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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:11:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_031022APB_FTO_95542
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THARALI UT-04-007-044-001/4245
(THALA) 		3504007000NRG23031020220077228 03/10/2022 DEVKI DEVI 3504007WL010742 DEVKI DEVI 00415 SBIN0009836 2982 2982 Processed 21/11/2022 6579561712 DEVKI DEVI WO SAROP SINGH STATE BANK OF INDIA(508548)
2 THARALI UT-04-007-044-001/4255
(THALA) 		3504007000NRG23031020220077229 03/10/2022 BINITA DEVI 3504007WL010742 BINITA DEVI 00415 SBIN0009836 2343 2343 Processed 21/11/2022 6579561709 BINITA DEVI STATE BANK OF INDIA(508548)
3 THARALI UT-04-007-044-001/4289
(THALA) 		3504007000NRG23031020220077230 03/10/2022 MAMTA DEVI 3504007WL010742 MAMTA DEVI 00415 SBIN0009836 1704 1704 Processed 21/11/2022 6579561696 MAMTA DEVI STATE BANK OF INDIA(508548)
4 THARALI UT-04-007-044-001/4290
(THALA) 		3504007000NRG23031020220077231 03/10/2022 SEETA DEVI 3504007WL010742 SEETA DEVI 00415 SBIN0009836 639 639 Processed 21/11/2022 6579561686 SEETA DEVI STATE BANK OF INDIA(508548)
5 THARALI UT-04-007-044-001/4290
(THALA) 		3504007000NRG23031020220077232 03/10/2022 SEETA DEVI 3504007WL010742 SEETA DEVI 00415 SBIN0009836 1065 1065 Processed 21/11/2022 6579561687 SEETA DEVI STATE BANK OF INDIA(508548)
6 THARALI UT-04-007-044-001/4298
(THALA) 		3504007000NRG23031020220077233 03/10/2022 MAHAVIR SINGH 3504007WL010742 MAHAVIR SINGH 00415 SBIN0009836 1704 1704 Processed 21/11/2022 6579561711 MAHAVEER SINGH STATE BANK OF INDIA(508548)
7 THARALI UT-04-007-044-001/4301
(THALA) 		3504007000NRG23031020220077234 03/10/2022 BIRENDRA SINGH 3504007WL010742 BIRENDRA SINGH 00415 SBIN0009836 2982 2982 Processed 21/11/2022 6579561727 VIRENDRA SINGH SO DALEEP SINGH STATE BANK OF INDIA(508548)
8 THARALI UT-04-007-044-001/4307
(THALA) 		3504007000NRG23031020220077235 03/10/2022 LEELA DEVI 3504007WL010742 LEELA DEVI 00415 SBIN0009836 2982 2982 Processed 21/11/2022 6579561698 LEELA DEVI WO KUNWAR SINGH STATE BANK OF INDIA(508548)
9 THARALI UT-04-007-044-001/4317
(THALA) 		3504007000NRG23031020220077236 03/10/2022 RADHA DEVI 3504007WL010742 RADHA DEVI 00415 SBIN0009836 2556 2556 Processed 21/11/2022 6579561691 RADHA DEVI STATE BANK OF INDIA(508548)
10 THARALI UT-04-007-044-001/4324
(THALA) 		3504007000NRG23031020220077237 03/10/2022 RAJESHWARI DEVI 3504007WL010742 RAJESHWARI DEVI 00415 SBIN0009836 2343 2343 Processed 21/11/2022 6579561718 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
11 THARALI UT-04-007-044-001/4330
(THALA) 		3504007000NRG23031020220077238 03/10/2022 SURESHI DEVI 3504007WL010742 SURESHI DEVI 00415 SBIN0009836 2982 2982 Processed 21/11/2022 6579561685 SURESHI DEVI WO ALAM SING STATE BANK OF INDIA(508548)
12 THARALI UT-04-007-044-001/4334
(THALA) 		3504007000NRG23031020220077239 03/10/2022 MALA DEVI 3504007WL010742 MALA DEVI 00415 SBIN0009836 426 426 Processed 21/11/2022 6579561700 MALA DEVI STATE BANK OF INDIA(508548)
13 THARALI UT-04-007-044-001/4347
(THALA) 		3504007000NRG23031020220077241 03/10/2022 ANANDI DEVI 3504007WL010742 ANANDI DEVI 00415 SBIN0009836 2982 2982 Processed 21/11/2022 6579561719 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
14 THARALI UT-04-007-044-001/4347
(THALA) 		3504007000NRG23031020220077240 03/10/2022 BALBIR SINGH RAWAT 3504007WL010742 BALBIR SINGH RAWAT 00415 SBIN0009836 2130 2130 Processed 21/11/2022 6579561695 BALBIR SINGH RAWAT STATE BANK OF INDIA(508548)
15 THARALI UT-04-007-044-001/4349
(THALA) 		3504007000NRG23031020220077242 03/10/2022 MAHENDRA PAL SINGH 3504007WL010742 MAHENDRA PAL SINGH 00415 SBIN0009836 2982 2982 Processed 21/11/2022 6579561726 MR MAHINDRA PAL SINGH STATE BANK OF INDIA(508548)
