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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:32:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_081222APB_FTO_120343
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-01-002-006-001/117
(KOTI) 		3501002000NRG23081220220172679 08/12/2022 JAGTAMBA DEVI 3501002WL023740 JAGTAMBA DEVI 00112 YESB0DCBU07 2556 2556 Processed 14/12/2022 7206892269 JAGADAMHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-006-001/118
(KOTI) 		3501002000NRG23081220220172680 08/12/2022 SARMILA 3501002WL023740 SARMILA 00112 YESB0DCBU07 2556 2556 Processed 14/12/2022 7206892277 SHARMILADEVIWOVIKRAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-006-001/124
(KOTI) 		3501002000NRG23081220220172681 08/12/2022 SAYAM LAL 3501002WL023740 SAYAM LAL 00112 YESB0DCBU07 2556 2556 Processed 14/12/2022 7206892271 SHYAMLALSOKHELANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-012-001/118
(CHANDELI) 		3501002000NRG23081220220172664 08/12/2022 RASHIKA DEVI 3501002WL023737 RASHIKA DEVI 00112 YESB0DCBU07 426 426 Processed 14/12/2022 7206892276 MR RASIKA STATE BANK OF INDIA(508548)
5 PUROLA UT-01-002-012-002/175
(CHANDELI) 		3501002000NRG23081220220172641 08/12/2022 DHANVEER SINGH 3501002WL023733 DHANVEER SINGH 00112 YESB0DCBU07 2556 2556 Processed 14/12/2022 7206892270 DHANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-019-001/135
(NETRI) 		3501002000NRG23081220220172690 08/12/2022 DARSHAN LAL 3501002WL023742 DARSHAN LAL 00112 YESB0DCBU07 2556 2556 Processed 14/12/2022 7206892272 DARSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 PUROLA UT-01-002-019-001/138
(NETRI) 		3501002000NRG23081220220172693 08/12/2022 TARI DEVI 3501002WL023742 TARI DEVI 00112 YESB0DCBU07 2556 2556 Processed 14/12/2022 7206892273 TARIDEVIWOSHANTILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 PUROLA UT-01-002-019-001/139
(NETRI) 		3501002000NRG23081220220172695 08/12/2022 CHAPLA DEVI 3501002WL023742 CHAPLA DEVI 00112 YESB0DCBU07 2556 2556 Processed 14/12/2022 7206892274 CHAILADEVIWOHARIPALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 PUROLA UT-01-002-035-001/151
(SUNALI) 		3501002000NRG23081220220172669 08/12/2022 HEMA DEVI 3501002WL023738 HEMA DEVI 00112 YESB0DCBU07 2556 2556 Processed 14/12/2022 7206892275 HIMADEVIWOVIKRAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 20874 20874
10 PUROLA UT-01-002-018-002/9
(NAGJHALA) 		3501002000NRG23081220220172673 08/12/2022 ATARI DEVI 3501002WL023739 ATARI DEVI 00354 PUNB0226700 2556 2556 Processed 14/12/2022 7206892281 ATRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
11 PUROLA UT-01-002-012-002/169
(CHANDELI) 		3501002000NRG23081220220172665 08/12/2022 RAVINDRA SINGH 3501002WL023737 RAVINDRA SINGH 00354 PUNB0278000 426 426 Processed 14/12/2022 7206892291 RAVINDRA SINGH RANA HDFC BANK LTD(607152)
12 PUROLA UT-01-002-012-002/174
(CHANDELI) 		3501002000NRG23081220220172652 08/12/2022 RAJESH PRASHAD 3501002WL023735 RAJESH PRASHAD 00354 PUNB0278000 2556 2556 Processed 14/12/2022 7206892265 MRS SANGITA STATE BANK OF INDIA(508548)
