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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:44:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_290423APB_FTO_10981
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-01-002-004-001/39
(KUMOLA) 		3501002000NRG24290420230010254 29/04/2023 BHAGAT SINGH 3501002WL001101 BHAGAT SINGH 00112 YESB0DCBU07 1840 1840 Processed 11/05/2023 1444231343 BHAGATSINGHRAJESHWARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-007-001/62
(KORNA) 		3501002000NRG24290420230011093 29/04/2023 Malchand 3501002WL001198 Malchand 00112 YESB0DCBU07 1610 1610 Processed 11/05/2023 1444231344 MALCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3450 3450
3 PUROLA UT-01-002-004-001/107
(KUMOLA) 		3501002000NRG24290420230010252 29/04/2023 kavita 3501002WL001101 kavita 00303 NTBL0PUR128 1840 1840 Processed 11/05/2023 1444231346 KAVITA THE NAINITAL BANK LIMITED(508573)
SubTotal 1840 1840
4 PUROLA UT-01-002-011-001/235
(GUNDIYATGAON) 		3501002000NRG24290420230011094 29/04/2023 JAIMANI 3501002WL001199 JAIMANI 00354 PUNB0226700 1610 1610 Processed 11/05/2023 1444231347 DABBALI W/O- NATHOLIY PUNJAB NATIONAL BANK(508568)
5 PUROLA UT-01-002-011-001/301
(GUNDIYATGAON) 		3501002000NRG24290420230011095 29/04/2023 KUMARI 3501002WL001199 KUMARI 00354 PUNB0226700 1610 1610 Processed 11/05/2023 1444231374 KUMARI W/O HARIPA PUNJAB NATIONAL BANK(508568)
6 PUROLA UT-01-002-011-001/379
(GUNDIYATGAON) 		3501002000NRG24290420230011097 29/04/2023 MANMOHAN 3501002WL001199 MANMOHAN 00354 PUNB0226700 1610 1610 Processed 11/05/2023 1444231373 MAN MOHAN PUNJAB NATIONAL BANK(508568)
7 PUROLA UT-01-002-011-001/60-A
(GUNDIYATGAON) 		3501002000NRG24290420230011098 29/04/2023 SHANTI LAL 3501002WL001199 SHANTI LAL 00354 PUNB0226700 1610 1610 Processed 11/05/2023 1444231349 SHANTI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
8 PUROLA UT-01-002-006-001/73
(KOTI) 		3501002000NRG24290420230010443 29/04/2023 AMIT 3501002WL001130 AMIT 00354 PUNB0278000 1840 1840 Processed 11/05/2023 1444231370 AMITS/O KABI RAM PUNJAB NATIONAL BANK(508568)
9 PUROLA UT-01-002-007-001/24
(KORNA) 		3501002000NRG24290420230011084 29/04/2023 Rajani Devi 3501002WL001196 Rajani Devi 00354 PUNB0278000 1610 1610 Processed 11/05/2023 1444231371 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
10 PUROLA UT-01-002-007-001/51
(KORNA) 		3501002000NRG24290420230011102 29/04/2023 DARSHNI DEVI 3501002WL001200 DARSHNI DEVI 00354 PUNB0278000 690 690 Processed 11/05/2023 1444231372 DARSHNI DEVI W/O GAJENDR PUNJAB NATIONAL BANK(508568)
11 PUROLA UT-01-002-007-001/79
(KORNA) 		3501002000NRG24290420230011086 29/04/2023 DURGA DAS 3501002WL001197 DURGA DAS 00354 PUNB0278000 1610 1610 Processed 11/05/2023 1444231350 DURGA DASS S/O SH SABYA PUNJAB NATIONAL BANK(508568)
12 PUROLA UT-01-002-011-001/370
