Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:52:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_020722APB_FTO_46631
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-01-002-030-001/37
(BINAI) 		3501002000NRG23020720220069742 02/07/2022 SHUSHEEL KUMAR 3501002WL008734 SHUSHEEL KUMAR 00112 YESB0DCBU07 426 426 Processed 07/07/2022 2852863477 SUSHEEL KUMAR PUNJAB NATIONAL BANK(508568)
2 PUROLA UT-01-002-030-001/38
(BINAI) 		3501002000NRG23020720220069743 02/07/2022 VINOD KUMAR 3501002WL008734 VINOD KUMAR 00112 YESB0DCBU07 426 426 Processed 07/07/2022 2852863472 VINODKUMARSOGALLALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-030-001/41
(BINAI) 		3501002000NRG23020720220069744 02/07/2022 DURGU LAL 3501002WL008734 DURGU LAL 00112 YESB0DCBU07 426 426 Processed 07/07/2022 2852863471 DURGELAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-030-001/46
(BINAI) 		3501002000NRG23020720220069750 02/07/2022 YESWANT 3501002WL008734 YESWANT 00112 YESB0DCBU07 426 426 Processed 07/07/2022 2852863470 YASHBANT SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
5 PUROLA UT-01-002-030-001/48
(BINAI) 		3501002000NRG23020720220069752 02/07/2022 GAJENDRA SINGH 3501002WL008734 GAJENDRA SINGH 00112 YESB0DCBU07 426 426 Processed 07/07/2022 2852863453 GAJANDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-030-001/50
(BINAI) 		3501002000NRG23020720220069756 02/07/2022 JATANI 3501002WL008734 JATANI 00112 YESB0DCBU07 426 426 Processed 07/07/2022 2852863454 JATNILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2556 2556
7 PUROLA UT-01-002-030-001/170
(BINAI) 		3501002000NRG23020720220069726 02/07/2022 SANJAY SINGH 3501002WL008733 SANJAY SINGH 00354 PUNB0278000 2556 2556 Processed 07/07/2022 2852863475 SANJAY SINGH BHANDARI SO SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
8 PUROLA UT-01-002-030-001/30
(BINAI) 		3501002000NRG23020720220069732 02/07/2022 BHAGWAN SINGH 3501002WL008733 BHAGWAN SINGH 00354 PUNB0278000 2556 2556 Processed 07/07/2022 2852863476 Mr. BHAGWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
9 PUROLA UT-01-002-030-001/23
(BINAI) 		3501002000NRG23020720220069731 02/07/2022 BAM DEI 3501002WL008733 BAM DEI 00415 SBIN0003293 2556 2556 Processed 07/07/2022 2852863469 MRS VAAM DEI STATE BANK OF INDIA(508548)
10 PUROLA UT-01-002-030-001/43
(BINAI) 		3501002000NRG23020720220069747 02/07/2022 TULSI 3501002WL008734 TULSI 00415 SBIN0003293 426 426 Processed 07/07/2022 2852863456 MR TULSI LAL STATE BANK OF INDIA(508548)
11 PUROLA UT-01-002-030-001/49
(BINAI) 		3501002000NRG23020720220069754 02/07/2022 BHUPENDRA 3501002WL008734 BHUPENDRA 00415 SBIN0003293 426 426 Processed 07/07/2022 2852863455 MR BHOOPENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 3408 3408
12 PUROLA UT-01-002-030-001/185
(BINAI) 		3501002000NRG23020720220069734 02/07/2022 VIJAYLAL 3501002WL008734 VIJAYLAL 00468 UBIN0566802 426 426 Processed 07/07/2022 2852863460 VIJAY KUMAR S/O DURGU LAL UNION BANK OF INDIA(508500)
13 PUROLA UT-01-002-030-001/196
(BINAI) 		3501002000NRG23020720220069737 02/07/2022 SAYAMLAL 3501002WL008734 SAYAMLAL 00468 UBIN0566802 426 426 Processed 07/07/2022 2852863459 SHYAM LAL S/O KALU UNION BANK OF INDIA(508500)
14 PUROLA UT-01-002-030-001/198