13 PUROLA UT-01-002-012-002/180
(CHANDELI) 		3501002000NRG23081220220172645 08/12/2022 BHARAT SINGH 3501002WL023734 BHARAT SINGH 00354 PUNB0278000 213 213 Processed 14/12/2022 7206892266 BHARAT SINGH SO NAIN SINGH PUNJAB NATIONAL BANK(508568)
14 PUROLA UT-01-002-012-002/180
(CHANDELI) 		3501002000NRG23081220220172646 08/12/2022 KHAJAN DEI 3501002WL023734 KHAJAN DEI 00354 PUNB0278000 2556 2556 Rejected 15/12/2022 7206892285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PUROLA UT-01-002-012-002/189
(CHANDELI) 		3501002000NRG23081220220172654 08/12/2022 SUNDER LAL 3501002WL023735 SUNDER LAL 00354 PUNB0278000 2556 2556 Processed 14/12/2022 7206892283 SUNDER LAL PUNJAB NATIONAL BANK(508568)
16 PUROLA UT-01-002-012-002/20
(CHANDELI) 		3501002000NRG23081220220172658 08/12/2022 BHAGWAN SINGH 3501002WL023736 BHAGWAN SINGH 00354 PUNB0278000 2556 2556 Processed 14/12/2022 7206892282 BHAGWAN SINGH STATE BANK OF INDIA(508548)
17 PUROLA UT-01-002-012-002/20
(CHANDELI) 		3501002000NRG23081220220172659 08/12/2022 KRISHNA DEVI 3501002WL023736 KRISHNA DEVI 00354 PUNB0278000 2556 2556 Processed 14/12/2022 7206892288 KRISHNA DEVI W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
18 PUROLA UT-01-002-012-002/27
(CHANDELI) 		3501002000NRG23081220220172643 08/12/2022 SEEMA 3501002WL023733 SEEMA 00354 PUNB0278000 2556 2556 Processed 14/12/2022 7206892290 SEEMA RANA W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
19 PUROLA UT-01-002-012-002/46
(CHANDELI) 		3501002000NRG23081220220172661 08/12/2022 BISHULA DEVI 3501002WL023736 BISHULA DEVI 00354 PUNB0278000 2130 2130 Processed 14/12/2022 7206892297 MRS BISHULA DEVI STATE BANK OF INDIA(508548)
20 PUROLA UT-01-002-012-002/66
(CHANDELI) 		3501002000NRG23081220220172644 08/12/2022 MEENA 3501002WL023733 MEENA 00354 PUNB0278000 2556 2556 Processed 14/12/2022 7206892295 MEENA WO GURU DEV UNION BANK OF INDIA(508500)
21 PUROLA UT-01-002-019-001/112
(NETRI) 		3501002000NRG23081220220172688 08/12/2022 PREMDAS 3501002WL023742 PREMDAS 00354 PUNB0278000 2556 2556 Processed 14/12/2022 7206892267 PREM DAS S/O CHINDRAYA PUNJAB NATIONAL BANK(508568)
22 PUROLA UT-01-002-019-001/139
(NETRI) 		3501002000NRG23081220220172694 08/12/2022 HARIYA LAL 3501002WL023742 HARIYA LAL 00354 PUNB0278000 2556 2556 Processed 14/12/2022 7206892284 HARIPASOHANSIYARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 PUROLA UT-01-002-019-001/161
(NETRI) 		3501002000NRG23081220220172707 08/12/2022 ATOL SINGH 3501002WL023745 ATOL SINGH 00354 PUNB0278000 2556 2556 Processed 14/12/2022 7206892296 ATOLASINH SO JOGESHWAR PUNJAB NATIONAL BANK(508568)
24 PUROLA UT-01-002-019-001/174
(NETRI) 		3501002000NRG23081220220172715 08/12/2022 SUMITRA DEVI 3501002WL023746 SUMITRA DEVI 00354 PUNB0278000 2556 2556 Processed 14/12/2022 7206892289 SUMITRA DEVI WO BARFIYA LAL PUNJAB NATIONAL BANK(508568)
25 PUROLA UT-01-002-019-001/198
(NETRI) 		3501002000NRG23081220220172703 08/12/2022 RAJKUMAR 3501002WL023744 RAJKUMAR 00354 PUNB0278000 852 852 Processed 14/12/2022 7206892293 RAJKUMAR PUNJAB NATIONAL BANK(508568)
