Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:53:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_051023APB_FTO_77322
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-01-002-012-001/10
(CHANDELI) 		3501002000NRG24051020230148020 05/10/2023 RAMCHANRA SINGH 3501002WL017856 RAMCHANRA SINGH 00112 YESB0DCBU07 2760 2760 Processed 01/11/2023 6895397566 RAMCHANDERRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-012-001/104
(CHANDELI) 		3501002000NRG24051020230148013 05/10/2023 SUMITRA 3501002WL017854 SUMITRA 00112 YESB0DCBU07 2760 2760 Processed 01/11/2023 6895397565 SUMITRA W/O BHARAT SINGH UNION BANK OF INDIA(508500)
3 PUROLA UT-01-002-012-001/110
(CHANDELI) 		3501002000NRG24051020230148002 05/10/2023 DILA DEVI 3501002WL017851 DILA DEVI 00112 YESB0DCBU07 2760 2760 Processed 01/11/2023 6895397568 DILDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-012-001/118
(CHANDELI) 		3501002000NRG24051020230148019 05/10/2023 RASHIKA DEVI 3501002WL017855 RASHIKA DEVI 00112 YESB0DCBU07 2760 2760 Processed 01/11/2023 6895397536 MR RASIKA STATE BANK OF INDIA(508548)
5 PUROLA UT-01-002-012-001/118
(CHANDELI) 		3501002000NRG24051020230148018 05/10/2023 SHILENDRA SINGH 3501002WL017855 SHILENDRA SINGH 00112 YESB0DCBU07 2760 2760 Processed 01/11/2023 6895397569 RASIKASHAILENDRASINGHSAJW UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-012-001/163
(CHANDELI) 		3501002000NRG24051020230147999 05/10/2023 BABITA 3501002WL017850 BABITA 00112 YESB0DCBU07 2760 2760 Processed 01/11/2023 6895397567 BABITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 PUROLA UT-01-002-012-001/99
(CHANDELI) 		3501002000NRG24051020230148003 05/10/2023 JAGMOHAN SINGH 3501002WL017851 JAGMOHAN SINGH 00112 YESB0DCBU07 2760 2760 Processed 01/11/2023 6895397535 JAGMOHANSINGHSAJWAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 19320 19320
8 PUROLA UT-01-002-012-001/102
(CHANDELI) 		3501002000NRG24051020230148006 05/10/2023 VIMLA DEVI 3501002WL017852 VIMLA DEVI 00303 NTBL0PUR128 2760 2760 Processed 01/11/2023 6895397540 VIMLA THE NAINITAL BANK LIMITED(508573)
9 PUROLA UT-01-002-012-001/103
(CHANDELI) 		3501002000NRG24051020230148007 05/10/2023 ARVEND SINGH 3501002WL017852 ARVEND SINGH 00303 NTBL0PUR128 2760 2760 Processed 01/11/2023 6895397541 ARVIND SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 5520 5520
10 PUROLA UT-01-002-012-001/10
(CHANDELI) 		3501002000NRG24051020230148021 05/10/2023 RAN DEI 3501002WL017856 RAN DEI 00354 PUNB0278000 2760 2760 Processed 01/11/2023 6895397559 RAN DEI W/O RAMCHANDR PUNJAB NATIONAL BANK(508568)
11 PUROLA UT-01-002-012-001/102
(CHANDELI) 		3501002000NRG24051020230148005 05/10/2023 CHAIN SINGH 3501002WL017852 CHAIN SINGH 00354 PUNB0278000 2760 2760 Processed 01/11/2023 6895397561 CHAIN SINGH S/O RANJOR SINGH UNION BANK OF INDIA(508500)
12 PUROLA UT-01-002-012-001/105
(CHANDELI) 		3501002000NRG24051020230148014 05/10/2023 SUNPALI 3501002WL017854 SUNPALI 00354 PUNB0278000 2760 2760 Processed 01/11/2023 6895397546 SUNPALI W/O NAINDRA SINGH UNION BANK OF INDIA(508500)
13 PUROLA UT-01-002-012-001/164
(CHANDELI) 		3501002000NRG24051020230148009 05/10/2023 BHAGAT SINGH 3501002WL017853 BHAGAT SINGH 00354 PUNB0278000 2760 2760 Processed 01/11/2023 6895397542 BHAGAT SINGH S/O PURAN CHAND PUNJAB NATIONAL BANK(508568)
14 PUROLA UT-01-002-012-001/164
