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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:43:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_040722APB_FTO_47144
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-01-002-009-001/80
(KHALADI) 		3501002000NRG23040720220070237 04/07/2022 VIJAYBALA 3501002WL008788 VIJAYBALA 00112 YESB0DCBU07 2982 2982 Processed 08/07/2022 2914456739 VIJAYLAXMIDEVIWOGURUDEVS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-015-001/41
(DHAKARA) 		3501002000NRG23040720220070221 04/07/2022 SANGRANDI 3501002WL008778 SANGRANDI 00112 YESB0DCBU07 2982 2982 Processed 08/07/2022 2914456738 Mr. SANIYA S/O CHUNTA LAL UTTARAKHAND GRAMIN BANK(607197)
3 PUROLA UT-01-002-015-001/41
(DHAKARA) 		3501002000NRG23040720220070220 04/07/2022 SANIYA 3501002WL008778 SANIYA 00112 YESB0DCBU07 2982 2982 Processed 08/07/2022 2914456741 SANGRDI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-015-001/63
(DHAKARA) 		3501002000NRG23040720220070232 04/07/2022 PREM LAL 3501002WL008786 PREM LAL 00112 YESB0DCBU07 2982 2982 Processed 08/07/2022 2914456722 MR PREM LAL STATE BANK OF INDIA(508548)
5 PUROLA UT-01-002-034-001/54
(SUKDALA) 		3501002000NRG23040720220070249 04/07/2022 ANIL 3501002WL008794 ANIL 00112 YESB0DCBU07 2982 2982 Processed 08/07/2022 2914456740 ANILSINGHSOFOOLSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-037-001/122
(HUDOLI) 		3501002000NRG23040720220070255 04/07/2022 DINESH 3501002WL008797 DINESH 00112 YESB0DCBU07 2982 2982 Processed 08/07/2022 2914456742 Mr. DINESH S/O JIPURI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17892 17892
7 PUROLA UT-01-002-025-003/73
(POUNTI) 		3501002000NRG23040720220070244 04/07/2022 JAGVEER SINGH 3501002WL008792 JAGVEER SINGH 00354 PUNB0226700 2982 2982 Processed 08/07/2022 2914456736 JAGAVEER SINGH PUNJAB NATIONAL BANK(508568)
8 PUROLA UT-01-002-025-003/73
(POUNTI) 		3501002000NRG23040720220070245 04/07/2022 JAIVEERI DEVI 3501002WL008792 JAIVEERI DEVI 00354 PUNB0226700 2982 2982 Processed 08/07/2022 2914456735 JAYAVEERI DEVI PUNJAB NATIONAL BANK(508568)
9 PUROLA UT-01-002-029-001/182
(RAMA) 		3501002000NRG23040720220070257 04/07/2022 SURMA DEVI 3501002WL008798 SURMA DEVI 00354 PUNB0226700 2982 2982 Processed 08/07/2022 2914456745 SURMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
10 PUROLA UT-01-002-009-001/110
(KHALADI) 		3501002000NRG23040720220070239 04/07/2022 AMITA DEVI 3501002WL008789 AMITA DEVI 00354 PUNB0278000 2982 2982 Processed 08/07/2022 2914456723 AMITA DEVI W/OSATTAR SINGH PUNJAB NATIONAL BANK(508568)
11 PUROLA UT-01-002-009-001/110
(KHALADI) 		3501002000NRG23040720220070238 04/07/2022 SATAR SINGH 3501002WL008789 SATAR SINGH 00354 PUNB0278000 2982 2982 Processed 08/07/2022 2914456732 SATAR SINGH RAWAT S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
12 PUROLA UT-01-002-009-001/80
(KHALADI) 		3501002000NRG23040720220070236 04/07/2022 GURUDEV SINGH 3501002WL008788 GURUDEV SINGH 00354 PUNB0278000 2982 2982 Processed 08/07/2022 2914456733 GURUDEV SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
13 PUROLA UT-01-002-019-001/126
(NETRI) 		3501002000NRG23040720220070229 04/07/2022 GOVIND LAL 3501002WL008784 GOVIND LAL 00354 PUNB0278000 2982 2982 Rejected 08/07/2022 2914456728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PUROLA UT-01-002-019-001/126
(NETRI) 		3501002000NRG23040720220070230 04/07/2022 RANJEETA DEVI 3501002WL008784 RANJEETA DEVI 00354 PUNB0278000 2982 2982 Processed 08/07/2022 2914456727 RANAJEETA W/O GOVIND LAL PUNJAB NATIONAL BANK(508568)
