Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:15:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_301222FTO_129511
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-04-007-009-001/1023
(KOLPUDI) 		3504007000NRG23301220220108704 30/12/2022 BALAWANT 3504007WL015438 BALAWANT 00354 PUNB0472700 1491 1491 Processed 06/01/2023 7717116181 BALAWANT ()
2 THARALI UT-04-007-009-001/1027
(KOLPUDI) 		3504007000NRG23301220220108705 30/12/2022 DEEMA DEVI 3504007WL015438 DEEMA DEVI 00354 PUNB0472700 1491 1491 Processed 06/01/2023 7717116151 DEEMA DEVI ()
3 THARALI UT-04-007-009-001/1092
(KOLPUDI) 		3504007000NRG23301220220108654 30/12/2022 ASHA DEVI 3504007WL015437 ASHA DEVI 00354 PUNB0472700 2130 2130 Processed 06/01/2023 7717116148 ASHA DEVI ()
4 THARALI UT-04-007-009-001/2003
(KOLPUDI) 		3504007000NRG23301220220108708 30/12/2022 SANGEETA DEVI 3504007WL015438 SANGEETA DEVI 00354 PUNB0472700 1491 1491 Processed 06/01/2023 7717116147 SANGEETA DEVI ()
5 THARALI UT-04-007-009-001/2004
(KOLPUDI) 		3504007000NRG23301220220108709 30/12/2022 SANKAR SINGH 3504007WL015438 SANKAR SINGH 00354 PUNB0472700 1491 1491 Processed 06/01/2023 7717116184 SANKAR SINGH ()
6 THARALI UT-04-007-009-001/876
(KOLPUDI) 		3504007000NRG23301220220108905 30/12/2022 ANSHI DEVI 3504007WL015452 ANSHI DEVI 00354 PUNB0472700 2130 2130 Processed 06/01/2023 7717116149 ANSHI DEVI ()
7 THARALI UT-04-007-009-001/904
(KOLPUDI) 		3504007000NRG23301220220108678 30/12/2022 KAVITA DEVI 3504007WL015437 KAVITA DEVI 00354 PUNB0472700 2130 2130 Processed 06/01/2023 7717116150 KAVITA DEVI ()
8 THARALI UT-04-007-009-001/907
(KOLPUDI) 		3504007000NRG23301220220108680 30/12/2022 LAXMI DEVI 3504007WL015437 LAXMI DEVI 00354 PUNB0472700 2130 2130 Processed 06/01/2023 7717116182 LAXMI DEVI ()
9 THARALI UT-04-007-009-001/912
(KOLPUDI) 		3504007000NRG23301220220108682 30/12/2022 LAXMI DEVI 3504007WL015437 LAXMI DEVI 00354 PUNB0472700 2130 2130 Processed 06/01/2023 7717116152 LAXMI DEVI ()
10 THARALI UT-04-007-009-001/930
(KOLPUDI) 		3504007000NRG23301220220108691 30/12/2022 TULSHI DEVI 3504007WL015437 TULSHI DEVI 00354 PUNB0472700 2130 2130 Processed 06/01/2023 7717116180 TULSHI DEVI ()
11 THARALI UT-04-007-060-001/6097
(GARUR) 		3504007000NRG23301220220108586 30/12/2022 JAGMOHAN DEVRARI 3504007WL015434 JAGMOHAN DEVRARI 00354 PUNB0472700 1491 1491 Processed 06/01/2023 7717116183 JAGMOHAN DEVRARI ()
SubTotal 20235 20235
12 THARALI UT-04-007-009-001/2015
(KOLPUDI) 		3504007000NRG23301220220108711 30/12/2022 KALPANA DEVI 3504007WL015438 KALPANA DEVI 00354 PUNB0795500 1491 1491 Processed 06/01/2023 7717116153 KALPANA DEVI ()
SubTotal 1491 1491
13 THARALI UT-04-007-072-001/5467
(GWALDM) 		3504007000NRG23301220220108613 30/12/2022 BALWANIT RAM 3504007WL015435 BALWANIT RAM 00415 SBIN0003112 1491 1491 Processed 06/01/2023 7717116154 MR BALWANT RAM ()
14 THARALI UT-04-007-072-001/5766
(GWALDM) 		3504007000NRG23301220220108639 30/12/2022 MANA DEVI 3504007WL015435 MANA DEVI 00415 SBIN0003112 1491 1491 Processed 06/01/2023 7717116179 MANA DEVI ()
