Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:24:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_250323FTO_166979
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-04-005-030-001/2095
(AALKOT) 		3504005000NRG23250320230187119 25/03/2023 SHANTA DEVI 3504005WL024080 SHANTA DEVI 00354 PUNB0472700 1491 1491 Processed 30/03/2023 0308448867 SHANTA DEVI ()
2 THARALI UT-04-007-007-002/1123
(KURAD) 		3504007000NRG23250320230187371 25/03/2023 ANSUYA PRASAD 3504007WL024095 ANSUYA PRASAD 00354 PUNB0472700 1491 1491 Processed 30/03/2023 0308448861 ANSUYA PRASAD ()
3 THARALI UT-04-007-007-002/1149
(KURAD) 		3504007000NRG23250320230187398 25/03/2023 RAMESHWAR PRSAD 3504007WL024096 RAMESHWAR PRSAD 00354 PUNB0472700 1491 1491 Processed 30/03/2023 0308448860 RAMESHWAR PRSAD ()
4 THARALI UT-04-007-007-002/1158
(KURAD) 		3504007000NRG23250320230187275 25/03/2023 PUSHPA DEVI 3504007WL024091 PUSHPA DEVI 00354 PUNB0472700 1491 1491 Processed 30/03/2023 0308448859 PUSHPA DEVI ()
5 THARALI UT-04-007-007-002/728
(KURAD) 		3504007000NRG23250320230187286 25/03/2023 SURESHI DEVI 3504007WL024091 SURESHI DEVI 00354 PUNB0472700 1491 1491 Processed 30/03/2023 0308448858 SURESHI DEVI ()
6 THARALI UT-04-007-007-002/780
(KURAD) 		3504007000NRG23250320230187383 25/03/2023 KAMLA 3504007WL024095 KAMLA 00354 PUNB0472700 1491 1491 Processed 30/03/2023 0308448837 KAMLA ()
7 THARALI UT-04-007-009-001/2003
(KOLPUDI) 		3504007000NRG23250320230187225 25/03/2023 SANGEETA DEVI 3504007WL024090 SANGEETA DEVI 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0308448855 SANGEETA DEVI ()
8 THARALI UT-04-007-009-001/2004
(KOLPUDI) 		3504007000NRG23250320230187226 25/03/2023 SANKAR SINGH 3504007WL024090 SANKAR SINGH 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0308448857 SANKAR SINGH ()
9 THARALI UT-04-007-009-001/876
(KOLPUDI) 		3504007000NRG23250320230187235 25/03/2023 ANSHI DEVI 3504007WL024090 ANSHI DEVI 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0308448854 ANSHI DEVI ()
10 THARALI UT-04-007-009-001/904
(KOLPUDI) 		3504007000NRG23250320230187246 25/03/2023 KAVITA DEVI 3504007WL024090 KAVITA DEVI 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0308448853 KAVITA DEVI ()
11 THARALI UT-04-007-009-001/907
(KOLPUDI) 		3504007000NRG23250320230187248 25/03/2023 LAXMI DEVI 3504007WL024090 LAXMI DEVI 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0308448856 LAXMI DEVI ()
12 THARALI UT-04-007-009-001/912
(KOLPUDI) 		3504007000NRG23250320230187249 25/03/2023 LAXMI DEVI 3504007WL024090 LAXMI DEVI 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0308448851 LAXMI DEVI ()
13 THARALI UT-04-007-009-001/930
(KOLPUDI) 		3504007000NRG23250320230187255 25/03/2023 TULSHI DEVI 3504007WL024090 TULSHI DEVI 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0308448852 TULSHI DEVI ()
SubTotal 16401 16401
14 THARALI UT-04-007-040-001/3982
(CHIDIGA MALLA) 		3504007000NRG23250320230187183 25/03/2023 KAMAL SINGH 3504007WL024085 KAMAL SINGH 00415 SBIN0003112 639 639 Processed 30/03/2023 0308448850 MR KAMAL SINGH ()
SubTotal 639 639
15 THARALI UT-04-007-005-002/1170
(CHEPDO) 		3504007000NRG23250320230187138 25/03/2023 MUNNI DEVI 3504007WL024082 MUNNI DEVI 00415 SBIN0003569 1278 1278 Processed 30/03/2023 0308448865 MRS MUNNI DEVI ()
16 THARALI UT-04-007-005-002/686
(CHEPDO) 		3504007000NRG23250320230187177 25/03/2023 BHAVANI DUTT 3504007WL024084 BHAVANI DUTT 00415 SBIN0003569 1065 1065 Processed 30/03/2023 0308448849 MR BHAWANI DATT JOSHI ()
17 THARALI UT-04-007-005-002/800
(CHEPDO) 		3504007000NRG23250320230187179 25/03/2023 MANJU DEVI 3504007WL024084 MANJU DEVI 00415 SBIN0003569 1065 1065 Processed 30/03/2023 0308448845 MR MANJU MANJU ()