16 THARALI UT-04-007-044-001/4349
(THALA) 		3504007000NRG23031020220077243 03/10/2022 SHANTI DEVI 3504007WL010742 SHANTI DEVI 00415 SBIN0009836 1704 1704 Processed 21/11/2022 6579561715 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
17 THARALI UT-04-007-044-001/4350
(THALA) 		3504007000NRG23031020220077244 03/10/2022 KAMLA DEVI 3504007WL010742 KAMLA DEVI 00415 SBIN0009836 2982 2982 Processed 21/11/2022 6579561720 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
18 THARALI UT-04-007-044-001/4371
(THALA) 		3504007000NRG23031020220077246 03/10/2022 KHILAP SINGH RAWAT 3504007WL010742 KHILAP SINGH RAWAT 00415 SBIN0009836 2982 2982 Rejected 22/11/2022 N1022000F75A2 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 THARALI UT-04-007-044-001/4382
(THALA) 		3504007000NRG23031020220077249 03/10/2022 NANDI DEVI 3504007WL010742 NANDI DEVI 00415 SBIN0009836 2982 2982 Processed 21/11/2022 6579561690 BALLU RAM STATE BANK OF INDIA(508548)
20 THARALI UT-04-007-044-001/4384
(THALA) 		3504007000NRG23031020220077250 03/10/2022 SHAKUNTALA DEVI 3504007WL010742 SHAKUNTALA DEVI 00415 SBIN0009836 213 213 Processed 21/11/2022 6579561692 SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
21 THARALI UT-04-007-044-001/4384
(THALA) 		3504007000NRG23031020220077251 03/10/2022 SHAKUNTALA DEVI 3504007WL010742 SHAKUNTALA DEVI 00415 SBIN0009836 1704 1704 Processed 21/11/2022 6579561693 SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
22 THARALI UT-04-007-044-001/4385
(THALA) 		3504007000NRG23031020220077252 03/10/2022 RAJENDRA SINGH 3504007WL010742 RAJENDRA SINGH 00415 SBIN0009836 2982 2982 Processed 21/11/2022 6579561701 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
23 THARALI UT-04-007-044-001/4387
(THALA) 		3504007000NRG23031020220077253 03/10/2022 VIMLA DEVI 3504007WL010742 VIMLA DEVI 00415 SBIN0009836 2982 2982 Processed 21/11/2022 6579561717 LATU DEVTA SWAYAM SAHAYATA SAMUH STATE BANK OF INDIA(508548)
24 THARALI UT-04-007-044-001/4388
(THALA) 		3504007000NRG23031020220077254 03/10/2022 KHILAP SINGH 3504007WL010742 KHILAP SINGH 00415 SBIN0009836 1704 1704 Processed 21/11/2022 6579561702 MR KHILAP SINGH STATE BANK OF INDIA(508548)
25 THARALI UT-04-007-044-001/4390
(THALA) 		3504007000NRG23031020220077255 03/10/2022 SHANTI DEVI 3504007WL010742 SHANTI DEVI 00415 SBIN0009836 1917 1917 Processed 21/11/2022 6579561704 SURENDRA SINGH MAHAR STATE BANK OF INDIA(508548)
26 THARALI UT-04-007-044-001/4394
(THALA) 		3504007000NRG23031020220077257 03/10/2022 KASTURA DEVI 3504007WL010742 KASTURA DEVI 00415 SBIN0009836 1704 1704 Processed 21/11/2022 6579561697 RUP SINGH RAWAT STATE BANK OF INDIA(508548)
27 THARALI UT-04-007-044-001/4395
(THALA) 		3504007000NRG23031020220077258 03/10/2022 KAMLA DEVI 3504007WL010742 KAMLA DEVI 00415 SBIN0009836 2982 2982 Processed 21/11/2022 6579561722 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
28 THARALI UT-04-007-044-001/4405
(THALA) 		3504007000NRG23031020220077260 03/10/2022 KUNTI DEVI 3504007WL010742 KUNTI DEVI 00415 SBIN0009836 1704 1704 Processed 21/11/2022 6579561708 HUKAM SINGH RAWAT STATE BANK OF INDIA(508548)
29 THARALI UT-04-007-044-001/4407
(THALA) 		3504007000NRG23031020220077261 03/10/2022 HARMA DEVI 3504007WL010742 HARMA DEVI 00415 SBIN0009836 2982 2982 Processed 21/11/2022 6579561694 HARMA DEVI STATE BANK OF INDIA(508548)
30 THARALI UT-04-007-044-001/4411
(THALA) 		3504007000NRG23031020220077262 03/10/2022 TULSI DEVI 3504007WL010742 TULSI DEVI 00415 SBIN0009836 2982 2982 Processed 21/11/2022 6579561725 MRS TULSI DEVI STATE BANK OF INDIA(508548)
