Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:05:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_130323APB_FTO_156940
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-01-002-034-001/14
(SUKDALA) 		3501002000NRG23130320230218391 13/03/2023 ANITA DEVI 3501002WL029843 ANITA DEVI 00112 YESB0DCBU07 2556 2556 Processed 18/03/2023 9912912471 ANITADEVIJAGMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-034-001/174
(SUKDALA) 		3501002000NRG23130320230218393 13/03/2023 BHAJAN BALA 3501002WL029843 BHAJAN BALA 00112 YESB0DCBU07 2556 2556 Processed 18/03/2023 9912912472 BAJANBALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-034-001/42
(SUKDALA) 		3501002000NRG23130320230218437 13/03/2023 MUNI DEVI 3501002WL029848 MUNI DEVI 00112 YESB0DCBU07 2556 2556 Processed 18/03/2023 9912912470 MUNNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-034-001/64
(SUKDALA) 		3501002000NRG23130320230218402 13/03/2023 GUDDI DEVI 3501002WL029845 GUDDI DEVI 00112 YESB0DCBU07 2556 2556 Processed 18/03/2023 9912912473 GUDDIDEVIWOBALVIR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 10224 10224
5 PUROLA UT-01-002-034-001/14
(SUKDALA) 		3501002000NRG23130320230218392 13/03/2023 ANSHUL BADONI 3501002WL029843 ANSHUL BADONI 00354 PUNB0278000 2556 2556 Processed 18/03/2023 9912912483 ANSHUL PUNJAB NATIONAL BANK(508568)
6 PUROLA UT-01-002-034-001/14
(SUKDALA) 		3501002000NRG23130320230218390 13/03/2023 JAGMOHAN SINGH 3501002WL029843 JAGMOHAN SINGH 00354 PUNB0278000 2556 2556 Processed 18/03/2023 9912912480 JAGMOHAN SO NILAMBAR DUTT PUNJAB NATIONAL BANK(508568)
7 PUROLA UT-01-002-034-001/64
(SUKDALA) 		3501002000NRG23130320230218401 13/03/2023 DALVEER SINGH 3501002WL029845 DALVEER SINGH 00354 PUNB0278000 2556 2556 Processed 18/03/2023 9912912481 DALAVEER SINGH S/O ABBAL SINGH PUNJAB NATIONAL BANK(508568)
8 PUROLA UT-01-002-034-001/98
(SUKDALA) 		3501002000NRG23130320230218403 13/03/2023 SAILA DEVI 3501002WL029845 SAILA DEVI 00354 PUNB0278000 2556 2556 Processed 18/03/2023 9912912478 SHAILA DEVI W/O MEGH SINGH PUNJAB NATIONAL BANK(508568)
9 PUROLA UT-01-002-037-001/245
(HUDOLI) 		3501002000NRG23130320230218789 13/03/2023 PRIYANKA 3501002WL029893 PRIYANKA 00354 PUNB0278000 213 213 Processed 18/03/2023 9912912482 PRIYANKA DO SARJEET LAL PUNJAB NATIONAL BANK(508568)
10 PUROLA UT-01-002-037-001/33
(HUDOLI) 		3501002000NRG23130320230218791 13/03/2023 BURAWALI 3501002WL029893 BURAWALI 00354 PUNB0278000 2556 2556 Processed 18/03/2023 9912912479 BURAWLI DEVI W/O SABIYA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 12993 12993
11 PUROLA UT-01-002-034-001/184
(SUKDALA) 		3501002000NRG23130320230218394 13/03/2023 KEDARI DEVI 3501002WL029843 KEDARI DEVI 00415 SBIN0003293 2556 2556 Processed 18/03/2023 9912912486 MRS KEDARI DEVI STATE BANK OF INDIA(508548)
12 PUROLA UT-01-002-034-001/184
(SUKDALA) 		3501002000NRG23130320230218395 13/03/2023 MAMTA 3501002WL029843 MAMTA 00415 SBIN0003293 2556 2556 Processed 18/03/2023 9912912477 MISS MAMTA STATE BANK OF INDIA(508548)
13 PUROLA UT-01-002-034-001/32
(SUKDALA) 		3501002000NRG23130320230218436 13/03/2023 SANGITA JOSHI 3501002WL029848 SANGITA JOSHI 00415 SBIN0003293 1917 1917 Processed 18/03/2023 9912912474 SANGITA JOSHI STATE BANK OF INDIA(508548)
14 PUROLA UT-01-002-034-001/32
(SUKDALA) 		3501002000NRG23130320230218435 13/03/2023 SHUSHIL JOSHI 3501002WL029848 SHUSHIL JOSHI 00415 SBIN0003293 1917 1917 Processed 18/03/2023 9912912476 SUSHIL JOSHI THE NAINITAL BANK LIMITED(508573)
15 PUROLA UT-01-002-034-001/56
(SUKDALA) 		3501002000NRG23130320230218438 13/03/2023 KAMLESH DEVI 3501002WL029848 KAMLESH DEVI 00415 SBIN0003293 1917 1917 Processed 18/03/2023 9912912475 KAMLESH DEVI PUNJAB NATIONAL BANK(508568)
16 PUROLA UT-01-002-037-001/33
(HUDOLI) 		3501002000NRG23130320230218792 13/03/2023 SAVIYAL LAL 3501002WL029893 SAVIYAL LAL 00415 SBIN0003293 2556 2556 Processed 18/03/2023 9912912484 MR SABIYA LAL STATE BANK OF INDIA(508548)
17 PUROLA UT-01-002-040-001/122
(WESTI PALLI) 		3501002000NRG23130320230218143 13/03/2023 JOGADI DEVI 3501002WL029818 JOGADI DEVI 00415 SBIN0003293 2556 2556 Processed 18/03/2023 9912912485 MRS JOGDI DEVI STATE BANK OF INDIA(508548)
SubTotal 15975 15975
18 PUROLA UT-01-002-034-001/223
(SUKDALA) 		3501002000NRG23130320230218434 13/03/2023 MAMATA DEVI 3501002WL029848 MAMATA DEVI 00468 UBIN0566802 2556 2556 Processed 18/03/2023 9912912487 MAMATADEVIAASIESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 PUROLA UT-01-002-037-001/245
(HUDOLI) 		3501002000NRG23130320230218790 13/03/2023 ANAND LAL 3501002WL029893 ANAND LAL 00468 UBIN0566802 2556 2556 Processed 18/03/2023 9912912488 ANAND LAL SO SARJEET LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
20 PUROLA UT-01-002-040-001/122
(WESTI PALLI) 		3501002000NRG23130320230218142 13/03/2023 TILAK CHAND 3501002WL029818 TILAK CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912912489 Mr. TILAK CHAND UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
Total 46860 46860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_130323APB_FTO_156940 District Co-operative Bank YESB0DCBU07 DCB PUROLA 10224
2 PUROLA UT3501002_130323APB_FTO_156940 Punjab National Bank PUNB0278000 PUROLA 12993
3 PUROLA UT3501002_130323APB_FTO_156940 State Bank of India SBIN0003293 PUROLA 15975
4 PUROLA UT3501002_130323APB_FTO_156940 Union Bank of India UBIN0566802 PUROLA 5112
5 PUROLA UT3501002_130323APB_FTO_156940 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 2556

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