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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:50:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_121222APB_FTO_121576
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-01-002-008-001/101
(KHARKYASEM) 		3501002000NRG23121220220174780 12/12/2022 PIYARMANI 3501002WL024063 PIYARMANI 00112 YESB0DCBU07 2556 2556 Processed 20/12/2022 7321015256 PYARMANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-008-001/77
(KHARKYASEM) 		3501002000NRG23121220220174777 12/12/2022 AMRITA 3501002WL024062 AMRITA 00112 YESB0DCBU07 2556 2556 Processed 20/12/2022 7321015260 AMRITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-008-001/79
(KHARKYASEM) 		3501002000NRG23121220220174778 12/12/2022 SHAILA 3501002WL024062 SHAILA 00112 YESB0DCBU07 2556 2556 Processed 20/12/2022 7321015259 SELLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-008-001/88
(KHARKYASEM) 		3501002000NRG23121220220174785 12/12/2022 CHAMI 3501002WL024064 CHAMI 00112 YESB0DCBU07 2556 2556 Processed 20/12/2022 7321015251 CHAMIWODURGU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-008-001/88
(KHARKYASEM) 		3501002000NRG23121220220174784 12/12/2022 DURGU 3501002WL024064 DURGU 00112 YESB0DCBU07 2556 2556 Processed 20/12/2022 7321015263 DURGUSOSHADHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-008-001/92
(KHARKYASEM) 		3501002000NRG23121220220174781 12/12/2022 KAMLESH 3501002WL024063 KAMLESH 00112 YESB0DCBU07 2556 2556 Processed 20/12/2022 7321015252 KAMLESHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 PUROLA UT-01-002-008-001/92
(KHARKYASEM) 		3501002000NRG23121220220174782 12/12/2022 VISHOLA 3501002WL024063 VISHOLA 00112 YESB0DCBU07 2556 2556 Processed 20/12/2022 7321015261 TISHULA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 PUROLA UT-01-002-008-001/99
(KHARKYASEM) 		3501002000NRG23121220220174779 12/12/2022 TARA SINGH 3501002WL024062 TARA SINGH 00112 YESB0DCBU07 2556 2556 Processed 20/12/2022 7321015253 TARASINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 PUROLA UT-01-002-008-002/49
(KHARKYASEM) 		3501002000NRG23121220220174786 12/12/2022 BACHANI DEVI 3501002WL024064 BACHANI DEVI 00112 YESB0DCBU07 2556 2556 Processed 20/12/2022 7321015254 BACHANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 PUROLA UT-01-002-008-002/51
(KHARKYASEM) 		3501002000NRG23121220220174787 12/12/2022 SAKAL CHAND 3501002WL024064 SAKAL CHAND 00112 YESB0DCBU07 852 852 Processed 20/12/2022 7321015255 SAKALCHANDSOHARIPA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 PUROLA UT-01-002-008-002/52
(KHARKYASEM) 		3501002000NRG23121220220174788 12/12/2022 SOVENDRA LAL 3501002WL024064 SOVENDRA LAL 00112 YESB0DCBU07 1917 1917 Processed 20/12/2022 7321015257 SOVENDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 PUROLA UT-01-002-008-002/52
(KHARKYASEM) 		3501002000NRG23121220220174789 12/12/2022 VINEETA 3501002WL024064 VINEETA 00112 YESB0DCBU07 1704 1704 Processed 20/12/2022 7321015258 VINITA PUNJAB NATIONAL BANK(508568)
13 PUROLA UT-01-002-026-001/37
(MATH) 		3501002000NRG23121220220174796 12/12/2022 Pati ram 3501002WL024066 Pati ram 00112 YESB0DCBU07 2556 2556 Processed 20/12/2022 7321015262 PATIRAMSOKHANTIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 30033 30033
14 PUROLA UT-01-002-018-004/106
(NAGJHALA) 		3501002000NRG23121220220174765 12/12/2022 JAYDEV SINGH 3501002WL024060 JAYDEV SINGH 00354 PUNB0226700 2556 2556 Processed 20/12/2022 7321015269 JAI DEV SINGH S/OJAYNDAR SINGH PUNJAB NATIONAL BANK(508568)
15 PUROLA UT-01-002-018-004/157
