Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:01:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_120922FTO_86180
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-01-002-004-001/12
(KUMOLA) 		3501002000NRG23120920220118809 12/09/2022 BRIJMOHAN SINGH 3501002WL015265 BRIJMOHAN SINGH 00303 NTBL0PUR128 2982 2982 Processed 15/09/2022 4747455934 BRIJMOHAN SINGH ()
SubTotal 2982 2982
2 PUROLA UT-01-002-015-001/107
(DHAKARA) 		3501002000NRG23120920220118832 12/09/2022 MONIKA CHAUHAN 3501002WL015268 MONIKA CHAUHAN 00354 PUNB0088100 2556 2556 Processed 16/09/2022 4747455935 MONIKA CHAUHAN ()
SubTotal 2556 2556
3 PUROLA UT-01-002-002-001/264
(KANTARI) 		3501002000NRG23120920220119006 12/09/2022 MAHIDEV SINGH 3501002WL015291 MAHIDEV SINGH 00354 PUNB0117500 2556 2556 Processed 16/09/2022 4747455936 MAHIDEV SINGH ()
SubTotal 2556 2556
4 PUROLA UT-01-002-002-001/253
(KANTARI) 		3501002000NRG23120920220119000 12/09/2022 SUCHITA 3501002WL015290 SUCHITA 00354 PUNB0206700 2556 2556 Processed 16/09/2022 4747455937 SUCHITA ()
SubTotal 2556 2556
5 PUROLA UT-01-002-001-001/113
(KANDIYALGAON) 		3501002000NRG23120920220118822 12/09/2022 NARI DEVI 3501002WL015267 NARI DEVI 00354 PUNB0226700 2556 2556 Processed 16/09/2022 4747455938 NARI DEVI ()
6 PUROLA UT-01-002-001-001/126
(KANDIYALGAON) 		3501002000NRG23120920220118823 12/09/2022 PARBEENA 3501002WL015267 PARBEENA 00354 PUNB0226700 1278 1278 Processed 16/09/2022 4747455941 PARBEENA ()
7 PUROLA UT-01-002-001-001/152
(KANDIYALGAON) 		3501002000NRG23120920220118783 12/09/2022 RAMPATI 3501002WL015257 RAMPATI 00354 PUNB0226700 2556 2556 Processed 16/09/2022 4747455942 RAMPATI ()
8 PUROLA UT-01-002-001-001/175
(KANDIYALGAON) 		3501002000NRG23120920220118778 12/09/2022 LALITA 3501002WL015256 LALITA 00354 PUNB0226700 1917 1917 Processed 16/09/2022 4747455949 LALITA ()
9 PUROLA UT-01-002-001-001/310
(KANDIYALGAON) 		3501002000NRG23120920220118780 12/09/2022 SUNITA DEVI 3501002WL015256 SUNITA DEVI 00354 PUNB0226700 2556 2556 Processed 16/09/2022 4747455947 SUNITA DEVI ()
10 PUROLA UT-01-002-001-001/403
(KANDIYALGAON) 		3501002000NRG23120920220118786 12/09/2022 KAVITA 3501002WL015257 KAVITA 00354 PUNB0226700 2556 2556 Processed 16/09/2022 4747455955 KAVITA ()
11 PUROLA UT-01-002-002-001/246
(KANTARI) 		3501002000NRG23120920220118999 12/09/2022 JAGITA 3501002WL015290 JAGITA 00354 PUNB0226700 2556 2556 Processed 16/09/2022 4747455954 JAGITA ()
12 PUROLA UT-01-002-008-002/176
(KHARKYASEM) 		3501002000NRG23120920220118793 12/09/2022 REENA 3501002WL015259 REENA 00354 PUNB0226700 2556 2556 Processed 16/09/2022 4747455953 REENA ()
13 PUROLA UT-01-002-011-001/111
(GUNDIYATGAON) 		3501002000NRG23120920220118934 12/09/2022 ANURAG NAUTIYAL 3501002WL015284 ANURAG NAUTIYAL 00354 PUNB0226700 2556 2556 Processed 16/09/2022 4747455944 ANURAG NAUTIYAL ()
14 PUROLA UT-01-002-011-001/137
(GUNDIYATGAON) 		3501002000NRG23120920220118935 12/09/2022 KAPIL NAUTIYAL 3501002WL015284 KAPIL NAUTIYAL 00354 PUNB0226700 2556 2556 Processed 16/09/2022 4747455878 KAPIL NAUTIYAL ()