(GUNDIYATGAON) 		3501002000NRG24290420230011096 29/04/2023 NEETU 3501002WL001199 NEETU 00354 PUNB0278000 1610 1610 Processed 11/05/2023 1444231348 NEETU W/O MANISH PUNJAB NATIONAL BANK(508568)
13 PUROLA UT-01-002-021-001/184
(PANIGAON) 		3501002000NRG24290420230011279 29/04/2023 KAVITA 3501002WL001217 KAVITA 00354 PUNB0278000 1610 1610 Processed 11/05/2023 1444231356 KAVITA WO PRAVEEN PUNJAB NATIONAL BANK(508568)
14 PUROLA UT-01-002-021-001/184
(PANIGAON) 		3501002000NRG24290420230011278 29/04/2023 PRAVEEN 3501002WL001217 PRAVEEN 00354 PUNB0278000 1610 1610 Processed 11/05/2023 1444231351 PARVEEN RAWAT S/O CHATTAR SINGH PUNJAB NATIONAL BANK(508568)
15 PUROLA UT-01-002-021-001/214
(PANIGAON) 		3501002000NRG24290420230011283 29/04/2023 ALIJA DEVI 3501002WL001217 ALIJA DEVI 00354 PUNB0278000 1610 1610 Processed 11/05/2023 1444231353 ALIJA PUNJAB NATIONAL BANK(508568)
16 PUROLA UT-01-002-021-001/33
(PANIGAON) 		3501002000NRG24290420230011284 29/04/2023 SOBAN DEI 3501002WL001217 SOBAN DEI 00354 PUNB0278000 1610 1610 Processed 11/05/2023 1444231369 SOBAN DEI WO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
17 PUROLA UT-01-002-021-001/36
(PANIGAON) 		3501002000NRG24290420230011288 29/04/2023 PURAN CHAND 3501002WL001217 PURAN CHAND 00354 PUNB0278000 1610 1610 Processed 11/05/2023 1444231354 PURAN SINGH S/O SAB SINGH PUNJAB NATIONAL BANK(508568)
18 PUROLA UT-01-002-021-001/39
(PANIGAON) 		3501002000NRG24290420230011268 29/04/2023 KISHAN SINGH 3501002WL001215 KISHAN SINGH 00354 PUNB0278000 1610 1610 Processed 11/05/2023 1444231352 KISHAN SINGH S/O NEPAL SINGH PUNJAB NATIONAL BANK(508568)
19 PUROLA UT-01-002-021-001/40
(PANIGAON) 		3501002000NRG24290420230011270 29/04/2023 NAIPAL SINGH 3501002WL001215 NAIPAL SINGH 00354 PUNB0278000 1610 1610 Processed 11/05/2023 1444231355 NEPAL SINGH S/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18630 18630
20 PUROLA UT-01-002-007-001/146
(KORNA) 		3501002000NRG24290420230011099 29/04/2023 SACHIN KUMAR 3501002WL001200 SACHIN KUMAR 00415 SBIN0003293 690 690 Processed 11/05/2023 1444231367 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
21 PUROLA UT-01-002-007-001/146
(KORNA) 		3501002000NRG24290420230011100 29/04/2023 sharmila 3501002WL001200 sharmila 00415 SBIN0003293 690 690 Processed 11/05/2023 1444231359 SHARMILA THE NAINITAL BANK LIMITED(508573)
22 PUROLA UT-01-002-007-001/51
(KORNA) 		3501002000NRG24290420230011101 29/04/2023 GAJENDRA MOHAN 3501002WL001200 GAJENDRA MOHAN 00415 SBIN0003293 690 690 Processed 11/05/2023 1444231366 MR GAJENDRA MOHAN STATE BANK OF INDIA(508548)
23 PUROLA UT-01-002-007-001/79
(KORNA) 		3501002000NRG24290420230011088 29/04/2023 Anup Kumar 3501002WL001197 Anup Kumar 00415 SBIN0003293 1610 1610 Processed 11/05/2023 1444231357 ANOOP KUMAR S/O DURGA DAS PUNJAB NATIONAL BANK(508568)
24 PUROLA UT-01-002-007-002/124
(KORNA) 		3501002000NRG24290420230011090 29/04/2023 SURESH 3501002WL001197 SURESH 00415 SBIN0003293 1610 1610 Processed 11/05/2023 1444231345 SURESH KUMAR STATE BANK OF INDIA(508548)
