Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_220223APB_FTO_151361
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-04-007-005-002/529
(CHEPDO) 		3504007000NRG23220220230144008 22/02/2023 KAMLA DEVI 3504007WL019516 KAMLA DEVI 00354 PUNB0408300 1491 1491 Processed 28/02/2023 9310839276 MS KAMLA DEVI STATE BANK OF INDIA(508548)
2 THARALI UT-04-007-005-002/565
(CHEPDO) 		3504007000NRG23220220230144012 22/02/2023 SHANTI DEVI 3504007WL019516 SHANTI DEVI 00354 PUNB0408300 426 426 Processed 01/03/2023 9310839280 SHANTI DEVI W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1917 1917
3 THARALI UT-04-007-060-001/6007
(GARUR) 		3504007000NRG23220220230143995 22/02/2023 SHUBAGA DEVI 3504007WL019515 SHUBAGA DEVI 00354 PUNB0472700 1491 1491 Processed 28/02/2023 9310839281 MR BAGH SINGH STATE BANK OF INDIA(508548)
4 THARALI UT-04-007-060-001/6064
(GARUR) 		3504007000NRG23220220230143998 22/02/2023 KAMLA DEVI 3504007WL019515 KAMLA DEVI 00354 PUNB0472700 1491 1491 Processed 01/03/2023 9310839279 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
5 THARALI UT-04-007-060-001/6069
(GARUR) 		3504007000NRG23220220230144000 22/02/2023 SARULI DEVI 3504007WL019515 SARULI DEVI 00354 PUNB0472700 1491 1491 Processed 01/03/2023 9310839277 DIGPAL SINGH AND SARULI DEVI PUNJAB NATIONAL BANK(508568)
6 THARALI UT-04-007-060-001/6078
(GARUR) 		3504007000NRG23220220230144001 22/02/2023 VIMLA DEVI 3504007WL019515 VIMLA DEVI 00354 PUNB0472700 1491 1491 Processed 28/02/2023 9310839278 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 THARALI UT-04-007-060-001/6081
(GARUR) 		3504007000NRG23220220230144002 22/02/2023 DEEPA DEVI 3504007WL019515 DEEPA DEVI 00354 PUNB0472700 1491 1491 Processed 28/02/2023 9310839282 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THARALI UT-04-007-060-001/6092
(GARUR) 		3504007000NRG23220220230144004 22/02/2023 DALVEER SINGH 3504007WL019515 DALVEER SINGH 00354 PUNB0472700 1491 1491 Processed 28/02/2023 9310839283 DALVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 8946 8946
9 THARALI UT-04-007-005-002/1171
(CHEPDO) 		3504007000NRG23220220230144006 22/02/2023 KALPANA 3504007WL019516 KALPANA 00415 SBIN0003569 1491 1491 Processed 28/02/2023 9310839275 KALPANA NEGI UNION BANK OF INDIA(508500)
10 THARALI UT-04-007-005-002/515
(CHEPDO) 		3504007000NRG23220220230144007 22/02/2023 DAMYANTI DEVI 3504007WL019516 DAMYANTI DEVI 00415 SBIN0003569 1491 1491 Processed 28/02/2023 9310839260 DIMATIDEVIRANJITSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 THARALI UT-04-007-005-002/554
(CHEPDO) 		3504007000NRG23220220230144009 22/02/2023 KAMLA DEVI 3504007WL019516 KAMLA DEVI 00415 SBIN0003569 1491 1491 Processed 28/02/2023 9310839261 MR PAAN SINGH SHAH STATE BANK OF INDIA(508548)
12 THARALI UT-04-007-005-002/556
(CHEPDO) 		3504007000NRG23220220230144010 22/02/2023 MAHESHWARI DEVI 3504007WL019516 MAHESHWARI DEVI 00415 SBIN0003569 1491 1491 Processed 28/02/2023 9310839256 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
13 THARALI UT-04-007-005-002/565
(CHEPDO) 		3504007000NRG23220220230144011 22/02/2023 KULDEEP SINGH 3504007WL019516 KULDEEP SINGH 00415 SBIN0003569 1491 1491 Processed 28/02/2023 9310839257 MR KULDEEP SINGH RAWAT STATE BANK OF INDIA(508548)
14 THARALI UT-04-007-005-002/573
(CHEPDO) 		3504007000NRG23220220230144013 22/02/2023 PURAN SINGH 3504007WL019516 PURAN SINGH 00415 SBIN0003569 1491 1491 Processed 28/02/2023 9310839259 PURAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 THARALI UT-04-007-060-001/5980
(GARUR) 		3504007000NRG23220220230143994 22/02/2023 GOPAL SINGH 3504007WL019515 GOPAL SINGH 00415 SBIN0003569 1491 1491 Processed 28/02/2023 9310839268 MR GOPAL SINGH STATE BANK OF INDIA(508548)