26 PUROLA UT-01-002-019-001/219
(NETRI) 		3501002000NRG23081220220172716 08/12/2022 AJAY KUMAR 3501002WL023746 AJAY KUMAR 00354 PUNB0278000 2556 2556 Processed 14/12/2022 7206892294 AJAY KUMAR S/O LAYVER SINGH PUNJAB NATIONAL BANK(508568)
27 PUROLA UT-01-002-019-001/46
(NETRI) 		3501002000NRG23081220220172701 08/12/2022 JAIGEETA DEVI 3501002WL023743 JAIGEETA DEVI 00354 PUNB0278000 2556 2556 Processed 14/12/2022 7206892287 JAYAGEETA W-O MANAMOHAN SINGH PUNJAB NATIONAL BANK(508568)
28 PUROLA UT-01-002-019-001/46
(NETRI) 		3501002000NRG23081220220172700 08/12/2022 MANMOHAN 3501002WL023743 MANMOHAN 00354 PUNB0278000 2556 2556 Processed 14/12/2022 7206892292 MANMOHANSINGHSORUKAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 PUROLA UT-01-002-019-001/64
(NETRI) 		3501002000NRG23081220220172706 08/12/2022 MANOJ SINGH 3501002WL023744 MANOJ SINGH 00354 PUNB0278000 2556 2556 Processed 14/12/2022 7206892286 MANOJ SINGH S/O JABBER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41961 41961
30 PUROLA UT-01-002-012-002/174
(CHANDELI) 		3501002000NRG23081220220172653 08/12/2022 SANGITA DEVI 3501002WL023735 SANGITA DEVI 00415 SBIN0003293 426 426 Processed 14/12/2022 7206892298 MRS SANGITA STATE BANK OF INDIA(508548)
31 PUROLA UT-01-002-012-002/212
(CHANDELI) 		3501002000NRG23081220220172647 08/12/2022 RAJKUMARI RANA 3501002WL023734 RAJKUMARI RANA 00415 SBIN0003293 2556 2556 Processed 14/12/2022 7206892278 MRS RAJKUMARI RANA STATE BANK OF INDIA(508548)
32 PUROLA UT-01-002-012-002/60
(CHANDELI) 		3501002000NRG23081220220172663 08/12/2022 MANISHA 3501002WL023736 MANISHA 00415 SBIN0003293 2556 2556 Processed 14/12/2022 7206892299 MISS MANISHA STATE BANK OF INDIA(508548)
33 PUROLA UT-01-002-012-002/60
(CHANDELI) 		3501002000NRG23081220220172662 08/12/2022 PARMOD SINGH 3501002WL023736 PARMOD SINGH 00415 SBIN0003293 2556 2556 Processed 14/12/2022 7206892280 PRAMOD BHANDARI PUNJAB NATIONAL BANK(508568)
34 PUROLA UT-01-002-035-001/141
(SUNALI) 		3501002000NRG23081220220172676 08/12/2022 MEENA 3501002WL023739 MEENA 00415 SBIN0003293 2556 2556 Processed 14/12/2022 7206892268 MRS MEENA STATE BANK OF INDIA(508548)
35 PUROLA UT-01-002-035-001/187
(SUNALI) 		3501002000NRG23081220220172671 08/12/2022 HARIPA 3501002WL023738 HARIPA 00415 SBIN0003293 2556 2556 Processed 14/12/2022 7206892279 HARRIPPA STATE BANK OF INDIA(508548)
SubTotal 13206 13206
36 PUROLA UT-01-002-006-001/116
(KOTI) 		3501002000NRG23081220220172678 08/12/2022 SARWAN KUMAR 3501002WL023740 SARWAN KUMAR 00468 UBIN0566802 2556 2556 Processed 14/12/2022 7206892302 SHARVANKUMARSOBALMULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 PUROLA UT-01-002-006-001/98
(KOTI) 		3501002000NRG23081220220172683 08/12/2022 PRAVINA 3501002WL023740 PRAVINA 00468 UBIN0566802 2556 2556 Processed 14/12/2022 7206892300 MR PARVEENA STATE BANK OF INDIA(508548)
38 PUROLA UT-01-002-019-001/138
