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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:31:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_080523APB_FTO_16179
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-01-002-003-001/21
(KARDA) 		3501002000NRG24080520230022577 08/05/2023 SUNITA DEVI 3501002WL002483 SUNITA DEVI 00112 YESB0DCBU07 1150 1150 Processed 13/05/2023 1539775873 SOONEETA PUNJAB NATIONAL BANK(508568)
2 PUROLA UT-01-002-003-001/82
(KARDA) 		3501002000NRG24080520230022579 08/05/2023 KAUSHILA 3501002WL002483 KAUSHILA 00112 YESB0DCBU07 460 460 Processed 13/05/2023 1539775872 KAUSHILAWOSHYAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-005-001/218
(KURDA) 		3501002000NRG24080520230022586 08/05/2023 SUBASH CHAND 3501002WL002485 SUBASH CHAND 00112 YESB0DCBU07 1380 1380 Processed 13/05/2023 1539775839 SUBHASHCHANDRASOJATNILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-005-001/82
(KURDA) 		3501002000NRG24080520230022588 08/05/2023 BAISAKHI DEVI 3501002WL002485 BAISAKHI DEVI 00112 YESB0DCBU07 1380 1380 Processed 13/05/2023 1539775840 BAISHAKHI PUNJAB NATIONAL BANK(508568)
5 PUROLA UT-01-002-005-001/84
(KURDA) 		3501002000NRG24080520230022589 08/05/2023 KARI LAL 3501002WL002485 KARI LAL 00112 YESB0DCBU07 1380 1380 Processed 13/05/2023 1539775837 KARILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-005-001/91
(KURDA) 		3501002000NRG24080520230022591 08/05/2023 NEELI DEVI 3501002WL002485 NEELI DEVI 00112 YESB0DCBU07 1380 1380 Processed 13/05/2023 1539775838 NEELIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 PUROLA UT-01-002-009-001/80
(KHALADI) 		3501002000NRG24080520230022583 08/05/2023 VIJAYBALA 3501002WL002484 VIJAYBALA 00112 YESB0DCBU07 230 230 Processed 13/05/2023 1539775871 VIJAYLAXMIDEVIWOGURUDEVS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 PUROLA UT-01-002-015-002/132
(DHAKARA) 		3501002000NRG24080520230022573 08/05/2023 TINA DEVI 3501002WL002482 TINA DEVI 00112 YESB0DCBU07 3220 3220 Processed 13/05/2023 1539775841 TINA DEVI PUNJAB NATIONAL BANK(508568)
9 PUROLA UT-01-002-015-002/154
(DHAKARA) 		3501002000NRG24080520230022574 08/05/2023 KAN SINGH 3501002WL002482 KAN SINGH 00112 YESB0DCBU07 2530 2530 Processed 13/05/2023 1539775874 KAANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 PUROLA UT-01-002-015-002/154
(DHAKARA) 		3501002000NRG24080520230022575 08/05/2023 KUSALIYA DEVI 3501002WL002482 KUSALIYA DEVI 00112 YESB0DCBU07 2530 2530 Processed 13/05/2023 1539775836 KOUSLYADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 15640 15640
11 PUROLA UT-01-002-011-001/130
(GUNDIYATGAON) 		3501002000NRG24080520230022609 08/05/2023 NAND KISOR 3501002WL002490 NAND KISOR 00354 PUNB0226700 1840 1840 Processed 13/05/2023 1539775847 NANAD KISHOR PUNJAB NATIONAL BANK(508568)
12 PUROLA UT-01-002-011-001/130
(GUNDIYATGAON) 		3501002000NRG24080520230022608 08/05/2023 PINGAL DEI 3501002WL002490 PINGAL DEI 00354 PUNB0226700 1840 1840 Processed 13/05/2023 1539775865 PINGAL DEVI W/O PARVESHWAR PD. PUNJAB NATIONAL BANK(508568)
13 PUROLA UT-01-002-011-001/239
(GUNDIYATGAON) 		3501002000NRG24080520230022597 08/05/2023 GURA DEVI 3501002WL002488 GURA DEVI 00354 PUNB0226700 1610 1610 Processed 13/05/2023 1539775868 GAURI DEVI W/O DAULATU PUNJAB NATIONAL BANK(508568)
14 PUROLA UT-01-002-011-001/240
(GUNDIYATGAON) 		3501002000NRG24080520230022599 08/05/2023 MAMTA 3501002WL002488 MAMTA 00354 PUNB0226700 1610 1610 Processed 13/05/2023 1539775867 MAMTA W/O- JAYENDRA LAL PUNJAB NATIONAL BANK(508568)
