Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:40:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_240423APB_FTO_7654
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 PUROLA UT-01-002-009-001/118
(KHALADI) 		3501002000NRG24240420230004049 24/04/2023 JAGTAMBA DEVI 3501002WL000437 JAGTAMBA DEVI 00354 PUNB0278000 1610 1610 Processed 11/05/2023 1439006405 JAGTAMBA DEVI W/O CHAINA LAL PUNJAB NATIONAL BANK(508568)
2 PUROLA UT-01-002-012-002/1
(CHANDELI) 		3501002000NRG24240420230004044 24/04/2023 SAMMI DEVI 3501002WL000434 SAMMI DEVI 00354 PUNB0278000 2070 2070 Processed 11/05/2023 1439006407 MRS SAMMI STATE BANK OF INDIA(508548)
3 PUROLA UT-01-002-012-002/195
(CHANDELI) 		3501002000NRG24240420230004045 24/04/2023 PYAR DASS 3501002WL000435 PYAR DASS 00354 PUNB0278000 2760 2760 Processed 11/05/2023 1439006403 PYAR DASS& SHAILA PUNJAB NATIONAL BANK(508568)
4 PUROLA UT-01-002-021-001/111
(PANIGAON) 		3501002000NRG24240420230004551 24/04/2023 BAMU DEVI 3501002WL000484 BAMU DEVI 00354 PUNB0278000 1610 1610 Processed 11/05/2023 1439006429 BAMU DEVI W/O SHANTI PRASAD PUNJAB NATIONAL BANK(508568)
5 PUROLA UT-01-002-021-001/187
(PANIGAON) 		3501002000NRG24240420230004554 24/04/2023 BABITA 3501002WL000484 BABITA 00354 PUNB0278000 1610 1610 Processed 11/05/2023 1439006428 BABITA DEVI W/O JAGJEEVAN SINGH PUNJAB NATIONAL BANK(508568)
6 PUROLA UT-01-002-021-001/211
(PANIGAON) 		3501002000NRG24240420230004556 24/04/2023 REENA 3501002WL000484 REENA 00354 PUNB0278000 1610 1610 Processed 11/05/2023 1439006410 REENA PUNJAB NATIONAL BANK(508568)
7 PUROLA UT-01-002-021-001/212
(PANIGAON) 		3501002000NRG24240420230004557 24/04/2023 VIPIN SINGH 3501002WL000484 VIPIN SINGH 00354 PUNB0278000 1610 1610 Processed 11/05/2023 1439006409 VIPIN SINGH UNION BANK OF INDIA(508500)
8 PUROLA UT-01-002-021-001/27
(PANIGAON) 		3501002000NRG24240420230004559 24/04/2023 DEVENDRA SINGH 3501002WL000484 DEVENDRA SINGH 00354 PUNB0278000 1610 1610 Processed 11/05/2023 1439006404 DEVENDRA SINGH S/O VIJAY PAL PUNJAB NATIONAL BANK(508568)
9 PUROLA UT-01-002-021-001/47
(PANIGAON) 		3501002000NRG24240420230004550 24/04/2023 CHAMANI DEVI 3501002WL000483 CHAMANI DEVI 00354 PUNB0278000 1610 1610 Processed 11/05/2023 1439006430 CHAMANI DEVI W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
10 PUROLA UT-01-002-021-001/47
(PANIGAON) 		3501002000NRG24240420230004549 24/04/2023 DHARM SINGH 3501002WL000483 DHARM SINGH 00354 PUNB0278000 1610 1610 Processed 11/05/2023 1439006408 DHARMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 PUROLA UT-01-002-021-001/75
(PANIGAON) 		3501002000NRG24240420230004563 24/04/2023 SUNA DEVI 3501002WL000484 SUNA DEVI 00354 PUNB0278000 1610 1610 Processed 11/05/2023 1439006406 SONA DEVI WO BUDDHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19320 19320
12 PUROLA UT-01-002-021-001/211
(PANIGAON) 		3501002000NRG24240420230004555 24/04/2023 SARVEEN 3501002WL000484 SARVEEN 00354 PUNB0640800 1610 1610 Processed 11/05/2023 1439006418 SARVIN SO MR VIJAY PAL SINGH BANK OF INDIA(508505)
13 PUROLA UT-01-002-021-001/236
(PANIGAON) 		3501002000NRG24240420230004545 24/04/2023 ANSUL SINGH 3501002WL000483 ANSUL SINGH 00354 PUNB0640800 1610 1610 Processed 11/05/2023 1439006417 ANSHUL PUNJAB NATIONAL BANK(508568)
14 PUROLA UT-01-002-021-001/236
(PANIGAON) 		3501002000NRG24240420230004546 24/04/2023 SONAM 3501002WL000483 SONAM 00354 PUNB0640800 1610 1610 Processed 11/05/2023 1439006419 MISS SONAM CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 4830 4830
15 PUROLA UT-01-002-004-001/82
(KUMOLA) 		3501002000NRG24240420230004542 24/04/2023 RANVEERI DEVI 3501002WL000483 RANVEERI DEVI 00415 SBIN0003293 1610 1610 Processed 11/05/2023 1439006415 MRS RANDEI STATE BANK OF INDIA(508548)