15 PUROLA UT-01-002-021-001/99
(PANIGAON) 		3501002000NRG23040720220070219 04/07/2022 NIRMALA DEVI 3501002WL008777 NIRMALA DEVI 00354 PUNB0278000 2982 2982 Processed 08/07/2022 2914456729 NIRMALA DEVI W/O PURAN CHAND PUNJAB NATIONAL BANK(508568)
16 PUROLA UT-01-002-034-001/54
(SUKDALA) 		3501002000NRG23040720220070248 04/07/2022 USHA DEVI 3501002WL008794 USHA DEVI 00354 PUNB0278000 2982 2982 Processed 08/07/2022 2914456734 USHA RAWAT PUNJAB NATIONAL BANK(508568)
17 PUROLA UT-01-002-036-001/104
(SWEEL) 		3501002000NRG23040720220070231 04/07/2022 SANTU 3501002WL008785 SANTU 00354 PUNB0278000 2982 2982 Processed 08/07/2022 2914456731 SANTU & BHADARIA PUNJAB NATIONAL BANK(508568)
18 PUROLA UT-01-002-037-001/76
(HUDOLI) 		3501002000NRG23040720220070243 04/07/2022 KASHTURI DEVI 3501002WL008791 KASHTURI DEVI 00354 PUNB0278000 2982 2982 Processed 08/07/2022 2914456730 KASTURI W/O UPENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26838 26838
19 PUROLA UT-01-002-012-002/14
(CHANDELI) 		3501002000NRG23040720220070228 04/07/2022 SOLUCHANA DEVI 3501002WL008783 SOLUCHANA DEVI 00415 SBIN0003293 2982 2982 Processed 08/07/2022 2914456725 Mrs. SULOCHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 PUROLA UT-01-002-037-001/122
(HUDOLI) 		3501002000NRG23040720220070254 04/07/2022 SUNITA DEVI 3501002WL008797 SUNITA DEVI 00415 SBIN0003293 2982 2982 Processed 08/07/2022 2914456726 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
21 PUROLA UT-01-002-037-001/222
(HUDOLI) 		3501002000NRG23040720220070253 04/07/2022 VINOD KUMAR 3501002WL008796 VINOD KUMAR 00415 SBIN0003293 2982 2982 Processed 08/07/2022 2914456737 MR VINOD LAL STATE BANK OF INDIA(508548)
SubTotal 8946 8946
22 PUROLA UT-01-002-003-001/147
(KARDA) 		3501002000NRG23040720220070224 04/07/2022 PREMAPATI 3501002WL008780 PREMAPATI 00468 UBIN0566802 2982 2982 Processed 08/07/2022 2914456724 PREMPATI W/O NAVEEN DAS UNION BANK OF INDIA(508500)
23 PUROLA UT-01-002-037-001/76
(HUDOLI) 		3501002000NRG23040720220070242 04/07/2022 UPENDRA SINGH 3501002WL008791 UPENDRA SINGH 00468 UBIN0566802 2982 2982 Processed 08/07/2022 2914456746 UPENDRA SINGH S/O JABAR SINGH UNION BANK OF INDIA(508500)
SubTotal 5964 5964
24 PUROLA UT-01-002-002-001/81
(KANTARI) 		3501002000NRG23040720220070222 04/07/2022 SINDURI DEVI 3501002WL008779 SINDURI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 08/07/2022 2914456743 Mrs. SINDURI DEVI W/O KAMLA UTTARAKHAND GRAMIN BANK(607197)
25 PUROLA UT-01-002-030-001/29
(BINAI) 		3501002000NRG23040720220070227 04/07/2022 SUNITA DEVI 3501002WL008782 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 08/07/2022 2914456744 Mrs. SUNILA DEVI W/O SHIVRATU UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
Total 74550 74550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_040722APB_FTO_47144 District Co-operative Bank YESB0DCBU07 DCB PUROLA 17892
2 PUROLA UT3501002_040722APB_FTO_47144 Punjab National Bank PUNB0226700 GUDIALGOAN 8946
3 PUROLA UT3501002_040722APB_FTO_47144 Punjab National Bank PUNB0278000 PUROLA 26838
4 PUROLA UT3501002_040722APB_FTO_47144 State Bank of India SBIN0003293 PUROLA 8946
5 PUROLA UT3501002_040722APB_FTO_47144 Union Bank of India UBIN0566802 PUROLA 5964
6 PUROLA UT3501002_040722APB_FTO_47144 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 5964

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