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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:19:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_271022APB_FTO_105557
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-04-007-005-002/545
(CHEPDO) 		3504007000NRG23251020220085339 27/10/2022 SURESHI DEVI 3504007WL012061 SURESHI DEVI 00112 IBKL070CZSB 2982 2982 Processed 23/11/2022 6617749002 SURESHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2982 2982
2 THARALI UT-04-007-004-001/333
(MEN) 		3504007000NRG23251020220085365 27/10/2022 NARULI DEVI 3504007WL012067 NARULI DEVI 00354 PUNB0472700 2130 2130 Processed 23/11/2022 6617748987 JAGDISH RAM & SMT. NARULI DEVI PUNJAB NATIONAL BANK(508568)
3 THARALI UT-04-007-004-001/349
(MEN) 		3504007000NRG23251020220085367 27/10/2022 RAMESHWARI DEVI 3504007WL012067 RAMESHWARI DEVI 00354 PUNB0472700 2130 2130 Processed 23/11/2022 6617749006 RAJESWARI W/O HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
4 THARALI UT-04-007-012-001/1292
(KUNIPARTHA) 		3504007000NRG23251020220085361 27/10/2022 MOHANI DEVI 3504007WL012065 MOHANI DEVI 00354 PUNB0472700 1278 1278 Processed 23/11/2022 6617748983 MOHANI DEVI W/O BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
5 THARALI UT-04-007-040-001/3985
(CHIDIGA MALLA) 		3504007000NRG23251020220085340 27/10/2022 VINOD KUMAR 3504007WL012062 VINOD KUMAR 00354 PUNB0472700 2982 2982 Processed 23/11/2022 6617749003 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
6 THARALI UT-04-007-051-001/6039
(BUNGA) 		3504007000NRG23251020220085336 27/10/2022 DAYA RAM 3504007WL012060 DAYA RAM 00354 PUNB0472700 2982 2982 Processed 23/11/2022 6617749009 DAYA RAM S/O GIRDHARI PUNJAB NATIONAL BANK(508568)
7 THARALI UT-04-007-060-001/5978
(GARUR) 		3504007000NRG23251020220085342 27/10/2022 VIMLA DEVI 3504007WL012063 VIMLA DEVI 00354 PUNB0472700 2130 2130 Processed 23/11/2022 6617749005 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THARALI UT-04-007-060-001/5983
(GARUR) 		3504007000NRG23251020220085343 27/10/2022 BHUWNESWARI DEVI 3504007WL012063 BHUWNESWARI DEVI 00354 PUNB0472700 2130 2130 Processed 23/11/2022 6617749007 BHUVNESHWARI DEVI PUNJAB NATIONAL BANK(508568)
9 THARALI UT-04-007-060-001/5985
(GARUR) 		3504007000NRG23251020220085344 27/10/2022 BABLI DEVI 3504007WL012063 BABLI DEVI 00354 PUNB0472700 2343 2343 Processed 23/11/2022 6617748985 MR BABITA DEVI STATE BANK OF INDIA(508548)
10 THARALI UT-04-007-060-001/6031
(GARUR) 		3504007000NRG23251020220085346 27/10/2022 PUSHPA DEVI 3504007WL012063 PUSHPA DEVI 00354 PUNB0472700 2343 2343 Processed 23/11/2022 6617749008 SEPOY KRIPAL SINGH STATE BANK OF INDIA(508548)
11 THARALI UT-04-007-060-001/6083
(GARUR) 		3504007000NRG23251020220085349 27/10/2022 DEEPA DEVI 3504007WL012063 DEEPA DEVI 00354 PUNB0472700 2343 2343 Processed 23/11/2022 6617748984 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THARALI UT-04-007-060-001/6084
(GARUR) 		3504007000NRG23251020220085350 27/10/2022 PUSHPA DEVI 3504007WL012063 PUSHPA DEVI 00354 PUNB0472700 2343 2343 Processed 23/11/2022 6617749004 PUSHPA DEVI W/O INDRPAL PUNJAB NATIONAL BANK(508568)
13 THARALI UT-04-007-065-001/6325
(RATGANW) 		3504007000NRG23221020220085119 27/10/2022 CHANDAR SINGH 3504007WL012019 CHANDAR SINGH 00354 PUNB0472700 639 639 Processed 23/11/2022 6617748988 CHANDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 THARALI UT-04-007-065-001/6518
(RATGANW) 		3504007000NRG23221020220085121 27/10/2022 BIMLA DEVI 3504007WL012019 BIMLA DEVI 00354 PUNB0472700 639 639 Processed 23/11/2022 6617749010 VIMLA DEVI W/O KHADAK SINGH PUNJAB NATIONAL BANK(508568)
15 THARALI UT-04-007-065-001/6567
(RATGANW) 		3504007000NRG23221020220085123 27/10/2022 RAJMATI DEVI 3504007WL012019 RAJMATI DEVI 00354 PUNB0472700 639 639 Processed 23/11/2022 6617748986 RAJMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27051 27051
