Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:00:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_130522APB_FTO_22354
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-04-007-047-001/5345
(DEWALKOT) 		3504007000NRG23130520220013811 13/05/2022 SITA DEVI 3504007WL001657 SITA DEVI 00354 PUNB0472700 2982 2982 Processed 19/05/2022 1372899685 SITA DEVI WO BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
2 THARALI UT-04-007-047-001/5391
() 		3504007000NRG23130520220013813 13/05/2022 MADHAVI DEVI 3504007WL001657 MADHAVI DEVI 00354 PUNB0472700 2982 2982 Processed 19/05/2022 1372899684 MAHA DEVI WO KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
3 THARALI UT-04-007-047-001/5406
(DEWALKOT) 		3504007000NRG23130520220013814 13/05/2022 JAYANTI DEVI 3504007WL001657 JAYANTI DEVI 00354 PUNB0472700 2982 2982 Processed 19/05/2022 1372899679 JAYANTI DEVI WO DARWAN SINGH PUNJAB NATIONAL BANK(508568)
4 THARALI UT-04-007-047-001/5416
(DEWALKOT) 		3504007000NRG23130520220013815 13/05/2022 SHASHI DEVI 3504007WL001657 SHASHI DEVI 00354 PUNB0472700 2982 2982 Processed 19/05/2022 1372899678 SHASHI DEVI WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
5 THARALI UT-04-007-047-001/5417
(DEWALKOT) 		3504007000NRG23130520220013816 13/05/2022 JAYANTI DEVI 3504007WL001657 JAYANTI DEVI 00354 PUNB0472700 2982 2982 Processed 19/05/2022 1372899681 JAYANTI DEVI W/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
6 THARALI UT-04-007-047-001/5427
(DEWALKOT) 		3504007000NRG23130520220013817 13/05/2022 RAMESH RAM 3504007WL001657 RAMESH RAM 00354 PUNB0472700 2982 2982 Processed 19/05/2022 1372899686 RAMESH RAM MANJU DEVI PUNJAB NATIONAL BANK(508568)
7 THARALI UT-04-007-050-001/4739
() 		3504007000NRG23130520220013829 13/05/2022 ANITA DEVI 3504007WL001657 ANITA DEVI 00354 PUNB0472700 2982 2982 Processed 19/05/2022 1372899682 ANEETA DEVI W/O GAJAPAL RAM PUNJAB NATIONAL BANK(508568)
8 THARALI UT-04-007-050-001/4742
() 		3504007000NRG23130520220013831 13/05/2022 KAMLA DEVI 3504007WL001657 KAMLA DEVI 00354 PUNB0472700 2982 2982 Processed 19/05/2022 1372899707 KAMLA DEVI WO GANGA SINGH PUNJAB NATIONAL BANK(508568)
9 THARALI UT-04-007-050-001/4749
() 		3504007000NRG23130520220013833 13/05/2022 DARSHANI DEVI 3504007WL001657 DARSHANI DEVI 00354 PUNB0472700 2982 2982 Processed 19/05/2022 1372899677 DARSHANI DEVI WO HUKAM SINGH PUNJAB NATIONAL BANK(508568)
10 THARALI UT-04-007-050-001/4751
() 		3504007000NRG23130520220013834 13/05/2022 BINDI DEVI 3504007WL001657 BINDI DEVI 00354 PUNB0472700 2982 2982 Processed 19/05/2022 1372899687 BINDI DEVI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
11 THARALI UT-04-007-050-001/4780
() 		3504007000NRG23130520220013838 13/05/2022 PUSHPA DEVI 3504007WL001657 PUSHPA DEVI 00354 PUNB0472700 2982 2982 Processed 19/05/2022 1372899706 PUSHPA DEVI W/O KHILAP SINGH PUNJAB NATIONAL BANK(508568)
12 THARALI UT-04-007-050-001/4783
() 		3504007000NRG23130520220013840 13/05/2022 PADAM SINGH 3504007WL001657 PADAM SINGH 00354 PUNB0472700 2982 2982 Processed 19/05/2022 1372899683 PADAM SINGH SO JAMAN SINGH PUNJAB NATIONAL BANK(508568)
