Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:56:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_031222FTO_118483
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-04-007-002-001/236
(BURSHOLA) 		3504007002NRG23031220220098201 03/12/2022 JANKI DEVI 3504007WL014025 JANKI DEVI 00354 PUNB0472700 426 426 Processed 10/12/2022 7064770467 JANKI DEVI ()
SubTotal 426 426
2 THARALI UT-04-007-072-001/5545
(GWALDM) 		3504007000NRG23021220220097928 03/12/2022 USHA DEVI 3504007WL013984 USHA DEVI 00415 SBIN0003112 1491 1491 Processed 10/12/2022 7064770478 MRS USHA DEVI ()
3 THARALI UT-04-007-072-001/5562
(GWALDM) 		3504007000NRG23021220220097929 03/12/2022 BHAWANI DEVI 3504007WL013984 BHAWANI DEVI 00415 SBIN0003112 1491 1491 Processed 10/12/2022 7064770477 MRS BHAWANI DEVI ()
4 THARALI UT-04-007-072-001/5639
(GWALDM) 		3504007000NRG23021220220097935 03/12/2022 BASANTI DEVI 3504007WL013984 BASANTI DEVI 00415 SBIN0003112 1491 1491 Processed 10/12/2022 7064770471 MRS BASANTI DEVI ()
5 THARALI UT-04-007-072-001/5697
(GWALDM) 		3504007000NRG23021220220097939 03/12/2022 RAJENDRA SINGH 3504007WL013984 RAJENDRA SINGH 00415 SBIN0003112 1491 1491 Processed 10/12/2022 7064770468 MR RAJENDRA SINGH BISHT ()
6 THARALI UT-04-007-072-001/5698
(GWALDM) 		3504007000NRG23021220220097940 03/12/2022 GAYATRI DEVI 3504007WL013984 GAYATRI DEVI 00415 SBIN0003112 1491 1491 Processed 10/12/2022 7064770472 MRS GAYATRI DEVI ()
7 THARALI UT-04-007-072-001/5701
(GWALDM) 		3504007000NRG23021220220097941 03/12/2022 DEEPA DEVI 3504007WL013984 DEEPA DEVI 00415 SBIN0003112 1491 1491 Processed 10/12/2022 7064770473 MRS DEEPA DEVI ()
8 THARALI UT-04-007-072-001/5709
(GWALDM) 		3504007000NRG23021220220097942 03/12/2022 SUNITA DEVI 3504007WL013984 SUNITA DEVI 00415 SBIN0003112 1491 1491 Processed 10/12/2022 7064770474 MR SUNITA DEVI ()
9 THARALI UT-04-007-072-001/5710
(GWALDM) 		3504007000NRG23021220220097943 03/12/2022 MAHESHWARI 3504007WL013984 MAHESHWARI 00415 SBIN0003112 1491 1491 Processed 10/12/2022 7064770476 MRS MAHESHWARI DEVI ()
10 THARALI UT-04-007-072-001/5737
(GWALDM) 		3504007000NRG23021220220097944 03/12/2022 DHANA DEVI 3504007WL013984 DHANA DEVI 00415 SBIN0003112 1491 1491 Processed 10/12/2022 7064770475 MRS DHANA DEVI ()
11 THARALI UT-04-007-072-001/5747
(GWALDM) 		3504007000NRG23021220220097945 03/12/2022 SANGEETA DEVI 3504007WL013984 SANGEETA DEVI 00415 SBIN0003112 1491 1491 Processed 10/12/2022 7064770470 MRS SANGEETA ()
12 THARALI UT-04-007-072-001/5766
(GWALDM) 		3504007000NRG23021220220097946 03/12/2022 MANA DEVI 3504007WL013984 MANA DEVI 00415 SBIN0003112 1491 1491 Processed 10/12/2022 7064770469 MANA DEVI ()
SubTotal 16401 16401
13 THARALI UT-04-007-060-001/6013
(GARUR) 		3504007000NRG23031220220098285 03/12/2022 DHARMA DEVI 3504007WL014046 DHARMA DEVI 00415 SBIN0003569 639 639 Processed 10/12/2022 7064770482 MRS DHARMA DEVI ()
14 THARALI UT-04-007-060-001/6094
(GARUR) 		3504007000NRG23031220220098287 03/12/2022 LAXMI 3504007WL014046 LAXMI 00415 SBIN0003569 639 639 Processed 10/12/2022 7064770480 MS LAXMI ()
15 THARALI UT-04-007-060-001/6094
(GARUR) 		3504007000NRG23031220220098288 03/12/2022 SUNIL KUMAR 3504007WL014046 SUNIL KUMAR 00415 SBIN0003569 639 639 Processed 10/12/2022 7064770479 MR SUNIL KUMAR ()
16 THARALI UT-04-007-060-001/6096
(GARUR) 		3504007000NRG23031220220098289 03/12/2022 PRIYA DEVI 3504007WL014046 PRIYA DEVI 00415 SBIN0003569 639 639 Processed 10/12/2022 7064770481 MRS PRIYA DEVI ()
SubTotal 2556 2556
Total 19383 19383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_031222FTO_118483 Punjab National Bank PUNB0472700 THARALI 426
2 THARALI UT3504007_031222FTO_118483 State Bank of India SBIN0003112 GWALDAM 16401
3 THARALI UT3504007_031222FTO_118483 State Bank of India SBIN0003569 THARALI 2556

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