Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:30:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_270323APB_FTO_167106
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-04-007-047-001/5333
(DEWALKOT) 		3504007000NRG23260320230188026 27/03/2023 GUDDI DEVI 3504007WL024139 GUDDI DEVI 00354 PUNB0472700 2982 2982 Processed 30/03/2023 0309397674 GUDDI DEVI W/O HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
2 THARALI UT-04-007-047-001/5345
(DEWALKOT) 		3504007000NRG23260320230188027 27/03/2023 SITA DEVI 3504007WL024139 SITA DEVI 00354 PUNB0472700 2982 2982 Processed 30/03/2023 0309397670 SITA DEVI WO BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
3 THARALI UT-04-007-047-001/5392
() 		3504007000NRG23260320230188028 27/03/2023 KHEELA DEVI 3504007WL024139 KHEELA DEVI 00354 PUNB0472700 2982 2982 Processed 30/03/2023 0309397667 KHILA DEVI W/O SUJAN SINGH PUNJAB NATIONAL BANK(508568)
4 THARALI UT-04-007-047-001/5392
() 		3504007000NRG23260320230188029 27/03/2023 SUJAN SINGH 3504007WL024139 SUJAN SINGH 00354 PUNB0472700 2982 2982 Processed 30/03/2023 0309397671 SUJAN SINGH RAWAT SO KEDAR SINGH PUNJAB NATIONAL BANK(508568)
5 THARALI UT-04-007-047-001/5418
(DEWALKOT) 		3504007000NRG23260320230188030 27/03/2023 RAGHUVEER SINGH 3504007WL024139 RAGHUVEER SINGH 00354 PUNB0472700 2982 2982 Processed 30/03/2023 0309397669 MR RAGHUBEER SINGH STATE BANK OF INDIA(508548)
6 THARALI UT-04-007-050-001/4783
() 		3504007000NRG23260320230188034 27/03/2023 PADAM SINGH 3504007WL024139 PADAM SINGH 00354 PUNB0472700 2130 2130 Processed 30/03/2023 0309397673 PADAM SINGH SO JAMAN SINGH PUNJAB NATIONAL BANK(508568)
7 THARALI UT-04-007-050-001/4798
() 		3504007000NRG23260320230188035 27/03/2023 DHANULI DEVI 3504007WL024139 DHANULI DEVI 00354 PUNB0472700 2982 2982 Processed 30/03/2023 0309397668 MR DHANULI DEVI STATE BANK OF INDIA(508548)
8 THARALI UT-04-007-050-001/5307
() 		3504007000NRG23260320230188037 27/03/2023 PUSHPA DEVI 3504007WL024139 PUSHPA DEVI 00354 PUNB0472700 2130 2130 Processed 30/03/2023 0309397672 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 22152 22152
9 THARALI UT-04-007-047-001/5442
(DEWALKOT) 		3504007000NRG23260320230188031 27/03/2023 VIMLA DEVI 3504007WL024139 VIMLA DEVI 00415 SBIN0003569 2982 2982 Processed 30/03/2023 0309397653 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
10 THARALI UT-04-007-047-001/5445
(DEWALKOT) 		3504007000NRG23260320230188032 27/03/2023 ASHA DEVI 3504007WL024139 ASHA DEVI 00415 SBIN0003569 2982 2982 Processed 30/03/2023 0309397664 MRS ASHA DEVI STATE BANK OF INDIA(508548)
11 THARALI UT-04-007-047-001/5456
(DEWALKOT) 		3504007000NRG23260320230188033 27/03/2023 SAVITA DEVI 3504007WL024139 SAVITA DEVI 00415 SBIN0003569 2982 2982 Processed 30/03/2023 0309397665 MRS SABITA DEVI STATE BANK OF INDIA(508548)
12 THARALI UT-04-007-050-001/4942
() 		3504007000NRG23260320230188036 27/03/2023 PRAMILA DEVI 3504007WL024139 PRAMILA DEVI 00415 SBIN0003569 2982 2982 Processed 31/03/2023 0309397652 PRAMILADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 11928 11928