13 THARALI UT-04-007-050-001/4798
() 		3504007000NRG23130520220013841 13/05/2022 DHANULI DEVI 3504007WL001657 DHANULI DEVI 00354 PUNB0472700 2982 2982 Processed 19/05/2022 1372899690 MR DHANULI DEVI STATE BANK OF INDIA(508548)
14 THARALI UT-04-007-050-001/5307
() 		3504007000NRG23130520220013844 13/05/2022 PUSHPA DEVI 3504007WL001657 PUSHPA DEVI 00354 PUNB0472700 2982 2982 Processed 19/05/2022 1372899680 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
15 THARALI UT-04-007-050-001/5370
() 		3504007000NRG23130520220013847 13/05/2022 DEVKI DEVI 3504007WL001657 DEVKI DEVI 00354 PUNB0472700 2982 2982 Processed 19/05/2022 1372899688 DEVKI DEVI W/O HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
16 THARALI UT-04-007-050-001/5387
() 		3504007000NRG23130520220013848 13/05/2022 PUSHPA DEVI 3504007WL001657 PUSHPA DEVI 00354 PUNB0472700 2982 2982 Rejected 19/05/2022 1372899689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 47712 47712
17 THARALI UT-04-007-047-001/5293
(DEWALKOT) 		3504007000NRG23130520220013809 13/05/2022 SANKARI DEVI 3504007WL001657 SANKARI DEVI 00415 SBIN0003569 2982 2982 Processed 19/05/2022 1372899675 MS SHANKARI DEVI STATE BANK OF INDIA(508548)
18 THARALI UT-04-007-047-001/5318
(DEWALKOT) 		3504007000NRG23130520220013810 13/05/2022 UMA DEVI 3504007WL001657 UMA DEVI 00415 SBIN0003569 2982 2982 Processed 19/05/2022 1372899693 MS UMA DEVI STATE BANK OF INDIA(508548)
19 THARALI UT-04-007-047-001/5431
(DEWALKOT) 		3504007000NRG23130520220013818 13/05/2022 VIMLA DEVI 3504007WL001657 VIMLA DEVI 00415 SBIN0003569 2982 2982 Processed 19/05/2022 1372899704 MS VIMLA DEVI STATE BANK OF INDIA(508548)
20 THARALI UT-04-007-047-001/5442
(DEWALKOT) 		3504007000NRG23130520220013819 13/05/2022 VIMLA DEVI 3504007WL001657 VIMLA DEVI 00415 SBIN0003569 2982 2982 Processed 19/05/2022 1372899703 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
21 THARALI UT-04-007-050-001/4746
() 		3504007000NRG23130520220013832 13/05/2022 VIMLA DEVI 3504007WL001657 VIMLA DEVI 00415 SBIN0003569 2982 2982 Processed 19/05/2022 1372899694 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
22 THARALI UT-04-007-050-001/4764
() 		3504007000NRG23130520220013836 13/05/2022 ASHA DEVI 3504007WL001657 ASHA DEVI 00415 SBIN0003569 2982 2982 Processed 19/05/2022 1372899676 MISS ASHA DEVI STATE BANK OF INDIA(508548)
23 THARALI UT-04-007-050-001/4776
() 		3504007000NRG23130520220013837 13/05/2022 PARWATI DEVI 3504007WL001657 PARWATI DEVI 00415 SBIN0003569 2982 2982 Processed 19/05/2022 1372899673 MS PARWATI DEVI STATE BANK OF INDIA(508548)
24 THARALI UT-04-007-050-001/4781
() 		3504007000NRG23130520220013839 13/05/2022 PARWATI DEVI 3504007WL001657 PARWATI DEVI 00415 SBIN0003569 2982 2982 Processed 19/05/2022 1372899692 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
25 THARALI UT-04-007-050-001/4942
() 		3504007000NRG23130520220013843 13/05/2022 PRAMILA DEVI 3504007WL001657 PRAMILA DEVI 00415 SBIN0003569 2982 2982 Processed 19/05/2022 1372899705 PRAMILADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 THARALI UT-04-007-050-001/5322
