Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:20:32 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_210323APB_FTO_164491
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-01-002-017-001/195
(DHEURA) 		3501002000NRG23210320230228092 21/03/2023 PARVEEN 3501002WL030824 PARVEEN 00112 YESB0DCBU07 2556 2556 Processed 29/03/2023 0277687943 PRAVEENPRASHADPAINULI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-017-001/95
(DHEURA) 		3501002000NRG23210320230228094 21/03/2023 RADHAKRISHANA 3501002WL030824 RADHAKRISHANA 00112 YESB0DCBU07 2556 2556 Processed 29/03/2023 0277687960 Mr. RADHA KRISHAN UTTARAKHAND GRAMIN BANK(607197)
3 PUROLA UT-01-002-022-001/75
(PUJELI) 		3501002000NRG23210320230228105 21/03/2023 JOGESAWARI DEVI 3501002WL030827 JOGESAWARI DEVI 00112 YESB0DCBU07 2556 2556 Processed 29/03/2023 0277687942 Mrs. YOGESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
4 PUROLA UT-01-002-022-003/236
(PUJELI) 		3501002000NRG23210320230228116 21/03/2023 HARIMOHAN 3501002WL030830 HARIMOHAN 00112 YESB0DCBU07 2556 2556 Processed 29/03/2023 0277687940 HARIMOHANSOKUKIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-035-001/102
(SUNALI) 		3501002000NRG23210320230228136 21/03/2023 GIRDHARI 3501002WL030835 GIRDHARI 00112 YESB0DCBU07 2556 2556 Processed 29/03/2023 0277687961 GIRDHARILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-035-001/55
(SUNALI) 		3501002000NRG23210320230228138 21/03/2023 BABITA 3501002WL030835 BABITA 00112 YESB0DCBU07 2556 2556 Processed 29/03/2023 0277687941 BABITA PUNJAB NATIONAL BANK(508568)
7 PUROLA UT-01-002-035-001/77
(SUNALI) 		3501002000NRG23210320230228135 21/03/2023 RADHA 3501002WL030834 RADHA 00112 YESB0DCBU07 2556 2556 Processed 29/03/2023 0277687959 RADHA DEVI W/O BHARAT LAL UNION BANK OF INDIA(508500)
SubTotal 17892 17892
8 PUROLA UT-01-002-017-001/195
(DHEURA) 		3501002000NRG23210320230228093 21/03/2023 ARTI 3501002WL030824 ARTI 00354 PUNB0278000 2556 2556 Processed 29/03/2023 0277687948 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PUROLA UT-01-002-017-002/171
(DHEURA) 		3501002000NRG23210320230228095 21/03/2023 ARVIND PRASAD 3501002WL030824 ARVIND PRASAD 00354 PUNB0278000 2556 2556 Processed 29/03/2023 0277687947 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
10 PUROLA UT-01-002-017-002/171
(DHEURA) 		3501002000NRG23210320230228096 21/03/2023 VINITA 3501002WL030824 VINITA 00354 PUNB0278000 2556 2556 Rejected 29/03/2023 0277687967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PUROLA UT-01-002-022-003/112
(PUJELI) 		3501002000NRG23210320230228115 21/03/2023 NANTI DEVI 3501002WL030830 NANTI DEVI 00354 PUNB0278000 2556 2556 Processed 29/03/2023 0277687957 NANTI DEVI W/O JATNI PUNJAB NATIONAL BANK(508568)
12 PUROLA UT-01-002-038-001/84
(SHRIKOT) 		3501002000NRG23210320230228119 21/03/2023 LOKESH 3501002WL030831 LOKESH 00354 PUNB0278000 2556 2556 Processed 29/03/2023 0277687968 LOKESH CHAND S/O VIKRAM PUNJAB NATIONAL BANK(508568)
13 PUROLA UT-01-002-038-001/91
(SHRIKOT) 		3501002000NRG23210320230228121 21/03/2023 RESHMA 3501002WL030831 RESHMA 00354 PUNB0278000 2556 2556 Processed 29/03/2023 0277687950 RESHMA DEVI WO DHEER PAL UNION BANK OF INDIA(508500)
SubTotal 15336 15336
14 PUROLA UT-01-002-022-001/205
(PUJELI) 		3501002000NRG23210320230228114 21/03/2023 PYARE LAL 3501002WL030830 PYARE LAL 00415 SBIN0003293 2556 2556 Processed 29/03/2023 0277687958 PYARE LAL THE NAINITAL BANK LIMITED(508573)
15 PUROLA UT-01-002-022-001/75
(PUJELI) 		3501002000NRG23210320230228104 21/03/2023 HARI PRASAD 3501002WL030827 HARI PRASAD 00415 SBIN0003293 2556 2556 Processed 29/03/2023 0277687944 HARI PRASAD STATE BANK OF INDIA(508548)
16 PUROLA UT-01-002-022-003/236
(PUJELI) 		3501002000NRG23210320230228117 21/03/2023 POOLAMI 3501002WL030830 POOLAMI 00415 SBIN0003293 2556 2556 Processed 29/03/2023 0277687951 MRS PULMI DEVI STATE BANK OF INDIA(508548)