SubTotal 2982 2982
15 THARALI UT-04-007-009-001/1010
(KOLPUDI) 		3504007000NRG23301220220108703 30/12/2022 MAHABIR SINGH 3504007WL015438 MAHABIR SINGH 00415 SBIN0003569 1491 1491 Processed 06/01/2023 7717116166 MR MAHABIR SINGH ()
16 THARALI UT-04-007-009-001/935
(KOLPUDI) 		3504007000NRG23301220220108914 30/12/2022 KHILAP SINGH 3504007WL015452 KHILAP SINGH 00415 SBIN0003569 2130 2130 Processed 06/01/2023 7717116164 MR KHILAP SINGH ()
17 THARALI UT-04-007-019-002/2501
(TUNGESHWAR) 		3504007000NRG23301220220108817 30/12/2022 CHOTI DEVI 3504007WL015447 CHOTI DEVI 00415 SBIN0003569 1491 1491 Processed 06/01/2023 7717116168 MRS CHHOTI DEVI ()
18 THARALI UT-04-007-019-002/32
(TUNGESHWAR) 		3504007000NRG23301220220108831 30/12/2022 DALVIR SINGH 3504007WL015447 DALVIR SINGH 00415 SBIN0003569 1491 1491 Processed 06/01/2023 7717116173 MR DALVIR SINGH ()
19 THARALI UT-04-007-019-002/3448
(TUNGESHWAR) 		3504007000NRG23301220220108840 30/12/2022 LAXMI DEVI 3504007WL015447 LAXMI DEVI 00415 SBIN0003569 1491 1491 Processed 06/01/2023 7717116172 MR LAXMI DEVI ()
20 THARALI UT-04-007-019-002/3456
(TUNGESHWAR) 		3504007000NRG23301220220108841 30/12/2022 KHAGOTI DEVI RAWAT 3504007WL015447 KHAGOTI DEVI RAWAT 00415 SBIN0003569 1491 1491 Processed 06/01/2023 7717116165 MR KHAGOTI DEVI ()
21 THARALI UT-04-007-019-003/3072
(TUNGESHWAR) 		3504007000NRG23301220220108846 30/12/2022 SANGEETA DEVI 3504007WL015447 SANGEETA DEVI 00415 SBIN0003569 1491 1491 Processed 06/01/2023 7717116162 MS SANGEETA DEVI ()
22 THARALI UT-04-007-019-003/3336
(TUNGESHWAR) 		3504007000NRG23301220220108853 30/12/2022 DHANA DEVI 3504007WL015447 DHANA DEVI 00415 SBIN0003569 1491 1491 Processed 06/01/2023 7717116177 MR DHANA DEVI ()
23 THARALI UT-04-007-038-001/3787
(SINAI TALLI) 		3504007000NRG23301220220108782 30/12/2022 HEEMA DEVI 3504007WL015445 HEEMA DEVI 00415 SBIN0003569 639 639 Processed 06/01/2023 7717116163 MRS HEMA DEVI ()
24 THARALI UT-04-007-038-001/3817
(SINAI TALLI) 		3504007000NRG23301220220108784 30/12/2022 DEEPA DEVI 3504007WL015445 DEEPA DEVI 00415 SBIN0003569 2982 2982 Processed 06/01/2023 7717116155 JEET SINGH FARSHWAN ()
25 THARALI UT-04-007-038-002/3669
(SINAI TALLI) 		3504007000NRG23301220220108785 30/12/2022 SAVITRI DEVI 3504007WL015445 SAVITRI DEVI 00415 SBIN0003569 639 639 Processed 06/01/2023 7717116158 MRS SAVITRI DEVI ()
26 THARALI UT-04-007-038-002/3688
(SINAI TALLI) 		3504007000NRG23301220220108786 30/12/2022 LEELA DEVI 3504007WL015445 LEELA DEVI 00415 SBIN0003569 2982 2982 Processed 06/01/2023 7717116170 MRS LEELA DEVI ()
27 THARALI UT-04-007-038-002/3691
(SINAI TALLI) 		3504007000NRG23301220220108787 30/12/2022 INDRA SINGH 3504007WL015445 INDRA SINGH 00415 SBIN0003569 639 639 Processed 06/01/2023 7717116159 MRS INDRA SINGH ()
28 THARALI UT-04-007-038-002/3694
(SINAI TALLI) 		3504007000NRG23301220220108789 30/12/2022 BIMLA DEVI 3504007WL015445 BIMLA DEVI 00415 SBIN0003569 639 639 Processed 06/01/2023 7717116160 MRS BIMALA DEVI ()
29 THARALI UT-04-007-038-002/3695
