Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:42:47 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_200224APB_FTO_124425
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-01-002-015-002/327
(DHAKARA) 		3501002000NRG24200220240254941 20/02/2024 MAMATA 3501002WL032856 MAMATA 00045 BARB0VIKASN 1380 1380 Processed 10/04/2024 2801811986 MAMTA DO HAGADU DASS PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
2 PUROLA UT-01-002-001-001/190
(KANDIYALGAON) 		3501002000NRG24200220240255474 20/02/2024 SABAL SINGH 3501002WL032941 SABAL SINGH 00112 YESB0DCBU07 920 920 Processed 10/04/2024 2801811971 SABBALSINGHSORAYCHANDSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-004-001/19
(KUMOLA) 		3501002000NRG24200220240255402 20/02/2024 BALABEER SINGH 3501002WL032926 BALABEER SINGH 00112 YESB0DCBU07 2990 2990 Processed 10/04/2024 2801812014 BALBIRSINGHNEGISUNKESHID UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-004-001/19
(KUMOLA) 		3501002000NRG24200220240255403 20/02/2024 SUNKESA 3501002WL032926 SUNKESA 00112 YESB0DCBU07 2990 2990 Processed 10/04/2024 2801812012 SUNKESHIWOBALVEER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-004-001/20
(KUMOLA) 		3501002000NRG24200220240255404 20/02/2024 SURESHI 3501002WL032926 SURESHI 00112 YESB0DCBU07 2990 2990 Processed 10/04/2024 2801812015 SURESHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-015-002/168
(DHAKARA) 		3501002000NRG24200220240254934 20/02/2024 REENA 3501002WL032856 REENA 00112 YESB0DCBU07 2760 2760 Processed 10/04/2024 2801812016 RINADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 PUROLA UT-01-002-015-002/315
(DHAKARA) 		3501002000NRG24200220240254938 20/02/2024 KARMCHAND 3501002WL032856 KARMCHAND 00112 YESB0DCBU07 2760 2760 Processed 10/04/2024 2801811972 KARAM CHAND UNION BANK OF INDIA(508500)
8 PUROLA UT-01-002-038-002/153
(SHRIKOT) 		3501002000NRG24200220240255352 20/02/2024 RESAMA 3501002WL032920 RESAMA 00112 YESB0DCBU07 2760 2760 Processed 10/04/2024 2801812013 REHSMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 PUROLA UT-01-002-038-002/162
(SHRIKOT) 		3501002000NRG24200220240255353 20/02/2024 RADHA DEVI 3501002WL032920 RADHA DEVI 00112 YESB0DCBU07 1840 1840 Processed 10/04/2024 2801812017 RADHA WO PREETAM UNION BANK OF INDIA(508500)
10 PUROLA UT-01-002-038-003/114
(SHRIKOT) 		3501002000NRG24200220240255410 20/02/2024 RAMPYARI 3501002WL032929 RAMPYARI 00112 YESB0DCBU07 2760 2760 Processed 10/04/2024 2801811970 RAMPYARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 22770 22770
11 PUROLA UT-01-002-004-001/107
(KUMOLA) 		3501002000NRG24200220240255400 20/02/2024 kavita 3501002WL032926 kavita 00303 NTBL0PUR128 460 460 Processed 10/04/2024 2801812011 KAVITA THE NAINITAL BANK LIMITED(508573)
SubTotal 460 460
12 PUROLA UT-01-002-001-001/127
(KANDIYALGAON) 		3501002000NRG24200220240255565 20/02/2024 PADAM SINGH 3501002WL032957 PADAM SINGH 00354 PUNB0226700 690 690 Processed 10/04/2024 2801811974 MR PADAM SINGH STATE BANK OF INDIA(508548)
13 PUROLA UT-01-002-001-001/210
