Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:19:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_130723APB_FTO_42399
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-01-002-005-001/67
(KURDA) 		3501002000NRG24130720230086913 13/07/2023 DHANPAL 3501002WL010313 DHANPAL 00112 YESB0DCBU07 2530 2530 Processed 18/08/2023 4662220308 DHANPALLALSOSANKARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-005-001/68
(KURDA) 		3501002000NRG24130720230086922 13/07/2023 NAIPAL SINGH 3501002WL010314 NAIPAL SINGH 00112 YESB0DCBU07 2300 2300 Processed 18/08/2023 4662220309 NAIPALLALSOSHANKRU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-005-001/68
(KURDA) 		3501002000NRG24130720230086923 13/07/2023 RAMPYARI 3501002WL010314 RAMPYARI 00112 YESB0DCBU07 2300 2300 Processed 18/08/2023 4662220311 RAMPYARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-005-002/164
(KURDA) 		3501002000NRG24130720230086917 13/07/2023 JAGTAMBA DEVI 3501002WL010313 JAGTAMBA DEVI 00112 YESB0DCBU07 2530 2530 Processed 18/08/2023 4662220342 MRS JAGTAMBA DEVI STATE BANK OF INDIA(508548)
5 PUROLA UT-01-002-005-002/164
(KURDA) 		3501002000NRG24130720230086916 13/07/2023 PRATAP SINGH 3501002WL010313 PRATAP SINGH 00112 YESB0DCBU07 2530 2530 Processed 18/08/2023 4662220343 PRATPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-012-002/186
(CHANDELI) 		3501002000NRG24130720230086469 13/07/2023 RAMKALA 3501002WL010262 RAMKALA 00112 YESB0DCBU07 2760 2760 Processed 18/08/2023 4662220310 SOVATSINGHRAMKALI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 PUROLA UT-01-002-012-002/186
(CHANDELI) 		3501002000NRG24130720230086470 13/07/2023 SOBAT SINGH 3501002WL010262 SOBAT SINGH 00112 YESB0DCBU07 2760 2760 Rejected 18/08/2023 4662220341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17710 17710
8 PUROLA UT-01-002-005-001/209
(KURDA) 		3501002000NRG24130720230086919 13/07/2023 SANGEETA 3501002WL010314 SANGEETA 00354 PUNB0278000 2300 2300 Processed 18/08/2023 4662220316 SANGEETA DEVI W/O NEPAL SINGH PUNJAB NATIONAL BANK(508568)
9 PUROLA UT-01-002-005-001/262
(KURDA) 		3501002000NRG24130720230086920 13/07/2023 RAKESH 3501002WL010314 RAKESH 00354 PUNB0278000 2300 2300 Processed 18/08/2023 4662220317 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
10 PUROLA UT-01-002-005-001/67
(KURDA) 		3501002000NRG24130720230086914 13/07/2023 SUSHILA 3501002WL010313 SUSHILA 00354 PUNB0278000 2530 2530 Processed 18/08/2023 4662220320 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
11 PUROLA UT-01-002-012-002/172
(CHANDELI) 		3501002000NRG24130720230086461 13/07/2023 POORAN SINGH 3501002WL010261 POORAN SINGH 00354 PUNB0278000 1610 1610 Processed 18/08/2023 4662220337 POORAN SINGH S/O JHAPUR SINGH PUNJAB NATIONAL BANK(508568)
12 PUROLA UT-01-002-012-002/20
(CHANDELI) 		3501002000NRG24130720230086450 13/07/2023 BHAGWAN SINGH 3501002WL010260 BHAGWAN SINGH 00354 PUNB0278000 1610 1610 Processed 18/08/2023 4662220314 BHAGWAN SINGH STATE BANK OF INDIA(508548)
13 PUROLA UT-01-002-012-002/20
(CHANDELI) 		3501002000NRG24130720230086451 13/07/2023 KRISHNA DEVI 3501002WL010260 KRISHNA DEVI 00354 PUNB0278000 1610 1610 Processed 18/08/2023 4662220336 KRISHNA DEVI W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
