Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:19:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_090123APB_FTO_133126
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-04-007-013-001/1328
(SUNAO MALLA) 		3504007000NRG23090120230113384 09/01/2023 RAMESH CHANDRA 3504007WL016021 RAMESH CHANDRA 00354 PUNB0472700 2982 2982 Processed 12/01/2023 7855417726 RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
2 THARALI UT-04-007-053-001/5529
(MAL BAJVADH) 		3504007000NRG23090120230113346 09/01/2023 ASHA DEVI 3504007WL016018 ASHA DEVI 00354 PUNB0472700 1278 1278 Processed 12/01/2023 7855417727 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4260 4260
3 THARALI UT-04-007-013-001/1277
(SUNAO MALLA) 		3504007000NRG23090120230113380 09/01/2023 MADHWA NAND THAPLIYAL 3504007WL016021 MADHWA NAND THAPLIYAL 00415 SBIN0003569 2982 2982 Processed 12/01/2023 7855417679 MADHWA NAND THAPLIYAL STATE BANK OF INDIA(508548)
4 THARALI UT-04-007-013-001/1310
(SUNAO MALLA) 		3504007000NRG23090120230113382 09/01/2023 DIVANI DEVI 3504007WL016021 DIVANI DEVI 00415 SBIN0003569 2982 2982 Processed 12/01/2023 7855417710 MRS DIVANI DEVI STATE BANK OF INDIA(508548)
5 THARALI UT-04-007-013-001/1328
(SUNAO MALLA) 		3504007000NRG23090120230113383 09/01/2023 BASANTI DEVI 3504007WL016021 BASANTI DEVI 00415 SBIN0003569 2982 2982 Processed 12/01/2023 7855417688 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
6 THARALI UT-04-007-013-001/1371
(SUNAO MALLA) 		3504007000NRG23090120230113385 09/01/2023 MUNNI DEVI 3504007WL016021 MUNNI DEVI 00415 SBIN0003569 2982 2982 Processed 12/01/2023 7855417689 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
7 THARALI UT-04-007-013-001/1405
(SUNAO MALLA) 		3504007000NRG23090120230113386 09/01/2023 BABITA DEVI 3504007WL016021 BABITA DEVI 00415 SBIN0003569 2982 2982 Processed 12/01/2023 7855417712 MRS BABITA DEVI STATE BANK OF INDIA(508548)
8 THARALI UT-04-007-013-001/1405
(SUNAO MALLA) 		3504007000NRG23090120230113387 09/01/2023 SATISH CHANDRA 3504007WL016021 SATISH CHANDRA 00415 SBIN0003569 2982 2982 Processed 12/01/2023 7855417666 MR SATISH CHANDRA THAPLIYAL STATE BANK OF INDIA(508548)
9 THARALI UT-04-007-013-001/1424
(SUNAO MALLA) 		3504007000NRG23090120230113388 09/01/2023 LAXMI THAPLIYAL 3504007WL016021 LAXMI THAPLIYAL 00415 SBIN0003569 2982 2982 Processed 12/01/2023 7855417725 MS LAXMI DEVI STATE BANK OF INDIA(508548)
10 THARALI UT-04-007-013-001/1424
(SUNAO MALLA) 		3504007000NRG23090120230113389 09/01/2023 RUKMANI DEVI 3504007WL016021 RUKMANI DEVI 00415 SBIN0003569 2982 2982 Processed 12/01/2023 7855417670 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
11 THARALI UT-04-007-053-001/5325
(MAL BAJVADH) 		3504007000NRG23090120230113333 09/01/2023 PUSHPA DEVI 3504007WL016018 PUSHPA DEVI 00415 SBIN0003569 1491 1491 Processed 12/01/2023 7855417677 RAM SINGH RAWAT STATE BANK OF INDIA(508548)
12 THARALI UT-04-007-053-001/5330
(MAL BAJVADH) 		3504007000NRG23090120230113334 09/01/2023 CHAMPI DEVI 3504007WL016018 CHAMPI DEVI 00415 SBIN0003569 1491 1491 Processed 12/01/2023 7855417709 MRS CHAMPI DEVI STATE BANK OF INDIA(508548)
13 THARALI UT-04-007-053-001/5344
(MAL BAJVADH) 		3504007000NRG23090120230113335 09/01/2023 RADHA DEVI 3504007WL016018 RADHA DEVI 00415 SBIN0003569 1278 1278 Processed 12/01/2023 7855417674 GAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
