Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:43:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_220723APB_FTO_44899
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-01-002-004-001/147
(KUMOLA) 		3501002000NRG24220720230093302 22/07/2023 SHISHMA 3501002WL011157 SHISHMA 00112 YESB0DCBU07 2760 2760 Processed 16/08/2023 4603666782 SHISHAMAWOVINOD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-004-001/147
(KUMOLA) 		3501002000NRG24220720230093301 22/07/2023 VINOD 3501002WL011157 VINOD 00112 YESB0DCBU07 2760 2760 Processed 16/08/2023 4603666784 VINOD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-016-001/33
(DEVDHUNG) 		3501002000NRG24220720230093291 22/07/2023 MOHAN LAL 3501002WL011154 MOHAN LAL 00112 YESB0DCBU07 2530 2530 Processed 16/08/2023 4603666787 MOHAN LAL S/O KUNADN LAL UNION BANK OF INDIA(508500)
4 PUROLA UT-01-002-016-001/60
(DEVDHUNG) 		3501002000NRG24220720230093297 22/07/2023 NAGENDRA SINGH 3501002WL011155 NAGENDRA SINGH 00112 YESB0DCBU07 2760 2760 Processed 16/08/2023 4603666785 Mr. NAGENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
5 PUROLA UT-01-002-016-002/139
(DEVDHUNG) 		3501002000NRG24220720230093289 22/07/2023 FAGUNI 3501002WL011153 FAGUNI 00112 YESB0DCBU07 1380 1380 Processed 16/08/2023 4603666770 FAGANIDEVIWOJHAMPULYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-016-002/152
(DEVDHUNG) 		3501002000NRG24220720230093294 22/07/2023 KRISHNA 3501002WL011154 KRISHNA 00112 YESB0DCBU07 2530 2530 Processed 16/08/2023 4603666786 KRISHNA W/O RAJENDRA UNION BANK OF INDIA(508500)
7 PUROLA UT-01-002-022-003/158
(PUJELI) 		3501002000NRG24220720230093307 22/07/2023 VIJAYMALA 3501002WL011158 VIJAYMALA 00112 YESB0DCBU07 2760 2760 Processed 16/08/2023 4603666783 VIJAYBALAWOSUNILNAUDIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 17480 17480
8 PUROLA UT-01-002-022-003/143
(PUJELI) 		3501002000NRG24220720230093305 22/07/2023 SULOCHANA 3501002WL011158 SULOCHANA 00354 PUNB0278000 2760 2760 Processed 16/08/2023 4603666788 SULOCHANA DEVI W/O VIJAY PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
9 PUROLA UT-01-002-004-001/151
(KUMOLA) 		3501002000NRG24220720230093303 22/07/2023 SITABU 3501002WL011157 SITABU 00415 SBIN0003293 2760 2760 Processed 16/08/2023 4603666779 MR SITABU STATE BANK OF INDIA(508548)
10 PUROLA UT-01-002-006-001/33
(KOTI) 		3501002000NRG24220720230093300 22/07/2023 JAGVEER SINGH 3501002WL011156 JAGVEER SINGH 00415 SBIN0003293 1840 1840 Processed 16/08/2023 4603666771 JAGVIR SINGH UNION BANK OF INDIA(508500)
11 PUROLA UT-01-002-006-001/33
(KOTI) 		3501002000NRG24220720230093299 22/07/2023 REKHA 3501002WL011156 REKHA 00415 SBIN0003293 1840 1840 Processed 16/08/2023 4603666781 MRS REKHA DEVI STATE BANK OF INDIA(508548)
12 PUROLA UT-01-002-022-001/75
(PUJELI) 		3501002000NRG24220720230093309 22/07/2023 HARI PRASAD 3501002WL011159 HARI PRASAD 00415 SBIN0003293 1610 1610 Processed 16/08/2023 4603666789 HARI PRASAD STATE BANK OF INDIA(508548)
13 PUROLA UT-01-002-022-003/135
(PUJELI) 		3501002000NRG24220720230093304 22/07/2023 VIKRAMA DEVI 3501002WL011158 VIKRAMA DEVI 00415 SBIN0003293 2760 2760 Processed 16/08/2023 4603666780 VIKRAMA DEVI W/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10810 10810
14 PUROLA UT-01-002-016-001/33
(DEVDHUNG) 		3501002000NRG24220720230093292 22/07/2023 RAMPIYARI 3501002WL011154 RAMPIYARI 00468 UBIN0566802 2530 2530 Processed 16/08/2023 4603666772 RAMPYARI W/O MOHAN LAL UNION BANK OF INDIA(508500)
15 PUROLA UT-01-002-016-001/60
(DEVDHUNG) 		3501002000NRG24220720230093298 22/07/2023 URMILA 3501002WL011155 URMILA 00468 UBIN0566802 2760 2760 Processed 16/08/2023 4603666778 URMILA DEVI W/O NAGENDER SINGH UNION BANK OF INDIA(508500)
16 PUROLA UT-01-002-016-002/152
(DEVDHUNG) 		3501002000NRG24220720230093293 22/07/2023 RAJENDAR 3501002WL011154 RAJENDAR 00468 UBIN0566802 2530 2530 Processed 16/08/2023 4603666777 RAJENDRA S/O MOHAN LAL UNION BANK OF INDIA(508500)
SubTotal 7820 7820
17 PUROLA UT-01-002-016-001/4
(DEVDHUNG) 		3501002000NRG24220720230093295 22/07/2023 GIRVEER SINGH 3501002WL011155 GIRVEER SINGH 00479 SBIN0RRUTGB 2760 2760 Rejected 16/08/2023 4603666773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PUROLA UT-01-002-016-001/4
(DEVDHUNG) 		3501002000NRG24220720230093296 22/07/2023 PRATIMA DEVI 3501002WL011155 PRATIMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4603666775 PRATIMADEVINAGENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 PUROLA UT-01-002-016-002/103
(DEVDHUNG) 		3501002000NRG24220720230093287 22/07/2023 JAYPALI 3501002WL011153 JAYPALI 00479 SBIN0RRUTGB 1610 1610 Processed 16/08/2023 4603666774 JAYPALI W/O JAYVEER UNION BANK OF INDIA(508500)
20 PUROLA UT-01-002-022-003/143
(PUJELI) 		3501002000NRG24220720230093306 22/07/2023 NAVEEN 3501002WL011158 NAVEEN 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4603666776 Mr. NAVEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9890 9890
Total 48760 48760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_220723APB_FTO_44899 District Co-operative Bank YESB0DCBU07 DCB PUROLA 17480
2 PUROLA UT3501002_220723APB_FTO_44899 Punjab National Bank PUNB0278000 PUROLA 2760
3 PUROLA UT3501002_220723APB_FTO_44899 State Bank of India SBIN0003293 PUROLA 10810
4 PUROLA UT3501002_220723APB_FTO_44899 Union Bank of India UBIN0566802 PUROLA 7820
5 PUROLA UT3501002_220723APB_FTO_44899 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 9890

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