31 THARALI UT-04-007-044-001/4414
(THALA) 		3504007000NRG23031020220077263 03/10/2022 NANDA DEVI 3504007WL010742 NANDA DEVI 00415 SBIN0009836 852 852 Processed 21/11/2022 6579561707 NANDA DEVI STATE BANK OF INDIA(508548)
32 THARALI UT-04-007-044-001/4415
(THALA) 		3504007000NRG23031020220077264 03/10/2022 MEENA DEVI 3504007WL010742 MEENA DEVI 00415 SBIN0009836 426 426 Processed 21/11/2022 6579561705 MEENA DEVI WO GANGA SINGH STATE BANK OF INDIA(508548)
33 THARALI UT-04-007-044-001/4420
(THALA) 		3504007000NRG23031020220077265 03/10/2022 RAJULI DEVI 3504007WL010742 RAJULI DEVI 00415 SBIN0009836 1704 1704 Processed 21/11/2022 6579561710 NARAYAN SINGH MAHAR STATE BANK OF INDIA(508548)
34 THARALI UT-04-007-044-001/4421
(THALA) 		3504007000NRG23031020220077266 03/10/2022 REKHA DEVI 3504007WL010742 REKHA DEVI 00415 SBIN0009836 2982 2982 Processed 21/11/2022 6579561713 MRS REKHA DEVI STATE BANK OF INDIA(508548)
35 THARALI UT-04-007-044-001/4426
(THALA) 		3504007000NRG23031020220077267 03/10/2022 GANGA DEVI 3504007WL010742 GANGA DEVI 00415 SBIN0009836 1704 1704 Processed 21/11/2022 6579561703 GANGA DEVI STATE BANK OF INDIA(508548)
36 THARALI UT-04-007-044-001/4430
(THALA) 		3504007000NRG23031020220077268 03/10/2022 PARWATI DEVI 3504007WL010742 PARWATI DEVI 00415 SBIN0009836 1704 1704 Processed 21/11/2022 6579561706 PARWATI DEVI STATE BANK OF INDIA(508548)
37 THARALI UT-04-007-044-001/4435
(THALA) 		3504007000NRG23031020220077270 03/10/2022 SARSWATI DEVI 3504007WL010742 SARSWATI DEVI 00415 SBIN0009836 2982 2982 Processed 21/11/2022 6579561688 MR MOHAN SINGH STATE BANK OF INDIA(508548)
38 THARALI UT-04-007-044-001/4441
(THALA) 		3504007000NRG23031020220077271 03/10/2022 PAPPI DEVI 3504007WL010742 PAPPI DEVI 00415 SBIN0009836 639 639 Processed 21/11/2022 6579561716 HIRA SINGH MEHARA STATE BANK OF INDIA(508548)
39 THARALI UT-04-007-044-001/4450
(THALA) 		3504007000NRG23031020220077272 03/10/2022 PARKASH SINGH 3504007WL010742 PARKASH SINGH 00415 SBIN0009836 2982 2982 Processed 21/11/2022 6579561699 MR PRAKASH BISHT STATE BANK OF INDIA(508548)
40 THARALI UT-04-007-044-001/4452
(THALA) 		3504007000NRG23031020220077273 03/10/2022 ANITA DEVI 3504007WL010742 ANITA DEVI 00415 SBIN0009836 852 852 Processed 21/11/2022 6579561721 MRS ANITA DEVI STATE BANK OF INDIA(508548)
41 THARALI UT-04-007-044-001/4461
(THALA) 		3504007000NRG23031020220077274 03/10/2022 HEERA DEVI 3504007WL010742 HEERA DEVI 00415 SBIN0009836 1704 1704 Processed 21/11/2022 6579561728 MRS HIRA DEVI STATE BANK OF INDIA(508548)
42 THARALI UT-04-007-044-001/4464
(THALA) 		3504007000NRG23031020220077275 03/10/2022 SOBHA DEVI 3504007WL010742 SOBHA DEVI 00415 SBIN0009836 2982 2982 Processed 21/11/2022 6579561724 HARISH STATE BANK OF INDIA(508548)
43 THARALI UT-04-007-044-001/4468
(THALA) 		3504007000NRG23031020220077276 03/10/2022 SUMAN CHINVAN 3504007WL010742 SUMAN CHINVAN 00415 SBIN0009836 852 852 Processed 21/11/2022 6579561729 MR SUMAN CHINAVAN STATE BANK OF INDIA(508548)
44 THARALI UT-04-007-044-001/4470
(THALA) 		3504007000NRG23031020220077277 03/10/2022 BABITA DEVI 3504007WL010742 BABITA DEVI 00415 SBIN0009836 2982 2982 Processed 21/11/2022 6579561714 MRS BABITA BISHT STATE BANK OF INDIA(508548)
45 THARALI UT-04-007-044-001/4471
(THALA) 		3504007000NRG23031020220077278 03/10/2022 DAMYANTI DEVI 3504007WL010742 DAMYANTI DEVI 00415 SBIN0009836 1917 1917 Processed 21/11/2022 6579561723 MR SUJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 94572 94572
Total 94572 94572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_031022APB_FTO_95542 State Bank of India SBIN0009836 TALWARI 94572

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