(CHANDELI) 		3501002000NRG24051020230148010 05/10/2023 PRABHA DEVI 3501002WL017853 PRABHA DEVI 00354 PUNB0278000 2760 2760 Processed 01/11/2023 6895397544 PRABHA DEVI W/O BHAGAT PUNJAB NATIONAL BANK(508568)
15 PUROLA UT-01-002-012-001/285
(CHANDELI) 		3501002000NRG24051020230148011 05/10/2023 PURANCHAND 3501002WL017853 PURANCHAND 00354 PUNB0278000 2760 2760 Processed 01/11/2023 6895397545 MR PURAN CHAND STATE BANK OF INDIA(508548)
16 PUROLA UT-01-002-012-001/66
(CHANDELI) 		3501002000NRG24051020230148001 05/10/2023 PULMA DEVI 3501002WL017850 PULMA DEVI 00354 PUNB0278000 2760 2760 Processed 01/11/2023 6895397543 PULMA DEVI W/O SADHU RAM PUNJAB NATIONAL BANK(508568)
17 PUROLA UT-01-002-012-001/99
(CHANDELI) 		3501002000NRG24051020230148004 05/10/2023 MANGAL DEI 3501002WL017851 MANGAL DEI 00354 PUNB0278000 2760 2760 Processed 01/11/2023 6895397560 MANGAL DEI W/O JANG MOHAN SINGH PUNJAB NATIONAL BANK(508568)
18 PUROLA UT-01-002-012-002/169
(CHANDELI) 		3501002000NRG24051020230147446 05/10/2023 RAVINDRA SINGH 3501002WL017789 RAVINDRA SINGH 00354 PUNB0278000 1150 1150 Processed 01/11/2023 6895397547 RAVINDRA SINGH RANA HDFC BANK LTD(607152)
SubTotal 23230 23230
19 PUROLA UT-01-002-012-001/174
(CHANDELI) 		3501002000NRG24051020230148015 05/10/2023 PAWAN 3501002WL017854 PAWAN 00415 SBIN0003293 2760 2760 Processed 01/11/2023 6895397562 MR PAWAN SINGH STATE BANK OF INDIA(508548)
20 PUROLA UT-01-002-012-001/60
(CHANDELI) 		3501002000NRG24051020230148024 05/10/2023 GILASHI DEVI 3501002WL017857 GILASHI DEVI 00415 SBIN0003293 2760 2760 Processed 01/11/2023 6895397538 MRS GILASI DEVI GILASI DEVI STATE BANK OF INDIA(508548)
21 PUROLA UT-01-002-012-002/176
(CHANDELI) 		3501002000NRG24051020230147441 05/10/2023 JAGDEV SINGH 3501002WL017788 JAGDEV SINGH 00415 SBIN0003293 2070 2070 Processed 01/11/2023 6895397563 JAGDEV SINGH CHAND STATE BANK OF INDIA(508548)
22 PUROLA UT-01-002-012-002/176
(CHANDELI) 		3501002000NRG24051020230147442 05/10/2023 SUMNA 3501002WL017788 SUMNA 00415 SBIN0003293 2070 2070 Processed 01/11/2023 6895397551 MR SUMANA DEVI STATE BANK OF INDIA(508548)
23 PUROLA UT-01-002-012-002/21
(CHANDELI) 		3501002000NRG24051020230147443 05/10/2023 SUNITA 3501002WL017788 SUNITA 00415 SBIN0003293 2070 2070 Processed 01/11/2023 6895397549 SUNITA DEVI WO YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
24 PUROLA UT-01-002-012-002/214
(CHANDELI) 		3501002000NRG24051020230147437 05/10/2023 BHAGAT SINGH 3501002WL017787 BHAGAT SINGH 00415 SBIN0003293 2070 2070 Processed 01/11/2023 6895397564 BHAGAT SINGH CHAND PUNJAB NATIONAL BANK(508568)
25 PUROLA UT-01-002-012-002/214
(CHANDELI) 		3501002000NRG24051020230147436 05/10/2023 SARDA DEVI 3501002WL017787 SARDA DEVI 00415 SBIN0003293 2070 2070 Rejected 01/11/2023 6895397539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PUROLA UT-01-002-012-002/54
(CHANDELI) 		3501002000NRG24051020230147444 05/10/2023 PRIYANKA DEVI 3501002WL017788 PRIYANKA DEVI 00415 SBIN0003293 2070 2070 Processed 01/11/2023 6895397550 MRS PRIYANKA CHAND THAKUR STATE BANK OF INDIA(508548)
27 PUROLA UT-01-002-012-002/67
(CHANDELI) 		3501002000NRG24051020230147439 05/10/2023 MAMTA 3501002WL017787 MAMTA 00415 SBIN0003293 2070 2070 Processed 01/11/2023 6895397552 MAMTADEVIWOPREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 PUROLA UT-01-002-012-002/71
(CHANDELI) 		3501002000NRG24051020230147445 05/10/2023 BARSHA DEVI 3501002WL017788 BARSHA DEVI 00415 SBIN0003293 2070 2070 Processed 01/11/2023 6895397548 MISS VARSHA GULERIAY STATE BANK OF INDIA(508548)
