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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:15:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_040622APB_FTO_33439
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-01-002-008-001/117
(KHARKYASEM) 		3501002000NRG23040620220042915 04/06/2022 SUBHASH KUMAR 3501002WL005352 SUBHASH KUMAR 00112 YESB0DCBU07 2556 2556 Processed 08/06/2022 2124815284 SUBHASH CHANDER THE NAINITAL BANK LIMITED(508573)
2 PUROLA UT-01-002-008-002/23
(KHARKYASEM) 		3501002000NRG23040620220042919 04/06/2022 CHAIN SINGH 3501002WL005352 CHAIN SINGH 00112 YESB0DCBU07 2556 2556 Processed 08/06/2022 2124815304 CHIAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-008-002/37
(KHARKYASEM) 		3501002000NRG23040620220042931 04/06/2022 SAROJ 3501002WL005353 SAROJ 00112 YESB0DCBU07 2556 2556 Processed 08/06/2022 2124815282 PRITHVISINGHSAROJNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-034-001/157
(SUKDALA) 		3501002000NRG23040620220042924 04/06/2022 JAGU 3501002WL005352 JAGU 00112 YESB0DCBU07 2556 2556 Processed 08/06/2022 2124815283 JAGU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-034-001/157
(SUKDALA) 		3501002000NRG23040620220042925 04/06/2022 KUNDANI DEVI 3501002WL005352 KUNDANI DEVI 00112 YESB0DCBU07 2556 2556 Processed 08/06/2022 2124815303 KUNDANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 12780 12780
6 PUROLA UT-01-002-011-001/114
(GUNDIYATGAON) 		3501002000NRG23040620220042771 04/06/2022 Atol Singh 3501002WL005333 Atol Singh 00354 PUNB0226700 2556 2556 Processed 09/06/2022 2124815302 ATOL SINGH PANWAR SON OF DARVYAN SINGH P PUNJAB NATIONAL BANK(508568)
7 PUROLA UT-01-002-011-001/65
(GUNDIYATGAON) 		3501002000NRG23040620220042776 04/06/2022 MOHAN LAL 3501002WL005333 MOHAN LAL 00354 PUNB0226700 2556 2556 Processed 09/06/2022 2124815288 MOHAN LAL WO KARJ RAM PUNJAB NATIONAL BANK(508568)
8 PUROLA UT-01-002-011-001/65
(GUNDIYATGAON) 		3501002000NRG23040620220042777 04/06/2022 TARUNI DEVI 3501002WL005333 TARUNI DEVI 00354 PUNB0226700 2556 2556 Processed 09/06/2022 2124815301 TARUNI DEVI W/O- MOHAN LAL PUNJAB NATIONAL BANK(508568)
9 PUROLA UT-01-002-011-001/95
(GUNDIYATGAON) 		3501002000NRG23040620220042779 04/06/2022 RAJENDRA PRASAD 3501002WL005333 RAJENDRA PRASAD 00354 PUNB0226700 2556 2556 Processed 09/06/2022 2124815285 RAJANDAR PARSADS/OTARA DAT PUNJAB NATIONAL BANK(508568)
10 PUROLA UT-01-002-032-002/27
(SYALUKA) 		3501002000NRG23040620220042782 04/06/2022 AARTI DEVI 3501002WL005333 AARTI DEVI 00354 PUNB0226700 2556 2556 Processed 09/06/2022 2124815289 ARATI DEVI W/O PRAKASH ARIYA PUNJAB NATIONAL BANK(508568)
11 PUROLA UT-01-002-032-002/47
(SYALUKA) 		3501002000NRG23040620220042783 04/06/2022 PRIYANKA 3501002WL005333 PRIYANKA 00354 PUNB0226700 2556 2556 Processed 09/06/2022 2124815287 PRIYANKA W/O JAG MOHAN SINGH PUNJAB NATIONAL BANK(508568)
12 PUROLA UT-01-002-032-002/7
(SYALUKA) 		3501002000NRG23040620220042784 04/06/2022 RAJI DEVI 3501002WL005333 RAJI DEVI 00354 PUNB0226700 2556 2556 Processed 09/06/2022 2124815286 RAJEEE DEVI W-O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17892 17892
13 PUROLA UT-01-002-008-002/128
