Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:59:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_300123APB_FTO_144065
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) 		3504007000NRG23300120230124615 30/01/2023 BABITA DEVI 3504007WL017256 BABITA DEVI 00112 IBKL070CZSB 1491 1491 Processed 01/02/2023 8315228755 MRS BABITA DEVI STATE BANK OF INDIA(508548)
2 THARALI UT-04-007-054-001/6553
(HARINAGAR LATAL) 		3504007000NRG23300120230124593 30/01/2023 KAVITA DEVI 3504007WL017254 KAVITA DEVI 00112 IBKL070CZSB 2343 2343 Processed 01/02/2023 8315228756 KAVITADEVIWOKISHANRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3834 3834
3 THARALI UT-04-007-019-003/3341
(TUNGESHWAR) 		3504007000NRG23300120230124692 30/01/2023 JAYANTI DEVI 3504007WL017262 JAYANTI DEVI 00354 PUNB0472700 1491 1491 Processed 02/02/2023 8315228783 JAYANTI DEVI W/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
4 THARALI UT-04-007-051-001/5067
(BUNGA) 		3504007000NRG23300120230124574 30/01/2023 GABBAR SINGH 3504007WL017253 GABBAR SINGH 00354 PUNB0472700 1491 1491 Processed 02/02/2023 8315228788 GABAR SINGH S/O GAJE SINGH PUNJAB NATIONAL BANK(508568)
5 THARALI UT-04-007-051-001/7038
(BUNGA) 		3504007000NRG23300120230124579 30/01/2023 ROSHANI DEVI 3504007WL017253 ROSHANI DEVI 00354 PUNB0472700 1491 1491 Processed 02/02/2023 8315228787 ROSHNI DEVI PUNJAB NATIONAL BANK(508568)
6 THARALI UT-04-007-054-001/5365
(HARINAGAR LATAL) 		3504007000NRG23300120230124582 30/01/2023 MAHA DEVI 3504007WL017254 MAHA DEVI 00354 PUNB0472700 2556 2556 Processed 02/02/2023 8315228786 MAHADEVI W/O BALI RAM PUNJAB NATIONAL BANK(508568)
7 THARALI UT-04-007-054-001/5365
(HARINAGAR LATAL) 		3504007000NRG23300120230124583 30/01/2023 MANJU DEVI 3504007WL017254 MANJU DEVI 00354 PUNB0472700 2556 2556 Processed 02/02/2023 8315228785 MANJU DEVI PUNJAB NATIONAL BANK(508568)
8 THARALI UT-04-007-054-001/5489
(HARINAGAR LATAL) 		3504007000NRG23300120230124585 30/01/2023 BHAGWATI RAM 3504007WL017254 BHAGWATI RAM 00354 PUNB0472700 2982 2982 Processed 02/02/2023 8315228789 BHAGWATI RAM S/O BHAWANI RAM PUNJAB NATIONAL BANK(508568)
9 THARALI UT-04-007-054-001/6533
(HARINAGAR LATAL) 		3504007000NRG23300120230124590 30/01/2023 SETA DEVI 3504007WL017254 SETA DEVI 00354 PUNB0472700 2982 2982 Processed 02/02/2023 8315228784 SEETA DEVI W/O GANGA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 15549 15549
10 THARALI UT-04-007-019-002/3108
(TUNGESHWAR) 		3504007000NRG23300120230124679 30/01/2023 RUPCHANDRA SINGH 3504007WL017262 RUPCHANDRA SINGH 00415 SBIN0003569 1491 1491 Processed 01/02/2023 8315228746 MR ROOP CHANDRA SINGH STATE BANK OF INDIA(508548)
11 THARALI UT-04-007-019-002/83
(TUNGESHWAR) 		3504007000NRG23300120230124680 30/01/2023 SURENDRA SINGH 3504007WL017262 SURENDRA SINGH 00415 SBIN0003569 1491 1491 Processed 01/02/2023 8315228775 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
12 THARALI UT-04-007-019-003/2513
(TUNGESHWAR) 		3504007000NRG23300120230124682 30/01/2023 HEMA DEVI 3504007WL017262 HEMA DEVI 00415 SBIN0003569 1491 1491 Processed 01/02/2023 8315228770 MS HEMA DEVI STATE BANK OF INDIA(508548)
13 THARALI UT-04-007-019-003/3068
(TUNGESHWAR) 		3504007000NRG23300120230124683 30/01/2023 KAMLA DEVI 3504007WL017262 KAMLA DEVI 00415 SBIN0003569 1491 1491 Processed 01/02/2023 8315228793 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
14 THARALI UT-04-007-019-003/3076