29 PUROLA UT-01-002-012-002/72
(CHANDELI) 		3501002000NRG24051020230147440 05/10/2023 KANTA DEVI 3501002WL017787 KANTA DEVI 00415 SBIN0003293 2070 2070 Processed 01/11/2023 6895397537 KANTA RAWAT DO DILIP SINGH RAWAT UNION BANK OF INDIA(508500)
SubTotal 24150 24150
30 PUROLA UT-01-002-012-001/104
(CHANDELI) 		3501002000NRG24051020230148012 05/10/2023 BHARAT SINGH 3501002WL017854 BHARAT SINGH 00468 UBIN0566802 2760 2760 Processed 01/11/2023 6895397554 BHARAT SINGH S/O NAINDRA SINGH UNION BANK OF INDIA(508500)
31 PUROLA UT-01-002-012-001/117
(CHANDELI) 		3501002000NRG24051020230148016 05/10/2023 MAHIPAL SINGH 3501002WL017855 MAHIPAL SINGH 00468 UBIN0566802 2760 2760 Processed 01/11/2023 6895397571 MAHIPAL SINGH S/O AMI CHAND UNION BANK OF INDIA(508500)
32 PUROLA UT-01-002-012-001/163
(CHANDELI) 		3501002000NRG24051020230147998 05/10/2023 SURESH KUMAR 3501002WL017850 SURESH KUMAR 00468 UBIN0566802 2760 2760 Processed 01/11/2023 6895397553 SURESH KUMAR UNION BANK OF INDIA(508500)
33 PUROLA UT-01-002-012-001/60
(CHANDELI) 		3501002000NRG24051020230148023 05/10/2023 DILDAS 3501002WL017857 DILDAS 00468 UBIN0566802 2760 2760 Processed 01/11/2023 6895397555 DIL DAS S/O JHUSALYA UNION BANK OF INDIA(508500)
34 PUROLA UT-01-002-012-001/80
(CHANDELI) 		3501002000NRG24051020230148026 05/10/2023 PARKASHI DEVI 3501002WL017857 PARKASHI DEVI 00468 UBIN0566802 2760 2760 Processed 01/11/2023 6895397570 PRAKASHI DEVI W/O PYAR DAS BHAWANI UNION BANK OF INDIA(508500)
35 PUROLA UT-01-002-012-001/80
(CHANDELI) 		3501002000NRG24051020230148025 05/10/2023 PYARDAS 3501002WL017857 PYARDAS 00468 UBIN0566802 2760 2760 Processed 01/11/2023 6895397572 PYAR DAS S/O JAMAN DAS UNION BANK OF INDIA(508500)
36 PUROLA UT-01-002-024-001/251
(PORA) 		3501002000NRG24041020230147426 05/10/2023 AMBESH 3501002WL017785 AMBESH 00468 UBIN0566802 3220 3220 Processed 01/11/2023 6895397573 AMBESH PUNJAB NATIONAL BANK(508568)
SubTotal 19780 19780
37 PUROLA UT-01-002-012-001/117
(CHANDELI) 		3501002000NRG24051020230148017 05/10/2023 BINDRA DEVI 3501002WL017855 BINDRA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895397556 BINDRA W/O MAHIPAL SINGH UNION BANK OF INDIA(508500)
38 PUROLA UT-01-002-012-001/291
(CHANDELI) 		3501002000NRG24051020230148000 05/10/2023 Amita Sajwan 3501002WL017850 Amita Sajwan 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895397558 AMITA WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
39 PUROLA UT-01-002-012-002/169
(CHANDELI) 		3501002000NRG24051020230147447 05/10/2023 AMBIKA 3501002WL017789 AMBIKA 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895397557 AMBIKA RANA WO RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6670 6670
Total 98670 98670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_051023APB_FTO_77322 District Co-operative Bank YESB0DCBU07 DCB PUROLA 19320
2 PUROLA UT3501002_051023APB_FTO_77322 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 5520
3 PUROLA UT3501002_051023APB_FTO_77322 Punjab National Bank PUNB0278000 PUROLA 23230
4 PUROLA UT3501002_051023APB_FTO_77322 State Bank of India SBIN0003293 PUROLA 24150
5 PUROLA UT3501002_051023APB_FTO_77322 Union Bank of India UBIN0566802 PUROLA 19780
6 PUROLA UT3501002_051023APB_FTO_77322 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 6670

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