25 PUROLA UT-01-002-007-002/124
(KORNA) 		3501002000NRG24290420230011091 29/04/2023 TARI DEVI 3501002WL001197 TARI DEVI 00415 SBIN0003293 1610 1610 Processed 11/05/2023 1444231368 MRS TARI DEVI STATE BANK OF INDIA(508548)
26 PUROLA UT-01-002-021-001/207
(PANIGAON) 		3501002000NRG24290420230011280 29/04/2023 VANDANA 3501002WL001217 VANDANA 00415 SBIN0003293 1610 1610 Processed 11/05/2023 1444231358 VANDANA PUNJAB NATIONAL BANK(508568)
SubTotal 8510 8510
27 PUROLA UT-01-002-007-001/33
(KORNA) 		3501002000NRG24290420230011085 29/04/2023 GANESHI 3501002WL001196 GANESHI 00468 UBIN0566802 1610 1610 Processed 11/05/2023 1444231361 Miss. GANESHI . UTTARAKHAND GRAMIN BANK(607197)
28 PUROLA UT-01-002-021-001/35
(PANIGAON) 		3501002000NRG24290420230011287 29/04/2023 SHEELA 3501002WL001217 SHEELA 00468 UBIN0566802 1610 1610 Processed 11/05/2023 1444231360 SHEELA W/O DIVAN SINGH UNION BANK OF INDIA(508500)
29 PUROLA UT-01-002-021-001/36
(PANIGAON) 		3501002000NRG24290420230011289 29/04/2023 SOBAN DEI 3501002WL001217 SOBAN DEI 00468 UBIN0566802 1610 1610 Processed 11/05/2023 1444231365 SOVAN DEEE W/O POORNA SINGH UNION BANK OF INDIA(508500)
SubTotal 4830 4830
30 PUROLA UT-01-002-007-002/123
(KORNA) 		3501002000NRG24290420230011089 29/04/2023 MAMTA 3501002WL001197 MAMTA 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1444231363 Mr. MAMTA W/O RAMESHLAL UTTARAKHAND GRAMIN BANK(607197)
31 PUROLA UT-01-002-021-001/16
(PANIGAON) 		3501002000NRG24290420230011265 29/04/2023 AMIN SINGH 3501002WL001215 AMIN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1444231362 Mr. AMIN SINGH UTTARAKHAND GRAMIN BANK(607197)
32 PUROLA UT-01-002-021-001/16
(PANIGAON) 		3501002000NRG24290420230011266 29/04/2023 JAIVEERI DEVI 3501002WL001215 JAIVEERI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1444231364 Mrs. JAIVEERI DEVI W/O AMEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
33 PUROLA UT-01-002-021-001/78
(PANIGAON) 		3501002000NRG24290420230011271 29/04/2023 CHEILA 3501002WL001215 CHEILA 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1444231375 Mrs. CHHAILA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5060 5060
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_290423APB_FTO_10981 District Co-operative Bank YESB0DCBU07 DCB PUROLA 3450
2 PUROLA UT3501002_290423APB_FTO_10981 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 1840
3 PUROLA UT3501002_290423APB_FTO_10981 Punjab National Bank PUNB0226700 GUDIALGOAN 6440
4 PUROLA UT3501002_290423APB_FTO_10981 Punjab National Bank PUNB0278000 PUROLA 18630
5 PUROLA UT3501002_290423APB_FTO_10981 State Bank of India SBIN0003293 PUROLA 8510
6 PUROLA UT3501002_290423APB_FTO_10981 Union Bank of India UBIN0566802 PUROLA 4830
7 PUROLA UT3501002_290423APB_FTO_10981 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 5060

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