() 		3504007000NRG23130520220013845 13/05/2022 DEVKI DEVI 3504007WL001657 DEVKI DEVI 00415 SBIN0003569 2982 2982 Processed 19/05/2022 1372899691 MR DEVKI DEVI STATE BANK OF INDIA(508548)
27 THARALI UT-04-007-050-001/5324
() 		3504007000NRG23130520220013846 13/05/2022 UMA DEVI 3504007WL001657 UMA DEVI 00415 SBIN0003569 2982 2982 Processed 19/05/2022 1372899695 MRS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 32802 32802
28 THARALI UT-04-005-018-003/132
(PASTOLI) 		3504005000NRG23130520220013854 13/05/2022 SHAKHA DEVI 3504005WL001659 SHAKHA DEVI 00415 SBIN0009955 2982 2982 Processed 19/05/2022 1372899699 MRS SHAKHA DEVI STATE BANK OF INDIA(508548)
29 THARALI UT-04-005-018-003/132-B
(PASTOLI) 		3504005000NRG23130520220013855 13/05/2022 BIMLA DEVI 3504005WL001659 BIMLA DEVI 00415 SBIN0009955 2982 2982 Processed 19/05/2022 1372899702 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
30 THARALI UT-04-005-018-003/1330
(PASTOLI) 		3504005000NRG23130520220013856 13/05/2022 UMMEDI DEVI 3504005WL001659 UMMEDI DEVI 00415 SBIN0009955 2982 2982 Processed 19/05/2022 1372899700 MR RANJIT SINGH STATE BANK OF INDIA(508548)
31 THARALI UT-04-005-018-003/1342
(PASTOLI) 		3504005000NRG23130520220013858 13/05/2022 TULSI DEVI 3504005WL001659 TULSI DEVI 00415 SBIN0009955 2982 2982 Processed 19/05/2022 1372899672 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
32 THARALI UT-04-005-018-003/1393
(PASTOLI) 		3504005000NRG23130520220013860 13/05/2022 MANGLA DEVI 3504005WL001659 MANGLA DEVI 00415 SBIN0009955 2982 2982 Processed 19/05/2022 1372899698 BIRENDER SINGH RAWAT STATE BANK OF INDIA(508548)
33 THARALI UT-04-005-018-003/515-D
(PASTOLI) 		3504005000NRG23130520220013861 13/05/2022 NIRMALA DEVI 3504005WL001659 NIRMALA DEVI 00415 SBIN0009955 2982 2982 Processed 19/05/2022 1372899701 MR LALIT MOHAN SINGH STATE BANK OF INDIA(508548)
34 THARALI UT-04-005-051-001/3785
(DHARBAARAM) 		3504005000NRG23130520220013850 13/05/2022 LEELA DEVI 3504005WL001658 LEELA DEVI 00415 SBIN0009955 1491 1491 Processed 19/05/2022 1372899671 LEELA DEVI STATE BANK OF INDIA(508548)
35 THARALI UT-04-005-051-001/3801
(DHARBAARAM) 		3504005000NRG23130520220013851 13/05/2022 PADAM SINGH 3504005WL001658 PADAM SINGH 00415 SBIN0009955 1491 1491 Processed 19/05/2022 1372899697 PADAM SINGH STATE BANK OF INDIA(508548)
36 THARALI UT-04-005-051-001/57
(DHARBAARAM) 		3504005000NRG23130520220013852 13/05/2022 UMA DEVI 3504005WL001658 UMA DEVI 00415 SBIN0009955 1491 1491 Processed 19/05/2022 1372899696 MRS UMA DEVI DEVI STATE BANK OF INDIA(508548)
37 THARALI UT-04-005-051-001/92
(DHARBAARAM) 		3504005000NRG23130520220013853 13/05/2022 ASHA DEVI 3504005WL001658 ASHA DEVI 00415 SBIN0009955 1491 1491 Processed 19/05/2022 1372899674 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 23856 23856
Total 104370 104370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_130522APB_FTO_22354 Punjab National Bank PUNB0472700 THARALI 47712
2 THARALI UT3504007_130522APB_FTO_22354 State Bank of India SBIN0003569 THARALI 32802
3 THARALI UT3504007_130522APB_FTO_22354 State Bank of India SBIN0009955 KULSARI 23856

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