15 PUROLA UT-01-002-011-001/310
(GUNDIYATGAON) 		3501002000NRG23120920220118816 12/09/2022 AKSHAY KUMAR 3501002WL015266 AKSHAY KUMAR 00354 PUNB0226700 2769 2769 Processed 16/09/2022 4747455879 AKSHAY KUMAR ()
16 PUROLA UT-01-002-011-001/340
(GUNDIYATGAON) 		3501002000NRG23120920220118926 12/09/2022 NIRMALA DEVI 3501002WL015283 NIRMALA DEVI 00354 PUNB0226700 2556 2556 Processed 16/09/2022 4747455946 NIRMALA DEVI ()
17 PUROLA UT-01-002-011-001/435
(GUNDIYATGAON) 		3501002000NRG23120920220118927 12/09/2022 AMITA GAEROLA 3501002WL015283 AMITA GAEROLA 00354 PUNB0226700 2556 2556 Processed 16/09/2022 4747455952 AMITA GAEROLA ()
18 PUROLA UT-01-002-011-001/440
(GUNDIYATGAON) 		3501002000NRG23120920220118928 12/09/2022 RAMESH PRASHAD 3501002WL015283 RAMESH PRASHAD 00354 PUNB0226700 2556 2556 Processed 16/09/2022 4747455951 RAMESH PRASHAD ()
19 PUROLA UT-01-002-011-001/440
(GUNDIYATGAON) 		3501002000NRG23120920220118929 12/09/2022 REENA DEVI 3501002WL015283 REENA DEVI 00354 PUNB0226700 2556 2556 Processed 16/09/2022 4747455950 REENA DEVI ()
20 PUROLA UT-01-002-011-001/441
(GUNDIYATGAON) 		3501002000NRG23120920220118931 12/09/2022 JOGESWAR 3501002WL015283 JOGESWAR 00354 PUNB0226700 2556 2556 Processed 16/09/2022 4747455945 JOGESWAR ()
21 PUROLA UT-01-002-011-001/441
(GUNDIYATGAON) 		3501002000NRG23120920220118930 12/09/2022 SATYABHAMA 3501002WL015283 SATYABHAMA 00354 PUNB0226700 2556 2556 Processed 16/09/2022 4747455958 SATYABHAMA ()
22 PUROLA UT-01-002-011-001/456
(GUNDIYATGAON) 		3501002000NRG23120920220118819 12/09/2022 SHIVANI 3501002WL015266 SHIVANI 00354 PUNB0226700 2343 2343 Processed 16/09/2022 4747455957 SHIVANI ()
23 PUROLA UT-01-002-011-001/456
(GUNDIYATGAON) 		3501002000NRG23120920220118818 12/09/2022 VIKAS 3501002WL015266 VIKAS 00354 PUNB0226700 2769 2769 Processed 16/09/2022 4747455956 VIKAS ()
24 PUROLA UT-01-002-032-001/112
(SYALUKA) 		3501002000NRG23120920220119032 12/09/2022 DABBLI 3501002WL015296 DABBLI 00354 PUNB0226700 2556 2556 Processed 16/09/2022 4747455948 DABBLI ()
25 PUROLA UT-01-002-032-001/64
(SYALUKA) 		3501002000NRG23120920220119020 12/09/2022 HIRVEER SINGH 3501002WL015293 HIRVEER SINGH 00354 PUNB0226700 2982 2982 Processed 16/09/2022 4747455940 HIRVEER SINGH ()
26 PUROLA UT-01-002-032-003/135
(SYALUKA) 		3501002000NRG23120920220118943 12/09/2022 RAJAM DEI 3501002WL015284 RAJAM DEI 00354 PUNB0226700 2556 2556 Processed 16/09/2022 4747455939 RAJAM DEI ()
27 PUROLA UT-01-002-032-003/172
(SYALUKA) 		3501002000NRG23120920220118945 12/09/2022 AMBIKA 3501002WL015284 AMBIKA 00354 PUNB0226700 2556 2556 Processed 16/09/2022 4747455877 AMBIKA ()
28 PUROLA UT-01-002-032-003/193
(SYALUKA) 		3501002000NRG23120920220118946 12/09/2022 TRIYAMBAK PRASHAD 3501002WL015284 TRIYAMBAK PRASHAD 00354 PUNB0226700 2556 2556 Processed 16/09/2022 4747455943 TRIYAMBAK PRASHAD ()
SubTotal 60066 60066
29 PUROLA UT-01-002-001-001/175
