Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:35:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_150324APB_FTO_135797
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-01-002-012-002/170
(CHANDELI) 		3501002000NRG24150320240276972 15/03/2024 KINDRA DEVI 3501002WL035762 KINDRA DEVI 00112 YESB0DCBU01 2990 2990 Processed 19/04/2024 3120811162 KINDRADEVIWOVIJAYPALSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2990 2990
2 PUROLA UT-01-002-003-001/128
(KARDA) 		3501002000NRG24150320240277260 15/03/2024 ANNAJANA 3501002WL035812 ANNAJANA 00112 YESB0DCBU07 2760 2760 Processed 19/04/2024 3120811135 ANJANADEVIWODALEBSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-003-001/128
(KARDA) 		3501002000NRG24150320240277259 15/03/2024 DALEB SINGH 3501002WL035812 DALEB SINGH 00112 YESB0DCBU07 2760 2760 Processed 19/04/2024 3120811152 DALEVSINGHRAWATANJANADEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-003-001/5
(KARDA) 		3501002000NRG24150320240277266 15/03/2024 PATAM DEI 3501002WL035814 PATAM DEI 00112 YESB0DCBU07 460 460 Processed 19/04/2024 3120811145 PATAMDEIWOPRATAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-003-001/92
(KARDA) 		3501002000NRG24150320240277262 15/03/2024 BISOLA DEVI 3501002WL035813 BISOLA DEVI 00112 YESB0DCBU07 2760 2760 Processed 19/04/2024 3120811140 VISULADEVIWOPREMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-003-001/93
(KARDA) 		3501002000NRG24150320240277263 15/03/2024 BACHNU 3501002WL035813 BACHNU 00112 YESB0DCBU07 2760 2760 Processed 19/04/2024 3120811164 MR BACHNU STATE BANK OF INDIA(508548)
7 PUROLA UT-01-002-003-001/93
(KARDA) 		3501002000NRG24150320240277264 15/03/2024 UJJLA DEVI 3501002WL035813 UJJLA DEVI 00112 YESB0DCBU07 2760 2760 Processed 19/04/2024 3120811141 MR BACHNU STATE BANK OF INDIA(508548)
8 PUROLA UT-01-002-006-001/137
(KOTI) 		3501002000NRG24150320240277539 15/03/2024 HEMA DEVI 3501002WL035851 HEMA DEVI 00112 YESB0DCBU07 2300 2300 Processed 19/04/2024 3120811149 HEEMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 PUROLA UT-01-002-006-001/141
(KOTI) 		3501002000NRG24150320240277540 15/03/2024 NIRMALA 3501002WL035851 NIRMALA 00112 YESB0DCBU07 460 460 Processed 19/04/2024 3120811163 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
10 PUROLA UT-01-002-006-001/2
(KOTI) 		3501002000NRG24150320240277541 15/03/2024 KINDRA DEVI 3501002WL035851 KINDRA DEVI 00112 YESB0DCBU07 2300 2300 Processed 19/04/2024 3120811139 KINDRADEVIWOSALDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 PUROLA UT-01-002-008-001/116
(KHARKYASEM) 		3501002000NRG24150320240277370 15/03/2024 SUMAN 3501002WL035826 SUMAN 00112 YESB0DCBU07 2530 2530 Processed 19/04/2024 3120811133 SUMANLALSOGOPALLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 PUROLA UT-01-002-008-002/108
(KHARKYASEM) 		3501002000NRG24150320240277372 15/03/2024 SARITA 3501002WL035826 SARITA 00112 YESB0DCBU07 2530 2530 Processed 19/04/2024 3120811147 SARITA PUNJAB NATIONAL BANK(508568)
13 PUROLA UT-01-002-008-002/22
(KHARKYASEM) 		3501002000NRG24150320240277373 15/03/2024 VINOD 3501002WL035826 VINOD 00112 YESB0DCBU07 2530 2530 Processed 19/04/2024 3120811146 VINODSOGUNDARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 PUROLA UT-01-002-013-001/111