(KANDIYALGAON) 		3501002000NRG24200220240255566 20/02/2024 CHAMAN SINGH 3501002WL032957 CHAMAN SINGH 00354 PUNB0226700 690 690 Processed 10/04/2024 2801812003 CHAMAN SINGH S/OJOT SINGH PUNJAB NATIONAL BANK(508568)
14 PUROLA UT-01-002-001-001/57
(KANDIYALGAON) 		3501002000NRG24200220240255476 20/02/2024 SUSHILA 3501002WL032941 SUSHILA 00354 PUNB0226700 920 920 Processed 10/04/2024 2801811977 SHUSHEELA W-O RAJAPAL SINGH PUNJAB NATIONAL BANK(508568)
15 PUROLA UT-01-002-011-001/13
(GUNDIYATGAON) 		3501002000NRG24200220240255046 20/02/2024 PATI DEVI 3501002WL032878 PATI DEVI 00354 PUNB0226700 2530 2530 Processed 10/04/2024 2801811978 PREMPATI DEVI WO RAJENDER PRASAD PUNJAB NATIONAL BANK(508568)
16 PUROLA UT-01-002-011-001/199
(GUNDIYATGAON) 		3501002000NRG24200220240255047 20/02/2024 SUNITA 3501002WL032878 SUNITA 00354 PUNB0226700 2530 2530 Processed 10/04/2024 2801811976 SUNEETA W/O- RAJENDAR PUNJAB NATIONAL BANK(508568)
17 PUROLA UT-01-002-011-001/231
(GUNDIYATGAON) 		3501002000NRG24200220240255048 20/02/2024 ROSHAN 3501002WL032878 ROSHAN 00354 PUNB0226700 2530 2530 Processed 10/04/2024 2801812005 ROSHAN LAL S/O RATANU PUNJAB NATIONAL BANK(508568)
18 PUROLA UT-01-002-011-001/274
(GUNDIYATGAON) 		3501002000NRG24200220240255049 20/02/2024 SURTAMA DEVI 3501002WL032878 SURTAMA DEVI 00354 PUNB0226700 2530 2530 Processed 10/04/2024 2801812007 SURATAMA DEVI W/O- PINATHIYA PUNJAB NATIONAL BANK(508568)
19 PUROLA UT-01-002-011-001/275
(GUNDIYATGAON) 		3501002000NRG24200220240255050 20/02/2024 MEEMA DEVI 3501002WL032878 MEEMA DEVI 00354 PUNB0226700 2530 2530 Processed 10/04/2024 2801811975 MEEMA DEVI W/O RANVEER SINGH PUNJAB NATIONAL BANK(508568)
20 PUROLA UT-01-002-011-001/280
(GUNDIYATGAON) 		3501002000NRG24200220240255045 20/02/2024 PRATIMA DEVI 3501002WL032877 PRATIMA DEVI 00354 PUNB0226700 2530 2530 Processed 10/04/2024 2801812004 PARTIMA DEVI PUNJAB NATIONAL BANK(508568)
21 PUROLA UT-01-002-011-001/281
(GUNDIYATGAON) 		3501002000NRG24200220240255051 20/02/2024 RATAN MANI 3501002WL032878 RATAN MANI 00354 PUNB0226700 1610 1610 Processed 10/04/2024 2801811979 RATAN MANI S/O GULABOO PUNJAB NATIONAL BANK(508568)
22 PUROLA UT-01-002-011-001/41
(GUNDIYATGAON) 		3501002000NRG24200220240255053 20/02/2024 MEENA 3501002WL032878 MEENA 00354 PUNB0226700 2530 2530 Processed 10/04/2024 2801812009 MEENA WIF OF SHAENDRA DUTT PUNJAB NATIONAL BANK(508568)
23 PUROLA UT-01-002-011-001/41
(GUNDIYATGAON) 		3501002000NRG24200220240255052 20/02/2024 SHAILENDER DUTT 3501002WL032878 SHAILENDER DUTT 00354 PUNB0226700 2530 2530 Processed 10/04/2024 2801812010 SHAILENDER DUTT NAUTIYAL PUNJAB NATIONAL BANK(508568)
24 PUROLA UT-01-002-011-001/8
(GUNDIYATGAON) 		3501002000NRG24200220240255054 20/02/2024 KAVITA 3501002WL032878 KAVITA 00354 PUNB0226700 2530 2530 Processed 10/04/2024 2801812008 KAVITA DEVI WO PRAVEEN KUMAR PUNJAB NATIONAL BANK(508568)
25 PUROLA UT-01-002-011-001/8
(GUNDIYATGAON) 		3501002000NRG24200220240255055 20/02/2024 PARVEEN KUMAR 3501002WL032878 PARVEEN KUMAR 00354 PUNB0226700 2300 2300 Processed 10/04/2024 2801812006 PRAVIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28980 28980
26 PUROLA UT-01-002-001-001/164
