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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:59:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_050923APB_FTO_66327
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-01-002-017-001/44
(DHEURA) 		3501002000NRG24050920230125710 05/09/2023 BIJALIYA 3501002WL015207 BIJALIYA 00112 YESB0DCBU07 2300 2300 Processed 12/09/2023 5559927936 Mr. BIJALIYA S/O DALIYA UTTARAKHAND GRAMIN BANK(607197)
2 PUROLA UT-01-002-017-001/54
(DHEURA) 		3501002000NRG24050920230125713 05/09/2023 PIMA DEVI 3501002WL015207 PIMA DEVI 00112 YESB0DCBU07 2300 2300 Processed 12/09/2023 5559927877 PREMAWOBIJENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-017-001/83
(DHEURA) 		3501002000NRG24050920230125707 05/09/2023 DARSHANA DEVI 3501002WL015206 DARSHANA DEVI 00112 YESB0DCBU07 2300 2300 Processed 12/09/2023 5559927935 DARSHANDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-034-001/149
(SUKDALA) 		3501002000NRG24050920230125767 05/09/2023 CHANDRA DEVI 3501002WL015214 CHANDRA DEVI 00112 YESB0DCBU07 2760 2760 Processed 12/09/2023 5559927882 CHANDRA DEVI PUNJAB NATIONAL BANK(508568)
5 PUROLA UT-01-002-034-001/163
(SUKDALA) 		3501002000NRG24050920230125768 05/09/2023 RAMESAWRI 3501002WL015214 RAMESAWRI 00112 YESB0DCBU07 2760 2760 Processed 12/09/2023 5559927881 RAMESHWERIWOJABERLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-038-001/26
(SHRIKOT) 		3501002000NRG24050920230125745 05/09/2023 CHANDRI 3501002WL015212 CHANDRI 00112 YESB0DCBU07 2990 2990 Processed 12/09/2023 5559927934 CHANDRIDEVIWOJEETMAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 PUROLA UT-01-002-038-001/27
(SHRIKOT) 		3501002000NRG24050920230125746 05/09/2023 RAMASHRI 3501002WL015212 RAMASHRI 00112 YESB0DCBU07 2990 2990 Processed 12/09/2023 5559927878 MR RAMASHRI 9837157582 STATE BANK OF INDIA(508548)
8 PUROLA UT-01-002-038-001/74
(SHRIKOT) 		3501002000NRG24050920230125734 05/09/2023 JAI PRAKASH 3501002WL015210 JAI PRAKASH 00112 YESB0DCBU07 2990 2990 Processed 12/09/2023 5559927880 JAIPARKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 PUROLA UT-01-002-038-002/151
(SHRIKOT) 		3501002000NRG24050920230125717 05/09/2023 SARVESH 3501002WL015208 SARVESH 00112 YESB0DCBU07 2760 2760 Processed 12/09/2023 5559927879 SARVESH KUMAR S/O BHAJAN DAS UNION BANK OF INDIA(508500)
SubTotal 24150 24150
10 PUROLA UT-01-002-017-001/216
(DHEURA) 		3501002000NRG24050920230125706 05/09/2023 Priyanka 3501002WL015206 Priyanka 00354 PUNB0063900 2300 2300 Processed 12/09/2023 5559927883 PRIYANKA D/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
11 PUROLA UT-01-002-011-001/289
(GUNDIYATGAON) 		3501002000NRG24050920230125723 05/09/2023 CHANDARBEER 3501002WL015209 CHANDARBEER 00354 PUNB0226700 2760 2760 Processed 12/09/2023 5559927891 SCHOLARSHIP A/C CHANDRA VEER PUNJAB NATIONAL BANK(508568)
12 PUROLA UT-01-002-011-001/289
(GUNDIYATGAON) 		3501002000NRG24050920230125722 05/09/2023 SACHIN KUMAR 3501002WL015209 SACHIN KUMAR 00354 PUNB0226700 2760 2760 Processed 12/09/2023 5559927890 SCHOLARSHIP A/C SACHIN KUMAR PUNJAB NATIONAL BANK(508568)