(KANDIYALGAON) 		3501002000NRG23120920220118777 12/09/2022 DHANPAL SINGH 3501002WL015256 DHANPAL SINGH 00354 PUNB0278000 2556 2556 Processed 16/09/2022 4747455887 DHANPAL SINGH ()
30 PUROLA UT-01-002-001-001/321
(KANDIYALGAON) 		3501002000NRG23120920220118825 12/09/2022 SHAILENDRA SINGH 3501002WL015267 SHAILENDRA SINGH 00354 PUNB0278000 2556 2556 Processed 16/09/2022 4747455910 SHAILENDRA SINGH ()
31 PUROLA UT-01-002-002-001/103
(KANTARI) 		3501002000NRG23120920220118952 12/09/2022 KADRAM 3501002WL015286 KADRAM 00354 PUNB0278000 2556 2556 Processed 16/09/2022 4747455895 KADRAM ()
32 PUROLA UT-01-002-002-001/127
(KANTARI) 		3501002000NRG23120920220118955 12/09/2022 KAUSHILA DEVI 3501002WL015286 KAUSHILA DEVI 00354 PUNB0278000 2556 2556 Processed 16/09/2022 4747455885 KAUSHILA DEVI ()
33 PUROLA UT-01-002-002-001/23
(KANTARI) 		3501002000NRG23120920220118957 12/09/2022 PULAMA DEVI 3501002WL015286 PULAMA DEVI 00354 PUNB0278000 2556 2556 Processed 16/09/2022 4747455882 PULAMA DEVI ()
34 PUROLA UT-01-002-002-001/246
(KANTARI) 		3501002000NRG23120920220118998 12/09/2022 ARVIND LAL 3501002WL015290 ARVIND LAL 00354 PUNB0278000 2556 2556 Processed 16/09/2022 4747455909 ARVIND LAL ()
35 PUROLA UT-01-002-002-001/34
(KANTARI) 		3501002000NRG23120920220118960 12/09/2022 RANJEETA 3501002WL015286 RANJEETA 00354 PUNB0278000 2556 2556 Processed 16/09/2022 4747455888 RANJEETA ()
36 PUROLA UT-01-002-002-001/37
(KANTARI) 		3501002000NRG23120920220118951 12/09/2022 ATOLA DEVI 3501002WL015285 ATOLA DEVI 00354 PUNB0278000 1065 1065 Processed 16/09/2022 4747455893 ATOLA DEVI ()
37 PUROLA UT-01-002-002-001/46
(KANTARI) 		3501002000NRG23120920220119030 12/09/2022 SURESHA DEVI 3501002WL015295 SURESHA DEVI 00354 PUNB0278000 2556 2556 Processed 16/09/2022 4747455883 SURESHA DEVI ()
38 PUROLA UT-01-002-002-001/53
(KANTARI) 		3501002000NRG23120920220119007 12/09/2022 SADULI DEVI 3501002WL015291 SADULI DEVI 00354 PUNB0278000 2556 2556 Processed 16/09/2022 4747455890 SADULI DEVI ()
39 PUROLA UT-01-002-002-001/53
(KANTARI) 		3501002000NRG23120920220119008 12/09/2022 SUMITRA DEVI 3501002WL015291 SUMITRA DEVI 00354 PUNB0278000 2556 2556 Processed 16/09/2022 4747455889 SUMITRA DEVI ()
40 PUROLA UT-01-002-002-001/90
(KANTARI) 		3501002000NRG23120920220119005 12/09/2022 CHANPULI 3501002WL015290 CHANPULI 00354 PUNB0278000 2556 2556 Processed 16/09/2022 4747455884 CHANPULI ()
41 PUROLA UT-01-002-015-001/102
(DHAKARA) 		3501002000NRG23120920220118830 12/09/2022 RAJU DEVI 3501002WL015268 RAJU DEVI 00354 PUNB0278000 2556 2556 Processed 16/09/2022 4747455886 RAJU DEVI ()
42 PUROLA UT-01-002-015-001/123
(DHAKARA) 		3501002000NRG23120920220118833 12/09/2022 PURNI DEVI 3501002WL015268 PURNI DEVI 00354 PUNB0278000 2556 2556 Processed 16/09/2022 4747455881 PURNI DEVI ()
43 PUROLA UT-01-002-015-001/320
(DHAKARA) 		3501002000NRG23120920220118835 12/09/2022 USHA CHAUHAN 3501002WL015268 USHA CHAUHAN 00354 PUNB0278000 2556 2556 Processed 16/09/2022 4747455904 USHA CHAUHAN ()
44 PUROLA UT-01-002-015-001/321
