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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:00:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_231223APB_FTO_106024
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-01-002-001-001/138
(KANDIYALGAON) 		3501002000NRG24231220230206024 23/12/2023 MADA DEVI 3501002WL025759 MADA DEVI 00112 YESB0DCBU07 2530 2530 Processed 01/02/2024 9907999680 MAYA DEVI W/O KAMAL SINGH UNION BANK OF INDIA(508500)
2 PUROLA UT-01-002-001-001/317
(KANDIYALGAON) 		3501002000NRG24231220230206031 23/12/2023 VINEETA DEVI 3501002WL025759 VINEETA DEVI 00112 YESB0DCBU07 11 11 Processed 01/02/2024 9907999681 VINITAWOBHUPENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-006-001/2
(KOTI) 		3501002000NRG24231220230205865 23/12/2023 KINDRA DEVI 3501002WL025741 KINDRA DEVI 00112 YESB0DCBU07 920 920 Processed 01/02/2024 9907999682 KINDRADEVIWOSALDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-027-001/314
(MAHARGAON) 		3501002000NRG24231220230205861 23/12/2023 KIRAN DEVI 3501002WL025740 KIRAN DEVI 00112 YESB0DCBU07 1610 1610 Processed 01/02/2024 9907999712 KIRANWOMAHAVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-035-001/18
(SUNALI) 		3501002000NRG24231220230206035 23/12/2023 RABINDRA SINGH 3501002WL025761 RABINDRA SINGH 00112 YESB0DCBU07 230 230 Processed 01/02/2024 9907999715 RAVINDRA SINGH S/O JAYAVEER SINGH UNION BANK OF INDIA(508500)
6 PUROLA UT-01-002-035-001/37
(SUNALI) 		3501002000NRG24231220230206033 23/12/2023 DHANVIR SINGH 3501002WL025760 DHANVIR SINGH 00112 YESB0DCBU07 3220 3220 Processed 01/02/2024 9907999714 DHANVEER SINGH S/O VIKRAM SINGH UNION BANK OF INDIA(508500)
7 PUROLA UT-01-002-036-001/143
(SWEEL) 		3501002000NRG24231220230205490 23/12/2023 PARMOD SINGH 3501002WL025689 PARMOD SINGH 00112 YESB0DCBU07 2760 2760 Processed 01/02/2024 9907999713 PRAMODSINGHSOJAGMOHANSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 11281 11281
8 PUROLA UT-01-002-001-001/166
(KANDIYALGAON) 		3501002000NRG24231220230206026 23/12/2023 RUPA DEVI 3501002WL025759 RUPA DEVI 00354 PUNB0226700 2530 2530 Processed 01/02/2024 9907999706 MRS ROOPA DEVI STATE BANK OF INDIA(508548)
9 PUROLA UT-01-002-001-001/169
(KANDIYALGAON) 		3501002000NRG24231220230206027 23/12/2023 BHAGWANI DEVI 3501002WL025759 BHAGWANI DEVI 00354 PUNB0226700 2530 2530 Processed 01/02/2024 9907999705 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
10 PUROLA UT-01-002-001-001/225
(KANDIYALGAON) 		3501002000NRG24231220230205850 23/12/2023 MAYARAM 3501002WL025737 MAYARAM 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9907999703 MAYARAMSOGUNDARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 PUROLA UT-01-002-001-001/230
(KANDIYALGAON) 		3501002000NRG24231220230206039 23/12/2023 SAROJ 3501002WL025763 SAROJ 00354 PUNB0226700 13 13 Processed 01/02/2024 9907999708 SAROJ W/O- SURESH LAL PUNJAB NATIONAL BANK(508568)
12 PUROLA UT-01-002-001-001/230
(KANDIYALGAON) 		3501002000NRG24231220230206038 23/12/2023 SURESH LAL 3501002WL025763 SURESH LAL 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9907999704 SURESHLALSOPINATTHIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 PUROLA UT-01-002-001-001/239
(KANDIYALGAON) 		3501002000NRG24231220230205851 23/12/2023 MOHAN LAL 3501002WL025737 MOHAN LAL 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9907999710 RC FILED *****MOHAN LAL S/O GOPALU PUNJAB NATIONAL BANK(508568)