16 THARALI UT-04-007-033-001/3295
(BUDJOLA) 		3504007000NRG23251020220085332 27/10/2022 DHANPATI DEVI 3504007WL012059 DHANPATI DEVI 00415 SBIN0003112 2982 2982 Processed 23/11/2022 6617748993 MRS DHANPATI DEVI STATE BANK OF INDIA(508548)
17 THARALI UT-04-007-033-001/3407
(BUDJOLA) 		3504007000NRG23251020220085333 27/10/2022 NEEMA DEVI 3504007WL012059 NEEMA DEVI 00415 SBIN0003112 1917 1917 Processed 23/11/2022 6617749011 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
18 THARALI UT-04-007-033-002/3929
(BUDJOLA) 		3504007000NRG23251020220085334 27/10/2022 MOHAN SINGH 3504007WL012059 MOHAN SINGH 00415 SBIN0003112 2982 2982 Processed 23/11/2022 6617748974 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 7881 7881
19 THARALI UT-04-007-004-001/333
(MEN) 		3504007000NRG23251020220085366 27/10/2022 MEENAXI DEVI 3504007WL012067 MEENAXI DEVI 00415 SBIN0003569 2130 2130 Processed 23/11/2022 6617748996 MRS MINAKSHI DEVI STATE BANK OF INDIA(508548)
20 THARALI UT-04-007-004-001/333
(MEN) 		3504007000NRG23251020220085364 27/10/2022 RAKESH RAM 3504007WL012067 RAKESH RAM 00415 SBIN0003569 2130 2130 Processed 23/11/2022 6617748976 RAKESH RAM S/O RAM DAS PUNJAB NATIONAL BANK(508568)
21 THARALI UT-04-007-004-001/333
(MEN) 		3504007000NRG23251020220085363 27/10/2022 RAM DAS 3504007WL012067 RAM DAS 00415 SBIN0003569 2130 2130 Processed 23/11/2022 6617748969 RAM DAS STATE BANK OF INDIA(508548)
22 THARALI UT-04-007-004-002/413
(MEN) 		3504007000NRG23251020220085369 27/10/2022 MUNNI DEVI 3504007WL012067 MUNNI DEVI 00415 SBIN0003569 2130 2130 Processed 23/11/2022 6617748970 MR RAM SINGH STATE BANK OF INDIA(508548)
23 THARALI UT-04-007-005-002/545
(CHEPDO) 		3504007000NRG23251020220085338 27/10/2022 YASHWANT RAM 3504007WL012061 YASHWANT RAM 00415 SBIN0003569 2982 2982 Processed 23/11/2022 6617748991 MR YASHANT RAM STATE BANK OF INDIA(508548)
24 THARALI UT-04-007-011-001/1155
(GOTHINDA) 		3504007000NRG23251020220085352 27/10/2022 RADHA DEVI 3504007WL012064 RADHA DEVI 00415 SBIN0003569 2130 2130 Processed 23/11/2022 6617748971 RADHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 THARALI UT-04-007-011-002/1028
(GOTHINDA) 		3504007000NRG23251020220085356 27/10/2022 PUSHPA DEVI 3504007WL012064 PUSHPA DEVI 00415 SBIN0003569 2130 2130 Processed 23/11/2022 6617748975 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
26 THARALI UT-04-007-011-002/1074
(GOTHINDA) 		3504007000NRG23251020220085358 27/10/2022 GOPAL RAM 3504007WL012064 GOPAL RAM 00415 SBIN0003569 2130 2130 Processed 23/11/2022 6617748972 GOPALRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 THARALI UT-04-007-011-002/1153
(GOTHINDA) 		3504007000NRG23251020220085359 27/10/2022 ANITA DEVI 3504007WL012064 ANITA DEVI 00415 SBIN0003569 1491 1491 Processed 23/11/2022 6617748982 MRS ANITA DEVI STATE BANK OF INDIA(508548)
28 THARALI UT-04-007-011-002/1153
(GOTHINDA) 		3504007000NRG23251020220085360 27/10/2022 ANSUYA 3504007WL012064 ANSUYA 00415 SBIN0003569 1491 1491 Processed 23/11/2022 6617748973 ANSUYA PRASAD SATI STATE BANK OF INDIA(508548)
29 THARALI UT-04-007-026-001/2346
(LOLTI) 		3504007000NRG23251020220085362 27/10/2022 URMILA DEVI 3504007WL012066 URMILA DEVI 00415 SBIN0003569 1491 1491 Processed 23/11/2022 6617748992 MRS URMILA DEVI STATE BANK OF INDIA(508548)
30 THARALI UT-04-007-041-001/3930
(TRICOT) 		3504007000NRG23251020220085377 27/10/2022 KHIMA DEVI 3504007WL012070 KHIMA DEVI 00415 SBIN0003569 2982 2982 Processed 23/11/2022 6617748994 MRS GEETA DEVI STATE BANK OF INDIA(508548)
31 THARALI UT-04-007-051-001/5057
(BUNGA) 		3504007000NRG23251020220085335 27/10/2022 DINESH LAL 3504007WL012060 DINESH LAL 00415 SBIN0003569 2982 2982 Processed 23/11/2022 6617749001 DINESH LAL STATE BANK OF INDIA(508548)