(CHAPTADI) 		3501002000NRG24150320240277247 15/03/2024 SANTRAM 3501002WL035808 SANTRAM 00112 YESB0DCBU07 2760 2760 Processed 19/04/2024 3120811151 SANTRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 PUROLA UT-01-002-013-001/122
(CHAPTADI) 		3501002000NRG24150320240277252 15/03/2024 JYOTI 3501002WL035809 JYOTI 00112 YESB0DCBU07 2760 2760 Processed 19/04/2024 3120811142 JAYOTIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 PUROLA UT-01-002-013-001/135
(CHAPTADI) 		3501002000NRG24150320240277249 15/03/2024 RAMESH 3501002WL035808 RAMESH 00112 YESB0DCBU07 2760 2760 Processed 19/04/2024 3120811136 RAMESHSOSURENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 PUROLA UT-01-002-013-001/135
(CHAPTADI) 		3501002000NRG24150320240277250 15/03/2024 SHOTS 3501002WL035808 SHOTS 00112 YESB0DCBU07 2760 2760 Processed 19/04/2024 3120811144 Miss. SEETAL DEVI UTTARAKHAND GRAMIN BANK(607197)
18 PUROLA UT-01-002-013-001/146
(CHAPTADI) 		3501002000NRG24150320240277556 15/03/2024 PRAMILA DEVI 3501002WL035854 PRAMILA DEVI 00112 YESB0DCBU07 2300 2300 Processed 19/04/2024 3120811137 PRAMILAWORAJESHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 PUROLA UT-01-002-013-001/15
(CHAPTADI) 		3501002000NRG24150320240277557 15/03/2024 SAYLIK RAM 3501002WL035854 SAYLIK RAM 00112 YESB0DCBU07 2300 2300 Processed 19/04/2024 3120811150 SAYLIKRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 PUROLA UT-01-002-013-001/16
(CHAPTADI) 		3501002000NRG24150320240277559 15/03/2024 SUMUDRA DEVI 3501002WL035854 SUMUDRA DEVI 00112 YESB0DCBU07 1610 1610 Processed 19/04/2024 3120811143 SUBHADRADEVIWOMOHANLALNA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 PUROLA UT-01-002-013-001/172
(CHAPTADI) 		3501002000NRG24150320240277257 15/03/2024 PYARE LAL 3501002WL035811 PYARE LAL 00112 YESB0DCBU07 2760 2760 Processed 19/04/2024 3120811158 PYARELALSORAMESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 PUROLA UT-01-002-013-001/74
(CHAPTADI) 		3501002000NRG24150320240277254 15/03/2024 SARMA DEVI 3501002WL035810 SARMA DEVI 00112 YESB0DCBU07 2760 2760 Processed 19/04/2024 3120811161 SARABADEVIWOVIJALDASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 PUROLA UT-01-002-013-001/82
(CHAPTADI) 		3501002000NRG24150320240277258 15/03/2024 SURATYA 3501002WL035811 SURATYA 00112 YESB0DCBU07 2760 2760 Processed 19/04/2024 3120811157 SURATYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 PUROLA UT-01-002-013-001/95
(CHAPTADI) 		3501002000NRG24150320240277235 15/03/2024 SAYABI DEVI 3501002WL035805 SAYABI DEVI 00112 YESB0DCBU07 2760 2760 Processed 19/04/2024 3120811160 SAYBIDEVIWOSOVIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 PUROLA UT-01-002-013-001/95
(CHAPTADI) 		3501002000NRG24150320240277234 15/03/2024 SUBIYA 3501002WL035805 SUBIYA 00112 YESB0DCBU07 2760 2760 Processed 19/04/2024 3120811148 SOVIYASOPADAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 PUROLA UT-01-002-013-001/96
(CHAPTADI) 		3501002000NRG24150320240277256 15/03/2024 HUKAM DASS 3501002WL035810 HUKAM DASS 00112 YESB0DCBU07 2760 2760 Processed 19/04/2024 3120811155 HUKAMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 PUROLA UT-01-002-013-001/99
(CHAPTADI) 		3501002000NRG24150320240277253 15/03/2024 SHUSAMA 3501002WL035809 SHUSAMA 00112 YESB0DCBU07 2760 2760 Processed 19/04/2024 3120811153 SUSHMA BHAWANI W/O RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
