Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:34:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_280823APB_FTO_61857
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-01-002-008-001/113
(KHARKYASEM) 		3501002000NRG24280820230120001 28/08/2023 RAJEAWARI 3501002WL014477 RAJEAWARI 00112 YESB0DCBU07 1380 1380 Processed 02/09/2023 5082797208 RAJESHWARIWOSRIRAMCHANDR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-008-002/56
(KHARKYASEM) 		3501002000NRG24280820230120002 28/08/2023 GEERVIR SINGH 3501002WL014477 GEERVIR SINGH 00112 YESB0DCBU07 1380 1380 Processed 02/09/2023 5082797229 GIRVEER SINGH S/O BHUPAL SINGH PUNJAB NATIONAL BANK(508568)
3 PUROLA UT-01-002-008-002/56
(KHARKYASEM) 		3501002000NRG24280820230120003 28/08/2023 KAVITA 3501002WL014477 KAVITA 00112 YESB0DCBU07 1380 1380 Processed 02/09/2023 5082797230 GIRBIRSINGHKAVITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-016-002/107
(DEVDHUNG) 		3501002000NRG24280820230119975 28/08/2023 BASANTI 3501002WL014476 BASANTI 00112 YESB0DCBU07 2300 2300 Processed 02/09/2023 5082797205 BASANTI PUNJAB NATIONAL BANK(508568)
5 PUROLA UT-01-002-016-002/108
(DEVDHUNG) 		3501002000NRG24280820230119976 28/08/2023 GANGA DEVI 3501002WL014476 GANGA DEVI 00112 YESB0DCBU07 2300 2300 Processed 02/09/2023 5082797231 GANGADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-016-002/109
(DEVDHUNG) 		3501002000NRG24280820230119978 28/08/2023 CHHECHRU 3501002WL014476 CHHECHRU 00112 YESB0DCBU07 2300 2300 Processed 02/09/2023 5082797226 CHANCHARUSOTEMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 PUROLA UT-01-002-016-002/109
(DEVDHUNG) 		3501002000NRG24280820230119979 28/08/2023 FUL DEI 3501002WL014476 FUL DEI 00112 YESB0DCBU07 2300 2300 Processed 02/09/2023 5082797206 FOOLDEI PUNJAB NATIONAL BANK(508568)
8 PUROLA UT-01-002-016-002/113
(DEVDHUNG) 		3501002000NRG24280820230119981 28/08/2023 EKADASHI 3501002WL014476 EKADASHI 00112 YESB0DCBU07 2530 2530 Processed 02/09/2023 5082797207 EKADESHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 PUROLA UT-01-002-016-002/118
(DEVDHUNG) 		3501002000NRG24280820230119982 28/08/2023 VISHULA 3501002WL014476 VISHULA 00112 YESB0DCBU07 2530 2530 Processed 02/09/2023 5082797228 VISHEELA WO PRADHUMAN RATURI UNION BANK OF INDIA(508500)
10 PUROLA UT-01-002-016-002/163
(DEVDHUNG) 		3501002000NRG24280820230119993 28/08/2023 MAMTA DEVI 3501002WL014476 MAMTA DEVI 00112 YESB0DCBU07 2530 2530 Processed 02/09/2023 5082797209 MAMATA PUNJAB NATIONAL BANK(508568)
11 PUROLA UT-01-002-016-002/163
(DEVDHUNG) 		3501002000NRG24280820230119992 28/08/2023 SOBAN LAL 3501002WL014476 SOBAN LAL 00112 YESB0DCBU07 2530 2530 Processed 02/09/2023 5082797210 SOBANLALSOMATBARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 PUROLA UT-01-002-016-002/180
(DEVDHUNG) 		3501002000NRG24280820230119994 28/08/2023 BANDANA 3501002WL014476 BANDANA 00112 YESB0DCBU07 2760 2760 Processed 02/09/2023 5082797217 VANDANAWOJAGDISHRATURI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 PUROLA UT-01-002-016-002/187
(DEVDHUNG) 		3501002000NRG24280820230119997 28/08/2023 ANJALI 3501002WL014476 ANJALI 00112 YESB0DCBU07 2760 2760 Processed 02/09/2023 5082797216 ANJALIWOPRADEEPRATURI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 28980 28980
14 PUROLA UT-01-002-016-002/128
(DEVDHUNG) 		3501002000NRG24280820230119985 28/08/2023 OM PRAKASH 3501002WL014476 OM PRAKASH 00354 PUNB0278000 2760 2760 Processed 02/09/2023 5082797214 OM PRAKASH RATURI PUNJAB NATIONAL BANK(508568)
15 PUROLA UT-01-002-016-002/138
