Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_080822FTO_72688
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-04-005-012-002/1012
(Bhatiyana) 		3504005000NRG23080820220052612 08/08/2022 PAN SINGH 3504005WL007117 PAN SINGH 00048 BKID0007054 2982 2982 Processed 17/08/2022 3981551187 PAN SINGH ()
SubTotal 2982 2982
2 THARALI UT-04-005-012-002/1045-B
(Bhatiyana) 		3504005000NRG23080820220052614 08/08/2022 PREM SINGH 3504005WL007117 PREM SINGH 00354 PUNB0469000 2982 2982 Processed 17/08/2022 3981551188 PREM SINGH ()
SubTotal 2982 2982
3 THARALI UT-04-007-007-001/850
(KURAD) 		3504007000NRG23080820220052733 08/08/2022 KUDAR DUTT 3504007WL007129 KUDAR DUTT 00354 PUNB0472700 1491 1491 Processed 17/08/2022 3981551192 KUDAR DUTT ()
4 THARALI UT-04-007-007-001/850
(KURAD) 		3504007000NRG23080820220052731 08/08/2022 KUDAR DUTT 3504007WL007129 KUDAR DUTT 00354 PUNB0472700 1491 1491 Processed 17/08/2022 3981551191 KUDAR DUTT ()
5 THARALI UT-04-007-007-002/1004
(KURAD) 		3504007000NRG23080820220052737 08/08/2022 KHEEMA NAND 3504007WL007129 KHEEMA NAND 00354 PUNB0472700 1491 1491 Processed 17/08/2022 3981551195 KHEEMA NAND ()
6 THARALI UT-04-007-007-002/1004
(KURAD) 		3504007000NRG23080820220052735 08/08/2022 KHEEMA NAND 3504007WL007129 KHEEMA NAND 00354 PUNB0472700 1491 1491 Processed 17/08/2022 3981551196 KHEEMA NAND ()
7 THARALI UT-04-007-007-002/1170
(KURAD) 		3504007000NRG23080820220052742 08/08/2022 ANJU DEVI 3504007WL007129 ANJU DEVI 00354 PUNB0472700 1491 1491 Processed 17/08/2022 3981551197 ANJU DEVI ()
8 THARALI UT-04-007-007-002/1170
(KURAD) 		3504007000NRG23080820220052741 08/08/2022 ANJU DEVI 3504007WL007129 ANJU DEVI 00354 PUNB0472700 1491 1491 Processed 17/08/2022 3981551198 ANJU DEVI ()
9 THARALI UT-04-007-007-002/691
(KURAD) 		3504007000NRG23080820220052744 08/08/2022 MOHANI DEVI 3504007WL007129 MOHANI DEVI 00354 PUNB0472700 1491 1491 Processed 17/08/2022 3981551189 MOHANI DEVI ()
10 THARALI UT-04-007-007-002/691
(KURAD) 		3504007000NRG23080820220052743 08/08/2022 MOHANI DEVI 3504007WL007129 MOHANI DEVI 00354 PUNB0472700 1065 1065 Processed 17/08/2022 3981551190 MOHANI DEVI ()
11 THARALI UT-04-007-007-002/724
(KURAD) 		3504007000NRG23080820220052750 08/08/2022 MOHANI DEVI 3504007WL007129 MOHANI DEVI 00354 PUNB0472700 1491 1491 Processed 17/08/2022 3981551194 MOHANI DEVI ()
12 THARALI UT-04-007-007-002/724
(KURAD) 		3504007000NRG23080820220052752 08/08/2022 MOHANI DEVI 3504007WL007129 MOHANI DEVI 00354 PUNB0472700 1491 1491 Processed 17/08/2022 3981551193 MOHANI DEVI ()
SubTotal 14484 14484
13 THARALI UT-04-007-004-001/311
(MEN) 		3504007000NRG23080820220052662 08/08/2022 AMAR SINGH 3504007WL007123 AMAR SINGH 00415 SBIN0003569 1491 1491 Processed 17/08/2022 3981551203 MR AMAR SINGH ()
14 THARALI UT-04-007-004-001/316
(MEN) 		3504007000NRG23080820220052663 08/08/2022 PARMILA DEVI 3504007WL007123 PARMILA DEVI 00415 SBIN0003569 1491 1491 Processed 17/08/2022 3981551208 MRS PRAMILA DEVI ()
15 THARALI UT-04-007-007-002/1004
(KURAD) 		3504007000NRG23080820220052736 08/08/2022 PARWATI DEVI 3504007WL007129 PARWATI DEVI 00415 SBIN0003569 1491 1491 Processed 17/08/2022 3981551214 MRS PARWATI DEVI ()
16 THARALI UT-04-007-007-002/1004