28 PUROLA UT-01-002-026-001/140
(MATH) 		3501002000NRG24150320240277690 15/03/2024 ASTAMA DEVI 3501002WL035858 ASTAMA DEVI 00112 YESB0DCBU07 1380 1380 Processed 19/04/2024 3120811138 ASHTAMADEVIWORANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 PUROLA UT-01-002-026-001/374
(MATH) 		3501002000NRG24150320240277692 15/03/2024 ANUP RANA 3501002WL035858 ANUP RANA 00112 YESB0DCBU07 1380 1380 Processed 19/04/2024 3120811134 ANUP RANA S/O JAGVVER SINGH PUNJAB NATIONAL BANK(508568)
30 PUROLA UT-01-002-026-003/240
(MATH) 		3501002000NRG24150320240277693 15/03/2024 KRISHNA DEVI 3501002WL035858 KRISHNA DEVI 00112 YESB0DCBU07 1380 1380 Processed 19/04/2024 3120811159 KRISHNAWOBIRENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 PUROLA UT-01-002-034-001/19
(SUKDALA) 		3501002000NRG24150320240277544 15/03/2024 MARKENDAY PRASAD 3501002WL035852 MARKENDAY PRASAD 00112 YESB0DCBU07 2070 2070 Processed 19/04/2024 3120811154 MARKANDEYPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 69690 69690
32 PUROLA UT-01-002-001-001/307
(KANDIYALGAON) 		3501002000NRG24150320240277532 15/03/2024 JAIPAL SINGH 3501002WL035848 JAIPAL SINGH 00354 PUNB0226700 1380 1380 Processed 19/04/2024 3120811129 JAYPAL SINGH SAJWAN S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
33 PUROLA UT-01-002-008-001/116
(KHARKYASEM) 		3501002000NRG24150320240277371 15/03/2024 MEENA 3501002WL035826 MEENA 00354 PUNB0278000 2530 2530 Processed 19/04/2024 3120811119 MEENA DEVI W/O SUMAN PUNJAB NATIONAL BANK(508568)
34 PUROLA UT-01-002-008-002/105
(KHARKYASEM) 		3501002000NRG24150320240277694 15/03/2024 BALVEER SINGH 3501002WL035859 BALVEER SINGH 00354 PUNB0278000 920 920 Processed 19/04/2024 3120811167 BALBEER SINGH S/O SHOORVER SINGH PUNJAB NATIONAL BANK(508568)
35 PUROLA UT-01-002-009-001/135
(KHALADI) 		3501002000NRG24150320240277550 15/03/2024 JITA LAL 3501002WL035854 JITA LAL 00354 PUNB0278000 1840 1840 Processed 19/04/2024 3120811128 JEETA S/O-KAMLU PUNJAB NATIONAL BANK(508568)
36 PUROLA UT-01-002-012-002/16
(CHANDELI) 		3501002000NRG24150320240276977 15/03/2024 ANURADHA 3501002WL035765 ANURADHA 00354 PUNB0278000 2990 2990 Processed 19/04/2024 3120811127 ANURADHA DEVI W/O DINESH PUNJAB NATIONAL BANK(508568)
37 PUROLA UT-01-002-012-002/169
(CHANDELI) 		3501002000NRG24150320240276970 15/03/2024 RAVINDRA SINGH 3501002WL035762 RAVINDRA SINGH 00354 PUNB0278000 2990 2990 Processed 19/04/2024 3120811118 RAVINDRA SINGH RANA HDFC BANK LTD(607152)
38 PUROLA UT-01-002-012-002/17
(CHANDELI) 		3501002000NRG24150320240276969 15/03/2024 SANTI DEVI 3501002WL035761 SANTI DEVI 00354 PUNB0278000 2530 2530 Processed 19/04/2024 3120811120 SHANTA DEVI W/O JATNI PUNJAB NATIONAL BANK(508568)
39 PUROLA UT-01-002-012-002/36
(CHANDELI) 		3501002000NRG24150320240276975 15/03/2024 LAXMI DEVI 3501002WL035764 LAXMI DEVI 00354 PUNB0278000 2990 2990 Processed 19/04/2024 3120811166 LAXMI DEVI W/O SHAILENDRA SINGH AND SHRI PUNJAB NATIONAL BANK(508568)
40 PUROLA UT-01-002-013-001/111
(CHAPTADI) 		3501002000NRG24150320240277248 15/03/2024 RAJANI DEVI 3501002WL035808 RAJANI DEVI 00354 PUNB0278000 2760 2760 Processed 19/04/2024 3120811122 RAJANI DEVI W/O SANT LAL PUNJAB NATIONAL BANK(508568)
41 PUROLA UT-01-002-013-001/122
