Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:27:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_210123FTO_141060
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-04-007-012-001/1385
(KUNIPARTHA) 		3504007000NRG23210120230119938 21/01/2023 KHEMOLI DEVI 3504007WL016761 KHEMOLI DEVI 00354 PUNB0472700 1491 1491 Processed 25/01/2023 8163991499 KHEMOLI DEVI ()
2 THARALI UT-04-007-012-001/1531
(KUNIPARTHA) 		3504007000NRG23210120230119951 21/01/2023 MAHESHWARI DEVI 3504007WL016761 MAHESHWARI DEVI 00354 PUNB0472700 1491 1491 Processed 25/01/2023 8163991490 MAHESHWARI DEVI ()
3 THARALI UT-04-007-012-001/1558
(KUNIPARTHA) 		3504007000NRG23210120230119955 21/01/2023 VIMLA DEVI 3504007WL016761 VIMLA DEVI 00354 PUNB0472700 1491 1491 Processed 25/01/2023 8163991498 VIMLA DEVI ()
SubTotal 4473 4473
4 THARALI UT-04-007-072-001/5766
(GWALDM) 		3504007000NRG23210120230119896 21/01/2023 MANA DEVI 3504007WL016759 MANA DEVI 00415 SBIN0003112 1491 1491 Processed 25/01/2023 8163991491 MANA DEVI ()
SubTotal 1491 1491
5 THARALI UT-04-007-019-002/3108
(TUNGESHWAR) 		3504007000NRG23210120230119983 21/01/2023 LEELA DEVI 3504007WL016764 LEELA DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8163991506 MRS LEELA DEVI ()
6 THARALI UT-04-007-019-002/83
(TUNGESHWAR) 		3504007000NRG23210120230119986 21/01/2023 MADULI DEVI 3504007WL016764 MADULI DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8163991502 MRS MADULI DEVI ()
7 THARALI UT-04-007-057-002/5690
(CHONDA) 		3504007000NRG23210120230119802 21/01/2023 LAXMI DEVI 3504007WL016758 LAXMI DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8163991493 MRS LAXMI DEVI ()
8 THARALI UT-04-007-057-002/5773
(CHONDA) 		3504007000NRG23210120230119815 21/01/2023 VINEETA DEVI 3504007WL016758 VINEETA DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8163991497 MRS VINITA DEVI ()
9 THARALI UT-04-007-057-002/5822
(CHONDA) 		3504007000NRG23210120230119824 21/01/2023 DEEPA DEVI 3504007WL016758 DEEPA DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8163991494 MRS DEEPA DEVI ()
10 THARALI UT-04-007-057-002/5853
(CHONDA) 		3504007000NRG23210120230119832 21/01/2023 GEETA DEVI 3504007WL016758 GEETA DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8163991496 MRS GEETA DEVI ()
11 THARALI UT-04-007-057-002/5909
(CHONDA) 		3504007000NRG23210120230119844 21/01/2023 JANKI DEVI 3504007WL016758 JANKI DEVI 00415 SBIN0003569 213 213 Processed 25/01/2023 8163991492 JANKI DEVI RAWAT ()
12 THARALI UT-04-007-057-002/5911
(CHONDA) 		3504007000NRG23210120230119845 21/01/2023 SUMITRA DEVI 3504007WL016758 SUMITRA DEVI 00415 SBIN0003569 213 213 Processed 25/01/2023 8163991505 MRS SUMITRA SUMITRA ()
13 THARALI UT-04-007-058-001/5834
(KANKADA) 		3504007000NRG23210120230119912 21/01/2023 URMILA 3504007WL016760 URMILA 00415 SBIN0003569 852 852 Processed 25/01/2023 8163991500 MISS KM URMILA ()
14 THARALI UT-04-007-065-001/6621
(RATGANW) 		3504007000NRG23210120230119978 21/01/2023 KEDAR SINGH 3504007WL016763 KEDAR SINGH 00415 SBIN0003569 213 213 Processed 25/01/2023 8163991504 MR KEDAR SINGH ()
15 THARALI UT-04-007-065-001/6763
(RATGANW) 		3504007000NRG23210120230119979 21/01/2023 DIWANI DEVI 3504007WL016763 DIWANI DEVI 00415 SBIN0003569 213 213 Processed 25/01/2023 8163991501 MRS DIVANI DEVI ()
16 THARALI UT-04-007-065-001/9439
(RATGANW) 		3504007000NRG23210120230119982 21/01/2023 ANJU 3504007WL016763 ANJU 00415 SBIN0003569 213 213 Processed 25/01/2023 8163991495 MRS ANJU ()
SubTotal 10863 10863
17 THARALI UT-04-005-043-001/3055
(DHALU) 		3504005000NRG23210120230119349 21/01/2023 RAJESHWARI DEVI 3504005WL016703 RAJESHWARI DEVI 00415 SBIN0009955 639 639 Processed 25/01/2023 8163991503 RAJI DEVI ()
SubTotal 639 639
Total 17466 17466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_210123FTO_141060 Punjab National Bank PUNB0472700 THARALI 4473
2 THARALI UT3504007_210123FTO_141060 State Bank of India SBIN0003112 GWALDAM 1491
3 THARALI UT3504007_210123FTO_141060 State Bank of India SBIN0003569 THARALI 10863
4 THARALI UT3504007_210123FTO_141060 State Bank of India SBIN0009955 KULSARI 639

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