(TUNGESHWAR) 		3504007000NRG23300120230124684 30/01/2023 GAJE SINGH GUSAIN 3504007WL017262 GAJE SINGH GUSAIN 00415 SBIN0003569 1491 1491 Processed 01/02/2023 8315228754 MR GAJE SINGH STATE BANK OF INDIA(508548)
15 THARALI UT-04-007-019-003/3076
(TUNGESHWAR) 		3504007000NRG23300120230124686 30/01/2023 JANKI DEVI 3504007WL017262 JANKI DEVI 00415 SBIN0003569 1491 1491 Processed 01/02/2023 8315228780 MRS JANKI DEVI STATE BANK OF INDIA(508548)
16 THARALI UT-04-007-019-003/3084
(TUNGESHWAR) 		3504007000NRG23300120230124687 30/01/2023 HEAMLATA DEVI 3504007WL017262 HEAMLATA DEVI 00415 SBIN0003569 1491 1491 Processed 01/02/2023 8315228796 MRS HEAMLATA STATE BANK OF INDIA(508548)
17 THARALI UT-04-007-019-003/3088
(TUNGESHWAR) 		3504007000NRG23300120230124688 30/01/2023 JAMUNA DEVI 3504007WL017262 JAMUNA DEVI 00415 SBIN0003569 1491 1491 Processed 01/02/2023 8315228772 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
18 THARALI UT-04-007-019-003/3092
(TUNGESHWAR) 		3504007000NRG23300120230124689 30/01/2023 SABULI DEVI 3504007WL017262 SABULI DEVI 00415 SBIN0003569 1491 1491 Processed 01/02/2023 8315228776 MRS SABULI DEVI STATE BANK OF INDIA(508548)
19 THARALI UT-04-007-019-003/3105
(TUNGESHWAR) 		3504007000NRG23300120230124690 30/01/2023 GEETA DEVI 3504007WL017262 GEETA DEVI 00415 SBIN0003569 1491 1491 Processed 01/02/2023 8315228782 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
20 THARALI UT-04-007-019-003/3119
(TUNGESHWAR) 		3504007000NRG23300120230124691 30/01/2023 MAHESHI DEVI 3504007WL017262 MAHESHI DEVI 00415 SBIN0003569 1491 1491 Processed 01/02/2023 8315228774 MAHESHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 THARALI UT-04-007-037-003/4020
(SERA VIJAYPUR) 		3504007000NRG23300120230124601 30/01/2023 MANMATI DEVI 3504007WL017255 MANMATI DEVI 00415 SBIN0003569 2982 2982 Processed 01/02/2023 8315228773 MRS MANMATI DEVI STATE BANK OF INDIA(508548)
22 THARALI UT-04-007-051-001/5023
(BUNGA) 		3504007000NRG23300120230124571 30/01/2023 PRABHA DEVI 3504007WL017253 PRABHA DEVI 00415 SBIN0003569 1491 1491 Processed 01/02/2023 8315228792 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
23 THARALI UT-04-007-051-001/5047
(BUNGA) 		3504007000NRG23300120230124572 30/01/2023 DILBAR SINGH 3504007WL017253 DILBAR SINGH 00415 SBIN0003569 1491 1491 Processed 01/02/2023 8315228753 MR DILBHAR SINGH FARSHWAN STATE BANK OF INDIA(508548)
24 THARALI UT-04-007-051-001/5082
(BUNGA) 		3504007000NRG23300120230124575 30/01/2023 KAMLA DEVI 3504007WL017253 KAMLA DEVI 00415 SBIN0003569 1491 1491 Processed 01/02/2023 8315228791 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
25 THARALI UT-04-007-051-001/5093
(BUNGA) 		3504007000NRG23300120230124576 30/01/2023 BALWANT SINGH 3504007WL017253 BALWANT SINGH 00415 SBIN0003569 1491 1491 Processed 01/02/2023 8315228795 MR BALVANT SINGH STATE BANK OF INDIA(508548)
26 THARALI UT-04-007-051-001/5101
(BUNGA) 		3504007000NRG23300120230124577 30/01/2023 SURENDRA SINGH 3504007WL017253 SURENDRA SINGH 00415 SBIN0003569 1491 1491 Processed 01/02/2023 8315228743 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
27 THARALI UT-04-007-051-001/6055
(BUNGA) 		3504007000NRG23300120230124578 30/01/2023 ANAKPAL SINGH 3504007WL017253 ANAKPAL SINGH 00415 SBIN0003569 1491 1491 Processed 01/02/2023 8315228748 MR ANAK PAL SINGH STATE BANK OF INDIA(508548)
28 THARALI UT-04-007-051-001/7039
(BUNGA) 		3504007000NRG23300120230124580 30/01/2023 PRITHVI SINGH 3504007WL017253 PRITHVI SINGH 00415 SBIN0003569 1491 1491 Processed 01/02/2023 8315228765 MR PRITHVI SINGH STATE BANK OF INDIA(508548)
