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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:12:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_270722APB_FTO_66243
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-04-007-005-002/521
(CHEPDO) 		3504007000NRG23270720220046684 27/07/2022 BIRENDRA SINGH 3504007WL006294 BIRENDRA SINGH 00354 PUNB0472700 2982 2982 Processed 17/08/2022 3981445049 VIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 THARALI UT-04-007-005-002/561
(CHEPDO) 		3504007000NRG23270720220046685 27/07/2022 DEEPA DEVI 3504007WL006294 DEEPA DEVI 00354 PUNB0472700 2982 2982 Processed 17/08/2022 3981445036 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
3 THARALI UT-04-007-005-002/561
(CHEPDO) 		3504007000NRG23270720220046686 27/07/2022 KALAWATI DEVI 3504007WL006294 KALAWATI DEVI 00354 PUNB0472700 2982 2982 Processed 17/08/2022 3981445044 KALAWATI DEVI W/O KISHAN DUTT JOSHI PUNJAB NATIONAL BANK(508568)
4 THARALI UT-04-007-005-002/651
(CHEPDO) 		3504007000NRG23270720220046688 27/07/2022 HARI PRASAD 3504007WL006294 HARI PRASAD 00354 PUNB0472700 2982 2982 Processed 17/08/2022 3981445050 HARI PRASAD PUNJAB NATIONAL BANK(508568)
5 THARALI UT-04-007-005-002/651
(CHEPDO) 		3504007000NRG23270720220046687 27/07/2022 MADAN MOHAN 3504007WL006294 MADAN MOHAN 00354 PUNB0472700 2982 2982 Processed 17/08/2022 3981445043 MR MADAN MOHAN STATE BANK OF INDIA(508548)
6 THARALI UT-04-007-007-001/820
(KURAD) 		3504007000NRG23270720220046695 27/07/2022 KALAWATI DEVI 3504007WL006297 KALAWATI DEVI 00354 PUNB0472700 1491 1491 Processed 17/08/2022 3981445048 MRS GHANA DEVI STATE BANK OF INDIA(508548)
7 THARALI UT-04-007-007-001/820
(KURAD) 		3504007000NRG23270720220046694 27/07/2022 UMESH CHANDRA 3504007WL006297 UMESH CHANDRA 00354 PUNB0472700 1491 1491 Processed 17/08/2022 3981445032 UMESH CHANDRA SO NARAYAN DUTT PUNJAB NATIONAL BANK(508568)
8 THARALI UT-04-007-007-001/850
(KURAD) 		3504007000NRG23270720220046697 27/07/2022 TULSI DEVI 3504007WL006297 TULSI DEVI 00354 PUNB0472700 1491 1491 Processed 17/08/2022 3981445047 TULSI DEVI AND KEDAR DUTT PUNJAB NATIONAL BANK(508568)
9 THARALI UT-04-007-007-002/700
(KURAD) 		3504007000NRG23270720220046704 27/07/2022 KAMLA DEVI 3504007WL006297 KAMLA DEVI 00354 PUNB0472700 1491 1491 Processed 17/08/2022 3981445030 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THARALI UT-04-007-007-002/724
(KURAD) 		3504007000NRG23270720220046705 27/07/2022 RAMESH CHANDRA 3504007WL006297 RAMESH CHANDRA 00354 PUNB0472700 1491 1491 Processed 17/08/2022 3981445034 RAMESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 THARALI UT-04-007-007-002/726
(KURAD) 		3504007000NRG23270720220046707 27/07/2022 HARISH CHANDRA JOSHI 3504007WL006297 HARISH CHANDRA JOSHI 00354 PUNB0472700 1491 1491 Processed 17/08/2022 3981445031 HARISHCHANDRASOLALITAPRAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 THARALI UT-04-007-007-002/787
(KURAD) 		3504007000NRG23270720220046711 27/07/2022 MAHESHI DEVI 3504007WL006297 MAHESHI DEVI 00354 PUNB0472700 1491 1491 Processed 17/08/2022 3981445041 MAHESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 THARALI UT-04-007-007-002/797
(KURAD) 		3504007000NRG23270720220046712 27/07/2022 KHILA DEVI 3504007WL006297 KHILA DEVI 00354 PUNB0472700 1491 1491 Processed 17/08/2022 3981445040 KHILA DEVI W/O HARISH JYOTI PUNJAB NATIONAL BANK(508568)
14 THARALI UT-04-007-007-002/863
(KURAD) 		3504007000NRG23270720220046715 27/07/2022 RADHA DEVI 3504007WL006297 RADHA DEVI 00354 PUNB0472700 1491 1491 Processed 17/08/2022 3981445033 RADHA DEVI WO ISWARI DUTT PUNJAB NATIONAL BANK(508568)
15 THARALI UT-04-007-007-002/875
(KURAD) 		3504007000NRG23270720220046716 27/07/2022 PITAMBAR DUTT 3504007WL006297 PITAMBAR DUTT 00354 PUNB0472700 1491 1491 Processed 17/08/2022 3981445035 PITAMBAR DUTT SO LEELA NAND PUNJAB NATIONAL BANK(508568)
16 THARALI UT-04-007-007-002/877
(KURAD) 		3504007000NRG23270720220046718 27/07/2022 BUDDI BALLABH 3504007WL006297 BUDDI BALLABH 00354 PUNB0472700 1491 1491 Processed 17/08/2022 3981445045 BUDHI BALLABH AND SITA DEVI PUNJAB NATIONAL BANK(508568)
17 THARALI UT-04-007-007-002/877
