Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:37:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_090123APB_FTO_133270
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-01-002-004-001/2
(KUMOLA) 		3501002000NRG23090120230195809 09/01/2023 KISMATA 3501002WL026976 KISMATA 00112 YESB0DCBU07 2769 2769 Processed 13/01/2023 7879826342 KISMATANEGIWOARVINDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-006-001/19
(KOTI) 		3501002000NRG23090120230195820 09/01/2023 LALITA 3501002WL026978 LALITA 00112 YESB0DCBU07 2556 2556 Processed 13/01/2023 7879826341 LALITADEVIWOVIPENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 5325 5325
3 PUROLA UT-01-002-011-001/191
(GUNDIYATGAON) 		3501002000NRG23090120230195814 09/01/2023 LAXMI DEVI 3501002WL026977 LAXMI DEVI 00354 PUNB0226700 213 213 Processed 13/01/2023 7879826345 LAKSHMI W-O RAMESH PUNJAB NATIONAL BANK(508568)
4 PUROLA UT-01-002-011-001/458
(GUNDIYATGAON) 		3501002000NRG23090120230195815 09/01/2023 DEEPAK DAS 3501002WL026977 DEEPAK DAS 00354 PUNB0226700 213 213 Processed 13/01/2023 7879826344 DEEPAK DASS S/O VIJAY DAS PUNJAB NATIONAL BANK(508568)
5 PUROLA UT-01-002-011-001/458
(GUNDIYATGAON) 		3501002000NRG23090120230195816 09/01/2023 GEETA 3501002WL026977 GEETA 00354 PUNB0226700 213 213 Processed 13/01/2023 7879826346 GEETA PUNJAB NATIONAL BANK(508568)
SubTotal 639 639
6 PUROLA UT-01-002-004-001/24
(KUMOLA) 		3501002000NRG23090120230195810 09/01/2023 RAVINDRA SINGH 3501002WL026976 RAVINDRA SINGH 00354 PUNB0278000 2769 2769 Processed 13/01/2023 7879826347 RAVINDRASINGHNEGISOSUNDAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 PUROLA UT-01-002-037-001/379
(HUDOLI) 		3501002000NRG23090120230195801 09/01/2023 SARDAR SINGH 3501002WL026975 SARDAR SINGH 00354 PUNB0278000 2769 2769 Processed 13/01/2023 7879826348 SARDAR SINGH S/O NAUNIYAL SINGH PUNJAB NATIONAL BANK(508568)
8 PUROLA UT-01-002-037-001/398
(HUDOLI) 		3501002000NRG23090120230195803 09/01/2023 PRITI 3501002WL026975 PRITI 00354 PUNB0278000 2769 2769 Processed 13/01/2023 7879826349 MS K PREETI STATE BANK OF INDIA(508548)
9 PUROLA UT-01-002-037-001/56
(HUDOLI) 		3501002000NRG23090120230195805 09/01/2023 PAVITRA DEVI 3501002WL026975 PAVITRA DEVI 00354 PUNB0278000 2769 2769 Processed 13/01/2023 7879826352 PAVITRA DEVI W/O NONIYAL SINGH PUNJAB NATIONAL BANK(508568)
10 PUROLA UT-01-002-037-001/56
(HUDOLI) 		3501002000NRG23090120230195806 09/01/2023 SHISPAL 3501002WL026975 SHISPAL 00354 PUNB0278000 2769 2769 Processed 13/01/2023 7879826351 SHISHPAL S/O NONIYAL PUNJAB NATIONAL BANK(508568)
SubTotal 13845 13845
11 PUROLA UT-01-002-004-001/103
(KUMOLA) 		3501002000NRG23090120230195807 09/01/2023 GOVIND SINGH 3501002WL026976 GOVIND SINGH 00415 SBIN0003293 2769 2769 Processed 13/01/2023 7879826350 MR GOVIND SINGH NEGI STATE BANK OF INDIA(508548)
12 PUROLA UT-01-002-004-001/2
(KUMOLA) 		3501002000NRG23090120230195808 09/01/2023 ARVIND SINGH 3501002WL026976 ARVIND SINGH 00415 SBIN0003293 2769 2769 Processed 13/01/2023 7879826353 MR ARVIND SINGH STATE BANK OF INDIA(508548)
13 PUROLA UT-01-002-004-001/96
(KUMOLA) 		3501002000NRG23090120230195813 09/01/2023 SARITA 3501002WL026976 SARITA 00415 SBIN0003293 2769 2769 Processed 13/01/2023 7879826343 MR BISHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 8307 8307
Total 28116 28116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_090123APB_FTO_133270 District Co-operative Bank YESB0DCBU07 DCB PUROLA 5325
2 PUROLA UT3501002_090123APB_FTO_133270 Punjab National Bank PUNB0226700 GUDIALGOAN 639
3 PUROLA UT3501002_090123APB_FTO_133270 Punjab National Bank PUNB0278000 PUROLA 13845
4 PUROLA UT3501002_090123APB_FTO_133270 State Bank of India SBIN0003293 PUROLA 8307

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