(CHAPTADI) 		3501002000NRG24150320240277251 15/03/2024 RAKESH 3501002WL035809 RAKESH 00354 PUNB0278000 2760 2760 Rejected 19/04/2024 3120811165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PUROLA UT-01-002-013-001/127
(CHAPTADI) 		3501002000NRG24150320240277245 15/03/2024 LAJJA DEVI 3501002WL035807 LAJJA DEVI 00354 PUNB0278000 2760 2760 Processed 19/04/2024 3120811121 LAJJA DEVI D/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
43 PUROLA UT-01-002-013-001/15
(CHAPTADI) 		3501002000NRG24150320240277558 15/03/2024 LAXMI DEVI 3501002WL035854 LAXMI DEVI 00354 PUNB0278000 2300 2300 Processed 19/04/2024 3120811123 LAXMI DEVI W/O SHYALIK RAM PUNJAB NATIONAL BANK(508568)
44 PUROLA UT-01-002-013-002/156
(CHAPTADI) 		3501002000NRG24150320240277560 15/03/2024 KAILASH 3501002WL035854 KAILASH 00354 PUNB0278000 1840 1840 Processed 19/04/2024 3120811124 KAILASH PRASAD NAUTIYAL SO MOHAN LAL NAU PUNJAB NATIONAL BANK(508568)
45 PUROLA UT-01-002-028-001/45
(MAIRANA) 		3501002000NRG24150320240277269 15/03/2024 VIRENDRA SINGH 3501002WL035815 VIRENDRA SINGH 00354 PUNB0278000 2530 2530 Processed 19/04/2024 3120811126 VIRNDRA SINGH S/O JOT SINGH PUNJAB NATIONAL BANK(508568)
46 PUROLA UT-01-002-028-001/47
(MAIRANA) 		3501002000NRG24150320240277270 15/03/2024 BAM DEI 3501002WL035815 BAM DEI 00354 PUNB0278000 2760 2760 Processed 19/04/2024 3120811125 BAMDEI WO JOT SINGH PUNJAB NATIONAL BANK(508568)
47 PUROLA UT-01-002-034-001/197
(SUKDALA) 		3501002000NRG24150320240277545 15/03/2024 SANDIYA PAINULY 3501002WL035852 SANDIYA PAINULY 00354 PUNB0278000 2530 2530 Processed 19/04/2024 3120811117 SANDHYA PAINULI PUNJAB NATIONAL BANK(508568)
SubTotal 37030 37030
48 PUROLA UT-01-002-009-001/330
(KHALADI) 		3501002000NRG24150320240277554 15/03/2024 Diksha 3501002WL035854 Diksha 00354 PUNB0640800 2300 2300 Processed 19/04/2024 3120811099 DIKSHA RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
49 PUROLA UT-01-002-001-001/151
(KANDIYALGAON) 		3501002000NRG24150320240277528 15/03/2024 KHEM SINGH 3501002WL035848 KHEM SINGH 00415 SBIN0003293 1380 1380 Processed 19/04/2024 3120811115 MR KHIM SINGH STATE BANK OF INDIA(508548)
50 PUROLA UT-01-002-001-001/174
(KANDIYALGAON) 		3501002000NRG24150320240277529 15/03/2024 RAKESH SINGH 3501002WL035848 RAKESH SINGH 00415 SBIN0003293 1380 1380 Processed 19/04/2024 3120811170 RAKESH SINGH KAMAL SINGH PUNJAB NATIONAL BANK(508568)
51 PUROLA UT-01-002-001-001/181
(KANDIYALGAON) 		3501002000NRG24150320240277530 15/03/2024 BEENA DEVI 3501002WL035848 BEENA DEVI 00415 SBIN0003293 1380 1380 Processed 19/04/2024 3120811095 MRS BEENA DEVI STATE BANK OF INDIA(508548)
52 PUROLA UT-01-002-003-001/64
(KARDA) 		3501002000NRG24150320240277267 15/03/2024 Sheetal Rawat 3501002WL035814 Sheetal Rawat 00415 SBIN0003293 2760 2760 Processed 19/04/2024 3120811098 Miss. SHEETAL RAWAT D/O PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
53 PUROLA UT-01-002-009-001/291
(KHALADI) 		3501002000NRG24150320240277551 15/03/2024 JAGDEEP KUMAR 3501002WL035854 JAGDEEP KUMAR 00415 SBIN0003293 2300 2300 Processed 19/04/2024 3120811114 MR JAGDEEP STATE BANK OF INDIA(508548)
54 PUROLA UT-01-002-009-001/294
(KHALADI) 		3501002000NRG24150320240277552 15/03/2024 VIRENDRI DEVI 3501002WL035854 VIRENDRI DEVI 00415 SBIN0003293 2070 2070 Processed 19/04/2024 3120811096 MR BIRANDRI STATE BANK OF INDIA(508548)
