Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:14:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_240422APB_FTO_10513
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-04-007-008-001/886
(SUNAO TALA) 		3504007000NRG23240420220003712 24/04/2022 BABITA DEVI 3504007WL000460 BABITA DEVI 00112 IBKL070CZSB 1491 1491 Processed 04/05/2022 0825501624 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
2 THARALI UT-04-005-008-001/697
(BAJWAR) 		3504005000NRG23240420220003676 24/04/2022 DEVKI DEVI 3504005WL000459 DEVKI DEVI 00415 SBIN0009955 852 852 Processed 04/05/2022 0825501621 KEDAR DUTT STATE BANK OF INDIA(508548)
3 THARALI UT-04-005-008-001/698
(BAJWAR) 		3504005000NRG23240420220003677 24/04/2022 DIKI DEVI 3504005WL000459 DIKI DEVI 00415 SBIN0009955 852 852 Processed 04/05/2022 0825501623 MRS DIKKI DEVI STATE BANK OF INDIA(508548)
4 THARALI UT-04-005-008-001/709
(BAJWAR) 		3504005000NRG23240420220003679 24/04/2022 MEENA DEVI 3504005WL000459 MEENA DEVI 00415 SBIN0009955 852 852 Processed 04/05/2022 0825501602 MRS MEENA DEVI STATE BANK OF INDIA(508548)
5 THARALI UT-04-005-008-001/712
(BAJWAR) 		3504005000NRG23240420220003680 24/04/2022 DAMYANTI DEVI 3504005WL000459 DAMYANTI DEVI 00415 SBIN0009955 852 852 Processed 04/05/2022 0825501601 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
6 THARALI UT-04-005-008-001/716
(BAJWAR) 		3504005000NRG23240420220003681 24/04/2022 BHWANI DEVI 3504005WL000459 BHWANI DEVI 00415 SBIN0009955 852 852 Processed 04/05/2022 0825501603 MR BHAWANI DEVI STATE BANK OF INDIA(508548)
7 THARALI UT-04-005-008-001/716-B
(BAJWAR) 		3504005000NRG23240420220003682 24/04/2022 UMA DEVI 3504005WL000459 UMA DEVI 00415 SBIN0009955 852 852 Processed 04/05/2022 0825501610 MRS UMA DEVI STATE BANK OF INDIA(508548)
8 THARALI UT-04-005-008-001/722
(BAJWAR) 		3504005000NRG23240420220003683 24/04/2022 TULSI DEVI 3504005WL000459 TULSI DEVI 00415 SBIN0009955 852 852 Processed 04/05/2022 0825501598 MRS TULASI STATE BANK OF INDIA(508548)
9 THARALI UT-04-005-008-001/724
(BAJWAR) 		3504005000NRG23240420220003684 24/04/2022 HARMA DEVI 3504005WL000459 HARMA DEVI 00415 SBIN0009955 852 852 Processed 04/05/2022 0825501617 MRS HARMA DEVI WO RAMESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
10 THARALI UT-04-005-008-001/727
(BAJWAR) 		3504005000NRG23240420220003685 24/04/2022 PURNANAD 3504005WL000459 PURNANAD 00415 SBIN0009955 852 852 Processed 04/05/2022 0825501604 PURNANAND STATE BANK OF INDIA(508548)
11 THARALI UT-04-007-008-001/28
(SUNAO TALA) 		3504007000NRG23240420220003690 24/04/2022 ANITA DEVI 3504007WL000460 ANITA DEVI 00415 SBIN0009955 1278 1278 Processed 04/05/2022 0825501600 ANITA DEVI STATE BANK OF INDIA(508548)
12 THARALI UT-04-007-008-001/54
(SUNAO TALA) 		3504007000NRG23240420220003691 24/04/2022 MAHESHWARI DEVI 3504007WL000460 MAHESHWARI DEVI 00415 SBIN0009955 1491 1491 Processed 03/05/2022 0825501609 MAHESWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 THARALI UT-04-007-008-001/816
(SUNAO TALA) 		3504007000NRG23240420220003692 24/04/2022 MUNNI DEVI 3504007WL000460 MUNNI DEVI 00415 SBIN0009955 1278 1278 Processed 04/05/2022 0825501626 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
14 THARALI UT-04-007-008-001/819
(SUNAO TALA) 		3504007000NRG23240420220003693 24/04/2022 SAVITRI DEVI 3504007WL000460 SAVITRI DEVI 00415 SBIN0009955 1278 1278 Processed 03/05/2022 0825501616 SAVITRIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 THARALI UT-04-007-008-001/828
(SUNAO TALA) 		3504007000NRG23240420220003694 24/04/2022 SAVITRI DEVI 3504007WL000460 SAVITRI DEVI 00415 SBIN0009955 1491 1491 Processed 04/05/2022 0825501614 SAVITRI DEVI STATE BANK OF INDIA(508548)
16 THARALI UT-04-007-008-001/831
(SUNAO TALA) 		3504007000NRG23240420220003695 24/04/2022 SAMBHU RAM 3504007WL000460 SAMBHU RAM 00415 SBIN0009955 1278 1278 Processed 04/05/2022 0825501607 MR SHAMBU RAM STATE BANK OF INDIA(508548)