(DHAKARA) 		3501002000NRG23120920220118837 12/09/2022 KRISHANA 3501002WL015268 KRISHANA 00354 PUNB0278000 2556 2556 Processed 16/09/2022 4747455905 KRISHANA ()
45 PUROLA UT-01-002-015-001/60
(DHAKARA) 		3501002000NRG23120920220118839 12/09/2022 BHAROSHI DEVI 3501002WL015268 BHAROSHI DEVI 00354 PUNB0278000 2556 2556 Processed 16/09/2022 4747455880 BHAROSHI DEVI ()
46 PUROLA UT-01-002-021-001/177
(PANIGAON) 		3501002000NRG23120920220119012 12/09/2022 GEETA DEVI 3501002WL015292 GEETA DEVI 00354 PUNB0278000 2556 2556 Processed 16/09/2022 4747455898 GEETA DEVI ()
47 PUROLA UT-01-002-021-001/74
(PANIGAON) 		3501002000NRG23120920220119017 12/09/2022 HARI MOHAN 3501002WL015292 HARI MOHAN 00354 PUNB0278000 2556 2556 Processed 16/09/2022 4747455894 HARI MOHAN ()
SubTotal 47073 47073
48 PUROLA UT-01-002-015-001/320
(DHAKARA) 		3501002000NRG23120920220118836 12/09/2022 UDIT CHAUHAN 3501002WL015268 UDIT CHAUHAN 00354 PUNB0469000 2556 2556 Processed 16/09/2022 4747455906 UDIT CHAUHAN ()
SubTotal 2556 2556
49 PUROLA UT-01-002-001-001/20
(KANDIYALGAON) 		3501002000NRG23120920220118824 12/09/2022 DIRGPAL SINGH 3501002WL015267 DIRGPAL SINGH 00415 SBIN0003293 2556 2556 Processed 15/09/2022 4747455930 MR DHEERPAL SINGH ()
50 PUROLA UT-01-002-001-001/321
(KANDIYALGAON) 		3501002000NRG23120920220118826 12/09/2022 SANJANI DEVI 3501002WL015267 SANJANI DEVI 00415 SBIN0003293 2556 2556 Processed 15/09/2022 4747455911 MISS SANJEI DEVI ()
51 PUROLA UT-01-002-002-001/237
(KANTARI) 		3501002000NRG23120920220118994 12/09/2022 RAKHI 3501002WL015290 RAKHI 00415 SBIN0003293 2556 2556 Processed 15/09/2022 4747455900 MISS RAKHI ()
52 PUROLA UT-01-002-002-001/237
(KANTARI) 		3501002000NRG23120920220118993 12/09/2022 VINOD KUMAR 3501002WL015290 VINOD KUMAR 00415 SBIN0003293 2556 2556 Processed 15/09/2022 4747455899 MR VINOD ()
53 PUROLA UT-01-002-002-001/238
(KANTARI) 		3501002000NRG23120920220118970 12/09/2022 JAGVEER LAL 3501002WL015287 JAGVEER LAL 00415 SBIN0003293 2556 2556 Processed 15/09/2022 4747455903 MR JAGVEER LAL ()
54 PUROLA UT-01-002-002-001/245
(KANTARI) 		3501002000NRG23120920220118996 12/09/2022 ARVIND SINGH 3501002WL015290 ARVIND SINGH 00415 SBIN0003293 2556 2556 Processed 15/09/2022 4747455907 ARVIND SINGH ()
55 PUROLA UT-01-002-002-001/245
(KANTARI) 		3501002000NRG23120920220118997 12/09/2022 MAMATA RAWAT 3501002WL015290 MAMATA RAWAT 00415 SBIN0003293 2556 2556 Processed 15/09/2022 4747455908 MRS MAMTA RAWAT ()
56 PUROLA UT-01-002-006-002/166
(KOTI) 		3501002000NRG23120920220118806 12/09/2022 ANIL KUMAR 3501002WL015264 ANIL KUMAR 00415 SBIN0003293 2130 2130 Processed 15/09/2022 4747455896 MR ANIL KUMAR ()
57 PUROLA UT-01-002-015-002/175
(DHAKARA) 		3501002000NRG23120920220118904 12/09/2022 DUDI DEVI 3501002WL015281 DUDI DEVI 00415 SBIN0003293 2769 2769 Processed 15/09/2022 4747455891 MRS DHOODI DEVI ()
58 PUROLA UT-01-002-015-002/228
(DHAKARA) 		3501002000NRG23120920220118910 12/09/2022 BANITA 3501002WL015281 BANITA 00415 SBIN0003293 2769 2769 Processed 15/09/2022 4747455892 MR BANITA DEVI ()
59 PUROLA UT-01-002-021-001/103-A