14 PUROLA UT-01-002-001-001/239
(KANDIYALGAON) 		3501002000NRG24231220230205852 23/12/2023 SAKTAMA 3501002WL025737 SAKTAMA 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9907999685 SAKTAMA W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
15 PUROLA UT-01-002-001-001/283
(KANDIYALGAON) 		3501002000NRG24231220230205853 23/12/2023 SAWAGI DEVI 3501002WL025737 SAWAGI DEVI 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9907999709 SUWAGEE W/O TULA PUNJAB NATIONAL BANK(508568)
16 PUROLA UT-01-002-001-001/298
(KANDIYALGAON) 		3501002000NRG24231220230206037 23/12/2023 GAINA LAL 3501002WL025762 GAINA LAL 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9907999684 GAINA LAL S/O JOTU PUNJAB NATIONAL BANK(508568)
17 PUROLA UT-01-002-001-001/300
(KANDIYALGAON) 		3501002000NRG24231220230205848 23/12/2023 pradeep 3501002WL025736 pradeep 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9907999707 SCHOLARSHIP A/C PRADEEP PUNJAB NATIONAL BANK(508568)
SubTotal 25773 25773
18 PUROLA UT-01-002-001-001/194
(KANDIYALGAON) 		3501002000NRG24231220230206028 23/12/2023 YASPAL 3501002WL025759 YASPAL 00354 PUNB0278000 2530 2530 Processed 01/02/2024 9907999687 Mr. YASHPAL SINGH S/O NAGENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
19 PUROLA UT-01-002-001-001/404
(KANDIYALGAON) 		3501002000NRG24231220230206040 23/12/2023 SUBASH KUMAR 3501002WL025763 SUBASH KUMAR 00354 PUNB0278000 13 13 Processed 01/02/2024 9907999701 SUBHASH KUMAR SO SURESH LAL PUNJAB NATIONAL BANK(508568)
20 PUROLA UT-01-002-006-001/2
(KOTI) 		3501002000NRG24231220230205864 23/12/2023 saldaeyv 3501002WL025741 saldaeyv 00354 PUNB0278000 920 920 Processed 01/02/2024 9907999686 SALDEV SOVENDRA SINGH IDBI BANK(607095)
21 PUROLA UT-01-002-036-001/143
(SWEEL) 		3501002000NRG24231220230205491 23/12/2023 JAGGI DEVI 3501002WL025689 JAGGI DEVI 00354 PUNB0278000 2760 2760 Processed 01/02/2024 9907999702 JAGGI DEVI W/O PRAMOD SINGH PUNJAB NATIONAL BANK(508568)
22 PUROLA UT-01-002-036-001/67
(SWEEL) 		3501002000NRG24231220230205494 23/12/2023 JOGADI DEVI 3501002WL025689 JOGADI DEVI 00354 PUNB0278000 2760 2760 Processed 01/02/2024 9907999700 JOGDI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8983 8983
23 PUROLA UT-01-002-001-001/309
(KANDIYALGAON) 		3501002000NRG24231220230206030 23/12/2023 SONA DEVI 3501002WL025759 SONA DEVI 00415 SBIN0003293 11 11 Rejected 01/02/2024 9907999698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PUROLA UT-01-002-001-001/380
(KANDIYALGAON) 		3501002000NRG24231220230206032 23/12/2023 VINEETA 3501002WL025759 VINEETA 00415 SBIN0003293 11 11 Processed 01/02/2024 9907999688 MR VINITA DEVI STATE BANK OF INDIA(508548)
25 PUROLA UT-01-002-006-001/88
(KOTI) 		3501002000NRG24231220230205859 23/12/2023 SUNITA 3501002WL025739 SUNITA 00415 SBIN0003293 2990 2990 Processed 01/02/2024 9907999711 SUNITADEVIWOKHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 PUROLA UT-01-002-006-002/166
(KOTI) 		3501002000NRG24231220230205860 23/12/2023 ANIL KUMAR 3501002WL025739 ANIL KUMAR 00415 SBIN0003293 690 690 Processed 01/02/2024 9907999683 ANILKUMARSOPANCHAMULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 PUROLA UT-01-002-017-001/14
(DHEURA) 		3501002000NRG24231220230206022 23/12/2023 VIDHYA SAGAR 3501002WL025758 VIDHYA SAGAR 00415 SBIN0003293 1610 1610 Processed 01/02/2024 9907999699 MR VIDHYA SAGAR RATURI STATE BANK OF INDIA(508548)