14 THARALI UT-04-007-053-001/5353
(MAL BAJVADH) 		3504007000NRG23090120230113337 09/01/2023 GANGA DEVI 3504007WL016018 GANGA DEVI 00415 SBIN0003569 1278 1278 Processed 12/01/2023 7855417676 MRS GANGA DEVI STATE BANK OF INDIA(508548)
15 THARALI UT-04-007-053-001/5353
(MAL BAJVADH) 		3504007000NRG23090120230113336 09/01/2023 SHISHUPAL SINGH 3504007WL016018 SHISHUPAL SINGH 00415 SBIN0003569 1278 1278 Processed 12/01/2023 7855417671 SHISHUPAL SINGH S/O ABBAL SINGH PUNJAB NATIONAL BANK(508568)
16 THARALI UT-04-007-053-001/5457
(MAL BAJVADH) 		3504007000NRG23090120230113338 09/01/2023 VISHANI DEVI 3504007WL016018 VISHANI DEVI 00415 SBIN0003569 1278 1278 Processed 12/01/2023 7855417702 MRS VISHANI DEVI STATE BANK OF INDIA(508548)
17 THARALI UT-04-007-053-001/5473
(MAL BAJVADH) 		3504007000NRG23090120230113339 09/01/2023 HEMA DEVI 3504007WL016018 HEMA DEVI 00415 SBIN0003569 1278 1278 Processed 12/01/2023 7855417713 MS HEMA DEVI STATE BANK OF INDIA(508548)
18 THARALI UT-04-007-053-001/5486
(MAL BAJVADH) 		3504007000NRG23090120230113340 09/01/2023 VIMLA DEVI 3504007WL016018 VIMLA DEVI 00415 SBIN0003569 1278 1278 Processed 12/01/2023 7855417672 BIMLA DEVI BHANDARI STATE BANK OF INDIA(508548)
19 THARALI UT-04-007-053-001/5501
(MAL BAJVADH) 		3504007000NRG23090120230113341 09/01/2023 SURESHI DEVI 3504007WL016018 SURESHI DEVI 00415 SBIN0003569 1278 1278 Processed 12/01/2023 7855417705 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
20 THARALI UT-04-007-053-001/5503
(MAL BAJVADH) 		3504007000NRG23090120230113342 09/01/2023 VIMLA DEVI 3504007WL016018 VIMLA DEVI 00415 SBIN0003569 1704 1704 Processed 12/01/2023 7855417703 MRS VIMLA DEVI WO BAKHTAWAR SINGH STATE BANK OF INDIA(508548)
21 THARALI UT-04-007-053-001/5506
(MAL BAJVADH) 		3504007000NRG23090120230113343 09/01/2023 SUNITA DEVI 3504007WL016018 SUNITA DEVI 00415 SBIN0003569 1491 1491 Processed 12/01/2023 7855417692 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
22 THARALI UT-04-007-053-001/5508
(MAL BAJVADH) 		3504007000NRG23090120230113344 09/01/2023 NISHA DEVI 3504007WL016018 NISHA DEVI 00415 SBIN0003569 1278 1278 Processed 12/01/2023 7855417718 MRS NISHA DEVI STATE BANK OF INDIA(508548)
23 THARALI UT-04-007-053-001/5515
(MAL BAJVADH) 		3504007000NRG23090120230113345 09/01/2023 DEEPA DEVI 3504007WL016018 DEEPA DEVI 00415 SBIN0003569 1278 1278 Processed 12/01/2023 7855417673 RAM SINGH RAWAT STATE BANK OF INDIA(508548)
24 THARALI UT-04-007-053-001/5535
(MAL BAJVADH) 		3504007000NRG23090120230113347 09/01/2023 SURENDRA SINGH 3504007WL016018 SURENDRA SINGH 00415 SBIN0003569 1278 1278 Processed 12/01/2023 7855417693 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
25 THARALI UT-04-007-053-001/5583
(MAL BAJVADH) 		3504007000NRG23090120230113348 09/01/2023 DEVKI DEVI 3504007WL016018 DEVKI DEVI 00415 SBIN0003569 1278 1278 Processed 12/01/2023 7855417708 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
26 THARALI UT-04-007-053-002/5550
(MAL BAJVADH) 		3504007000NRG23090120230113350 09/01/2023 KAUSALYA DEVI 3504007WL016018 KAUSALYA DEVI 00415 SBIN0003569 1278 1278 Processed 12/01/2023 7855417704 MRS KAUSALYA DEVI STATE BANK OF INDIA(508548)
27 THARALI UT-04-007-053-002/5554