16 THARALI UT-04-007-060-001/6011
(GARUR) 		3504007000NRG23220220230143996 22/02/2023 REKHA DEVI 3504007WL019515 REKHA DEVI 00415 SBIN0003569 1491 1491 Processed 28/02/2023 9310839258 SHISHUPAL SINGH BISHT STATE BANK OF INDIA(508548)
17 THARALI UT-04-007-060-001/6047
(GARUR) 		3504007000NRG23220220230143997 22/02/2023 KISHNA DEVI 3504007WL019515 KISHNA DEVI 00415 SBIN0003569 1491 1491 Processed 28/02/2023 9310839273 KRISHNADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 THARALI UT-04-007-060-001/6068
(GARUR) 		3504007000NRG23220220230143999 22/02/2023 PARWATI DEVI 3504007WL019515 PARWATI DEVI 00415 SBIN0003569 1491 1491 Processed 28/02/2023 9310839271 MR PARWATI DEVI STATE BANK OF INDIA(508548)
19 THARALI UT-04-007-060-001/6091
(GARUR) 		3504007000NRG23220220230144003 22/02/2023 GEETA DEVI 3504007WL019515 GEETA DEVI 00415 SBIN0003569 1491 1491 Processed 28/02/2023 9310839270 MRS GEETA DEVI STATE BANK OF INDIA(508548)
20 THARALI UT-04-007-060-001/6093
(GARUR) 		3504007000NRG23220220230144005 22/02/2023 Rupa devi 3504007WL019515 Rupa devi 00415 SBIN0003569 1491 1491 Processed 28/02/2023 9310839274 MRS ROOPA DEVI STATE BANK OF INDIA(508548)
SubTotal 17892 17892
21 THARALI UT-04-007-044-001/4293
(THALA) 		3504007000NRG23220220230145182 22/02/2023 SURENDER SINGH 3504007WL019646 SURENDER SINGH 00415 SBIN0009836 1704 1704 Processed 28/02/2023 9310839262 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
22 THARALI UT-04-007-044-001/4298
(THALA) 		3504007000NRG23220220230145183 22/02/2023 MAHAVIR SINGH 3504007WL019646 MAHAVIR SINGH 00415 SBIN0009836 1491 1491 Processed 28/02/2023 9310839266 MAHAVEER SINGH STATE BANK OF INDIA(508548)
23 THARALI UT-04-007-044-001/4347
(THALA) 		3504007000NRG23220220230145184 22/02/2023 BALBIR SINGH RAWAT 3504007WL019646 BALBIR SINGH RAWAT 00415 SBIN0009836 1065 1065 Processed 28/02/2023 9310839263 BALBIR SINGH RAWAT STATE BANK OF INDIA(508548)
24 THARALI UT-04-007-044-001/4350
(THALA) 		3504007000NRG23220220230145185 22/02/2023 KAMLA DEVI 3504007WL019646 KAMLA DEVI 00415 SBIN0009836 2982 2982 Processed 28/02/2023 9310839272 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
25 THARALI UT-04-007-044-001/4385
(THALA) 		3504007000NRG23220220230145186 22/02/2023 RAJENDRA SINGH 3504007WL019646 RAJENDRA SINGH 00415 SBIN0009836 1704 1704 Processed 28/02/2023 9310839265 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
26 THARALI UT-04-007-044-001/4387
(THALA) 		3504007000NRG23220220230145187 22/02/2023 VIMLA DEVI 3504007WL019646 VIMLA DEVI 00415 SBIN0009836 1704 1704 Processed 28/02/2023 9310839267 LATU DEVTA SWAYAM SAHAYATA SAMUH STATE BANK OF INDIA(508548)
27 THARALI UT-04-007-044-001/4390
(THALA) 		3504007000NRG23220220230145188 22/02/2023 SHANTI DEVI 3504007WL019646 SHANTI DEVI 00415 SBIN0009836 2982 2982 Processed 28/02/2023 9310839264 SURENDRA SINGH MAHAR STATE BANK OF INDIA(508548)
28 THARALI UT-04-007-044-001/4471
(THALA) 		3504007000NRG23220220230145189 22/02/2023 DAMYANTI DEVI 3504007WL019646 DAMYANTI DEVI 00415 SBIN0009836 1704 1704 Processed 28/02/2023 9310839269 MR SUJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 15336 15336
Total 44091 44091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_220223APB_FTO_151361 Punjab National Bank PUNB0408300 GOPESHWAR 1917
2 THARALI UT3504007_220223APB_FTO_151361 Punjab National Bank PUNB0472700 THARALI 8946
3 THARALI UT3504007_220223APB_FTO_151361 State Bank of India SBIN0003569 THARALI 17892
4 THARALI UT3504007_220223APB_FTO_151361 State Bank of India SBIN0009836 TALWARI 15336

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