13 PUROLA UT-01-002-011-001/289
(GUNDIYATGAON) 		3501002000NRG24050920230125721 05/09/2023 SARI 3501002WL015209 SARI 00354 PUNB0226700 2760 2760 Processed 12/09/2023 5559927886 SARASWATI DEVI W/ SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
14 PUROLA UT-01-002-011-001/289
(GUNDIYATGAON) 		3501002000NRG24050920230125720 05/09/2023 SURENDRA KUMAR 3501002WL015209 SURENDRA KUMAR 00354 PUNB0226700 2760 2760 Processed 12/09/2023 5559927930 SURENDAR KUMAR S/O BAKATARU PUNJAB NATIONAL BANK(508568)
15 PUROLA UT-01-002-011-001/344
(GUNDIYATGAON) 		3501002000NRG24050920230125724 05/09/2023 UPENDRA 3501002WL015209 UPENDRA 00354 PUNB0226700 2760 2760 Processed 12/09/2023 5559927889 UPENDRA PUNJAB NATIONAL BANK(508568)
16 PUROLA UT-01-002-011-001/37
(GUNDIYATGAON) 		3501002000NRG24050920230125725 05/09/2023 VINOD PRASAD 3501002WL015209 VINOD PRASAD 00354 PUNB0226700 2760 2760 Processed 12/09/2023 5559927937 VINOD PUNJAB NATIONAL BANK(508568)
17 PUROLA UT-01-002-011-001/51
(GUNDIYATGAON) 		3501002000NRG24050920230125726 05/09/2023 SHAMBU PRASAD 3501002WL015209 SHAMBU PRASAD 00354 PUNB0226700 2760 2760 Processed 12/09/2023 5559927931 SAMBHU PRASAD PUNJAB NATIONAL BANK(508568)
18 PUROLA UT-01-002-029-001/161
(RAMA) 		3501002000NRG24050920230125756 05/09/2023 SURENDRA KUMAR 3501002WL015213 SURENDRA KUMAR 00354 PUNB0226700 2760 2760 Processed 12/09/2023 5559927894 SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
19 PUROLA UT-01-002-029-001/161
(RAMA) 		3501002000NRG24050920230125757 05/09/2023 VINITA DEVI 3501002WL015213 VINITA DEVI 00354 PUNB0226700 2760 2760 Processed 12/09/2023 5559927895 BINITA DEVI PUNJAB NATIONAL BANK(508568)
20 PUROLA UT-01-002-029-001/33
(RAMA) 		3501002000NRG24050920230125760 05/09/2023 RAGUVEER SINGH 3501002WL015213 RAGUVEER SINGH 00354 PUNB0226700 2760 2760 Processed 12/09/2023 5559927925 RAGHUVEER SINGH THE NAINITAL BANK LIMITED(508573)
21 PUROLA UT-01-002-029-001/39
(RAMA) 		3501002000NRG24050920230125762 05/09/2023 SHISHPAL SINGH 3501002WL015213 SHISHPAL SINGH 00354 PUNB0226700 2760 2760 Processed 12/09/2023 5559927893 Mr. SHISHPAL S/O SURTANU UTTARAKHAND GRAMIN BANK(607197)
22 PUROLA UT-01-002-029-001/45
(RAMA) 		3501002000NRG24050920230125764 05/09/2023 GOODI 3501002WL015213 GOODI 00354 PUNB0226700 2300 2300 Processed 12/09/2023 5559927887 GUDDI DEVI W/O RATAN LAL PUNJAB NATIONAL BANK(508568)
23 PUROLA UT-01-002-032-002/3
(SYALUKA) 		3501002000NRG24050920230125735 05/09/2023 SHISPAL SINGH 3501002WL015211 SHISPAL SINGH 00354 PUNB0226700 2760 2760 Processed 12/09/2023 5559927927 SHISHPAL SINGH SON OF TILAK SINGH PUNJAB NATIONAL BANK(508568)
24 PUROLA UT-01-002-032-002/4
(SYALUKA) 		3501002000NRG24050920230125737 05/09/2023 KALADEI 3501002WL015211 KALADEI 00354 PUNB0226700 2760 2760 Processed 12/09/2023 5559927926 KALA PATHI W/OLATE TILAK SINGH PUNJAB NATIONAL BANK(508568)
25 PUROLA UT-01-002-032-003/156
(SYALUKA) 		3501002000NRG24050920230125738 05/09/2023 CHAND LAL 3501002WL015211 CHAND LAL 00354 PUNB0226700 2760 2760 Processed 12/09/2023 5559927928 CHAND LAL SO PADAMU PUNJAB NATIONAL BANK(508568)