(MAL BAJVADH) 		3504007000NRG23090120230113351 09/01/2023 DEVKI DEVI 3504007WL016018 DEVKI DEVI 00415 SBIN0003569 1491 1491 Processed 12/01/2023 7855417675 DEVKI DEVI STATE BANK OF INDIA(508548)
28 THARALI UT-04-007-053-002/5557
(MAL BAJVADH) 		3504007000NRG23090120230113352 09/01/2023 BASANTI DEVI 3504007WL016018 BASANTI DEVI 00415 SBIN0003569 1491 1491 Processed 12/01/2023 7855417690 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
29 THARALI UT-04-007-053-002/5576
(MAL BAJVADH) 		3504007000NRG23090120230113354 09/01/2023 UKHA DEVI 3504007WL016018 UKHA DEVI 00415 SBIN0003569 1278 1278 Processed 12/01/2023 7855417678 BHAWAN SINGH RAWAT STATE BANK OF INDIA(508548)
30 THARALI UT-04-007-053-002/5606
(MAL BAJVADH) 		3504007000NRG23090120230113355 09/01/2023 LEELA DEVI 3504007WL016018 LEELA DEVI 00415 SBIN0003569 1278 1278 Processed 12/01/2023 7855417669 LEELA DEVI STATE BANK OF INDIA(508548)
31 THARALI UT-04-007-053-002/5621
(MAL BAJVADH) 		3504007000NRG23090120230113356 09/01/2023 BHAWNA DEVI 3504007WL016018 BHAWNA DEVI 00415 SBIN0003569 1278 1278 Processed 12/01/2023 7855417728 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
32 THARALI UT-04-007-053-002/5623
(MAL BAJVADH) 		3504007000NRG23090120230113357 09/01/2023 BEENA DEVI 3504007WL016018 BEENA DEVI 00415 SBIN0003569 1491 1491 Processed 12/01/2023 7855417697 MR BEENA DEVI STATE BANK OF INDIA(508548)
33 THARALI UT-04-007-053-002/5625
(MAL BAJVADH) 		3504007000NRG23090120230113358 09/01/2023 GUDDI DEVI 3504007WL016018 GUDDI DEVI 00415 SBIN0003569 1278 1278 Processed 12/01/2023 7855417698 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
34 THARALI UT-04-007-053-002/5633
(MAL BAJVADH) 		3504007000NRG23090120230113359 09/01/2023 HIMANI 3504007WL016018 HIMANI 00415 SBIN0003569 1491 1491 Processed 12/01/2023 7855417667 MS HEMANTI DEVI STATE BANK OF INDIA(508548)
35 THARALI UT-04-007-053-002/5644
(MAL BAJVADH) 		3504007000NRG23090120230113360 09/01/2023 NEHA DEVI 3504007WL016018 NEHA DEVI 00415 SBIN0003569 1491 1491 Processed 12/01/2023 7855417706 MRS NEHA DEVI STATE BANK OF INDIA(508548)
36 THARALI UT-04-007-053-002/5648
(MAL BAJVADH) 		3504007000NRG23090120230113361 09/01/2023 DEVI DEVI 3504007WL016018 DEVI DEVI 00415 SBIN0003569 1278 1278 Processed 12/01/2023 7855417700 MRS DEVI DEVI STATE BANK OF INDIA(508548)
37 THARALI UT-04-007-053-002/5686
(MAL BAJVADH) 		3504007000NRG23090120230113362 09/01/2023 RADHA DEVI 3504007WL016018 RADHA DEVI 00415 SBIN0003569 1278 1278 Processed 12/01/2023 7855417668 MRS RADHA DEVI STATE BANK OF INDIA(508548)
38 THARALI UT-04-007-053-002/5696
(MAL BAJVADH) 		3504007000NRG23090120230113363 09/01/2023 NEEMA DEVI 3504007WL016018 NEEMA DEVI 00415 SBIN0003569 1278 1278 Processed 12/01/2023 7855417694 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
39 THARALI UT-04-007-053-002/5699
(MAL BAJVADH) 		3504007000NRG23090120230113364 09/01/2023 SAVITRI DEVI 3504007WL016018 SAVITRI DEVI 00415 SBIN0003569 1278 1278 Processed 12/01/2023 7855417691 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
40 THARALI UT-04-007-053-002/5701
(MAL BAJVADH) 		3504007000NRG23090120230113365 09/01/2023 DAMYANTI DEVI 3504007WL016018 DAMYANTI DEVI 00415 SBIN0003569 1278 1278 Processed 12/01/2023 7855417717 MRS DAMYANTI RAWAT STATE BANK OF INDIA(508548)
41 THARALI UT-04-007-053-002/5703
