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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:43:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_160923APB_FTO_69776
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-01-002-015-002/134
(DHAKARA) 		3501002000NRG24160920230132768 16/09/2023 HARI SINGH 3501002WL016072 HARI SINGH 00112 YESB0DCBU07 2760 2760 Processed 22/09/2023 5808923794 HARISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-015-002/154
(DHAKARA) 		3501002000NRG24160920230132769 16/09/2023 KAN SINGH 3501002WL016072 KAN SINGH 00112 YESB0DCBU07 2760 2760 Processed 22/09/2023 5808923793 KAANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-015-002/154
(DHAKARA) 		3501002000NRG24160920230132770 16/09/2023 KUSALIYA DEVI 3501002WL016072 KUSALIYA DEVI 00112 YESB0DCBU07 2760 2760 Processed 22/09/2023 5808923792 KOUSLYADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-015-002/155
(DHAKARA) 		3501002000NRG24160920230132771 16/09/2023 DAULATRAM 3501002WL016072 DAULATRAM 00112 YESB0DCBU07 2760 2760 Processed 22/09/2023 5808923784 DOLATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-015-002/155
(DHAKARA) 		3501002000NRG24160920230132772 16/09/2023 JAWANI DEVI 3501002WL016072 JAWANI DEVI 00112 YESB0DCBU07 2760 2760 Processed 22/09/2023 5808923783 JAWANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 13800 13800
6 PUROLA UT-01-002-031-001/103
(SAR) 		3501002000NRG24160920230132775 16/09/2023 KAUNRI DEVI 3501002WL016073 KAUNRI DEVI 00354 PUNB0226700 1380 1380 Processed 22/09/2023 5808923788 KUNRI DEVI PUNJAB NATIONAL BANK(508568)
7 PUROLA UT-01-002-031-001/122
(SAR) 		3501002000NRG24160920230132777 16/09/2023 ANJNA 3501002WL016073 ANJNA 00354 PUNB0226700 1380 1380 Processed 22/09/2023 5808923785 ANJANA DEVI PUNJAB NATIONAL BANK(508568)
8 PUROLA UT-01-002-031-001/122
(SAR) 		3501002000NRG24160920230132776 16/09/2023 RAVINDRA LAL 3501002WL016073 RAVINDRA LAL 00354 PUNB0226700 1380 1380 Processed 22/09/2023 5808923790 RAVINDER LAL SON OF PADAM LAL PUNJAB NATIONAL BANK(508568)
9 PUROLA UT-01-002-031-001/18
(SAR) 		3501002000NRG24160920230132778 16/09/2023 MANPATI DEVI 3501002WL016073 MANPATI DEVI 00354 PUNB0226700 1380 1380 Processed 22/09/2023 5808923789 MANPATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
10 PUROLA UT-01-002-015-001/264
(DHAKARA) 		3501002000NRG24160920230132767 16/09/2023 NISHA CHAUHAN 3501002WL016072 NISHA CHAUHAN 00354 PUNB0278000 2760 2760 Processed 22/09/2023 5808923786 Miss. NISHA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
11 PUROLA UT-01-002-015-002/157
(DHAKARA) 		3501002000NRG24160920230132774 16/09/2023 NIRMALA DEVI 3501002WL016072 NIRMALA DEVI 00415 SBIN0003293 2760 2760 Processed 22/09/2023 5808923787 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
12 PUROLA UT-01-002-015-002/157
(DHAKARA) 		3501002000NRG24160920230132773 16/09/2023 THAN SINGH 3501002WL016072 THAN SINGH 00415 SBIN0003293 2760 2760 Processed 22/09/2023 5808923791 THAN SINGH CHAUHAN S/O DAULAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_160923APB_FTO_69776 District Co-operative Bank YESB0DCBU07 DCB PUROLA 13800
2 PUROLA UT3501002_160923APB_FTO_69776 Punjab National Bank PUNB0226700 GUDIALGOAN 5520
3 PUROLA UT3501002_160923APB_FTO_69776 Punjab National Bank PUNB0278000 PUROLA 2760
4 PUROLA UT3501002_160923APB_FTO_69776 State Bank of India SBIN0003293 PUROLA 5520

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