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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:17:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_140722APB_FTO_57460
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-01-002-024-001/76
(PORA) 		3501002000NRG23140720220079470 14/07/2022 NILAMBER DUTT 3501002WL009863 NILAMBER DUTT 00112 YESB0DCBU07 2769 2769 Processed 19/07/2022 3187549055 NILAMBARPRASADPRATIMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-037-001/122
(HUDOLI) 		3501002000NRG23130720220079191 14/07/2022 DINESH 3501002WL009827 DINESH 00112 YESB0DCBU07 1917 1917 Processed 19/07/2022 3187549067 Mr. DINESH S/O JIPURI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4686 4686
3 PUROLA UT-01-002-024-001/126
(PORA) 		3501002000NRG23140720220079463 14/07/2022 RAMLEELA 3501002WL009863 RAMLEELA 00354 PUNB0226700 2769 2769 Processed 19/07/2022 3187549059 RAMLE DEVI S/O NEELBAR PRSAD PUNJAB NATIONAL BANK(508568)
4 PUROLA UT-01-002-024-001/25
(PORA) 		3501002000NRG23140720220079465 14/07/2022 DINESH CHANDRA 3501002WL009863 DINESH CHANDRA 00354 PUNB0226700 2769 2769 Processed 19/07/2022 3187549063 DINESH CHAND S/O GHANSHYAM PRASAD PUNJAB NATIONAL BANK(508568)
5 PUROLA UT-01-002-024-001/30
(PORA) 		3501002000NRG23140720220079466 14/07/2022 PREM BALAB 3501002WL009863 PREM BALAB 00354 PUNB0226700 2769 2769 Processed 19/07/2022 3187549057 PREM BALLABH S/O KAMALESHWAR PRASAD UNION BANK OF INDIA(508500)
6 PUROLA UT-01-002-024-001/30
(PORA) 		3501002000NRG23140720220079467 14/07/2022 RAMBHAROSHI 3501002WL009863 RAMBHAROSHI 00354 PUNB0226700 2769 2769 Processed 19/07/2022 3187549056 RAM BHAROSHI W/O PREM BALLABHA PUNJAB NATIONAL BANK(508568)
7 PUROLA UT-01-002-024-001/72
(PORA) 		3501002000NRG23140720220079469 14/07/2022 HEERA DEVI 3501002WL009863 HEERA DEVI 00354 PUNB0226700 2769 2769 Processed 19/07/2022 3187549065 HEERA DEVI W/O- PAVANASVAROOP PUNJAB NATIONAL BANK(508568)
8 PUROLA UT-01-002-024-001/72
(PORA) 		3501002000NRG23140720220079468 14/07/2022 PAWANSWARUP 3501002WL009863 PAWANSWARUP 00354 PUNB0226700 2769 2769 Processed 19/07/2022 3187549058 PAWAN SWAROOP PUNJAB NATIONAL BANK(508568)
9 PUROLA UT-01-002-032-003/139
(SYALUKA) 		3501002000NRG23140720220079798 14/07/2022 RUPAN DEI 3501002WL009912 RUPAN DEI 00354 PUNB0226700 1917 1917 Processed 19/07/2022 3187549064 ROOPAN DEI W/O RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18531 18531
10 PUROLA UT-01-002-013-001/39
(CHAPTADI) 		3501002000NRG23130720220079188 14/07/2022 FAQEER CHAND 3501002WL009826 FAQEER CHAND 00354 PUNB0278000 2130 2130 Processed 19/07/2022 3187549061 FAQEER CHAND S/O JHAPRU PUNJAB NATIONAL BANK(508568)
11 PUROLA UT-01-002-013-001/39
(CHAPTADI) 		3501002000NRG23130720220079189 14/07/2022 TILA DEVI 3501002WL009826 TILA DEVI 00354 PUNB0278000 1917 1917 Processed 19/07/2022 3187549060 TILLA DEVI W/O FAKEER CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 4047 4047
12 PUROLA UT-01-002-024-001/247
(PORA) 		3501002000NRG23140720220079464 14/07/2022 NARESH 3501002WL009863 NARESH 00415 SBIN0003293 2769 2769 Processed 19/07/2022 3187549068 MR NARESH BADONI STATE BANK OF INDIA(508548)
13 PUROLA UT-01-002-037-001/122
(HUDOLI) 		3501002000NRG23130720220079190 14/07/2022 SUNITA DEVI 3501002WL009827 SUNITA DEVI 00415 SBIN0003293 2130 2130 Processed 19/07/2022 3187549062 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
14 PUROLA UT-01-002-037-001/222
(HUDOLI) 		3501002000NRG23130720220079193 14/07/2022 VINOD KUMAR 3501002WL009828 VINOD KUMAR 00415 SBIN0003293 1917 1917 Processed 19/07/2022 3187549066 MR VINOD LAL STATE BANK OF INDIA(508548)
SubTotal 6816 6816
Total 34080 34080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_140722APB_FTO_57460 District Co-operative Bank YESB0DCBU07 DCB PUROLA 4686
2 PUROLA UT3501002_140722APB_FTO_57460 Punjab National Bank PUNB0226700 GUDIALGOAN 18531
3 PUROLA UT3501002_140722APB_FTO_57460 Punjab National Bank PUNB0278000 PUROLA 4047
4 PUROLA UT3501002_140722APB_FTO_57460 State Bank of India SBIN0003293 PUROLA 6816

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