Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:48:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_310323APB_FTO_172845
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-04-007-040-001/3758
(CHIDIGA MALLA) 		3504007000NRG23310320230212975 31/03/2023 LILA MISHRA 3504007WL026708 LILA MISHRA 00415 SBIN0003112 1065 1065 Processed 03/05/2023 1176004559 MRS LILA MISHRA STATE BANK OF INDIA(508548)
2 THARALI UT-04-007-040-001/3791
(CHIDIGA MALLA) 		3504007000NRG23310320230212977 31/03/2023 JANKI DEVI 3504007WL026708 JANKI DEVI 00415 SBIN0003112 1065 1065 Processed 03/05/2023 1176004566 MRS JANKI DEVI STATE BANK OF INDIA(508548)
3 THARALI UT-04-007-040-001/3794
(CHIDIGA MALLA) 		3504007000NRG23310320230212978 31/03/2023 SAVITRI DEVI 3504007WL026708 SAVITRI DEVI 00415 SBIN0003112 1065 1065 Processed 03/05/2023 1176004564 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
4 THARALI UT-04-007-040-001/3832
(CHIDIGA MALLA) 		3504007000NRG23310320230212980 31/03/2023 HARISH RAM 3504007WL026708 HARISH RAM 00415 SBIN0003112 1065 1065 Processed 03/05/2023 1176004563 MR HARISH RAM STATE BANK OF INDIA(508548)
5 THARALI UT-04-007-040-002/3919
(CHIDIGA MALLA) 		3504007000NRG23310320230212984 31/03/2023 RADHA DEVI 3504007WL026708 RADHA DEVI 00415 SBIN0003112 1065 1065 Processed 03/05/2023 1176004567 MRS RADHA DEVI STATE BANK OF INDIA(508548)
6 THARALI UT-04-007-040-002/3926
(CHIDIGA MALLA) 		3504007000NRG23310320230212985 31/03/2023 DHANULI 3504007WL026708 DHANULI 00415 SBIN0003112 1065 1065 Processed 03/05/2023 1176004557 MRS DHANULI DEVI STATE BANK OF INDIA(508548)
7 THARALI UT-04-007-040-002/3945
(CHIDIGA MALLA) 		3504007000NRG23310320230212986 31/03/2023 GUDDI DEVI 3504007WL026708 GUDDI DEVI 00415 SBIN0003112 1065 1065 Processed 03/05/2023 1176004561 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 7455 7455
8 THARALI UT-04-007-040-001/3801
(CHIDIGA MALLA) 		3504007000NRG23310320230212979 31/03/2023 BHAGIRATHI DEVI 3504007WL026708 BHAGIRATHI DEVI 00415 SBIN0003569 1065 1065 Processed 03/05/2023 1176004558 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
9 THARALI UT-04-007-040-001/3877
(CHIDIGA MALLA) 		3504007000NRG23310320230212981 31/03/2023 GEETA DEVRARI 3504007WL026708 GEETA DEVRARI 00415 SBIN0003569 1065 1065 Processed 03/05/2023 1176004560 GEETA DEVI W/O LALITA PRASHAD PUNJAB NATIONAL BANK(508568)
10 THARALI UT-04-007-040-002/3915
(CHIDIGA MALLA) 		3504007000NRG23310320230212983 31/03/2023 SUSHILA DEVI 3504007WL026708 SUSHILA DEVI 00415 SBIN0003569 1065 1065 Processed 03/05/2023 1176004565 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 3195 3195
11 THARALI UT-04-007-040-001/3762
(CHIDIGA MALLA) 		3504007000NRG23310320230212976 31/03/2023 MANGLA DEVI 3504007WL026708 MANGLA DEVI 00415 SBIN0007688 1065 1065 Processed 03/05/2023 1176004562 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
12 THARALI UT-04-007-040-001/3880
(CHIDIGA MALLA) 		3504007000NRG23310320230212982 31/03/2023 BASANTI DEVI 3504007WL026708 BASANTI DEVI 00415 SBIN0007688 1065 1065 Processed 03/05/2023 1176004568 BASANTIDEVIWOHEERASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2130 2130
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_310323APB_FTO_172845 State Bank of India SBIN0003112 GWALDAM 7455
2 THARALI UT3504007_310323APB_FTO_172845 State Bank of India SBIN0003569 THARALI 3195
3 THARALI UT3504007_310323APB_FTO_172845 State Bank of India SBIN0007688 DEWAL 2130

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