16 PUROLA UT-01-002-009-001/118
(KHALADI) 		3501002000NRG24240420230004050 24/04/2023 RAHUL 3501002WL000437 RAHUL 00415 SBIN0003293 1610 1610 Processed 11/05/2023 1439006416 Mr. RAHUL SARIYAL UTTARAKHAND GRAMIN BANK(607197)
17 PUROLA UT-01-002-009-001/122
(KHALADI) 		3501002000NRG24240420230004051 24/04/2023 AMIT 3501002WL000437 AMIT 00415 SBIN0003293 1610 1610 Processed 11/05/2023 1439006412 AMIT PUNJAB NATIONAL BANK(508568)
18 PUROLA UT-01-002-009-001/156
(KHALADI) 		3501002000NRG24240420230004052 24/04/2023 DUGGAL KISHORE 3501002WL000437 DUGGAL KISHORE 00415 SBIN0003293 1610 1610 Processed 11/05/2023 1439006411 DUGAL KISHOR S/O GULABU UNION BANK OF INDIA(508500)
19 PUROLA UT-01-002-012-002/1
(CHANDELI) 		3501002000NRG24240420230004043 24/04/2023 VIRENDRA KUMAR 3501002WL000434 VIRENDRA KUMAR 00415 SBIN0003293 2070 2070 Processed 11/05/2023 1439006414 MR VERENDRA KUMAR STATE BANK OF INDIA(508548)
20 PUROLA UT-01-002-012-002/195
(CHANDELI) 		3501002000NRG24240420230004046 24/04/2023 SAILA DEVI 3501002WL000435 SAILA DEVI 00415 SBIN0003293 2760 2760 Processed 11/05/2023 1439006426 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
21 PUROLA UT-01-002-021-001/176
(PANIGAON) 		3501002000NRG24240420230004544 24/04/2023 KUSHDEV 3501002WL000483 KUSHDEV 00415 SBIN0003293 1610 1610 Processed 11/05/2023 1439006425 MR KUSHLAV SINGH STATE BANK OF INDIA(508548)
22 PUROLA UT-01-002-021-001/62
(PANIGAON) 		3501002000NRG24240420230004561 24/04/2023 MOHANI DEVI 3501002WL000484 MOHANI DEVI 00415 SBIN0003293 1610 1610 Processed 11/05/2023 1439006427 MR PREM SINGH STATE BANK OF INDIA(508548)
23 PUROLA UT-01-002-021-001/62
(PANIGAON) 		3501002000NRG24240420230004562 24/04/2023 ROSHANI RAWAT 3501002WL000484 ROSHANI RAWAT 00415 SBIN0003293 1610 1610 Processed 11/05/2023 1439006413 MISS ROSHNI RAWAT STATE BANK OF INDIA(508548)
SubTotal 16100 16100
24 PUROLA UT-01-002-004-001/82
(KUMOLA) 		3501002000NRG24240420230004541 24/04/2023 CHAIN SINGH 3501002WL000483 CHAIN SINGH 00468 UBIN0566802 1610 1610 Processed 11/05/2023 1439006421 CHAIN SINGH S/O RAJPAL SINGH UNION BANK OF INDIA(508500)
25 PUROLA UT-01-002-021-001/179
(PANIGAON) 		3501002000NRG24240420230004553 24/04/2023 HARIOM 3501002WL000484 HARIOM 00468 UBIN0566802 1610 1610 Processed 11/05/2023 1439006420 HARI OM S/O SHISHPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 3220 3220
26 PUROLA UT-01-002-009-001/194
(KHALADI) 		3501002000NRG24240420230004055 24/04/2023 NENEE DEVI 3501002WL000437 NENEE DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1439006423 Mrs. NAINI DEVI W/O GULABU UTTARAKHAND GRAMIN BANK(607197)
27 PUROLA UT-01-002-021-001/15
(PANIGAON) 		3501002000NRG24240420230004552 24/04/2023 NIRMALA DEVI 3501002WL000484 NIRMALA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1439006424 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 PUROLA UT-01-002-021-001/27
(PANIGAON) 		3501002000NRG24240420230004560 24/04/2023 PRAVEENA 3501002WL000484 PRAVEENA 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1439006422 PRVEENA DEVI W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
Total 48300 48300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_240423APB_FTO_7654 Punjab National Bank PUNB0278000 PUROLA 19320
2 PUROLA UT3501002_240423APB_FTO_7654 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 4830
3 PUROLA UT3501002_240423APB_FTO_7654 State Bank of India SBIN0003293 PUROLA 16100
4 PUROLA UT3501002_240423APB_FTO_7654 Union Bank of India UBIN0566802 PUROLA 3220
5 PUROLA UT3501002_240423APB_FTO_7654 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 4830

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