(KHARKYASEM) 		3501002000NRG23040620220042927 04/06/2022 RAKHI DEVI 3501002WL005353 RAKHI DEVI 00354 PUNB0278000 2556 2556 Processed 08/06/2022 2124815291 RAKHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 PUROLA UT-01-002-008-002/23
(KHARKYASEM) 		3501002000NRG23040620220042920 04/06/2022 KRISHANA DEVI 3501002WL005352 KRISHANA DEVI 00354 PUNB0278000 2556 2556 Processed 09/06/2022 2124815292 KRISHNA DEVI W/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
15 PUROLA UT-01-002-017-001/117
(DHEURA) 		3501002000NRG23040620220042932 04/06/2022 JAGBIR SINGH SHAH 3501002WL005353 JAGBIR SINGH SHAH 00354 PUNB0278000 2556 2556 Processed 08/06/2022 2124815290 JAGVIR SINGH THE NAINITAL BANK LIMITED(508573)
16 PUROLA UT-01-002-024-001/156
(PORA) 		3501002000NRG23040620220042921 04/06/2022 JAYBEER LAL 3501002WL005352 JAYBEER LAL 00354 PUNB0278000 2556 2556 Processed 08/06/2022 2124815300 JAYVEERLALSOKUPALU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 10224 10224
17 PUROLA UT-01-002-017-001/87
(DHEURA) 		3501002000NRG23040620220042934 04/06/2022 BRIJMOHAN 3501002WL005353 BRIJMOHAN 00415 SBIN0003293 2556 2556 Processed 08/06/2022 2124815293 VRIJMOHANKHAJANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 PUROLA UT-01-002-017-002/168
(DHEURA) 		3501002000NRG23040620220042936 04/06/2022 Vijay Shah 3501002WL005353 Vijay Shah 00415 SBIN0003293 2556 2556 Processed 08/06/2022 2124815299 VIJAY SHAH CANARA BANK(508532)
SubTotal 5112 5112
19 PUROLA UT-01-002-006-001/121
(KOTI) 		3501002000NRG23040620220042941 04/06/2022 SOBANI 3501002WL005355 SOBANI 00468 UBIN0566802 2556 2556 Processed 08/06/2022 2124815298 SOVANI D/O PUNA UNION BANK OF INDIA(508500)
20 PUROLA UT-01-002-006-001/133
(KOTI) 		3501002000NRG23040620220042942 04/06/2022 SAJNI 3501002WL005355 SAJNI 00468 UBIN0566802 2556 2556 Processed 08/06/2022 2124815294 SAJANI W/O ALAMU UNION BANK OF INDIA(508500)
21 PUROLA UT-01-002-006-001/95
(KOTI) 		3501002000NRG23040620220042944 04/06/2022 BARFI DEVI 3501002WL005355 BARFI DEVI 00468 UBIN0566802 2556 2556 Processed 08/06/2022 2124815295 BARFI W/O BADARU UNION BANK OF INDIA(508500)
22 PUROLA UT-01-002-008-001/119
(KHARKYASEM) 		3501002000NRG23040620220042916 04/06/2022 SUDHA 3501002WL005352 SUDHA 00468 UBIN0566802 2556 2556 Processed 08/06/2022 2124815296 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 10224 10224
23 PUROLA UT-01-002-008-002/37
(KHARKYASEM) 		3501002000NRG23040620220042930 04/06/2022 PRITHVI SINGH 3501002WL005353 PRITHVI SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 08/06/2022 2124815297 Mr. PRITHVI SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
Total 58788 58788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_040622APB_FTO_33439 District Co-operative Bank YESB0DCBU07 DCB PUROLA 12780
2 PUROLA UT3501002_040622APB_FTO_33439 Punjab National Bank PUNB0226700 GUDIALGOAN 17892
3 PUROLA UT3501002_040622APB_FTO_33439 Punjab National Bank PUNB0278000 PUROLA 10224
4 PUROLA UT3501002_040622APB_FTO_33439 State Bank of India SBIN0003293 PUROLA 2556
5 PUROLA UT3501002_040622APB_FTO_33439 State Bank of India SBIN0003293 purola 2556
6 PUROLA UT3501002_040622APB_FTO_33439 Union Bank of India UBIN0566802 PUROLA 10224
7 PUROLA UT3501002_040622APB_FTO_33439 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 2556

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