26 PUROLA UT-01-002-032-003/156
(SYALUKA) 		3501002000NRG24050920230125739 05/09/2023 SANTRAMI 3501002WL015211 SANTRAMI 00354 PUNB0226700 2760 2760 Processed 12/09/2023 5559927929 SANTARAME PUNJAB NATIONAL BANK(508568)
27 PUROLA UT-01-002-032-003/194
(SYALUKA) 		3501002000NRG24050920230125743 05/09/2023 DEERPAL SINGH 3501002WL015211 DEERPAL SINGH 00354 PUNB0226700 2760 2760 Processed 12/09/2023 5559927888 DHIRPAL SINGH AND SHISHPAL SINGH PUNJAB NATIONAL BANK(508568)
28 PUROLA UT-01-002-032-003/194
(SYALUKA) 		3501002000NRG24050920230125744 05/09/2023 GEETA 3501002WL015211 GEETA 00354 PUNB0226700 2760 2760 Processed 12/09/2023 5559927892 GEETA D/O DHIRPAL SINGH PUNJAB NATIONAL BANK(508568)
29 PUROLA UT-01-002-034-001/149
(SUKDALA) 		3501002000NRG24050920230125766 05/09/2023 RUKSU 3501002WL015214 RUKSU 00354 PUNB0226700 2760 2760 Processed 12/09/2023 5559927885 RUKSU LAL SO ATWARU PUNJAB NATIONAL BANK(508568)
SubTotal 51980 51980
30 PUROLA UT-01-002-012-001/66
(CHANDELI) 		3501002000NRG24050920230125936 05/09/2023 PULMA DEVI 3501002WL015241 PULMA DEVI 00354 PUNB0278000 2760 2760 Processed 12/09/2023 5559927896 PULMA DEVI W/O SADHU RAM PUNJAB NATIONAL BANK(508568)
31 PUROLA UT-01-002-017-001/194
(DHEURA) 		3501002000NRG24050920230125705 05/09/2023 GIRISH 3501002WL015206 GIRISH 00354 PUNB0278000 2300 2300 Processed 12/09/2023 5559927899 GIRISH S/O BALBEER SINGH PUNJAB NATIONAL BANK(508568)
32 PUROLA UT-01-002-017-001/47
(DHEURA) 		3501002000NRG24050920230125711 05/09/2023 KAMLA DEVI 3501002WL015207 KAMLA DEVI 00354 PUNB0278000 2300 2300 Processed 12/09/2023 5559927897 KAMLA DEVI W/O SURIYA PUNJAB NATIONAL BANK(508568)
33 PUROLA UT-01-002-032-003/178
(SYALUKA) 		3501002000NRG24050920230125741 05/09/2023 SAWANI 3501002WL015211 SAWANI 00354 PUNB0278000 2760 2760 Processed 12/09/2023 5559927884 SONI DEVI W/O ANAND KUMAR PUNJAB NATIONAL BANK(508568)
34 PUROLA UT-01-002-034-001/182
(SUKDALA) 		3501002000NRG24050920230125769 05/09/2023 Ajad 3501002WL015214 Ajad 00354 PUNB0278000 2760 2760 Processed 12/09/2023 5559927924 AZAD SO JABAR LAL PUNJAB NATIONAL BANK(508568)
35 PUROLA UT-01-002-038-001/176
(SHRIKOT) 		3501002000NRG24050920230125728 05/09/2023 POOJA 3501002WL015210 POOJA 00354 PUNB0278000 2990 2990 Processed 12/09/2023 5559927901 POOJA DO JAGVEER PUNJAB NATIONAL BANK(508568)
36 PUROLA UT-01-002-038-001/61
(SHRIKOT) 		3501002000NRG24050920230125749 05/09/2023 JAGTAMBA 3501002WL015212 JAGTAMBA 00354 PUNB0278000 2990 2990 Processed 12/09/2023 5559927898 JAGADAMBA DEVI W/O NEELAMBAR PUNJAB NATIONAL BANK(508568)
37 PUROLA UT-01-002-038-001/90
(SHRIKOT) 		3501002000NRG24050920230125753 05/09/2023 VARSHA 3501002WL015212 VARSHA 00354 PUNB0278000 2990 2990 Processed 12/09/2023 5559927900 Mrs. VARSHA W/O SHAILENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
38 PUROLA UT-01-002-038-002/151
(SHRIKOT) 		3501002000NRG24050920230125719 05/09/2023 NARESH KUMAR 3501002WL015208 NARESH KUMAR 00354 PUNB0278000 2760 2760 Processed 12/09/2023 5559927902 NARESH SO SARVESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 24610 24610