55 PUROLA UT-01-002-012-002/167
(CHANDELI) 		3501002000NRG24150320240276973 15/03/2024 BACHANI DEVI 3501002WL035763 BACHANI DEVI 00415 SBIN0003293 2990 2990 Processed 19/04/2024 3120811130 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
56 PUROLA UT-01-002-013-001/146
(CHAPTADI) 		3501002000NRG24150320240277555 15/03/2024 RAJESH 3501002WL035854 RAJESH 00415 SBIN0003293 2300 2300 Processed 19/04/2024 3120811131 RAJESH KUMAR HDFC BANK LTD(607152)
57 PUROLA UT-01-002-013-001/96
(CHAPTADI) 		3501002000NRG24150320240277255 15/03/2024 SANTHO DEVI 3501002WL035810 SANTHO DEVI 00415 SBIN0003293 2760 2760 Processed 19/04/2024 3120811116 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
58 PUROLA UT-01-002-026-001/255
(MATH) 		3501002000NRG24150320240277691 15/03/2024 SUSHIL PANWAR 3501002WL035858 SUSHIL PANWAR 00415 SBIN0003293 1380 1380 Processed 19/04/2024 3120811169 MR SUSHEEL STATE BANK OF INDIA(508548)
59 PUROLA UT-01-002-034-001/80
(SUKDALA) 		3501002000NRG24150320240277547 15/03/2024 AMBASWARI DEVI 3501002WL035852 AMBASWARI DEVI 00415 SBIN0003293 1610 1610 Processed 19/04/2024 3120811168 MRS AMBASWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 22310 22310
60 PUROLA UT-01-002-013-002/157
(CHAPTADI) 		3501002000NRG24150320240277561 15/03/2024 BHUNESH PRASAD 3501002WL035854 BHUNESH PRASAD 00415 SBIN0006534 2300 2300 Processed 19/04/2024 3120811097 MR BHUVNESH NAUTIYAL STATE BANK OF INDIA(508548)
SubTotal 2300 2300
61 PUROLA UT-01-002-034-001/243
(SUKDALA) 		3501002000NRG24150320240277546 15/03/2024 POOJA PANDEY 3501002WL035852 POOJA PANDEY 00415 SBIN0010581 2530 2530 Processed 19/04/2024 3120811132 POOJA PANDEY DO KESHAV PANDAY PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
62 PUROLA UT-01-002-003-001/92
(KARDA) 		3501002000NRG24150320240277261 15/03/2024 PREM LAL 3501002WL035813 PREM LAL 00468 UBIN0566802 2760 2760 Processed 19/04/2024 3120811103 PREM LAL S/O BACHANU UNION BANK OF INDIA(508500)
63 PUROLA UT-01-002-003-001/93
(KARDA) 		3501002000NRG24150320240277265 15/03/2024 DARSHAN LAL 3501002WL035813 DARSHAN LAL 00468 UBIN0566802 2760 2760 Processed 19/04/2024 3120811101 DARSHAN PUNJAB NATIONAL BANK(508568)
64 PUROLA UT-01-002-008-002/129
(KHARKYASEM) 		3501002000NRG24150320240277543 15/03/2024 KAUSHALYA 3501002WL035852 KAUSHALYA 00468 UBIN0566802 920 920 Processed 19/04/2024 3120811112 KAUSHALYARAMESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 PUROLA UT-01-002-009-001/330
(KHALADI) 		3501002000NRG24150320240277553 15/03/2024 Pradeep Singh 3501002WL035854 Pradeep Singh 00468 UBIN0566802 2300 2300 Processed 19/04/2024 3120811100 PRADEEPSORAJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 PUROLA UT-01-002-013-001/46
(CHAPTADI) 		3501002000NRG24150320240277246 15/03/2024 MINI DEVI 3501002WL035807 MINI DEVI 00468 UBIN0566802 2760 2760 Processed 19/04/2024 3120811113 MEENA DEVI W/O DARSHAN LAL UNION BANK OF INDIA(508500)
67 PUROLA UT-01-002-028-001/44
(MAIRANA) 		3501002000NRG24150320240277268 15/03/2024 UPENDRA SINGH 3501002WL035815 UPENDRA SINGH 00468 UBIN0566802 2530 2530 Processed 19/04/2024 3120811102 UPENDRA SINGH S/O JOT SINGH UNION BANK OF INDIA(508500)
SubTotal 14030 14030
68 PUROLA UT-01-002-001-001/193