(PANIGAON) 		3501002000NRG23120920220119009 12/09/2022 SANTOSHI 3501002WL015292 SANTOSHI 00415 SBIN0003293 2556 2556 Processed 15/09/2022 4747455901 MISS SANTOSHI KUMARI ()
60 PUROLA UT-01-002-021-001/177
(PANIGAON) 		3501002000NRG23120920220119013 12/09/2022 NARENDRA SINGH 3501002WL015292 NARENDRA SINGH 00415 SBIN0003293 2556 2556 Processed 15/09/2022 4747455926 MR NARENDRA SINGH ()
61 PUROLA UT-01-002-034-001/237
(SUKDALA) 		3501002000NRG23100920220118142 12/09/2022 SEELA DEVI 3501002WL015161 SEELA DEVI 00415 SBIN0003293 2556 2556 Processed 15/09/2022 4747455902 MRS SHEELA DEVI ()
62 PUROLA UT-01-002-040-001/240
(WESTI PALLI) 		3501002000NRG23120920220118804 12/09/2022 NAVEEN KUMAR 3501002WL015263 NAVEEN KUMAR 00415 SBIN0003293 2556 2556 Processed 15/09/2022 4747455924 MR NAVEEN KUMAR ()
63 PUROLA UT-01-002-040-001/240
(WESTI PALLI) 		3501002000NRG23120920220118805 12/09/2022 RADHA DEVI 3501002WL015263 RADHA DEVI 00415 SBIN0003293 2556 2556 Processed 15/09/2022 4747455897 MRS RADHA ()
SubTotal 38340 38340
64 PUROLA UT-01-002-034-001/243
(SUKDALA) 		3501002000NRG23100920220118143 12/09/2022 POOJA PANDEY 3501002WL015161 POOJA PANDEY 00415 SBIN0010581 2556 2556 Processed 15/09/2022 4747455931 MISS POOJA PANDEY ()
SubTotal 2556 2556
65 PUROLA UT-01-002-002-001/244
(KANTARI) 		3501002000NRG23120920220118995 12/09/2022 YASPAL 3501002WL015290 YASPAL 00468 UBIN0566802 2556 2556 Processed 15/09/2022 4747455929 YASPAL ()
66 PUROLA UT-01-002-004-001/133
(KUMOLA) 		3501002000NRG23120920220118810 12/09/2022 RUKAM DEI 3501002WL015265 RUKAM DEI 00468 UBIN0566802 2982 2982 Processed 15/09/2022 4747455913 RUKAM DEI ()
67 PUROLA UT-01-002-015-002/326
(DHAKARA) 		3501002000NRG23120920220118915 12/09/2022 MINAKSHI 3501002WL015281 MINAKSHI 00468 UBIN0566802 2769 2769 Processed 15/09/2022 4747455932 MINAKSHI ()
68 PUROLA UT-01-002-035-001/136
(SUNALI) 		3501002000NRG23120920220118798 12/09/2022 RUPLAL 3501002WL015262 RUPLAL 00468 UBIN0566802 1917 1917 Processed 15/09/2022 4747455916 RUPLAL ()
SubTotal 10224 10224
69 PUROLA UT-01-002-001-001/341
(KANDIYALGAON) 		3501002000NRG23120920220118827 12/09/2022 DARMIYAN SINGH 3501002WL015267 DARMIYAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 15/09/2022 4747455919 DARMIYAN SINGH ()
70 PUROLA UT-01-002-001-001/341
(KANDIYALGAON) 		3501002000NRG23120920220118828 12/09/2022 JHULI DEVI 3501002WL015267 JHULI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 15/09/2022 4747455918 JHULI DEVI ()
71 PUROLA UT-01-002-002-001/101
(KANTARI) 		3501002000NRG23120920220118947 12/09/2022 ASTAM SINGH 3501002WL015285 ASTAM SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 15/09/2022 4747455920 ASTAM SINGH ()
72 PUROLA UT-01-002-002-001/103
(KANTARI) 		3501002000NRG23120920220118953 12/09/2022 GOKALI DEVI 3501002WL015286 GOKALI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 15/09/2022 4747455921 GOKALI DEVI ()
73 PUROLA UT-01-002-002-001/116