(MAL BAJVADH) 		3504007000NRG23090120230113366 09/01/2023 SUMAN NEGI 3504007WL016018 SUMAN NEGI 00415 SBIN0003569 1278 1278 Processed 12/01/2023 7855417721 MR SUMAN NEGI STATE BANK OF INDIA(508548)
42 THARALI UT-04-007-053-002/5718
(MAL BAJVADH) 		3504007000NRG23090120230113368 09/01/2023 SHANTI DEVI 3504007WL016018 SHANTI DEVI 00415 SBIN0003569 1278 1278 Rejected 12/01/2023 7855417729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 THARALI UT-04-007-053-002/5720
(MAL BAJVADH) 		3504007000NRG23090120230113369 09/01/2023 MADHULI DEVI 3504007WL016018 MADHULI DEVI 00415 SBIN0003569 1278 1278 Processed 12/01/2023 7855417723 MRS MADHULI DEVI STATE BANK OF INDIA(508548)
44 THARALI UT-04-007-053-002/5726
(MAL BAJVADH) 		3504007000NRG23090120230113370 09/01/2023 BISHAN RAM 3504007WL016018 BISHAN RAM 00415 SBIN0003569 1278 1278 Processed 12/01/2023 7855417724 MRS BISHAN RAM STATE BANK OF INDIA(508548)
45 THARALI UT-04-007-053-002/5755
(MAL BAJVADH) 		3504007000NRG23090120230113371 09/01/2023 NILU DEVI 3504007WL016018 NILU DEVI 00415 SBIN0003569 1278 1278 Processed 12/01/2023 7855417719 MRS NEELU DEVI STATE BANK OF INDIA(508548)
46 THARALI UT-04-007-053-002/5757
(MAL BAJVADH) 		3504007000NRG23090120230113372 09/01/2023 LAXMI DEVI 3504007WL016018 LAXMI DEVI 00415 SBIN0003569 1278 1278 Processed 12/01/2023 7855417720 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 71994 71994
47 THARALI UT-04-005-051-001/3917
(DHARBAARAM) 		3504005000NRG23090120230113402 09/01/2023 KIRAN DEVI 3504005WL016022 KIRAN DEVI 00415 SBIN0009836 1491 1491 Processed 12/01/2023 7855417699 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
48 THARALI UT-04-005-018-003/1326
(PASTOLI) 		3504005000NRG23090120230113375 09/01/2023 UMA DEVI 3504005WL016020 UMA DEVI 00415 SBIN0009955 2343 2343 Processed 12/01/2023 7855417682 MRS UMA DEVI STATE BANK OF INDIA(508548)
49 THARALI UT-04-005-018-003/1385
(PASTOLI) 		3504005000NRG23090120230113376 09/01/2023 KAMLA DEVI 3504005WL016020 KAMLA DEVI 00415 SBIN0009955 2343 2343 Processed 12/01/2023 7855417680 GIRISH CHAMOLA STATE BANK OF INDIA(508548)
50 THARALI UT-04-005-018-003/1450
(PASTOLI) 		3504005000NRG23090120230113377 09/01/2023 MUNNI DEVI 3504005WL016020 MUNNI DEVI 00415 SBIN0009955 2343 2343 Processed 12/01/2023 7855417707 MRS MUNNI DEVI WO DARSHAN SINGH STATE BANK OF INDIA(508548)
51 THARALI UT-04-005-018-003/1465
(PASTOLI) 		3504005000NRG23090120230113378 09/01/2023 MRS.SEEMA DEVI 3504005WL016020 MRS.SEEMA DEVI 00415 SBIN0009955 2343 2343 Processed 12/01/2023 7855417715 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
52 THARALI UT-04-005-018-003/514
(PASTOLI) 		3504005000NRG23090120230113379 09/01/2023 MANJU DEVI 3504005WL016020 MANJU DEVI 00415 SBIN0009955 2343 2343 Processed 12/01/2023 7855417687 MRS MANJU DEVI STATE BANK OF INDIA(508548)
53 THARALI UT-04-005-051-001/1001
(DHARBAARAM) 		3504005000NRG23090120230113390 09/01/2023 KUKURI DEVI 3504005WL016022 KUKURI DEVI 00415 SBIN0009955 1491 1491 Processed 12/01/2023 7855417681 MRS KUKRI DEVI STATE BANK OF INDIA(508548)
54 THARALI UT-04-005-051-001/113
(DHARBAARAM) 		3504005000NRG23090120230113391 09/01/2023 ANITA DEVI 3504005WL016022 ANITA DEVI 00415 SBIN0009955 1491 1491 Processed 12/01/2023 7855417686 MRS ANITA DEVI STATE BANK OF INDIA(508548)