(KURAD) 		3504007000NRG23080820220052738 08/08/2022 PARWATI DEVI 3504007WL007129 PARWATI DEVI 00415 SBIN0003569 1491 1491 Processed 17/08/2022 3981551213 MRS PARWATI DEVI ()
17 THARALI UT-04-007-007-002/837
(KURAD) 		3504007000NRG23080820220052765 08/08/2022 DHARMA DEVI 3504007WL007129 DHARMA DEVI 00415 SBIN0003569 1491 1491 Processed 17/08/2022 3981551211 MRS DHARMA DEVI ()
18 THARALI UT-04-007-007-002/837
(KURAD) 		3504007000NRG23080820220052764 08/08/2022 DHARMA DEVI 3504007WL007129 DHARMA DEVI 00415 SBIN0003569 1491 1491 Processed 17/08/2022 3981551212 MRS DHARMA DEVI ()
19 THARALI UT-04-007-007-002/838
(KURAD) 		3504007000NRG23080820220052767 08/08/2022 MUNNI DEVI 3504007WL007129 MUNNI DEVI 00415 SBIN0003569 1491 1491 Processed 17/08/2022 3981551206 MR RAM CHANDRA ()
20 THARALI UT-04-007-007-002/838
(KURAD) 		3504007000NRG23080820220052766 08/08/2022 MUNNI DEVI 3504007WL007129 MUNNI DEVI 00415 SBIN0003569 1491 1491 Processed 17/08/2022 3981551205 MR RAM CHANDRA ()
21 THARALI UT-04-007-037-002/4080
(SERA VIJAYPUR) 		3504007000NRG23080820220052701 08/08/2022 HARIKRISHAN 3504007WL007125 HARIKRISHAN 00415 SBIN0003569 2982 2982 Processed 17/08/2022 3981551202 MR HARIKRISHAN JOSHI ()
22 THARALI UT-04-007-038-002/3688
(SINAI TALLI) 		3504007000NRG23080820220052706 08/08/2022 LEELA DEVI 3504007WL007126 LEELA DEVI 00415 SBIN0003569 1065 1065 Processed 17/08/2022 3981551210 MRS LEELA DEVI ()
23 THARALI UT-04-007-038-002/3697
(SINAI TALLI) 		3504007000NRG23080820220052708 08/08/2022 GUDDI DEVI 3504007WL007126 GUDDI DEVI 00415 SBIN0003569 1065 1065 Processed 17/08/2022 3981551201 MRS GUDDI DEVI ()
24 THARALI UT-04-007-038-002/3819
(SINAI TALLI) 		3504007000NRG23080820220052712 08/08/2022 LAXMI DEVI 3504007WL007126 LAXMI DEVI 00415 SBIN0003569 1065 1065 Processed 17/08/2022 3981551200 MRS LAXMI DEVI ()
25 THARALI UT-04-007-053-001/5333
(MAL BAJVADH) 		3504007000NRG23080820220052642 08/08/2022 BIMLA DEVI 3504007WL007121 BIMLA DEVI 00415 SBIN0003569 2982 2982 Processed 17/08/2022 3981551207 MRS BIMLA DEVI ()
26 THARALI UT-04-007-053-001/5583
(MAL BAJVADH) 		3504007000NRG23080820220052643 08/08/2022 DEVKI DEVI 3504007WL007121 DEVKI DEVI 00415 SBIN0003569 2982 2982 Processed 17/08/2022 3981551204 MRS DEVKI DEVI ()
27 THARALI UT-04-007-053-001/5738
(MAL BAJVADH) 		3504007000NRG23080820220052644 08/08/2022 VIJAYA DEVI 3504007WL007121 VIJAYA DEVI 00415 SBIN0003569 2982 2982 Processed 17/08/2022 3981551215 MRS VIJAYA DEVI ()
28 THARALI UT-04-007-065-001/6647
(RATGANW) 		3504007000NRG23080820220052689 08/08/2022 MOHAN RAM 3504007WL007124 MOHAN RAM 00415 SBIN0003569 2982 2982 Processed 17/08/2022 3981551199 MOHAN RAM ()
29 THARALI UT-04-007-065-001/9320
(RATGANW) 		3504007000NRG23080820220052694 08/08/2022 ANJU DEVI 3504007WL007124 ANJU DEVI 00415 SBIN0003569 2982 2982 Processed 17/08/2022 3981551209 MRS ANJU DEVI ()
SubTotal 33015 33015
30 THARALI UT-04-007-037-003/4094
(SERA VIJAYPUR) 		3504007000NRG23080820220052704 08/08/2022 MANJU JOSHI 3504007WL007125 MANJU JOSHI 00415 SBIN0007688 2982 2982 Processed 17/08/2022 3981551216 MRS MANJU JOSHI ()
SubTotal 2982 2982
31 THARALI UT-04-005-012-001/1051
(Bhatiyana) 		3504005000NRG23080820220052599 08/08/2022 RADHA DEVI 3504005WL007117 RADHA DEVI 00415 SBIN0009955 2982 2982 Processed 17/08/2022 3981551223 RADHA DEVI ()