39 PUROLA UT-01-002-001-001/293
(KANDIYALGAON) 		3501002000NRG24050920230125765 05/09/2023 RAMCHANDRI 3501002WL015214 RAMCHANDRI 00415 SBIN0003293 2530 2530 Processed 12/09/2023 5559927923 MRS RAMCHANDRI STATE BANK OF INDIA(508548)
40 PUROLA UT-01-002-017-001/214
(DHEURA) 		3501002000NRG24050920230125708 05/09/2023 BRIJLAL 3501002WL015207 BRIJLAL 00415 SBIN0003293 2300 2300 Processed 12/09/2023 5559927904 MR BRIJ LAL STATE BANK OF INDIA(508548)
41 PUROLA UT-01-002-038-001/44
(SHRIKOT) 		3501002000NRG24050920230125731 05/09/2023 JAGTAMBA DEVI 3501002WL015210 JAGTAMBA DEVI 00415 SBIN0003293 2990 2990 Processed 12/09/2023 5559927933 MRS JAGDAMBA DEVI STATE BANK OF INDIA(508548)
42 PUROLA UT-01-002-038-001/5
(SHRIKOT) 		3501002000NRG24050920230125748 05/09/2023 ANITA 3501002WL015212 ANITA 00415 SBIN0003293 2990 2990 Processed 12/09/2023 5559927932 ANITA STATE BANK OF INDIA(508548)
43 PUROLA UT-01-002-038-001/82
(SHRIKOT) 		3501002000NRG24050920230125750 05/09/2023 KRISHANA DEVI 3501002WL015212 KRISHANA DEVI 00415 SBIN0003293 2990 2990 Processed 12/09/2023 5559927905 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 13800 13800
44 PUROLA UT-01-002-017-001/109
(DHEURA) 		3501002000NRG24050920230125703 05/09/2023 UPENDRA SINGH 3501002WL015206 UPENDRA SINGH 00468 UBIN0566802 2300 2300 Processed 12/09/2023 5559927920 UPENDRA SINGHS/O VACHAN SINGH UNION BANK OF INDIA(508500)
45 PUROLA UT-01-002-038-001/2
(SHRIKOT) 		3501002000NRG24050920230125729 05/09/2023 RAJANI 3501002WL015210 RAJANI 00468 UBIN0566802 2990 2990 Processed 12/09/2023 5559927909 RANJANA DEVI W/O PURAN UNION BANK OF INDIA(508500)
46 PUROLA UT-01-002-038-001/27
(SHRIKOT) 		3501002000NRG24050920230125747 05/09/2023 SUBHADRA 3501002WL015212 SUBHADRA 00468 UBIN0566802 2990 2990 Processed 12/09/2023 5559927921 SUBHADRA W/O RAMAASHRI UNION BANK OF INDIA(508500)
47 PUROLA UT-01-002-038-001/44
(SHRIKOT) 		3501002000NRG24050920230125730 05/09/2023 UJAWALCHAND 3501002WL015210 UJAWALCHAND 00468 UBIN0566802 2990 2990 Processed 12/09/2023 5559927911 MR UJJAL CHAND STATE BANK OF INDIA(508548)
48 PUROLA UT-01-002-038-001/46
(SHRIKOT) 		3501002000NRG24050920230125732 05/09/2023 MAHEAH 3501002WL015210 MAHEAH 00468 UBIN0566802 2990 2990 Processed 12/09/2023 5559927907 MAHESH SARIYAL U/G TIKARAM UNION BANK OF INDIA(508500)
49 PUROLA UT-01-002-038-001/7
(SHRIKOT) 		3501002000NRG24050920230125733 05/09/2023 PURNIMA 3501002WL015210 PURNIMA 00468 UBIN0566802 2990 2990 Processed 12/09/2023 5559927919 PURNIMA GARIYAL UNION BANK OF INDIA(508500)
50 PUROLA UT-01-002-038-001/83
(SHRIKOT) 		3501002000NRG24050920230125751 05/09/2023 ARVIN KUMAR 3501002WL015212 ARVIN KUMAR 00468 UBIN0566802 2990 2990 Processed 12/09/2023 5559927906 MR ARVIND 9775595943 STATE BANK OF INDIA(508548)
51 PUROLA UT-01-002-038-001/83
(SHRIKOT) 		3501002000NRG24050920230125752 05/09/2023 LALITA DEVI 3501002WL015212 LALITA DEVI 00468 UBIN0566802 2990 2990 Processed 12/09/2023 5559927908 LALITA W/O ARVIND KUMAR UNION BANK OF INDIA(508500)
52 PUROLA UT-01-002-038-002/150