15 PUROLA UT-01-002-011-001/365
(GUNDIYATGAON) 		3501002000NRG24080520230022601 08/05/2023 KUMARI DEVI 3501002WL002488 KUMARI DEVI 00354 PUNB0226700 1610 1610 Processed 13/05/2023 1539775866 KUMARI W/O SANTRI LAL PUNJAB NATIONAL BANK(508568)
16 PUROLA UT-01-002-011-001/43
(GUNDIYATGAON) 		3501002000NRG24080520230022613 08/05/2023 KANCHAN 3501002WL002490 KANCHAN 00354 PUNB0226700 1840 1840 Processed 13/05/2023 1539775845 KANCHAN NAUTIYAL D/O BALKIRSHAN NAUTIYAL PUNJAB NATIONAL BANK(508568)
17 PUROLA UT-01-002-011-001/434
(GUNDIYATGAON) 		3501002000NRG24080520230022614 08/05/2023 BHAROSHI 3501002WL002490 BHAROSHI 00354 PUNB0226700 1840 1840 Processed 13/05/2023 1539775843 BHAROSHI W/O BRIJESH PUNJAB NATIONAL BANK(508568)
18 PUROLA UT-01-002-011-001/444
(GUNDIYATGAON) 		3501002000NRG24080520230022615 08/05/2023 UMESH KUMAR 3501002WL002490 UMESH KUMAR 00354 PUNB0226700 1840 1840 Processed 13/05/2023 1539775846 UMESH KUMAR PUNJAB NATIONAL BANK(508568)
19 PUROLA UT-01-002-011-001/467
(GUNDIYATGAON) 		3501002000NRG24080520230022617 08/05/2023 SHEELA 3501002WL002490 SHEELA 00354 PUNB0226700 920 920 Processed 13/05/2023 1539775848 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
20 PUROLA UT-01-002-011-001/55
(GUNDIYATGAON) 		3501002000NRG24080520230022619 08/05/2023 PINKI DEVI 3501002WL002490 PINKI DEVI 00354 PUNB0226700 1840 1840 Processed 13/05/2023 1539775842 PRIYANKA NAUTIYAL WO TRIAMBIKA PRASAD PUNJAB NATIONAL BANK(508568)
21 PUROLA UT-01-002-011-001/55
(GUNDIYATGAON) 		3501002000NRG24080520230022618 08/05/2023 TRIMBIKA 3501002WL002490 TRIMBIKA 00354 PUNB0226700 1840 1840 Processed 13/05/2023 1539775869 TIMRIKA PRASAD S/O MARKANDI PRASAD PUNJAB NATIONAL BANK(508568)
22 PUROLA UT-01-002-032-003/170
(SYALUKA) 		3501002000NRG24080520230022620 08/05/2023 SANGEETA DEVI 3501002WL002490 SANGEETA DEVI 00354 PUNB0226700 1840 1840 Processed 13/05/2023 1539775870 SANGITA PUNJAB NATIONAL BANK(508568)
23 PUROLA UT-01-002-040-001/16
(WESTI PALLI) 		3501002000NRG24080520230022622 08/05/2023 KESHAR SINGH 3501002WL002491 KESHAR SINGH 00354 PUNB0226700 3220 3220 Processed 13/05/2023 1539775864 KAESHAR SINGH S/O NAEDAR SINGH PUNJAB NATIONAL BANK(508568)
24 PUROLA UT-01-002-040-001/16
(WESTI PALLI) 		3501002000NRG24080520230022623 08/05/2023 REENA 3501002WL002491 REENA 00354 PUNB0226700 3220 3220 Processed 13/05/2023 1539775844 REENA DEVI W/O KASHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26910 26910
25 PUROLA UT-01-002-003-001/21
(KARDA) 		3501002000NRG24080520230022576 08/05/2023 PAWAN KUMAR 3501002WL002483 PAWAN KUMAR 00354 PUNB0278000 1150 1150 Processed 13/05/2023 1539775859 PAWAN PUNJAB NATIONAL BANK(508568)
26 PUROLA UT-01-002-003-001/82
(KARDA) 		3501002000NRG24080520230022578 08/05/2023 SAYAM LAL 3501002WL002483 SAYAM LAL 00354 PUNB0278000 460 460 Processed 13/05/2023 1539775860 SHYAM LAL S/O MANKYA PUNJAB NATIONAL BANK(508568)
27 PUROLA UT-01-002-003-001/84
(KARDA) 		3501002000NRG24080520230022580 08/05/2023 MOHAN LAL 3501002WL002483 MOHAN LAL 00354 PUNB0278000 460 460 Processed 13/05/2023 1539775861 MOHAN LAL S/O GARIYA LAL PUNJAB NATIONAL BANK(508568)
28 PUROLA UT-01-002-003-001/96
(KARDA) 		3501002000NRG24080520230022581 08/05/2023 PATI 3501002WL002483 PATI 00354 PUNB0278000 460 460 Processed 13/05/2023 1539775862 PATI S/O DHARMU PUNJAB NATIONAL BANK(508568)
29 PUROLA UT-01-002-005-001/205