32 THARALI UT-04-005-012-001/1126
(Bhatiyana) 		3504005000NRG23080820220052601 08/08/2022 SITA DEVI 3504005WL007117 SITA DEVI 00415 SBIN0009955 2982 2982 Processed 17/08/2022 3981551221 SITA DEVI ()
33 THARALI UT-04-005-012-001/1127
(Bhatiyana) 		3504005000NRG23080820220052602 08/08/2022 KAVITA DEVI 3504005WL007117 KAVITA DEVI 00415 SBIN0009955 2769 2769 Processed 17/08/2022 3981551217 MRS KAVITA JOSHI ()
34 THARALI UT-04-005-012-002/1006
(Bhatiyana) 		3504005000NRG23080820220052610 08/08/2022 SURAJ SINGH 3504005WL007117 SURAJ SINGH 00415 SBIN0009955 2343 2343 Processed 17/08/2022 3981551226 MR SOORAJ SINGH ()
35 THARALI UT-04-005-012-002/1049
(Bhatiyana) 		3504005000NRG23080820220052616 08/08/2022 PUSHPA DEVI 3504005WL007117 PUSHPA DEVI 00415 SBIN0009955 2343 2343 Processed 17/08/2022 3981551227 MRS PUSHPA DEVI WO MAHIPAL SINGH ()
36 THARALI UT-04-005-012-002/1049
(Bhatiyana) 		3504005000NRG23080820220052615 08/08/2022 SANDEEP SINGH 3504005WL007117 SANDEEP SINGH 00415 SBIN0009955 2982 2982 Processed 17/08/2022 3981551224 MR SANDEEP SINGH ()
37 THARALI UT-04-005-012-002/1081
(Bhatiyana) 		3504005000NRG23080820220052619 08/08/2022 BHUPAL SINGH 3504005WL007117 BHUPAL SINGH 00415 SBIN0009955 2982 2982 Processed 17/08/2022 3981551225 MR BHUPAL SINGH ()
38 THARALI UT-04-005-012-002/1108
(Bhatiyana) 		3504005000NRG23080820220052620 08/08/2022 NARENDRA SINGH KANDARI 3504005WL007117 NARENDRA SINGH KANDARI 00415 SBIN0009955 2343 2343 Processed 17/08/2022 3981551219 MR NARENDRA SINGH KANDARI ()
39 THARALI UT-04-005-012-002/7
(Bhatiyana) 		3504005000NRG23080820220052622 08/08/2022 MAHIPAL SINGH 3504005WL007117 MAHIPAL SINGH 00415 SBIN0009955 2769 2769 Processed 17/08/2022 3981551218 MR MAHIPAT SINGH ()
40 THARALI UT-04-005-012-002/994
(Bhatiyana) 		3504005000NRG23080820220052623 08/08/2022 DEVKI DEVI 3504005WL007117 DEVKI DEVI 00415 SBIN0009955 2343 2343 Processed 17/08/2022 3981551222 GOPAL SINGH ()
41 THARALI UT-04-005-012-002/995
(Bhatiyana) 		3504005000NRG23080820220052624 08/08/2022 HARPAL SINGH 3504005WL007117 HARPAL SINGH 00415 SBIN0009955 2982 2982 Processed 17/08/2022 3981551229 MR HARPAL SINGH ()
42 THARALI UT-04-005-012-002/998
(Bhatiyana) 		3504005000NRG23080820220052627 08/08/2022 MAN SINGH 3504005WL007117 MAN SINGH 00415 SBIN0009955 2982 2982 Processed 17/08/2022 3981551228 MR MAN SINGH ()
43 THARALI UT-04-007-012-002/1130
(Bhatiyana) 		3504005000NRG23080820220052628 08/08/2022 KHGOTI DEVI 3504005WL007117 KHGOTI DEVI 00415 SBIN0009955 2982 2982 Processed 17/08/2022 3981551220 MRS KHGOTI DEVI ()
SubTotal 35784 35784
Total 92229 92229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_080822FTO_72688 Bank of India BKID0007054 SELAQUI 2982
2 THARALI UT3504007_080822FTO_72688 Punjab National Bank PUNB0469000 PREM NAGAR, DEHRADUN 2982
3 THARALI UT3504007_080822FTO_72688 Punjab National Bank PUNB0472700 THARALI 14484
4 THARALI UT3504007_080822FTO_72688 State Bank of India SBIN0003569 THARALI 33015
5 THARALI UT3504007_080822FTO_72688 State Bank of India SBIN0007688 DEWAL 2982
6 THARALI UT3504007_080822FTO_72688 State Bank of India SBIN0009955 KULSARI 35784

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