13 THARALI UT-04-005-018-003/1310
(PASTOLI) 		3504005000NRG23260320230188038 27/03/2023 GEETA DEVI 3504005WL024140 GEETA DEVI 00415 SBIN0009955 2130 2130 Processed 30/03/2023 0309397654 MRS GEETA DEVI STATE BANK OF INDIA(508548)
14 THARALI UT-04-005-018-003/1310
(PASTOLI) 		3504005000NRG23260320230188039 27/03/2023 PRIYANSHU SATI 3504005WL024140 PRIYANSHU SATI 00415 SBIN0009955 2130 2130 Processed 30/03/2023 0309397663 MASTER PRIYANSHU SATI STATE BANK OF INDIA(508548)
15 THARALI UT-04-005-018-003/1357
(PASTOLI) 		3504005000NRG23260320230188040 27/03/2023 KARINA 3504005WL024140 KARINA 00415 SBIN0009955 2130 2130 Processed 30/03/2023 0309397666 MRS KARINA STATE BANK OF INDIA(508548)
16 THARALI UT-04-005-018-003/1361
(PASTOLI) 		3504005000NRG23260320230188041 27/03/2023 BEENA DEVI 3504005WL024140 BEENA DEVI 00415 SBIN0009955 2130 2130 Processed 30/03/2023 0309397657 MR NANDAN SINGH STATE BANK OF INDIA(508548)
17 THARALI UT-04-005-018-003/1362
(PASTOLI) 		3504005000NRG23260320230188042 27/03/2023 ANSHI DEVI 3504005WL024140 ANSHI DEVI 00415 SBIN0009955 2130 2130 Processed 30/03/2023 0309397658 MRS ANSI DEVI WO RAM CHANDRA STATE BANK OF INDIA(508548)
18 THARALI UT-04-005-018-003/1373
(PASTOLI) 		3504005000NRG23260320230188043 27/03/2023 DIPA DEVI 3504005WL024140 DIPA DEVI 00415 SBIN0009955 2130 2130 Processed 30/03/2023 0309397662 MRS DIPA DEVI STATE BANK OF INDIA(508548)
19 THARALI UT-04-005-018-003/138
(PASTOLI) 		3504005000NRG23260320230188044 27/03/2023 MALTI DEVI 3504005WL024140 MALTI DEVI 00415 SBIN0009955 2130 2130 Processed 30/03/2023 0309397660 MRS MALTI DEVI STATE BANK OF INDIA(508548)
20 THARALI UT-04-005-018-003/142
(PASTOLI) 		3504005000NRG23260320230188045 27/03/2023 SAVITRI DEVI 3504005WL024140 SAVITRI DEVI 00415 SBIN0009955 2130 2130 Processed 30/03/2023 0309397661 MRS SAVITRI DEVI WO PRADEEP SINGH STATE BANK OF INDIA(508548)
21 THARALI UT-04-005-018-003/142-B
(PASTOLI) 		3504005000NRG23260320230188046 27/03/2023 JAGMOHAN 3504005WL024140 JAGMOHAN 00415 SBIN0009955 2130 2130 Processed 30/03/2023 0309397656 JAGMOHAN SINGH RAJWAR S/O KHILAPH SINGH PUNJAB NATIONAL BANK(508568)
22 THARALI UT-04-005-018-003/142-C
(PASTOLI) 		3504005000NRG23260320230188047 27/03/2023 ANANDI DEVI 3504005WL024140 ANANDI DEVI 00415 SBIN0009955 2130 2130 Processed 30/03/2023 0309397659 MRS AANANDI DEVI STATE BANK OF INDIA(508548)
23 THARALI UT-04-005-018-003/152
(PASTOLI) 		3504005000NRG23260320230188050 27/03/2023 DHANULI DEVI 3504005WL024140 DHANULI DEVI 00415 SBIN0009955 2130 2130 Processed 30/03/2023 0309397655 DHANULI DEVI STATE BANK OF INDIA(508548)
SubTotal 23430 23430
Total 57510 57510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_270323APB_FTO_167106 Punjab National Bank PUNB0472700 THARALI 22152
2 THARALI UT3504007_270323APB_FTO_167106 State Bank of India SBIN0003569 THARALI 11928
3 THARALI UT3504007_270323APB_FTO_167106 State Bank of India SBIN0009955 KULSARI 23430

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