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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:25:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_080722APB_FTO_51571
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-01-002-022-001/11
(PUJELI) 		3501002000NRG23080720220075870 08/07/2022 MOHINI DEVI 3501002WL009447 MOHINI DEVI 00112 YESB0DCBU07 2769 2769 Processed 13/07/2022 3035925705 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
2 PUROLA UT-01-002-034-001/122
(SUKDALA) 		3501002000NRG23080720220075873 08/07/2022 RAJENDRA PRASAD 3501002WL009447 RAJENDRA PRASAD 00112 YESB0DCBU07 2769 2769 Processed 13/07/2022 3035925715 RAJENDRAPRASADSOKESHAWANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-034-001/19
(SUKDALA) 		3501002000NRG23080720220075875 08/07/2022 MARKENDAY PRASAD 3501002WL009447 MARKENDAY PRASAD 00112 YESB0DCBU07 2769 2769 Processed 13/07/2022 3035925716 MARKANDEYPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 8307 8307
4 PUROLA UT-01-002-011-001/117
(GUNDIYATGAON) 		3501002000NRG23080720220075868 08/07/2022 SAROJ 3501002WL009447 SAROJ 00354 PUNB0226700 2769 2769 Processed 13/07/2022 3035925712 SAROJ W/O- VACHASPATI PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
5 PUROLA UT-01-002-022-001/11
(PUJELI) 		3501002000NRG23080720220075869 08/07/2022 BALKRISHAN 3501002WL009447 BALKRISHAN 00354 PUNB0278000 2769 2769 Processed 13/07/2022 3035925711 BALAKRISHNA SO HARISHARAN PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
6 PUROLA UT-01-002-034-001/10
(SUKDALA) 		3501002000NRG23080720220075872 08/07/2022 SANGEETA 3501002WL009447 SANGEETA 00415 SBIN0003293 2769 2769 Processed 13/07/2022 3035925710 MISS SANGEETA STATE BANK OF INDIA(508548)
7 PUROLA UT-01-002-034-001/122
(SUKDALA) 		3501002000NRG23080720220075874 08/07/2022 VIJAYLAXMI DEVI 3501002WL009447 VIJAYLAXMI DEVI 00415 SBIN0003293 2769 2769 Processed 13/07/2022 3035925709 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
8 PUROLA UT-01-002-034-001/19
(SUKDALA) 		3501002000NRG23080720220075876 08/07/2022 INDU DEVI 3501002WL009447 INDU DEVI 00415 SBIN0003293 2769 2769 Processed 13/07/2022 3035925706 INDUGAIROLAWOMARKANDIPRAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 PUROLA UT-01-002-034-001/25
(SUKDALA) 		3501002000NRG23080720220075878 08/07/2022 RADHEYSHYAM 3501002WL009447 RADHEYSHYAM 00415 SBIN0003293 2769 2769 Processed 13/07/2022 3035925713 RADHEY SHYAM NAUTIYAL S/O SHIV SARAN PUNJAB NATIONAL BANK(508568)
10 PUROLA UT-01-002-034-001/25
(SUKDALA) 		3501002000NRG23080720220075879 08/07/2022 USHA NAUTIYAL 3501002WL009447 USHA NAUTIYAL 00415 SBIN0003293 2769 2769 Processed 13/07/2022 3035925707 MRS USHA NAUTIYAL STATE BANK OF INDIA(508548)
11 PUROLA UT-01-002-034-001/29
(SUKDALA) 		3501002000NRG23080720220075880 08/07/2022 SAROJ DEVI 3501002WL009447 SAROJ DEVI 00415 SBIN0003293 2769 2769 Processed 13/07/2022 3035925714 SAROJGAIROLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 16614 16614
12 PUROLA UT-01-002-034-001/10
(SUKDALA) 		3501002000NRG23080720220075871 08/07/2022 NARI DEVI 3501002WL009447 NARI DEVI 00468 UBIN0566802 2769 2769 Processed 13/07/2022 3035925708 NARI DEVI W/O SHIVSARAN UNION BANK OF INDIA(508500)
SubTotal 2769 2769
Total 33228 33228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_080722APB_FTO_51571 District Co-operative Bank YESB0DCBU07 DCB PUROLA 8307
2 PUROLA UT3501002_080722APB_FTO_51571 Punjab National Bank PUNB0226700 GUDIALGOAN 2769
3 PUROLA UT3501002_080722APB_FTO_51571 Punjab National Bank PUNB0278000 PUROLA 2769
4 PUROLA UT3501002_080722APB_FTO_51571 State Bank of India SBIN0003293 PUROLA 16614
5 PUROLA UT3501002_080722APB_FTO_51571 Union Bank of India UBIN0566802 PUROLA 2769

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