14 PUROLA UT-01-002-012-002/233
(CHANDELI) 		3501002000NRG24130720230086453 13/07/2023 KULDEEP SINGH 3501002WL010260 KULDEEP SINGH 00354 PUNB0278000 1610 1610 Processed 18/08/2023 4662220315 KULDEEP & KAVITA PUNJAB NATIONAL BANK(508568)
15 PUROLA UT-01-002-012-002/25-A
(CHANDELI) 		3501002000NRG24130720230086464 13/07/2023 SUSHMA 3501002WL010261 SUSHMA 00354 PUNB0278000 1610 1610 Processed 18/08/2023 4662220318 SUSHMA D/O BOLCHAND PUNJAB NATIONAL BANK(508568)
16 PUROLA UT-01-002-012-002/3
(CHANDELI) 		3501002000NRG24130720230086466 13/07/2023 BRIJMOHAN SINGH 3501002WL010261 BRIJMOHAN SINGH 00354 PUNB0278000 1610 1610 Processed 18/08/2023 4662220338 BRIJ MOHAN SINGH PUNJAB NATIONAL BANK(508568)
17 PUROLA UT-01-002-012-002/46
(CHANDELI) 		3501002000NRG24130720230086456 13/07/2023 BISHULA DEVI 3501002WL010260 BISHULA DEVI 00354 PUNB0278000 1610 1610 Processed 18/08/2023 4662220319 MRS BISHULA DEVI STATE BANK OF INDIA(508548)
18 PUROLA UT-01-002-021-001/53
(PANIGAON) 		3501002000NRG24130720230086929 13/07/2023 KAUSILA DEVI 3501002WL010315 KAUSILA DEVI 00354 PUNB0278000 690 690 Processed 18/08/2023 4662220335 KAUSHALYA DEVI W/O VEERENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19090 19090
19 PUROLA UT-01-002-005-001/64
(KURDA) 		3501002000NRG24130720230086911 13/07/2023 JOGI LAL 3501002WL010313 JOGI LAL 00415 SBIN0003293 2530 2530 Processed 18/08/2023 4662220322 MR JOGI LAL STATE BANK OF INDIA(508548)
20 PUROLA UT-01-002-005-001/69
(KURDA) 		3501002000NRG24130720230086924 13/07/2023 KIRPALU 3501002WL010314 KIRPALU 00415 SBIN0003293 2300 2300 Processed 18/08/2023 4662220339 KIRPALU STATE BANK OF INDIA(508548)
21 PUROLA UT-01-002-012-002/14
(CHANDELI) 		3501002000NRG24130720230086460 13/07/2023 SOLUCHANA DEVI 3501002WL010261 SOLUCHANA DEVI 00415 SBIN0003293 1610 1610 Processed 18/08/2023 4662220334 Mrs. SULOCHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 PUROLA UT-01-002-012-002/18-A
(CHANDELI) 		3501002000NRG24130720230086449 13/07/2023 NEERU BHANDARI 3501002WL010260 NEERU BHANDARI 00415 SBIN0003293 1610 1610 Processed 18/08/2023 4662220312 NEERU BHANDARI STATE BANK OF INDIA(508548)
23 PUROLA UT-01-002-012-002/213
(CHANDELI) 		3501002000NRG24130720230086452 13/07/2023 CHANDANI DEVI 3501002WL010260 CHANDANI DEVI 00415 SBIN0003293 1610 1610 Processed 18/08/2023 4662220340 SOBAT SINGH BHANDARI CHANDANI STATE BANK OF INDIA(508548)
24 PUROLA UT-01-002-012-002/60
(CHANDELI) 		3501002000NRG24130720230086458 13/07/2023 MANISHA 3501002WL010260 MANISHA 00415 SBIN0003293 1610 1610 Processed 18/08/2023 4662220321 MISS MANISHA STATE BANK OF INDIA(508548)
25 PUROLA UT-01-002-012-002/60
(CHANDELI) 		3501002000NRG24130720230086457 13/07/2023 PARMOD SINGH 3501002WL010260 PARMOD SINGH 00415 SBIN0003293 1610 1610 Processed 18/08/2023 4662220313 PRAMOD BHANDARI PUNJAB NATIONAL BANK(508568)
SubTotal 12880 12880
26 PUROLA UT-01-002-005-001/64
(KURDA) 		3501002000NRG24130720230086912 13/07/2023 PANU DEVI 3501002WL010313 PANU DEVI 00468 UBIN0566802 2530 2530 Processed 18/08/2023 4662220323 PANU DEVI W/O JOGEE LAL UNION BANK OF INDIA(508500)
27 PUROLA UT-01-002-005-001/69