(KANDIYALGAON) 		3501002000NRG24150320240277531 15/03/2024 RAJENDRA SINGH 3501002WL035848 RAJENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120811110 Mr. RAJENDRA SINGH S/O SUNDER SINGH UTTARAKHAND GRAMIN BANK(607197)
69 PUROLA UT-01-002-006-001/50
(KOTI) 		3501002000NRG24150320240277542 15/03/2024 RAJNA 3501002WL035851 RAJNA 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3120811156 PAYARSINGHRANJANADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 PUROLA UT-01-002-012-002/169
(CHANDELI) 		3501002000NRG24150320240276971 15/03/2024 AMBIKA 3501002WL035762 AMBIKA 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3120811108 AMBIKA RANA WO RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
71 PUROLA UT-01-002-012-002/187
(CHANDELI) 		3501002000NRG24150320240276974 15/03/2024 SURAAJ DEVI 3501002WL035764 SURAAJ DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3120811109 Mrs. SURAAJ DEVI W/O JAGMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
72 PUROLA UT-01-002-012-002/232
(CHANDELI) 		3501002000NRG24150320240276967 15/03/2024 EALAMA DEVI 3501002WL035759 EALAMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3120811107 Mrs. ILMA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 PUROLA UT-01-002-012-002/235
(CHANDELI) 		3501002000NRG24150320240276968 15/03/2024 RAJKUMARI 3501002WL035760 RAJKUMARI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3120811105 Mrs. RAJKUMARI DEVI W/O MR HARIMOHAN UTTARAKHAND GRAMIN BANK(607197)
74 PUROLA UT-01-002-012-002/36
(CHANDELI) 		3501002000NRG24150320240276976 15/03/2024 SHAILENDRA SINGH PARMAR 3501002WL035764 SHAILENDRA SINGH PARMAR 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3120811106 Mr. SHAILENDRA SINGH PARMAR UTTARAKHAND GRAMIN BANK(607197)
75 PUROLA UT-01-002-013-001/119
(CHAPTADI) 		3501002000NRG24150320240277232 15/03/2024 JAGMOHAN 3501002WL035805 JAGMOHAN 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3120811111 Mr. JAGMOHAN . UTTARAKHAND GRAMIN BANK(607197)
76 PUROLA UT-01-002-013-001/119
(CHAPTADI) 		3501002000NRG24150320240277233 15/03/2024 RAJKUMARI 3501002WL035805 RAJKUMARI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3120811104 Mrs. RAJKUMARI DEVI W/O JAGMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 22770 22770
Total 177330 177330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_150324APB_FTO_135797 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 2990
2 PUROLA UT3501002_150324APB_FTO_135797 District Co-operative Bank YESB0DCBU07 DCB PUROLA 69690
3 PUROLA UT3501002_150324APB_FTO_135797 Punjab National Bank PUNB0226700 GUDIALGOAN 1380
4 PUROLA UT3501002_150324APB_FTO_135797 Punjab National Bank PUNB0278000 PUROLA 37030
5 PUROLA UT3501002_150324APB_FTO_135797 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2300
6 PUROLA UT3501002_150324APB_FTO_135797 State Bank of India SBIN0003293 PUROLA 22310
7 PUROLA UT3501002_150324APB_FTO_135797 State Bank of India SBIN0006534 CHAMBA 2300
8 PUROLA UT3501002_150324APB_FTO_135797 State Bank of India SBIN0010581 DAV INTER COLLEGE 2530
9 PUROLA UT3501002_150324APB_FTO_135797 Union Bank of India UBIN0566802 PUROLA 14030
10 PUROLA UT3501002_150324APB_FTO_135797 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 22770

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