(KANDIYALGAON) 		3501002000NRG24200220240255473 20/02/2024 DAYAN SINGH 3501002WL032941 DAYAN SINGH 00354 PUNB0278000 920 920 Processed 10/04/2024 2801812001 DHYAN SINGH S/O MOOLCHAND PUNJAB NATIONAL BANK(508568)
27 PUROLA UT-01-002-001-001/190
(KANDIYALGAON) 		3501002000NRG24200220240255475 20/02/2024 CHUMA DEVI 3501002WL032941 CHUMA DEVI 00354 PUNB0278000 920 920 Processed 10/04/2024 2801811980 HUMA DEVI W/O SABBAL SINGH PUNJAB NATIONAL BANK(508568)
28 PUROLA UT-01-002-001-001/384
(KANDIYALGAON) 		3501002000NRG24200220240255568 20/02/2024 PRIYANKA 3501002WL032957 PRIYANKA 00354 PUNB0278000 690 690 Processed 10/04/2024 2801811983 PRIYANKA D/O CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
29 PUROLA UT-01-002-015-002/324
(DHAKARA) 		3501002000NRG24200220240254948 20/02/2024 ARUN SHARMA 3501002WL032859 ARUN SHARMA 00354 PUNB0278000 920 920 Processed 10/04/2024 2801811982 ARUN SHARMA S/O MR TIKA RAM SHARMA BANK OF INDIA(508505)
30 PUROLA UT-01-002-015-002/327
(DHAKARA) 		3501002000NRG24200220240254940 20/02/2024 PREM LAL 3501002WL032856 PREM LAL 00354 PUNB0278000 1380 1380 Processed 10/04/2024 2801811981 MR PREM LAL STATE BANK OF INDIA(508548)
31 PUROLA UT-01-002-038-002/140
(SHRIKOT) 		3501002000NRG24200220240255351 20/02/2024 KUSHAM 3501002WL032920 KUSHAM 00354 PUNB0278000 2760 2760 Processed 10/04/2024 2801812002 KUSUM WO CHAMPA RAM UNION BANK OF INDIA(508500)
32 PUROLA UT-01-002-038-003/115
(SHRIKOT) 		3501002000NRG24200220240255411 20/02/2024 DEEPAK KUMAR 3501002WL032929 DEEPAK KUMAR 00354 PUNB0278000 2760 2760 Processed 10/04/2024 2801811987 DEEPAK KUMAR S/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 10350 10350
33 PUROLA UT-01-002-001-001/210
(KANDIYALGAON) 		3501002000NRG24200220240255567 20/02/2024 SONA DEVI 3501002WL032957 SONA DEVI 00415 SBIN0003293 690 690 Processed 10/04/2024 2801812000 MRS SONA DEVI STATE BANK OF INDIA(508548)
34 PUROLA UT-01-002-015-002/161
(DHAKARA) 		3501002000NRG24200220240254930 20/02/2024 DAYARAM 3501002WL032856 DAYARAM 00415 SBIN0003293 2760 2760 Processed 10/04/2024 2801811999 MR DAYARAM STATE BANK OF INDIA(508548)
35 PUROLA UT-01-002-015-002/175
(DHAKARA) 		3501002000NRG24200220240254935 20/02/2024 DUDI DEVI 3501002WL032856 DUDI DEVI 00415 SBIN0003293 2760 2760 Processed 10/04/2024 2801811985 MRS DHOODI DEVI STATE BANK OF INDIA(508548)
36 PUROLA UT-01-002-015-002/201
(DHAKARA) 		3501002000NRG24200220240254946 20/02/2024 BHAGWAN SINGH 3501002WL032859 BHAGWAN SINGH 00415 SBIN0003293 920 920 Processed 10/04/2024 2801811984 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 7130 7130
37 PUROLA UT-01-002-015-002/234
(DHAKARA) 		3501002000NRG24200220240254947 20/02/2024 SUNDARI DEVI 3501002WL032859 SUNDARI DEVI 00415 SBIN0008001 1150 1150 Processed 10/04/2024 2801811973 SUNDARI DEVI UNION BANK OF INDIA(508500)
SubTotal 1150 1150
38 PUROLA UT-01-002-015-001/303
(DHAKARA) 		3501002000NRG24200220240254928 20/02/2024 KAMAL SINGH 3501002WL032856 KAMAL SINGH 00468 UBIN0566802 920 920 Processed 10/04/2024 2801811998 KAMAL CHAND SO LAYAKRAM UNION BANK OF INDIA(508500)
39 PUROLA UT-01-002-015-002/162