(SHRIKOT) 		3501002000NRG24050920230125716 05/09/2023 RAMESH 3501002WL015208 RAMESH 00468 UBIN0566802 2760 2760 Processed 12/09/2023 5559927910 RAMESH SO SHOOLADAS UNION BANK OF INDIA(508500)
53 PUROLA UT-01-002-038-002/151
(SHRIKOT) 		3501002000NRG24050920230125718 05/09/2023 RADHA 3501002WL015208 RADHA 00468 UBIN0566802 2760 2760 Processed 12/09/2023 5559927922 RADHA W/O SARVESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 28750 28750
54 PUROLA UT-01-002-012-001/291
(CHANDELI) 		3501002000NRG24050920230125935 05/09/2023 Amita Sajwan 3501002WL015241 Amita Sajwan 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559927918 AMITA WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
55 PUROLA UT-01-002-017-001/109
(DHEURA) 		3501002000NRG24050920230125704 05/09/2023 SOVITA 3501002WL015206 SOVITA 00479 SBIN0RRUTGB 2300 2300 Processed 12/09/2023 5559927914 Mrs. SOVITA RANA UTTARAKHAND GRAMIN BANK(607197)
56 PUROLA UT-01-002-017-001/54
(DHEURA) 		3501002000NRG24050920230125712 05/09/2023 BIJENDRA 3501002WL015207 BIJENDRA 00479 SBIN0RRUTGB 2300 2300 Processed 12/09/2023 5559927915 BIJENDRASOKATNU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 PUROLA UT-01-002-017-001/59
(DHEURA) 		3501002000NRG24050920230125714 05/09/2023 ANITA DEVI 3501002WL015207 ANITA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 12/09/2023 5559927912 MRS ANITA STATE BANK OF INDIA(508548)
58 PUROLA UT-01-002-017-001/59
(DHEURA) 		3501002000NRG24050920230125715 05/09/2023 KISHAN 3501002WL015207 KISHAN 00479 SBIN0RRUTGB 2300 2300 Processed 12/09/2023 5559927913 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
59 PUROLA UT-01-002-029-001/39
(RAMA) 		3501002000NRG24050920230125763 05/09/2023 CHUMA DEVI 3501002WL015213 CHUMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559927916 Mrs. CHHUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 PUROLA UT-01-002-034-001/239
(SUKDALA) 		3501002000NRG24050920230125770 05/09/2023 Santosh Kumar 3501002WL015214 Santosh Kumar 00479 SBIN0RRUTGB 2530 2530 Processed 12/09/2023 5559927903 SANTOSH SO JABAR LAL PUNJAB NATIONAL BANK(508568)
61 PUROLA UT-01-002-034-001/239
(SUKDALA) 		3501002000NRG24050920230125771 05/09/2023 Vandana 3501002WL015214 Vandana 00479 SBIN0RRUTGB 2530 2530 Processed 12/09/2023 5559927917 MISS VANDANA STATE BANK OF INDIA(508548)
SubTotal 19780 19780
Total 165370 165370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_050923APB_FTO_66327 District Co-operative Bank YESB0DCBU07 DCB PUROLA 24150
2 PUROLA UT3501002_050923APB_FTO_66327 Punjab National Bank PUNB0063900 DAK PATHAR 2300
3 PUROLA UT3501002_050923APB_FTO_66327 Punjab National Bank PUNB0226700 GUDIALGOAN 51980
4 PUROLA UT3501002_050923APB_FTO_66327 Punjab National Bank PUNB0278000 PUROLA 24610
5 PUROLA UT3501002_050923APB_FTO_66327 State Bank of India SBIN0003293 PUROLA 13800
6 PUROLA UT3501002_050923APB_FTO_66327 Union Bank of India UBIN0566802 PUROLA 28750
7 PUROLA UT3501002_050923APB_FTO_66327 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 19780

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