Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:10:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_191223APB_FTO_104261
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-01-002-022-001/206
(PUJELI) 		3501002000NRG24191220230201636 19/12/2023 PAVITRA 3501002WL025179 PAVITRA 00112 YESB0DCBU07 2990 2990 Processed 01/02/2024 9910015829 PAVITRADEVIWOROSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-022-003/170
(PUJELI) 		3501002000NRG24191220230201654 19/12/2023 VIJAY KUMAR 3501002WL025183 VIJAY KUMAR 00112 YESB0DCBU07 1150 1150 Processed 01/02/2024 9910015828 Mr. VIJAY S/O MISHURAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4140 4140
3 PUROLA UT-01-002-001-001/59
(KANDIYALGAON) 		3501002000NRG24191220230201684 19/12/2023 CHAINA DEVI 3501002WL025188 CHAINA DEVI 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9910015832 CHEN DEI W/O SURESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
4 PUROLA UT-01-002-001-001/59
(KANDIYALGAON) 		3501002000NRG24191220230201683 19/12/2023 SURESH KUMAR 3501002WL025188 SURESH KUMAR 00354 PUNB0278000 2760 2760 Processed 01/02/2024 9910015833 SURESH SINGH KNDIYAL S\O VIKRAM SIN PUNJAB NATIONAL BANK(508568)
5 PUROLA UT-01-002-022-002/103
(PUJELI) 		3501002000NRG24191220230201653 19/12/2023 KAVINDRA 3501002WL025183 KAVINDRA 00354 PUNB0278000 2760 2760 Processed 01/02/2024 9910015834 KAVINDRA KUMAR S/O MISHURAM PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
6 PUROLA UT-01-002-022-003/118
(PUJELI) 		3501002000NRG24191220230201646 19/12/2023 ANJU DEVI 3501002WL025182 ANJU DEVI 00415 SBIN0003293 2760 2760 Processed 01/02/2024 9910015835 MRS AINA RAWAT STATE BANK OF INDIA(508548)
7 PUROLA UT-01-002-022-003/119
(PUJELI) 		3501002000NRG24191220230201650 19/12/2023 ARUN RAWAT 3501002WL025182 ARUN RAWAT 00415 SBIN0003293 2760 2760 Processed 01/02/2024 9910015837 MR ARUN RAWAT STATE BANK OF INDIA(508548)
8 PUROLA UT-01-002-022-003/182
(PUJELI) 		3501002000NRG24191220230201651 19/12/2023 UPENDA SINGH 3501002WL025182 UPENDA SINGH 00415 SBIN0003293 2530 2530 Processed 01/02/2024 9910015830 MR UPENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
9 PUROLA UT-01-002-022-003/203
(PUJELI) 		3501002000NRG24191220230201643 19/12/2023 NARESH KUMAR 3501002WL025181 NARESH KUMAR 00415 SBIN0003293 2530 2530 Processed 01/02/2024 9910015836 MR NARESH STATE BANK OF INDIA(508548)
SubTotal 10580 10580
10 PUROLA UT-01-002-022-003/118
(PUJELI) 		3501002000NRG24191220230201647 19/12/2023 JAIVEER SINGH 3501002WL025182 JAIVEER SINGH 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9910015831 MR JAYBEER SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 2760 2760
11 PUROLA UT-01-002-022-003/118
(PUJELI) 		3501002000NRG24191220230201648 19/12/2023 ANSHUL RAWAT 3501002WL025182 ANSHUL RAWAT 00468 UBIN0566802 2530 2530 Processed 01/02/2024 9910015838 ANSHUL RAWAT SO JAIVEER SINGH RAWAT UNION BANK OF INDIA(508500)
SubTotal 2530 2530
12 PUROLA UT-01-002-001-001/347
(KANDIYALGAON) 		3501002000NRG24191220230201681 19/12/2023 SHILA DEVI 3501002WL025188 SHILA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910015841 Mrs. SHEELA SHEELA UTTARAKHAND GRAMIN BANK(607197)
13 PUROLA UT-01-002-001-001/348
(KANDIYALGAON) 		3501002000NRG24191220230201682 19/12/2023 LAV SINGH 3501002WL025188 LAV SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910015840 Mr. LOVE SINGH UTTARAKHAND GRAMIN BANK(607197)
14 PUROLA UT-01-002-004-001/183
(KUMOLA) 		3501002000NRG24191220230201633 19/12/2023 DALIYA 3501002WL025178 DALIYA 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910015839 Mr. DALIYA S/O CHEGADI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7590 7590
Total 35880 35880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_191223APB_FTO_104261 District Co-operative Bank YESB0DCBU07 DCB PUROLA 4140
2 PUROLA UT3501002_191223APB_FTO_104261 Punjab National Bank PUNB0226700 GUDIALGOAN 2760
3 PUROLA UT3501002_191223APB_FTO_104261 Punjab National Bank PUNB0278000 PUROLA 5520
4 PUROLA UT3501002_191223APB_FTO_104261 State Bank of India SBIN0003293 PUROLA 10580
5 PUROLA UT3501002_191223APB_FTO_104261 State Bank of India SBIN0005451 MORI 2760
6 PUROLA UT3501002_191223APB_FTO_104261 Union Bank of India UBIN0566802 PUROLA 2530
7 PUROLA UT3501002_191223APB_FTO_104261 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 7590

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