(NETRI) 		3501002000NRG23081220220172692 08/12/2022 SHANTI LAL 3501002WL023742 SHANTI LAL 00468 UBIN0566802 2556 2556 Processed 14/12/2022 7206892304 SHANTI LAL PUNJAB NATIONAL BANK(508568)
39 PUROLA UT-01-002-035-001/125
(SUNALI) 		3501002000NRG23081220220172675 08/12/2022 LALITA 3501002WL023739 LALITA 00468 UBIN0566802 2556 2556 Processed 14/12/2022 7206892264 LALITA WO SANTOSH PUNJAB NATIONAL BANK(508568)
40 PUROLA UT-01-002-035-001/161
(SUNALI) 		3501002000NRG23081220220172670 08/12/2022 UJALI DEVI 3501002WL023738 UJALI DEVI 00468 UBIN0566802 2556 2556 Processed 14/12/2022 7206892301 UJALI DEVI W/O JIPURI LAL UNION BANK OF INDIA(508500)
41 PUROLA UT-01-002-035-001/188
(SUNALI) 		3501002000NRG23081220220172672 08/12/2022 SAROJ BAURIYAN 3501002WL023738 SAROJ BAURIYAN 00468 UBIN0566802 2556 2556 Processed 14/12/2022 7206892303 SAROJ W/O RANVEER KUMAR UNION BANK OF INDIA(508500)
SubTotal 15336 15336
42 PUROLA UT-01-002-012-002/175
(CHANDELI) 		3501002000NRG23081220220172642 08/12/2022 SOBAN DEI 3501002WL023733 SOBAN DEI 00479 SBIN0RRUTGB 2556 2556 Processed 14/12/2022 7206892307 Mrs. SOBAN DEI W/O DHANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
43 PUROLA UT-01-002-012-002/30
(CHANDELI) 		3501002000NRG23081220220172648 08/12/2022 PIYARDEI 3501002WL023734 PIYARDEI 00479 SBIN0RRUTGB 2556 2556 Processed 14/12/2022 7206892263 Mrs. PYAR DEI W/O RAMESH LAL UTTARAKHAND GRAMIN BANK(607197)
44 PUROLA UT-01-002-012-002/36
(CHANDELI) 		3501002000NRG23081220220172660 08/12/2022 SHAILENDRA SINGH PARMAR 3501002WL023736 SHAILENDRA SINGH PARMAR 00479 SBIN0RRUTGB 2556 2556 Processed 14/12/2022 7206892308 Mr. SHAILENDRA SINGH PARMAR UTTARAKHAND GRAMIN BANK(607197)
45 PUROLA UT-01-002-019-001/150
(NETRI) 		3501002000NRG23081220220172702 08/12/2022 DEEPAK 3501002WL023744 DEEPAK 00479 SBIN0RRUTGB 2556 2556 Processed 14/12/2022 7206892309 Mr. DEEPAK . UTTARAKHAND GRAMIN BANK(607197)
46 PUROLA UT-01-002-036-001/10
(SWEEL) 		3501002000NRG23081220220172650 08/12/2022 PATMA DEI 3501002WL023734 PATMA DEI 00479 SBIN0RRUTGB 2556 2556 Processed 14/12/2022 7206892305 Mrs. PATMA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 PUROLA UT-01-002-036-001/160
(SWEEL) 		3501002000NRG23081220220172651 08/12/2022 PRADEE SINGH 3501002WL023734 PRADEE SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 14/12/2022 7206892306 Mr. PRADEEP SINGH S/O VIJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 15336 15336
Total 109269 109269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_081222APB_FTO_120343 District Co-operative Bank YESB0DCBU07 DCB PUROLA 20874
2 PUROLA UT3501002_081222APB_FTO_120343 Punjab National Bank PUNB0226700 GUDIALGOAN 2556
3 PUROLA UT3501002_081222APB_FTO_120343 Punjab National Bank PUNB0278000 PUROLA 41961
4 PUROLA UT3501002_081222APB_FTO_120343 State Bank of India SBIN0003293 PUROLA 13206
5 PUROLA UT3501002_081222APB_FTO_120343 Union Bank of India UBIN0566802 PUROLA 15336
6 PUROLA UT3501002_081222APB_FTO_120343 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 15336

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