(DHAKARA) 		3501002000NRG24200220240254931 20/02/2024 SAINI 3501002WL032856 SAINI 00468 UBIN0566802 2760 2760 Processed 10/04/2024 2801811991 SAINI DEVI W/O AMAR LAL UNION BANK OF INDIA(508500)
40 PUROLA UT-01-002-015-002/163
(DHAKARA) 		3501002000NRG24200220240254932 20/02/2024 AMIT 3501002WL032856 AMIT 00468 UBIN0566802 2760 2760 Processed 10/04/2024 2801811988 AMIT KUMAR S/O DALEBU UNION BANK OF INDIA(508500)
41 PUROLA UT-01-002-015-002/167
(DHAKARA) 		3501002000NRG24200220240254933 20/02/2024 BARMU 3501002WL032856 BARMU 00468 UBIN0566802 2760 2760 Processed 10/04/2024 2801811996 BARAMU SO FAGIYA UNION BANK OF INDIA(508500)
42 PUROLA UT-01-002-015-002/326
(DHAKARA) 		3501002000NRG24200220240254939 20/02/2024 MINAKSHI 3501002WL032856 MINAKSHI 00468 UBIN0566802 2760 2760 Processed 10/04/2024 2801811989 MEENAKSHI DO PATTI LAL UNION BANK OF INDIA(508500)
43 PUROLA UT-01-002-038-003/38
(SHRIKOT) 		3501002000NRG24200220240255412 20/02/2024 CHANDRAKALA 3501002WL032929 CHANDRAKALA 00468 UBIN0566802 2760 2760 Processed 10/04/2024 2801811990 CHANDRAKALA W/O RAMESH PUNJAB NATIONAL BANK(508568)
44 PUROLA UT-01-002-038-003/8
(SHRIKOT) 		3501002000NRG24200220240255413 20/02/2024 MAMITA 3501002WL032929 MAMITA 00468 UBIN0566802 2760 2760 Processed 10/04/2024 2801811997 MAMITA W/O BIPIN UNION BANK OF INDIA(508500)
SubTotal 17480 17480
45 PUROLA UT-01-002-004-001/143
(KUMOLA) 		3501002000NRG24200220240255401 20/02/2024 LALITA DEVI 3501002WL032926 LALITA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 10/04/2024 2801811993 Mrs. LALITA DEVI W/O SURESH UTTARAKHAND GRAMIN BANK(607197)
46 PUROLA UT-01-002-015-001/91
(DHAKARA) 		3501002000NRG24200220240254929 20/02/2024 SANT RAM 3501002WL032856 SANT RAM 00479 SBIN0RRUTGB 2760 2760 Processed 10/04/2024 2801811994 SANTRAM S/O JAYURAM PUNJAB NATIONAL BANK(508568)
47 PUROLA UT-01-002-015-002/218
(DHAKARA) 		3501002000NRG24200220240254936 20/02/2024 JHUSHI DEVI 3501002WL032856 JHUSHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 10/04/2024 2801811995 Mrs. JUSI DEVI UTTARAKHAND GRAMIN BANK(607197)
48 PUROLA UT-01-002-015-002/228
(DHAKARA) 		3501002000NRG24200220240254937 20/02/2024 BALVEER 3501002WL032856 BALVEER 00479 SBIN0RRUTGB 1380 1380 Processed 10/04/2024 2801811992 Mr. BALVEER .. UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8510 8510
Total 98210 98210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_200224APB_FTO_124425 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 1380
2 PUROLA UT3501002_200224APB_FTO_124425 District Co-operative Bank YESB0DCBU07 DCB PUROLA 22770
3 PUROLA UT3501002_200224APB_FTO_124425 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 460
4 PUROLA UT3501002_200224APB_FTO_124425 Punjab National Bank PUNB0226700 GUDIALGOAN 28980
5 PUROLA UT3501002_200224APB_FTO_124425 Punjab National Bank PUNB0278000 PUROLA 10350
6 PUROLA UT3501002_200224APB_FTO_124425 State Bank of India SBIN0003293 PUROLA 7130
7 PUROLA UT3501002_200224APB_FTO_124425 State Bank of India SBIN0008001 VIKAS NAGAR 1150
8 PUROLA UT3501002_200224APB_FTO_124425 Union Bank of India UBIN0566802 PUROLA 17480
9 PUROLA UT3501002_200224APB_FTO_124425 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 8510

Download In Excel