29 THARALI UT-04-007-051-001/7068
(BUNGA) 		3504007000NRG23300120230124581 30/01/2023 SUMAN DEVI 3504007WL017253 SUMAN DEVI 00415 SBIN0003569 1491 1491 Processed 01/02/2023 8315228781 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
30 THARALI UT-04-007-054-001/5439
(HARINAGAR LATAL) 		3504007000NRG23300120230124584 30/01/2023 MEHARWAN RAM 3504007WL017254 MEHARWAN RAM 00415 SBIN0003569 2982 2982 Processed 01/02/2023 8315228777 MR MEHARBAN RAM STATE BANK OF INDIA(508548)
31 THARALI UT-04-007-054-001/5489
(HARINAGAR LATAL) 		3504007000NRG23300120230124586 30/01/2023 KAMLA DEVI 3504007WL017254 KAMLA DEVI 00415 SBIN0003569 2982 2982 Processed 01/02/2023 8315228767 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
32 THARALI UT-04-007-054-001/5505
(HARINAGAR LATAL) 		3504007000NRG23300120230124588 30/01/2023 REKHA DEVI 3504007WL017254 REKHA DEVI 00415 SBIN0003569 2982 2982 Processed 01/02/2023 8315228794 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 THARALI UT-04-007-054-001/5505
(HARINAGAR LATAL) 		3504007000NRG23300120230124587 30/01/2023 SURENDRA RAM 3504007WL017254 SURENDRA RAM 00415 SBIN0003569 1917 1917 Processed 01/02/2023 8315228757 MR SURENDAR RAM STATE BANK OF INDIA(508548)
34 THARALI UT-04-007-054-001/6537
(HARINAGAR LATAL) 		3504007000NRG23300120230124592 30/01/2023 CHANDRAKALA DEVI 3504007WL017254 CHANDRAKALA DEVI 00415 SBIN0003569 2343 2343 Processed 01/02/2023 8315228769 MRS CHANDRA KALA STATE BANK OF INDIA(508548)
35 THARALI UT-04-007-054-001/6537
(HARINAGAR LATAL) 		3504007000NRG23300120230124591 30/01/2023 MUKESH RAM 3504007WL017254 MUKESH RAM 00415 SBIN0003569 1491 1491 Processed 01/02/2023 8315228779 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 46008 46008
36 THARALI UT-04-007-037-001/3681
(SERA VIJAYPUR) 		3504007000NRG23300120230124594 30/01/2023 HARISH RAM 3504007WL017255 HARISH RAM 00415 SBIN0009836 2982 2982 Processed 01/02/2023 8315228749 HARISH RAM SO KHIM RAM STATE BANK OF INDIA(508548)
37 THARALI UT-04-007-037-001/4056
(SERA VIJAYPUR) 		3504007000NRG23300120230124596 30/01/2023 BASANTI DEVI 3504007WL017255 BASANTI DEVI 00415 SBIN0009836 2982 2982 Processed 01/02/2023 8315228750 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
38 THARALI UT-04-007-037-001/4056
(SERA VIJAYPUR) 		3504007000NRG23300120230124597 30/01/2023 KUNDAN RAM 3504007WL017255 KUNDAN RAM 00415 SBIN0009836 2982 2982 Processed 01/02/2023 8315228763 KUNDAN RAM STATE BANK OF INDIA(508548)
39 THARALI UT-04-007-037-001/4091
(SERA VIJAYPUR) 		3504007000NRG23300120230124599 30/01/2023 RINKI DEVI 3504007WL017255 RINKI DEVI 00415 SBIN0009836 2982 2982 Processed 01/02/2023 8315228790 MRS RINKI DEVI STATE BANK OF INDIA(508548)
40 THARALI UT-04-007-037-003/3692
(SERA VIJAYPUR) 		3504007000NRG23300120230124600 30/01/2023 LAXMI PRASAD 3504007WL017255 LAXMI PRASAD 00415 SBIN0009836 2982 2982 Processed 01/02/2023 8315228762 LAXHMI PRASAD STATE BANK OF INDIA(508548)
41 THARALI UT-04-007-037-003/4055
(SERA VIJAYPUR) 		3504007000NRG23300120230124602 30/01/2023 KUNDAAN RAM 3504007WL017255 KUNDAAN RAM 00415 SBIN0009836 2982 2982 Processed 01/02/2023 8315228764 MR KUNDAN RAM STATE BANK OF INDIA(508548)
SubTotal 17892 17892
42 THARALI UT-04-007-019-003/3076
(TUNGESHWAR) 		3504007000NRG23300120230124685 30/01/2023 CHAMPA DEVI 3504007WL017262 CHAMPA DEVI 00415 SBIN0009940 1491 1491 Processed 01/02/2023 8315228768 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