18 THARALI UT-04-007-007-002/1152
(KURAD) 		3504007000NRG23250320230187274 25/03/2023 MANOJ KUMAR DEORARI 3504007WL024091 MANOJ KUMAR DEORARI 00415 SBIN0003569 1491 1491 Processed 30/03/2023 0308448843 MR MANOJ KUMAR DEORARI ()
19 THARALI UT-04-007-007-002/768
(KURAD) 		3504007000NRG23250320230187289 25/03/2023 RAMESHWARI DEVI 3504007WL024091 RAMESHWARI DEVI 00415 SBIN0003569 1491 1491 Processed 30/03/2023 0308448847 MRS RAMESHWARI DEVI ()
20 THARALI UT-04-007-007-002/786
(KURAD) 		3504007000NRG23250320230187352 25/03/2023 BHAWANI DUTT 3504007WL024093 BHAWANI DUTT 00415 SBIN0003569 1065 1065 Processed 30/03/2023 0308448848 MR BHAWANI DUTT ()
21 THARALI UT-04-007-007-002/838
(KURAD) 		3504007000NRG23250320230187323 25/03/2023 RAM CHANDRA 3504007WL024092 RAM CHANDRA 00415 SBIN0003569 1491 1491 Processed 30/03/2023 0308448866 HARISH JYOTI ()
22 THARALI UT-04-007-030-002/2976
(SOONA) 		3504007000NRG23250320230187450 25/03/2023 SEEMA 3504007WL024098 SEEMA 00415 SBIN0003569 1491 1491 Processed 30/03/2023 0308448846 MRS SEEMA DEVRARI ()
23 THARALI UT-04-007-062-001/6175
(DUNGAKHOLI) 		3504007000NRG23250320230187193 25/03/2023 RAMESH SINGH 3504007WL024088 RAMESH SINGH 00415 SBIN0003569 1278 1278 Processed 30/03/2023 0308448844 MR RAMESH SINGH ()
SubTotal 11715 11715
24 THARALI UT-04-007-026-001/2292
(LOLTI) 		3504007000NRG23250320230184893 25/03/2023 LAXMI DEVI 3504007WL023830 LAXMI DEVI 00415 SBIN0009836 1917 1917 Processed 30/03/2023 0308448864 SURESH RAM AND LAXMI DEVI SURESH RAM AND ()
SubTotal 1917 1917
25 THARALI UT-04-005-018-003/1311
(PASTOLI) 		3504005000NRG23250320230187887 25/03/2023 SHANTI DEVI 3504005WL024129 SHANTI DEVI 00415 SBIN0009955 1491 1491 Processed 30/03/2023 0308448863 MR SUJAN SINGH KHATRI ()
26 THARALI UT-04-005-030-001/2054
(AALKOT) 		3504005000NRG23250320230187116 25/03/2023 RAJESWARI DEVI 3504005WL024080 RAJESWARI DEVI 00415 SBIN0009955 1491 1491 Processed 30/03/2023 0308448840 RAJESHWARI DEVI ()
27 THARALI UT-04-005-030-001/2118
(AALKOT) 		3504005000NRG23250320230187122 25/03/2023 HARENDRA SINGH 3504005WL024080 HARENDRA SINGH 00415 SBIN0009955 1491 1491 Processed 30/03/2023 0308448862 MR HARENDRA SINGH ()
28 THARALI UT-04-005-030-001/7920
(AALKOT) 		3504005000NRG23250320230187124 25/03/2023 KAVITA DEVI 3504005WL024080 KAVITA DEVI 00415 SBIN0009955 1491 1491 Processed 30/03/2023 0308448838 MRS KAVITA DEVI ()
29 THARALI UT-04-005-030-001/7921
(AALKOT) 		3504005000NRG23250320230187125 25/03/2023 DEVKI DEVI 3504005WL024080 DEVKI DEVI 00415 SBIN0009955 1491 1491 Processed 30/03/2023 0308448841 MR RANJIT SINGH ()
30 THARALI UT-04-005-030-001/7923
(AALKOT) 		3504005000NRG23250320230187126 25/03/2023 MADHAVIDEVI 3504005WL024080 MADHAVIDEVI 00415 SBIN0009955 1491 1491 Processed 30/03/2023 0308448839 MRS MADHAVIDEVI BIRENDRA SINGH KANDARI ()
31 THARALI UT-04-005-043-003/3111
(DHALU) 		3504005000NRG23250320230187188 25/03/2023 HARENDRA SINGH 3504005WL024087 HARENDRA SINGH 00415 SBIN0009955 1278 1278 Processed 30/03/2023 0308448842 HARENDRA SINGH ()
SubTotal 10224 10224
Total 40896 40896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_250323FTO_166979 Punjab National Bank PUNB0472700 THARALI 16401
2 THARALI UT3504007_250323FTO_166979 State Bank of India SBIN0003112 GWALDAM 639
3 THARALI UT3504007_250323FTO_166979 State Bank of India SBIN0003569 THARALI 11715
4 THARALI UT3504007_250323FTO_166979 State Bank of India SBIN0009836 TALWARI 1917
5 THARALI UT3504007_250323FTO_166979 State Bank of India SBIN0009955 KULSARI 10224

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