(BINAI) 		3501002000NRG23020720220069738 02/07/2022 KULDEEP SINGH 3501002WL008734 KULDEEP SINGH 00468 UBIN0566802 426 426 Processed 07/07/2022 2852863473 KULDEEP SINGH SO YASHWANT SINGH UNION BANK OF INDIA(508500)
15 PUROLA UT-01-002-030-001/203
(BINAI) 		3501002000NRG23020720220069727 02/07/2022 ANUPAMA 3501002WL008733 ANUPAMA 00468 UBIN0566802 2556 2556 Processed 07/07/2022 2852863462 ANUPAMA DO BHUPENDRA SINGH UNION BANK OF INDIA(508500)
16 PUROLA UT-01-002-030-001/23
(BINAI) 		3501002000NRG23020720220069730 02/07/2022 Surveer Singh 3501002WL008733 Surveer Singh 00468 UBIN0566802 2556 2556 Processed 07/07/2022 2852863463 MR SURVEER SINGH STATE BANK OF INDIA(508548)
17 PUROLA UT-01-002-030-001/30
(BINAI) 		3501002000NRG23020720220069733 02/07/2022 VIMALA DEVI 3501002WL008733 VIMALA DEVI 00468 UBIN0566802 2556 2556 Processed 07/07/2022 2852863474 BIMALA DEI W/O BHAGWAN SINGH UNION BANK OF INDIA(508500)
18 PUROLA UT-01-002-030-001/41
(BINAI) 		3501002000NRG23020720220069745 02/07/2022 SAINA DEVI 3501002WL008734 SAINA DEVI 00468 UBIN0566802 426 426 Processed 07/07/2022 2852863458 SAINA DEVI W/O DURGU UNION BANK OF INDIA(508500)
19 PUROLA UT-01-002-030-001/42
(BINAI) 		3501002000NRG23020720220069746 02/07/2022 SHYAMPYARI 3501002WL008734 SHYAMPYARI 00468 UBIN0566802 426 426 Processed 07/07/2022 2852863465 SHYAMPYARI WO RAYAMOO LAL UNION BANK OF INDIA(508500)
20 PUROLA UT-01-002-030-001/43
(BINAI) 		3501002000NRG23020720220069748 02/07/2022 JAGGI DEVI 3501002WL008734 JAGGI DEVI 00468 UBIN0566802 426 426 Processed 07/07/2022 2852863468 JAGGI DEVI W/O TULSI UNION BANK OF INDIA(508500)
21 PUROLA UT-01-002-030-001/44
(BINAI) 		3501002000NRG23020720220069749 02/07/2022 PINGAL DEI 3501002WL008734 PINGAL DEI 00468 UBIN0566802 426 426 Processed 07/07/2022 2852863466 PINGAL DEI W/O KALAM SINGH UNION BANK OF INDIA(508500)
22 PUROLA UT-01-002-030-001/46
(BINAI) 		3501002000NRG23020720220069751 02/07/2022 KINDRA DEVI 3501002WL008734 KINDRA DEVI 00468 UBIN0566802 426 426 Processed 07/07/2022 2852863464 KINDRA W/O YASHWANT UNION BANK OF INDIA(508500)
23 PUROLA UT-01-002-030-001/49
(BINAI) 		3501002000NRG23020720220069755 02/07/2022 SAVITRI DEVI 3501002WL008734 SAVITRI DEVI 00468 UBIN0566802 426 426 Processed 07/07/2022 2852863467 SAVITRI DEVI W/O BHOOPENDRA SINGH UNION BANK OF INDIA(508500)
24 PUROLA UT-01-002-030-001/50
(BINAI) 		3501002000NRG23020720220069757 02/07/2022 JURMA DEVI 3501002WL008734 JURMA DEVI 00468 UBIN0566802 426 426 Processed 07/07/2022 2852863457 JURAMA DEVI W/O JATANI LAL UNION BANK OF INDIA(508500)
SubTotal 11928 11928
25 PUROLA UT-01-002-030-001/198
(BINAI) 		3501002000NRG23020720220069739 02/07/2022 MANGITA 3501002WL008734 MANGITA 00479 SBIN0RRUTGB 426 426 Processed 07/07/2022 2852863461 MANJITA RANA D/O VIKRAM SINGH RANA PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
Total 23430 23430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_020722APB_FTO_46631 District Co-operative Bank YESB0DCBU07 DCB PUROLA 2556
2 PUROLA UT3501002_020722APB_FTO_46631 Punjab National Bank PUNB0278000 PUROLA 5112
3 PUROLA UT3501002_020722APB_FTO_46631 State Bank of India SBIN0003293 PUROLA 3408
4 PUROLA UT3501002_020722APB_FTO_46631 Union Bank of India UBIN0566802 PUROLA 11928
5 PUROLA UT3501002_020722APB_FTO_46631 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 426

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