17 PUROLA UT-01-002-035-001/113
(SUNALI) 		3501002000NRG23210320230228122 21/03/2023 JOGRI 3501002WL030832 JOGRI 00415 SBIN0003293 2556 2556 Processed 29/03/2023 0277687949 JOGADI W/O KUNDAN LAL UNION BANK OF INDIA(508500)
18 PUROLA UT-01-002-035-001/167
(SUNALI) 		3501002000NRG23210320230228132 21/03/2023 SAURABH KUMAR 3501002WL030834 SAURABH KUMAR 00415 SBIN0003293 2556 2556 Processed 29/03/2023 0277687945 MR SAURABH KUMAR STATE BANK OF INDIA(508548)
19 PUROLA UT-01-002-035-001/57
(SUNALI) 		3501002000NRG23210320230228124 21/03/2023 VIJAY KUMAR 3501002WL030832 VIJAY KUMAR 00415 SBIN0003293 2556 2556 Processed 29/03/2023 0277687946 VIJAY KUMAR S/O KUNDAN LAL UNION BANK OF INDIA(508500)
SubTotal 15336 15336
20 PUROLA UT-01-002-035-001/103
(SUNALI) 		3501002000NRG23210320230228127 21/03/2023 RAJENDRA 3501002WL030833 RAJENDRA 00468 UBIN0566802 426 426 Processed 29/03/2023 0277687956 RAJENDRA KUMAR S/O JITA UNION BANK OF INDIA(508500)
21 PUROLA UT-01-002-035-001/110
(SUNALI) 		3501002000NRG23210320230228129 21/03/2023 KAVITA 3501002WL030833 KAVITA 00468 UBIN0566802 2556 2556 Processed 29/03/2023 0277687966 KAVITA W/O VIJAY UNION BANK OF INDIA(508500)
22 PUROLA UT-01-002-035-001/110
(SUNALI) 		3501002000NRG23210320230228128 21/03/2023 VIJAY KUMAR 3501002WL030833 VIJAY KUMAR 00468 UBIN0566802 2556 2556 Processed 29/03/2023 0277687962 VIJAY S/O UDAMU UNION BANK OF INDIA(508500)
23 PUROLA UT-01-002-035-001/55
(SUNALI) 		3501002000NRG23210320230228137 21/03/2023 SANTOSH KUMAR 3501002WL030835 SANTOSH KUMAR 00468 UBIN0566802 2556 2556 Processed 29/03/2023 0277687965 SANTOSH S/O PATEERAM UNION BANK OF INDIA(508500)
24 PUROLA UT-01-002-035-001/56
(SUNALI) 		3501002000NRG23210320230228123 21/03/2023 CHANDERMOHAN 3501002WL030832 CHANDERMOHAN 00468 UBIN0566802 2556 2556 Processed 29/03/2023 0277687953 CHANDRA MOHAN S/O KUNDAN LAL UNION BANK OF INDIA(508500)
25 PUROLA UT-01-002-035-001/69
(SUNALI) 		3501002000NRG23210320230228126 21/03/2023 SUNITA 3501002WL030832 SUNITA 00468 UBIN0566802 852 852 Processed 29/03/2023 0277687954 SUNITA W/O RANAVEER UNION BANK OF INDIA(508500)
26 PUROLA UT-01-002-035-001/74
(SUNALI) 		3501002000NRG23210320230228134 21/03/2023 BIJALI DEVI 3501002WL030834 BIJALI DEVI 00468 UBIN0566802 2556 2556 Processed 29/03/2023 0277687969 BIJALI DEVI WO RAJENDRA UNION BANK OF INDIA(508500)
27 PUROLA UT-01-002-035-001/74
(SUNALI) 		3501002000NRG23210320230228133 21/03/2023 RAJENDRA KUMAR 3501002WL030834 RAJENDRA KUMAR 00468 UBIN0566802 2556 2556 Processed 29/03/2023 0277687955 RAJENDRA S/O BACHAN SINGH UNION BANK OF INDIA(508500)
28 PUROLA UT-01-002-035-001/80
(SUNALI) 		3501002000NRG23210320230228130 21/03/2023 RAGUVEER SINGH 3501002WL030833 RAGUVEER SINGH 00468 UBIN0566802 2556 2556 Processed 29/03/2023 0277687964 RAGHUVEER S/O JEETA UNION BANK OF INDIA(508500)
29 PUROLA UT-01-002-035-001/80
(SUNALI) 		3501002000NRG23210320230228131 21/03/2023 SAROJ DEVI 3501002WL030833 SAROJ DEVI 00468 UBIN0566802 2556 2556 Processed 29/03/2023 0277687963 MR SAROJ STATE BANK OF INDIA(508548)
30 PUROLA UT-01-002-038-001/84
(SHRIKOT) 		3501002000NRG23210320230228120 21/03/2023 PARMILA DEVI 3501002WL030831 PARMILA DEVI 00468 UBIN0566802 2556 2556 Processed 29/03/2023 0277687952 PRAMILA W/O LOKENDRA UNION BANK OF INDIA(508500)
SubTotal 24282 24282
Total 72846 72846

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_210323APB_FTO_164491 District Co-operative Bank YESB0DCBU07 DCB PUROLA 17892
2 PUROLA UT3501002_210323APB_FTO_164491 Punjab National Bank PUNB0278000 PUROLA 15336
3 PUROLA UT3501002_210323APB_FTO_164491 State Bank of India SBIN0003293 PUROLA 15336
4 PUROLA UT3501002_210323APB_FTO_164491 Union Bank of India UBIN0566802 PUROLA 24282

Download In Excel