(SINAI TALLI) 		3504007000NRG23301220220108790 30/12/2022 JASODA DEVI 3504007WL015445 JASODA DEVI 00415 SBIN0003569 639 639 Processed 06/01/2023 7717116169 MRS JASODHA DEVI ()
30 THARALI UT-04-007-038-002/3759-A
(SINAI TALLI) 		3504007000NRG23301220220108797 30/12/2022 PUSHPA DEVI FARSWAN 3504007WL015445 PUSHPA DEVI FARSWAN 00415 SBIN0003569 639 639 Processed 06/01/2023 7717116157 PUSHPA DEVI FARSWAN ()
31 THARALI UT-04-007-057-002/5907
(CHONDA) 		3504007000NRG23301220220108544 30/12/2022 LAXMI DEVI 3504007WL015433 LAXMI DEVI 00415 SBIN0003569 1491 1491 Processed 06/01/2023 7717116178 MRS LAXMI DEVI ()
32 THARALI UT-04-007-060-001/6014
(GARUR) 		3504007000NRG23301220220108566 30/12/2022 MADHULI DEVI 3504007WL015434 MADHULI DEVI 00415 SBIN0003569 1491 1491 Processed 06/01/2023 7717116156 AVTAR SINGH ()
33 THARALI UT-04-007-060-001/6043
(GARUR) 		3504007000NRG23301220220108578 30/12/2022 MANGLA NAND 3504007WL015434 MANGLA NAND 00415 SBIN0003569 1491 1491 Processed 06/01/2023 7717116167 MR MANGLA NAND ()
34 THARALI UT-04-007-060-001/6098
(GARUR) 		3504007000NRG23301220220108587 30/12/2022 SUNITA DEVI 3504007WL015434 SUNITA DEVI 00415 SBIN0003569 1491 1491 Processed 06/01/2023 7717116161 MISS SUNITA ()
35 THARALI UT-04-007-065-001/6740
(RATGANW) 		3504007000NRG23301220220108766 30/12/2022 MAHESHWARI DEVI 3504007WL015443 MAHESHWARI DEVI 00415 SBIN0003569 1278 1278 Processed 06/01/2023 7717116171 MRS MAHESHWARI DEVI ()
SubTotal 29607 29607
36 THARALI UT-04-007-065-001/9427
(RATGANW) 		3504007000NRG23301220220108769 30/12/2022 TELENDRA RAM 3504007WL015443 TELENDRA RAM 00415 SBIN0006738 1278 1278 Processed 06/01/2023 7717116174 MR TILENDRA RAM ()
SubTotal 1278 1278
37 THARALI UT-04-007-033-001/3317
(BUDJOLA) 		3504007000NRG23301220220108514 30/12/2022 DEVKI DEVI 3504007WL015432 DEVKI DEVI 00415 SBIN0009836 2982 2982 Processed 06/01/2023 7717116175 MRS DEVKI DEVI ()
38 THARALI UT-04-007-045-001/4437
(TALAVARI KHALSA) 		3504007000NRG23301220220108804 30/12/2022 DARSHAN SINGH 3504007WL015446 DARSHAN SINGH 00415 SBIN0009836 2982 2982 Processed 06/01/2023 7717116176 MR DARSHAN SINGH ()
SubTotal 5964 5964
39 THARALI UT-04-005-048-003/6141
(KULSAARI) 		3504005000NRG23301220220108725 30/12/2022 NEEMA DEVI 3504005WL015439 NEEMA DEVI 00415 SBIN0009955 2556 2556 Processed 06/01/2023 7717116146 MR NEEMA DEVI ()
SubTotal 2556 2556
Total 64113 64113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_301222FTO_129511 Punjab National Bank PUNB0472700 THARALI 20235
2 THARALI UT3504007_301222FTO_129511 Punjab National Bank PUNB0795500 Ghaat 1491
3 THARALI UT3504007_301222FTO_129511 State Bank of India SBIN0003112 GWALDAM 2982
4 THARALI UT3504007_301222FTO_129511 State Bank of India SBIN0003569 THARALI 29607
5 THARALI UT3504007_301222FTO_129511 State Bank of India SBIN0006738 GAUCHER 1278
6 THARALI UT3504007_301222FTO_129511 State Bank of India SBIN0009836 TALWARI 5964
7 THARALI UT3504007_301222FTO_129511 State Bank of India SBIN0009955 KULSARI 2556

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