32 THARALI UT-04-007-060-001/5968
(GARUR) 		3504007000NRG23251020220085341 27/10/2022 SABULI DEVI 3504007WL012063 SABULI DEVI 00415 SBIN0003569 2343 2343 Processed 23/11/2022 6617748981 MRS SABULI DEVI STATE BANK OF INDIA(508548)
33 THARALI UT-04-007-060-001/6047
(GARUR) 		3504007000NRG23251020220085347 27/10/2022 KISHNA DEVI 3504007WL012063 KISHNA DEVI 00415 SBIN0003569 2130 2130 Processed 23/11/2022 6617748990 KRISHNADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
34 THARALI UT-04-007-060-001/6079
(GARUR) 		3504007000NRG23251020220085348 27/10/2022 DAMYANTI DEVI 3504007WL012063 DAMYANTI DEVI 00415 SBIN0003569 2343 2343 Processed 23/11/2022 6617748980 MRS DAMYANTI STATE BANK OF INDIA(508548)
35 THARALI UT-04-007-060-001/6085
(GARUR) 		3504007000NRG23251020220085351 27/10/2022 LAXMI DEVI 3504007WL012063 LAXMI DEVI 00415 SBIN0003569 2343 2343 Processed 23/11/2022 6617748977 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
36 THARALI UT-04-007-065-001/6543
(RATGANW) 		3504007000NRG23221020220085122 27/10/2022 TULA RAM 3504007WL012019 TULA RAM 00415 SBIN0003569 639 639 Processed 23/11/2022 6617748995 TULA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 38127 38127
37 THARALI UT-04-007-044-001/4410
(THALA) 		3504007000NRG23251020220085374 27/10/2022 MUNNI DEVI 3504007WL012069 MUNNI DEVI 00415 SBIN0009836 2982 2982 Processed 23/11/2022 6617749012 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
38 THARALI UT-04-007-044-001/4449
(THALA) 		3504007000NRG23251020220085375 27/10/2022 CHAMPA DEVI 3504007WL012069 CHAMPA DEVI 00415 SBIN0009836 2982 2982 Processed 23/11/2022 6617748978 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
39 THARALI UT-04-007-044-001/4478
(THALA) 		3504007000NRG23251020220085376 27/10/2022 SARASHWATI DEVI 3504007WL012069 SARASHWATI DEVI 00415 SBIN0009836 2982 2982 Processed 23/11/2022 6617748989 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
40 THARALI UT-04-007-045-001/4435
(TALAVARI KHALSA) 		3504007000NRG23251020220085370 27/10/2022 MADAN RAM 3504007WL012068 MADAN RAM 00415 SBIN0009836 2982 2982 Processed 23/11/2022 6617749000 MR MADAN RAM STATE BANK OF INDIA(508548)
41 THARALI UT-04-007-045-001/4578
(TALAVARI KHALSA) 		3504007000NRG23251020220085371 27/10/2022 MAHESHI DEVI 3504007WL012068 MAHESHI DEVI 00415 SBIN0009836 2982 2982 Processed 23/11/2022 6617748997 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
42 THARALI UT-04-007-045-001/4580
(TALAVARI KHALSA) 		3504007000NRG23251020220085373 27/10/2022 ANITA DEVI 3504007WL012068 ANITA DEVI 00415 SBIN0009836 2982 2982 Processed 23/11/2022 6617748998 MR PUSHKAR SINGH RAWAT STATE BANK OF INDIA(508548)
43 THARALI UT-04-007-045-001/4580
(TALAVARI KHALSA) 		3504007000NRG23251020220085372 27/10/2022 PUSKAR SINGH 3504007WL012068 PUSKAR SINGH 00415 SBIN0009836 2982 2982 Processed 23/11/2022 6617748999 MR PUSHKAR SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 20874 20874
44 THARALI UT-04-005-043-003/3114
(DHALU) 		3504005000NRG23221020220085118 27/10/2022 PINKI DEVI 3504005WL012018 PINKI DEVI 00415 SBIN0009955 1278 1278 Processed 23/11/2022 6617748979 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 98193 98193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_271022APB_FTO_105557 District Co-operative Bank IBKL070CZSB Gopeshwar 2982
2 THARALI UT3504007_271022APB_FTO_105557 Punjab National Bank PUNB0472700 THARALI 27051
3 THARALI UT3504007_271022APB_FTO_105557 State Bank of India SBIN0003112 GWALDAM 7881
4 THARALI UT3504007_271022APB_FTO_105557 State Bank of India SBIN0003569 THARALI 38127
5 THARALI UT3504007_271022APB_FTO_105557 State Bank of India SBIN0009836 TALWARI 20874
6 THARALI UT3504007_271022APB_FTO_105557 State Bank of India SBIN0009955 KULSARI 1278

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