(KURAD) 		3504007000NRG23270720220046717 27/07/2022 SITA DEVI 3504007WL006297 SITA DEVI 00354 PUNB0472700 1491 1491 Processed 17/08/2022 3981445046 MR SEETA DEVI STATE BANK OF INDIA(508548)
18 THARALI UT-04-007-011-001/1073
(GOTHINDA) 		3504007000NRG23270720220046689 27/07/2022 MUNNI DEVI 3504007WL006295 MUNNI DEVI 00354 PUNB0472700 2982 2982 Processed 17/08/2022 3981445042 MUNNI DEVI W/O KUNDAN RAM PUNJAB NATIONAL BANK(508568)
19 THARALI UT-04-007-011-001/1132
(GOTHINDA) 		3504007000NRG23270720220046691 27/07/2022 JAIVEER RAM 3504007WL006295 JAIVEER RAM 00354 PUNB0472700 2982 2982 Processed 17/08/2022 3981445037 JAYVEERRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 THARALI UT-04-007-011-001/1132
(GOTHINDA) 		3504007000NRG23270720220046690 27/07/2022 JAYANTI DEVI 3504007WL006295 JAYANTI DEVI 00354 PUNB0472700 2982 2982 Processed 17/08/2022 3981445039 JAYANTI DEVI W/O JAYVEER RAM PUNJAB NATIONAL BANK(508568)
21 THARALI UT-04-007-011-002/1024
(GOTHINDA) 		3504007000NRG23270720220046692 27/07/2022 SUNITA DEVI 3504007WL006295 SUNITA DEVI 00354 PUNB0472700 2982 2982 Processed 17/08/2022 3981445038 SUNEETA DEVI W/O MAHAVEER RAM PUNJAB NATIONAL BANK(508568)
SubTotal 44730 44730
22 THARALI UT-04-007-007-002/1041
(KURAD) 		3504007000NRG23270720220046700 27/07/2022 BALPA DEVI 3504007WL006297 BALPA DEVI 00415 SBIN0003569 1491 1491 Processed 17/08/2022 3981445022 MRS BALPA DEVI STATE BANK OF INDIA(508548)
23 THARALI UT-04-007-007-002/700
(KURAD) 		3504007000NRG23270720220046703 27/07/2022 GOVIND PRASAD 3504007WL006297 GOVIND PRASAD 00415 SBIN0003569 1491 1491 Processed 17/08/2022 3981445029 GOVINDPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 THARALI UT-04-007-007-002/726
(KURAD) 		3504007000NRG23270720220046708 27/07/2022 ANSHI DEVI 3504007WL006297 ANSHI DEVI 00415 SBIN0003569 1491 1491 Processed 17/08/2022 3981445027 MRS LEELA DEVI STATE BANK OF INDIA(508548)
25 THARALI UT-04-007-007-002/785
(KURAD) 		3504007000NRG23270720220046710 27/07/2022 ASHA DEVI 3504007WL006297 ASHA DEVI 00415 SBIN0003569 1491 1491 Processed 17/08/2022 3981445028 MRS ASHA DEVI STATE BANK OF INDIA(508548)
26 THARALI UT-04-007-007-002/785
(KURAD) 		3504007000NRG23270720220046709 27/07/2022 KHEE MANAND 3504007WL006297 KHEE MANAND 00415 SBIN0003569 1491 1491 Processed 17/08/2022 3981445024 MR KHEEMANAND STATE BANK OF INDIA(508548)
SubTotal 7455 7455
27 THARALI UT-04-005-012-002/1103
(Bhatiyana) 		3504005000NRG23270720220046681 27/07/2022 DEV RAM 3504005WL006293 DEV RAM 00415 SBIN0009955 2982 2982 Processed 17/08/2022 3981445026 MR DEV RAM STATE BANK OF INDIA(508548)
28 THARALI UT-04-005-012-002/12
(Bhatiyana) 		3504005000NRG23270720220046682 27/07/2022 NANDI DEVI 3504005WL006293 NANDI DEVI 00415 SBIN0009955 2982 2982 Processed 17/08/2022 3981445053 NANDI DEVI STATE BANK OF INDIA(508548)
29 THARALI UT-04-005-030-001/2768
(AALKOT) 		3504005000NRG23270720220046680 27/07/2022 DEEPA DEVI 3504005WL006292 DEEPA DEVI 00415 SBIN0009955 2982 2982 Processed 17/08/2022 3981445052 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
30 THARALI UT-04-005-034-001/2437
(JAVARKHOT) 		3504005000NRG23270720220046693 27/07/2022 BHAGYA LAXMI DEVI 3504005WL006296 BHAGYA LAXMI DEVI 00415 SBIN0009955 2982 2982 Processed 17/08/2022 3981445051 MRS VIJAYLAXMI STATE BANK OF INDIA(508548)
31 THARALI UT-04-005-046-004/122
(MAITA MALLA) 		3504005000NRG23270720220046719 27/07/2022 DEV SINGH 3504005WL006298 DEV SINGH 00415 SBIN0009955 2982 2982 Processed 17/08/2022 3981445023 DEV RAM STATE BANK OF INDIA(508548)
32 THARALI UT-04-005-046-004/16
(MAITA MALLA) 		3504005000NRG23270720220046720 27/07/2022 KRISHNA DEVI 3504005WL006298 KRISHNA DEVI 00415 SBIN0009955 2982 2982 Processed 17/08/2022 3981445025 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 17892 17892
Total 70077 70077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_270722APB_FTO_66243 Punjab National Bank PUNB0472700 THARALI 44730
2 THARALI UT3504007_270722APB_FTO_66243 State Bank of India SBIN0003569 THARALI 7455
3 THARALI UT3504007_270722APB_FTO_66243 State Bank of India SBIN0009955 KULSARI 17892

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