43 THARALI UT-04-007-008-001/1004
(SUNAO TALA) 		3504007000NRG23300120230124603 30/01/2023 SUNITA DEVI 3504007WL017256 SUNITA DEVI 00415 SBIN0009955 1491 1491 Processed 01/02/2023 8315228766 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
44 THARALI UT-04-007-008-001/54
(SUNAO TALA) 		3504007000NRG23300120230124605 30/01/2023 MAHESHWARI DEVI 3504007WL017256 MAHESHWARI DEVI 00415 SBIN0009955 1491 1491 Processed 01/02/2023 8315228771 MAHESWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
45 THARALI UT-04-007-008-001/828
(SUNAO TALA) 		3504007000NRG23300120230124606 30/01/2023 RAKESH RAM 3504007WL017256 RAKESH RAM 00415 SBIN0009955 1491 1491 Processed 01/02/2023 8315228759 RAKESH RAM STATE BANK OF INDIA(508548)
46 THARALI UT-04-007-008-001/828
(SUNAO TALA) 		3504007000NRG23300120230124607 30/01/2023 SAVITRI DEVI 3504007WL017256 SAVITRI DEVI 00415 SBIN0009955 1491 1491 Processed 01/02/2023 8315228751 SAVITRI DEVI STATE BANK OF INDIA(508548)
47 THARALI UT-04-007-008-001/834
(SUNAO TALA) 		3504007000NRG23300120230124608 30/01/2023 CHANDRA KALA 3504007WL017256 CHANDRA KALA 00415 SBIN0009955 1491 1491 Processed 01/02/2023 8315228758 CHANDRAKALA CHAMOLI ZILA SAHKARI BANK LTD(607516)
48 THARALI UT-04-007-008-001/834
(SUNAO TALA) 		3504007000NRG23300120230124609 30/01/2023 NANDI DEVI 3504007WL017256 NANDI DEVI 00415 SBIN0009955 1491 1491 Processed 01/02/2023 8315228778 MRS NANDI DAVI STATE BANK OF INDIA(508548)
49 THARALI UT-04-007-008-001/839
(SUNAO TALA) 		3504007000NRG23300120230124610 30/01/2023 RADHA DEVI 3504007WL017256 RADHA DEVI 00415 SBIN0009955 1491 1491 Processed 01/02/2023 8315228761 GIL LAL STATE BANK OF INDIA(508548)
50 THARALI UT-04-007-008-001/846
(SUNAO TALA) 		3504007000NRG23300120230124611 30/01/2023 BHUWAN RAM 3504007WL017256 BHUWAN RAM 00415 SBIN0009955 1491 1491 Processed 01/02/2023 8315228760 BHUWAN RAM STATE BANK OF INDIA(508548)
51 THARALI UT-04-007-008-001/847
(SUNAO TALA) 		3504007000NRG23300120230124612 30/01/2023 BIMLA DEVI 3504007WL017256 BIMLA DEVI 00415 SBIN0009955 1491 1491 Processed 01/02/2023 8315228747 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
52 THARALI UT-04-007-008-001/847
(SUNAO TALA) 		3504007000NRG23300120230124613 30/01/2023 GOVIND RAM 3504007WL017256 GOVIND RAM 00415 SBIN0009955 1491 1491 Processed 01/02/2023 8315228752 GOVIND RAM STATE BANK OF INDIA(508548)
53 THARALI UT-04-007-008-001/885
(SUNAO TALA) 		3504007000NRG23300120230124614 30/01/2023 GEETA DEVI 3504007WL017256 GEETA DEVI 00415 SBIN0009955 1491 1491 Processed 01/02/2023 8315228744 MRS GEETA DEVI STATE BANK OF INDIA(508548)
54 THARALI UT-04-007-008-001/996
(SUNAO TALA) 		3504007000NRG23300120230124616 30/01/2023 GEETA DEVI 3504007WL017256 GEETA DEVI 00415 SBIN0009955 1491 1491 Processed 01/02/2023 8315228745 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 17892 17892
Total 102666 102666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_300123APB_FTO_144065 District Co-operative Bank IBKL070CZSB Gopeshwar 3834
2 THARALI UT3504007_300123APB_FTO_144065 Punjab National Bank PUNB0472700 THARALI 15549
3 THARALI UT3504007_300123APB_FTO_144065 State Bank of India SBIN0003569 THARALI 46008
4 THARALI UT3504007_300123APB_FTO_144065 State Bank of India SBIN0009836 TALWARI 17892
5 THARALI UT3504007_300123APB_FTO_144065 State Bank of India SBIN0009940 DANGOLI 1491
6 THARALI UT3504007_300123APB_FTO_144065 State Bank of India SBIN0009955 KULSARI 17892

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