28 PUROLA UT-01-002-027-001/8
(MAHARGAON) 		3501002000NRG24231220230205862 23/12/2023 VIJAYPAL SINGH 3501002WL025740 VIJAYPAL SINGH 00415 SBIN0003293 1610 1610 Processed 01/02/2024 9907999717 MR VIJAYPAL SINGH STATE BANK OF INDIA(508548)
29 PUROLA UT-01-002-036-001/178
(SWEEL) 		3501002000NRG24231220230205492 23/12/2023 KUSH DEV 3501002WL025689 KUSH DEV 00415 SBIN0003293 2760 2760 Processed 01/02/2024 9907999697 MR KUSHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 9682 9682
30 PUROLA UT-01-002-006-001/116
(KOTI) 		3501002000NRG24231220230205856 23/12/2023 SARWAN KUMAR 3501002WL025739 SARWAN KUMAR 00468 UBIN0566802 2990 2990 Processed 01/02/2024 9907999690 SHARVANKUMARSOBALMULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 PUROLA UT-01-002-006-001/133
(KOTI) 		3501002000NRG24231220230205857 23/12/2023 SAJNI 3501002WL025739 SAJNI 00468 UBIN0566802 2990 2990 Processed 01/02/2024 9907999696 SAJANI W/O ALAMU UNION BANK OF INDIA(508500)
32 PUROLA UT-01-002-006-001/79
(KOTI) 		3501002000NRG24231220230205858 23/12/2023 RAJESH 3501002WL025739 RAJESH 00468 UBIN0566802 2990 2990 Processed 01/02/2024 9907999689 VIRINDRA W/O RAJESH UNION BANK OF INDIA(508500)
33 PUROLA UT-01-002-035-001/37
(SUNALI) 		3501002000NRG24231220230206034 23/12/2023 SAILA DEVI 3501002WL025760 SAILA DEVI 00468 UBIN0566802 3220 3220 Processed 01/02/2024 9907999695 SHILA W/O DHANVEER SINGH UNION BANK OF INDIA(508500)
SubTotal 12190 12190
34 PUROLA UT-01-002-001-001/16
(KANDIYALGAON) 		3501002000NRG24231220230205855 23/12/2023 JAGVEER SINGH 3501002WL025738 JAGVEER SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907999693 Mr. JAGVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
35 PUROLA UT-01-002-001-001/194
(KANDIYALGAON) 		3501002000NRG24231220230206029 23/12/2023 KUMALA DEVI 3501002WL025759 KUMALA DEVI 00479 SBIN0RRUTGB 11 11 Processed 01/02/2024 9907999692 Mrs. KUMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 PUROLA UT-01-002-006-001/50
(KOTI) 		3501002000NRG24231220230205866 23/12/2023 RAJNA 3501002WL025741 RAJNA 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907999716 PAYARSINGHRANJANADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 PUROLA UT-01-002-036-001/67
(SWEEL) 		3501002000NRG24231220230205493 23/12/2023 VIRENDRA SINGH 3501002WL025689 VIRENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907999691 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
38 PUROLA UT-01-002-036-001/68
(SWEEL) 		3501002000NRG24231220230205495 23/12/2023 ANAND SINGH 3501002WL025689 ANAND SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907999694 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8521 8521
Total 76430 76430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_231223APB_FTO_106024 District Co-operative Bank YESB0DCBU07 DCB PUROLA 11281
2 PUROLA UT3501002_231223APB_FTO_106024 Punjab National Bank PUNB0226700 GUDIALGOAN 25773
3 PUROLA UT3501002_231223APB_FTO_106024 Punjab National Bank PUNB0278000 PUROLA 8983
4 PUROLA UT3501002_231223APB_FTO_106024 State Bank of India SBIN0003293 PUROLA 9682
5 PUROLA UT3501002_231223APB_FTO_106024 Union Bank of India UBIN0566802 PUROLA 12190
6 PUROLA UT3501002_231223APB_FTO_106024 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 8521

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