(KANTARI) 		3501002000NRG23120920220118954 12/09/2022 PREM LAL 3501002WL015286 PREM LAL 00479 SBIN0RRUTGB 2556 2556 Processed 15/09/2022 4747455923 PREM LAL ()
74 PUROLA UT-01-002-002-001/120
(KANTARI) 		3501002000NRG23120920220118964 12/09/2022 SADHU RAM 3501002WL015287 SADHU RAM 00479 SBIN0RRUTGB 2556 2556 Processed 15/09/2022 4747455922 SADHU RAM ()
75 PUROLA UT-01-002-002-001/138
(KANTARI) 		3501002000NRG23120920220118967 12/09/2022 JUMANU 3501002WL015287 JUMANU 00479 SBIN0RRUTGB 2556 2556 Processed 15/09/2022 4747455917 JUMANU ()
76 PUROLA UT-01-002-002-001/25
(KANTARI) 		3501002000NRG23120920220118959 12/09/2022 JARVAN SINGH 3501002WL015286 JARVAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 15/09/2022 4747455933 JARVAN SINGH ()
77 PUROLA UT-01-002-002-001/39
(KANTARI) 		3501002000NRG23120920220119001 12/09/2022 RAMU LAL 3501002WL015290 RAMU LAL 00479 SBIN0RRUTGB 2556 2556 Processed 15/09/2022 4747455914 RAMU LAL ()
78 PUROLA UT-01-002-002-001/42
(KANTARI) 		3501002000NRG23120920220118962 12/09/2022 JAMOTRI DEVI 3501002WL015286 JAMOTRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 15/09/2022 4747455928 JAMOTRI DEVI ()
79 PUROLA UT-01-002-015-002/218
(DHAKARA) 		3501002000NRG23120920220118908 12/09/2022 JHUSHI DEVI 3501002WL015281 JHUSHI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 15/09/2022 4747455925 JHUSHI DEVI ()
80 PUROLA UT-01-002-016-001/211
(DEVDHUNG) 		3501002000NRG23120920220118898 12/09/2022 SMT PANKAJI 3501002WL015280 SMT PANKAJI 00479 SBIN0RRUTGB 2769 2769 Processed 15/09/2022 4747455927 SMT PANKAJI ()
81 PUROLA UT-01-002-021-001/39
(PANIGAON) 		3501002000NRG23120920220119015 12/09/2022 TRIPANI DEVI 3501002WL015292 TRIPANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 15/09/2022 4747455912 TRIPANI DEVI ()
82 PUROLA UT-01-002-037-001/373
(HUDOLI) 		3501002000NRG23120920220119027 12/09/2022 MENKA NEGI 3501002WL015294 MENKA NEGI 00479 SBIN0RRUTGB 2769 2769 Processed 15/09/2022 4747455915 MENKA NEGI ()
SubTotal 34719 34719
Total 206184 206184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_120922FTO_86180 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 2982
2 PUROLA UT3501002_120922FTO_86180 Punjab National Bank PUNB0088100 UTTARAKASHI 2556
3 PUROLA UT3501002_120922FTO_86180 Punjab National Bank PUNB0117500 KAULAGARH ROAD, DEHRADUN 2556
4 PUROLA UT3501002_120922FTO_86180 Punjab National Bank PUNB0206700 RANA 2556
5 PUROLA UT3501002_120922FTO_86180 Punjab National Bank PUNB0226700 GUDIALGOAN 60066
6 PUROLA UT3501002_120922FTO_86180 Punjab National Bank PUNB0278000 PUROLA 47073
7 PUROLA UT3501002_120922FTO_86180 Punjab National Bank PUNB0469000 PREM NAGAR, DEHRADUN 2556
8 PUROLA UT3501002_120922FTO_86180 State Bank of India SBIN0003293 PUROLA 38340
9 PUROLA UT3501002_120922FTO_86180 State Bank of India SBIN0010581 DAV INTER COLLEGE 2556
10 PUROLA UT3501002_120922FTO_86180 Union Bank of India UBIN0566802 PUROLA 10224
11 PUROLA UT3501002_120922FTO_86180 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 34719

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