55 THARALI UT-04-005-051-001/3769
(DHARBAARAM) 		3504005000NRG23090120230113392 09/01/2023 MUNNI DEVI 3504005WL016022 MUNNI DEVI 00415 SBIN0009955 1491 1491 Processed 12/01/2023 7855417684 MUNNI DEVI STATE BANK OF INDIA(508548)
56 THARALI UT-04-005-051-001/3771
(DHARBAARAM) 		3504005000NRG23090120230113393 09/01/2023 HEMENDRA SINGH 3504005WL016022 HEMENDRA SINGH 00415 SBIN0009955 1491 1491 Processed 12/01/2023 7855417714 MR HEMENDER SINGH STATE BANK OF INDIA(508548)
57 THARALI UT-04-005-051-001/3776
(DHARBAARAM) 		3504005000NRG23090120230113394 09/01/2023 UKHA DEVI 3504005WL016022 UKHA DEVI 00415 SBIN0009955 1491 1491 Processed 12/01/2023 7855417685 UKHA DEVI STATE BANK OF INDIA(508548)
58 THARALI UT-04-005-051-001/3783
(DHARBAARAM) 		3504005000NRG23090120230113396 09/01/2023 BHADULI DEVI 3504005WL016022 BHADULI DEVI 00415 SBIN0009955 1491 1491 Processed 12/01/2023 7855417683 MRS BHADULI DEVI STATE BANK OF INDIA(508548)
59 THARALI UT-04-005-051-001/3888
(DHARBAARAM) 		3504005000NRG23090120230113397 09/01/2023 HEMA DEVI 3504005WL016022 HEMA DEVI 00415 SBIN0009955 1491 1491 Processed 12/01/2023 7855417722 MRS HEMA DEVI STATE BANK OF INDIA(508548)
60 THARALI UT-04-005-051-001/3889
(DHARBAARAM) 		3504005000NRG23090120230113398 09/01/2023 JAMAN RAM 3504005WL016022 JAMAN RAM 00415 SBIN0009955 1491 1491 Processed 12/01/2023 7855417696 MR JAMANI RAM STATE BANK OF INDIA(508548)
61 THARALI UT-04-005-051-001/3895
(DHARBAARAM) 		3504005000NRG23090120230113399 09/01/2023 SANGITA DEVI 3504005WL016022 SANGITA DEVI 00415 SBIN0009955 1491 1491 Processed 12/01/2023 7855417730 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
62 THARALI UT-04-005-051-001/3907
(DHARBAARAM) 		3504005000NRG23090120230113400 09/01/2023 SAROJANI DEVI 3504005WL016022 SAROJANI DEVI 00415 SBIN0009955 1491 1491 Processed 12/01/2023 7855417731 SAROJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 THARALI UT-04-005-051-001/43
(DHARBAARAM) 		3504005000NRG23090120230113404 09/01/2023 BASANTI DEVI 3504005WL016022 BASANTI DEVI 00415 SBIN0009955 1491 1491 Processed 12/01/2023 7855417716 MR VAIBHAV STATE BANK OF INDIA(508548)
64 THARALI UT-04-005-051-001/52
(DHARBAARAM) 		3504005000NRG23090120230113405 09/01/2023 VIMLA DEVI 3504005WL016022 VIMLA DEVI 00415 SBIN0009955 1491 1491 Processed 12/01/2023 7855417701 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
65 THARALI UT-04-005-051-001/57
(DHARBAARAM) 		3504005000NRG23090120230113406 09/01/2023 UMA DEVI 3504005WL016022 UMA DEVI 00415 SBIN0009955 1491 1491 Processed 12/01/2023 7855417695 MRS UMA DEVI DEVI STATE BANK OF INDIA(508548)
66 THARALI UT-04-005-051-001/92
(DHARBAARAM) 		3504005000NRG23090120230113407 09/01/2023 ASHA DEVI 3504005WL016022 ASHA DEVI 00415 SBIN0009955 1491 1491 Processed 12/01/2023 7855417711 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 32589 32589
Total 110334 110334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_090123APB_FTO_133126 Punjab National Bank PUNB0472700 THARALI 4260
2 THARALI UT3504007_090123APB_FTO_133126 State Bank of India SBIN0003569 THARALI 71994
3 THARALI UT3504007_090123APB_FTO_133126 State Bank of India SBIN0009836 TALWARI 1491
4 THARALI UT3504007_090123APB_FTO_133126 State Bank of India SBIN0009955 KULSARI 32589

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