(KURDA) 		3501002000NRG24130720230086925 13/07/2023 VIMLA DEVI 3501002WL010314 VIMLA DEVI 00468 UBIN0566802 2300 2300 Processed 18/08/2023 4662220333 VIMLA DEVI W/O KRIPALU UNION BANK OF INDIA(508500)
28 PUROLA UT-01-002-012-002/185
(CHANDELI) 		3501002000NRG24130720230086468 13/07/2023 KM. SHIVANI 3501002WL010262 KM. SHIVANI 00468 UBIN0566802 2760 2760 Processed 18/08/2023 4662220324 SHIWANI D/O SOBAT SINGH RAWAT UNION BANK OF INDIA(508500)
29 PUROLA UT-01-002-021-001/21
(PANIGAON) 		3501002000NRG24130720230086926 13/07/2023 HARDEV SINGH 3501002WL010315 HARDEV SINGH 00468 UBIN0566802 690 690 Processed 18/08/2023 4662220332 HARDEV SINGH S/O DHAM SINGH UNION BANK OF INDIA(508500)
SubTotal 8280 8280
30 PUROLA UT-01-002-005-001/73
(KURDA) 		3501002000NRG24130720230086915 13/07/2023 BIJAMA DEVI 3501002WL010313 BIJAMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662220344 VIJAMADEVIWOJARVILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 PUROLA UT-01-002-012-002/172
(CHANDELI) 		3501002000NRG24130720230086462 13/07/2023 VIJAYPALI DEI 3501002WL010261 VIJAYPALI DEI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662220329 VIJPALIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 PUROLA UT-01-002-012-002/233
(CHANDELI) 		3501002000NRG24130720230086454 13/07/2023 KAVITA DEVI 3501002WL010260 KAVITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662220327 Mrs. KAVITA W/O KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
33 PUROLA UT-01-002-012-002/29
(CHANDELI) 		3501002000NRG24130720230086465 13/07/2023 CHAINI DEVI 3501002WL010261 CHAINI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662220331 Mrs. CHAIN DEI W/O DEVENDRA RANA UTTARAKHAND GRAMIN BANK(607197)
34 PUROLA UT-01-002-012-002/3
(CHANDELI) 		3501002000NRG24130720230086467 13/07/2023 REENA 3501002WL010261 REENA 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662220330 Mrs. REENA DEVI W/O BRIJMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
35 PUROLA UT-01-002-012-002/30
(CHANDELI) 		3501002000NRG24130720230086455 13/07/2023 PIYARDEI 3501002WL010260 PIYARDEI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662220328 Mrs. PYAR DEI W/O RAMESH LAL UTTARAKHAND GRAMIN BANK(607197)
36 PUROLA UT-01-002-021-001/52
(PANIGAON) 		3501002000NRG24130720230086928 13/07/2023 ASRAFI 3501002WL010315 ASRAFI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662220326 Mrs. ASHRAFI DEVI W/O RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
37 PUROLA UT-01-002-021-001/52
(PANIGAON) 		3501002000NRG24130720230086927 13/07/2023 RAM SINGH 3501002WL010315 RAM SINGH 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662220325 Mr. RAM SINGH S/O SATYE SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11960 11960
Total 69920 69920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_130723APB_FTO_42399 District Co-operative Bank YESB0DCBU07 DCB PUROLA 17710
2 PUROLA UT3501002_130723APB_FTO_42399 Punjab National Bank PUNB0278000 PUROLA 19090
3 PUROLA UT3501002_130723APB_FTO_42399 State Bank of India SBIN0003293 PUROLA 12880
4 PUROLA UT3501002_130723APB_FTO_42399 Union Bank of India UBIN0566802 PUROLA 8280
5 PUROLA UT3501002_130723APB_FTO_42399 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 11960

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