17 THARALI UT-04-007-008-001/831
(SUNAO TALA) 		3504007000NRG23240420220003696 24/04/2022 TARA DEVI 3504007WL000460 TARA DEVI 00415 SBIN0009955 1278 1278 Processed 04/05/2022 0825501608 MRS TARA DEVI STATE BANK OF INDIA(508548)
18 THARALI UT-04-007-008-001/834
(SUNAO TALA) 		3504007000NRG23240420220003697 24/04/2022 CHANDRA KALA 3504007WL000460 CHANDRA KALA 00415 SBIN0009955 1491 1491 Processed 03/05/2022 0825501622 CHANDRAKALA CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 THARALI UT-04-007-008-001/838
(SUNAO TALA) 		3504007000NRG23240420220003699 24/04/2022 KM. DEVKI 3504007WL000460 KM. DEVKI 00415 SBIN0009955 1278 1278 Processed 04/05/2022 0825501627 MRS DEVKI STATE BANK OF INDIA(508548)
20 THARALI UT-04-007-008-001/839
(SUNAO TALA) 		3504007000NRG23240420220003700 24/04/2022 RADHA DEVI 3504007WL000460 RADHA DEVI 00415 SBIN0009955 1491 1491 Processed 04/05/2022 0825501619 GIL LAL STATE BANK OF INDIA(508548)
21 THARALI UT-04-007-008-001/847
(SUNAO TALA) 		3504007000NRG23240420220003701 24/04/2022 BIMLA DEVI 3504007WL000460 BIMLA DEVI 00415 SBIN0009955 1491 1491 Processed 04/05/2022 0825501613 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
22 THARALI UT-04-007-008-001/847
(SUNAO TALA) 		3504007000NRG23240420220003702 24/04/2022 GOVIND RAM 3504007WL000460 GOVIND RAM 00415 SBIN0009955 1491 1491 Processed 04/05/2022 0825501599 GOVIND RAM STATE BANK OF INDIA(508548)
23 THARALI UT-04-007-008-001/857
(SUNAO TALA) 		3504007000NRG23240420220003703 24/04/2022 KALAPESHWARI 3504007WL000460 KALAPESHWARI 00415 SBIN0009955 1491 1491 Processed 04/05/2022 0825501605 MRS KALPEHWARI DEVI STATE BANK OF INDIA(508548)
24 THARALI UT-04-007-008-001/862
(SUNAO TALA) 		3504007000NRG23240420220003704 24/04/2022 GANGULI DEVI 3504007WL000460 GANGULI DEVI 00415 SBIN0009955 1278 1278 Processed 03/05/2022 0825501625 GANGADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 THARALI UT-04-007-008-001/865
(SUNAO TALA) 		3504007000NRG23240420220003706 24/04/2022 BHAGA DEVI 3504007WL000460 BHAGA DEVI 00415 SBIN0009955 1278 1278 Processed 04/05/2022 0825501618 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
26 THARALI UT-04-007-008-001/870
(SUNAO TALA) 		3504007000NRG23240420220003707 24/04/2022 SHANTI DEVI 3504007WL000460 SHANTI DEVI 00415 SBIN0009955 1278 1278 Processed 04/05/2022 0825501615 SHANTI DEVI STATE BANK OF INDIA(508548)
27 THARALI UT-04-007-008-001/875
(SUNAO TALA) 		3504007000NRG23240420220003708 24/04/2022 DHANVER RAM 3504007WL000460 DHANVER RAM 00415 SBIN0009955 1278 1278 Processed 04/05/2022 0825501597 MR DHANVEER STATE BANK OF INDIA(508548)
28 THARALI UT-04-007-008-001/875
(SUNAO TALA) 		3504007000NRG23240420220003709 24/04/2022 GUDDI DEVI 3504007WL000460 GUDDI DEVI 00415 SBIN0009955 1491 1491 Processed 04/05/2022 0825501612 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
29 THARALI UT-04-007-008-001/885
(SUNAO TALA) 		3504007000NRG23240420220003711 24/04/2022 BHAGAT RAM 3504007WL000460 BHAGAT RAM 00415 SBIN0009955 1278 1278 Processed 04/05/2022 0825501620 BHAGAT RAM S/O SHIVI LAL PUNJAB NATIONAL BANK(508568)
30 THARALI UT-04-007-008-001/885
(SUNAO TALA) 		3504007000NRG23240420220003710 24/04/2022 GEETA DEVI 3504007WL000460 GEETA DEVI 00415 SBIN0009955 1491 1491 Processed 04/05/2022 0825501606 MRS GEETA DEVI STATE BANK OF INDIA(508548)
31 THARALI UT-04-007-008-001/996
(SUNAO TALA) 		3504007000NRG23240420220003714 24/04/2022 GEETA DEVI 3504007WL000460 GEETA DEVI 00415 SBIN0009955 1491 1491 Processed 04/05/2022 0825501611 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 36636 36636
Total 38127 38127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_240422APB_FTO_10513 District Co-operative Bank IBKL070CZSB Gopeshwar 1491
2 THARALI UT3504007_240422APB_FTO_10513 State Bank of India SBIN0009955 KULSARI 36636

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