(NAGJHALA) 		3501002000NRG23121220220174768 12/12/2022 LALEETA DEVI 3501002WL024060 LALEETA DEVI 00354 PUNB0226700 2556 2556 Processed 20/12/2022 7321015268 LALITA DEVI WO JAGNNATH PUNJAB NATIONAL BANK(508568)
16 PUROLA UT-01-002-024-001/13
(PORA) 		3501002000NRG23121220220174809 12/12/2022 RANJANA DEVI 3501002WL024068 RANJANA DEVI 00354 PUNB0226700 2769 2769 Processed 20/12/2022 7321015272 RANJITA PUNJAB NATIONAL BANK(508568)
17 PUROLA UT-01-002-024-001/162
(PORA) 		3501002000NRG23121220220174930 12/12/2022 ATARI DEVI 3501002WL024085 ATARI DEVI 00354 PUNB0226700 2556 2556 Processed 20/12/2022 7321015266 ATRI DEVI W/O SADHU RAM PUNJAB NATIONAL BANK(508568)
18 PUROLA UT-01-002-024-001/165
(PORA) 		3501002000NRG23121220220174932 12/12/2022 KUNDAN LAL 3501002WL024085 KUNDAN LAL 00354 PUNB0226700 2556 2556 Processed 20/12/2022 7321015271 KUNDAN LAL PUNJAB NATIONAL BANK(508568)
19 PUROLA UT-01-002-024-001/20
(PORA) 		3501002000NRG23121220220174810 12/12/2022 RAMLAL 3501002WL024068 RAMLAL 00354 PUNB0226700 2769 2769 Processed 20/12/2022 7321015270 RAM LAL S/O LT TARA DUTT PUNJAB NATIONAL BANK(508568)
20 PUROLA UT-01-002-024-001/306
(PORA) 		3501002000NRG23121220220174812 12/12/2022 SONIKA 3501002WL024068 SONIKA 00354 PUNB0226700 2769 2769 Processed 20/12/2022 7321015273 SONIKA W/O TRILOK PUNJAB NATIONAL BANK(508568)
21 PUROLA UT-01-002-029-001/105
(RAMA) 		3501002000NRG23121220220174772 12/12/2022 BALMI DEVI 3501002WL024061 BALMI DEVI 00354 PUNB0226700 2556 2556 Processed 20/12/2022 7321015267 BALAMI DEVI W /O SHANTI PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 21087 21087
22 PUROLA UT-01-002-008-001/174
(KHARKYASEM) 		3501002000NRG23121220220174783 12/12/2022 BIJMATI DEVI 3501002WL024064 BIJMATI DEVI 00415 SBIN0003293 2556 2556 Processed 20/12/2022 7321015276 VIJMATI DEVI WO SURESH LAL UNION BANK OF INDIA(508500)
23 PUROLA UT-01-002-008-001/69
(KHARKYASEM) 		3501002000NRG23121220220174776 12/12/2022 BHAGWAN SINGH 3501002WL024062 BHAGWAN SINGH 00415 SBIN0003293 2556 2556 Processed 20/12/2022 7321015275 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
24 PUROLA UT-01-002-017-001/114
(DHEURA) 		3501002000NRG23121220220174759 12/12/2022 SARASWATI DEVI 3501002WL024059 SARASWATI DEVI 00415 SBIN0003293 2769 2769 Processed 20/12/2022 7321015264 GEETA RAM STATE BANK OF INDIA(508548)
25 PUROLA UT-01-002-017-001/16
(DHEURA) 		3501002000NRG23121220220174763 12/12/2022 RAJANA DEVI 3501002WL024059 RAJANA DEVI 00415 SBIN0003293 2769 2769 Processed 20/12/2022 7321015274 RANJNA RATURI PUNJAB NATIONAL BANK(508568)
26 PUROLA UT-01-002-034-001/139
(SUKDALA) 		3501002000NRG23121220220174938 12/12/2022 KAMALI DEVI 3501002WL024087 KAMALI DEVI 00415 SBIN0003293 852 852 Processed 20/12/2022 7321015265 KAMLI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11502 11502
27 PUROLA UT-01-002-026-002/297
(MATH) 		3501002000NRG23121220220174799 12/12/2022 KRIPALI 3501002WL024066 KRIPALI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321015277 Mrs. KRIPALI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
Total 65178 65178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_121222APB_FTO_121576 District Co-operative Bank YESB0DCBU07 DCB PUROLA 30033
2 PUROLA UT3501002_121222APB_FTO_121576 Punjab National Bank PUNB0226700 GUDIALGOAN 21087
3 PUROLA UT3501002_121222APB_FTO_121576 State Bank of India SBIN0003293 PUROLA 11502
4 PUROLA UT3501002_121222APB_FTO_121576 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 2556

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