(KURDA) 		3501002000NRG24080520230022584 08/05/2023 SUNIL RAWAT 3501002WL002485 SUNIL RAWAT 00354 PUNB0278000 1380 1380 Processed 13/05/2023 1539775849 SUNIL SINGH STATE BANK OF INDIA(508548)
30 PUROLA UT-01-002-009-001/80
(KHALADI) 		3501002000NRG24080520230022582 08/05/2023 GURUDEV SINGH 3501002WL002484 GURUDEV SINGH 00354 PUNB0278000 230 230 Processed 13/05/2023 1539775863 GURUDEV SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
31 PUROLA UT-01-002-013-001/30
(CHAPTADI) 		3501002000NRG24080520230022571 08/05/2023 SURESH KUMAR 3501002WL002481 SURESH KUMAR 00354 PUNB0278000 3220 3220 Processed 13/05/2023 1539775850 SURESH KUMAR S/OMAYA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7360 7360
32 PUROLA UT-01-002-035-001/110
(SUNALI) 		3501002000NRG24080520230022605 08/05/2023 KAVITA 3501002WL002489 KAVITA 00468 UBIN0566802 1840 1840 Processed 13/05/2023 1539775858 KAVITA W/O VIJAY UNION BANK OF INDIA(508500)
33 PUROLA UT-01-002-035-001/110
(SUNALI) 		3501002000NRG24080520230022604 08/05/2023 VIJAY KUMAR 3501002WL002489 VIJAY KUMAR 00468 UBIN0566802 1840 1840 Processed 13/05/2023 1539775855 VIJAY S/O UDAMU UNION BANK OF INDIA(508500)
34 PUROLA UT-01-002-035-001/80
(SUNALI) 		3501002000NRG24080520230022606 08/05/2023 RAGUVEER SINGH 3501002WL002489 RAGUVEER SINGH 00468 UBIN0566802 1840 1840 Processed 13/05/2023 1539775857 RAGHUVEER S/O JEETA UNION BANK OF INDIA(508500)
35 PUROLA UT-01-002-035-001/80
(SUNALI) 		3501002000NRG24080520230022607 08/05/2023 SAROJ DEVI 3501002WL002489 SAROJ DEVI 00468 UBIN0566802 1840 1840 Processed 13/05/2023 1539775856 MR SAROJ STATE BANK OF INDIA(508548)
SubTotal 7360 7360
36 PUROLA UT-01-002-002-001/231
(KANTARI) 		3501002000NRG24080520230022593 08/05/2023 BHAGENDRA LAL 3501002WL002487 BHAGENDRA LAL 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1539775853 Mr. BHAGENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
37 PUROLA UT-01-002-002-001/231
(KANTARI) 		3501002000NRG24080520230022594 08/05/2023 SAROJ 3501002WL002487 SAROJ 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1539775851 Mrs. SAROJ DEVI UTTARAKHAND GRAMIN BANK(607197)
38 PUROLA UT-01-002-015-002/132
(DHAKARA) 		3501002000NRG24080520230022572 08/05/2023 VIJAYPAL 3501002WL002482 VIJAYPAL 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1539775875 Mr. VIJAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
39 PUROLA UT-01-002-030-001/188
(BINAI) 		3501002000NRG24080520230022569 08/05/2023 MAHESH LAL 3501002WL002480 MAHESH LAL 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1539775854 Mr. MAHESH LAL UTTARAKHAND GRAMIN BANK(607197)
40 PUROLA UT-01-002-030-001/188
(BINAI) 		3501002000NRG24080520230022570 08/05/2023 SHIVRATRI 3501002WL002480 SHIVRATRI 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1539775852 Mrs. SYURATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16100 16100
Total 73370 73370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_080523APB_FTO_16179 District Co-operative Bank YESB0DCBU07 DCB PUROLA 15640
2 PUROLA UT3501002_080523APB_FTO_16179 Punjab National Bank PUNB0226700 GUDIALGOAN 26910
3 PUROLA UT3501002_080523APB_FTO_16179 Punjab National Bank PUNB0278000 PUROLA 7360
4 PUROLA UT3501002_080523APB_FTO_16179 Union Bank of India UBIN0566802 PUROLA 7360
5 PUROLA UT3501002_080523APB_FTO_16179 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 16100

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