(DEVDHUNG) 		3501002000NRG24280820230119990 28/08/2023 Abhishek Silwal 3501002WL014476 Abhishek Silwal 00354 PUNB0278000 2760 2760 Processed 02/09/2023 5082797225 ABHISHEK PUNJAB NATIONAL BANK(508568)
16 PUROLA UT-01-002-016-002/138
(DEVDHUNG) 		3501002000NRG24280820230119989 28/08/2023 Roshani Devi 3501002WL014476 Roshani Devi 00354 PUNB0278000 2760 2760 Processed 02/09/2023 5082797220 ROSHNI SAILWAL PUNJAB NATIONAL BANK(508568)
17 PUROLA UT-01-002-016-002/181
(DEVDHUNG) 		3501002000NRG24280820230119996 28/08/2023 MAMTA 3501002WL014476 MAMTA 00354 PUNB0278000 2760 2760 Processed 02/09/2023 5082797221 MAMTA DEVI W/O VIVEK PUNJAB NATIONAL BANK(508568)
18 PUROLA UT-01-002-016-002/181
(DEVDHUNG) 		3501002000NRG24280820230119995 28/08/2023 VIVEKANAND 3501002WL014476 VIVEKANAND 00354 PUNB0278000 2760 2760 Processed 02/09/2023 5082797222 VIVEKA NAND S/O GUDDKESH RATURI PUNJAB NATIONAL BANK(508568)
19 PUROLA UT-01-002-016-002/214
(DEVDHUNG) 		3501002000NRG24280820230119998 28/08/2023 KULDEEP NAUTIYAL 3501002WL014476 KULDEEP NAUTIYAL 00354 PUNB0278000 2760 2760 Processed 02/09/2023 5082797223 KULDEEP NAUTIYAL S/O DINESH NAUTIYAL PUNJAB NATIONAL BANK(508568)
20 PUROLA UT-01-002-016-002/214
(DEVDHUNG) 		3501002000NRG24280820230119999 28/08/2023 SAROJ DEVI 3501002WL014476 SAROJ DEVI 00354 PUNB0278000 2760 2760 Processed 02/09/2023 5082797224 SAROJ DEVI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19320 19320
21 PUROLA UT-01-002-016-002/113
(DEVDHUNG) 		3501002000NRG24280820230119980 28/08/2023 DAYARAM RATURI 3501002WL014476 DAYARAM RATURI 00415 SBIN0003293 2530 2530 Processed 02/09/2023 5082797213 DAYARAMRATURI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 PUROLA UT-01-002-016-002/121
(DEVDHUNG) 		3501002000NRG24280820230119984 28/08/2023 GEETA 3501002WL014476 GEETA 00415 SBIN0003293 2530 2530 Processed 02/09/2023 5082797215 GEETA PUNJAB NATIONAL BANK(508568)
23 PUROLA UT-01-002-016-002/121
(DEVDHUNG) 		3501002000NRG24280820230119983 28/08/2023 GUDKESH 3501002WL014476 GUDKESH 00415 SBIN0003293 2530 2530 Processed 02/09/2023 5082797212 GOODKESH RATURI LATE PROTHUMAN RA PUNJAB NATIONAL BANK(508568)
24 PUROLA UT-01-002-016-002/132
(DEVDHUNG) 		3501002000NRG24280820230119988 28/08/2023 DINESH PRASAD 3501002WL014476 DINESH PRASAD 00415 SBIN0003293 2760 2760 Processed 02/09/2023 5082797219 DINESH PRASAD NAUTIYAL STATE BANK OF INDIA(508548)
25 PUROLA UT-01-002-016-002/132
(DEVDHUNG) 		3501002000NRG24280820230119987 28/08/2023 USHA 3501002WL014476 USHA 00415 SBIN0003293 2760 2760 Processed 02/09/2023 5082797218 USHADEVIWODINESHPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 PUROLA UT-01-002-027-001/162
(MAHARGAON) 		3501002000NRG24280820230119974 28/08/2023 CHAIN SINGH 3501002WL014475 CHAIN SINGH 00415 SBIN0003293 1610 1610 Processed 02/09/2023 5082797211 MR CHAIN SINGH STATE BANK OF INDIA(508548)
SubTotal 14720 14720
27 PUROLA UT-01-002-016-002/221-A
(DEVDHUNG) 		3501002000NRG24280820230120000 28/08/2023 Lata Devi 3501002WL014476 Lata Devi 00468 UBIN0566802 2530 2530 Processed 02/09/2023 5082797227 LATA DEVI W/O NEERAJ PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
Total 65550 65550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_280823APB_FTO_61857 District Co-operative Bank YESB0DCBU07 DCB PUROLA 28980
2 PUROLA UT3501002_280823APB_FTO_61857 Punjab National Bank PUNB0278000 PUROLA 19320
3 PUROLA UT3501002_280823APB_FTO_61857 State Bank of India SBIN0003293 PUROLA 14720
4 PUROLA UT3501002_280823APB_FTO_61857 Union Bank of India UBIN0566802 PUROLA 2530

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