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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:10:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_210922APB_FTO_90465
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-01-002-003-001/128
(KARDA) 		3501002000NRG23210920220126921 21/09/2022 DALEB SINGH 3501002WL016568 DALEB SINGH 00112 YESB0DCBU07 2769 2769 Processed 24/09/2022 4956130364 DALEVSINGHRAWATANJANADEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-003-001/34
(KARDA) 		3501002000NRG23210920220126917 21/09/2022 MOHAN SINGH 3501002WL016567 MOHAN SINGH 00112 YESB0DCBU07 2769 2769 Processed 24/09/2022 4956130428 MOHANSINGHSORAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-003-001/34
(KARDA) 		3501002000NRG23210920220126916 21/09/2022 RAM SINGH 3501002WL016567 RAM SINGH 00112 YESB0DCBU07 2769 2769 Processed 24/09/2022 4956130360 MR RAM SINGH STATE BANK OF INDIA(508548)
4 PUROLA UT-01-002-003-001/65
(KARDA) 		3501002000NRG23210920220126919 21/09/2022 PRAKASHI DEVI 3501002WL016567 PRAKASHI DEVI 00112 YESB0DCBU07 1704 1704 Processed 24/09/2022 4956130369 PRAKASHIDEVISARDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-003-001/74
(KARDA) 		3501002000NRG23210920220126924 21/09/2022 CHANDANA DEVI 3501002WL016568 CHANDANA DEVI 00112 YESB0DCBU07 2769 2769 Processed 24/09/2022 4956130368 MRS CHANDANA STATE BANK OF INDIA(508548)
6 PUROLA UT-01-002-012-001/24
(CHANDELI) 		3501002000NRG23210920220126966 21/09/2022 PREMPATI 3501002WL016574 PREMPATI 00112 YESB0DCBU07 2556 2556 Processed 24/09/2022 4956130370 PREMPATIDEVIWOBALAKRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 PUROLA UT-01-002-017-003/12
(DHEURA) 		3501002000NRG23200920220126527 21/09/2022 JAI PRAKASH 3501002WL016491 JAI PRAKASH 00112 YESB0DCBU07 2556 2556 Processed 24/09/2022 4956130366 JAIPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 PUROLA UT-01-002-017-003/16
(DHEURA) 		3501002000NRG23200920220126532 21/09/2022 OM PRAKASH 3501002WL016491 OM PRAKASH 00112 YESB0DCBU07 2556 2556 Processed 24/09/2022 4956130359 OMPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 PUROLA UT-01-002-017-003/5
(DHEURA) 		3501002000NRG23200920220126537 21/09/2022 RAMPYARI 3501002WL016491 RAMPYARI 00112 YESB0DCBU07 2556 2556 Processed 24/09/2022 4956130365 DHARAMLALRAMPYARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 PUROLA UT-01-002-017-003/9
(DHEURA) 		3501002000NRG23200920220126538 21/09/2022 MANIRAM 3501002WL016491 MANIRAM 00112 YESB0DCBU07 2556 2556 Processed 24/09/2022 4956130362 MR MANI RAM STATE BANK OF INDIA(508548)
11 PUROLA UT-01-002-028-001/109
(MAIRANA) 		3501002000NRG23210920220126910 21/09/2022 ASHA DEVI 3501002WL016566 ASHA DEVI 00112 YESB0DCBU07 2556 2556 Processed 24/09/2022 4956130367 ASHADEVIWODEVENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 PUROLA UT-01-002-038-001/39
(SHRIKOT) 		3501002000NRG23210920220127004 21/09/2022 SULOCHANA 3501002WL016577 SULOCHANA 00112 YESB0DCBU07 2556 2556 Processed 24/09/2022 4956130363 SULOCHANADEVIWODARSHALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 30672 30672
13 PUROLA UT-01-002-012-001/102
(CHANDELI) 		3501002000NRG23210920220126972 21/09/2022 VIMLA DEVI 3501002WL016575 VIMLA DEVI 00303 NTBL0PUR128 2556 2556 Processed 24/09/2022 4956130373 VIMLA THE NAINITAL BANK LIMITED(508573)
14 PUROLA UT-01-002-012-001/114
(CHANDELI) 		3501002000NRG23210920220126975 21/09/2022 PINGAL DEI 3501002WL016575 PINGAL DEI 00303 NTBL0PUR128 2556 2556 Processed 24/09/2022 4956130361 PINGAL DEI THE NAINITAL BANK LIMITED(508573)
SubTotal 5112 5112
15 PUROLA UT-01-002-011-001/28
(GUNDIYATGAON) 		3501002000NRG23210920220127286 21/09/2022 Upender Singh 3501002WL016628 Upender Singh 00354 PUNB0226700 2556 2556 Processed 24/09/2022 4956130425 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
16 PUROLA UT-01-002-011-001/352
(GUNDIYATGAON) 		3501002000NRG23210920220127034 21/09/2022 AMIT 3501002WL016582 AMIT 00354 PUNB0226700 2556 2556 Processed 24/09/2022 4956130387 AMIT PRASAD PUNJAB NATIONAL BANK(508568)
17 PUROLA UT-01-002-011-001/352
(GUNDIYATGAON) 		3501002000NRG23210920220127035 21/09/2022 BANDANA 3501002WL016582 BANDANA 00354 PUNB0226700 2556 2556 Processed 24/09/2022 4956130378 BANDANA DEVI WO AMIT PUNJAB NATIONAL BANK(508568)
18 PUROLA UT-01-002-011-001/59
(GUNDIYATGAON) 		3501002000NRG23210920220127038 21/09/2022 SUSHIL KUMAR 3501002WL016582 SUSHIL KUMAR 00354 PUNB0226700 2556 2556 Processed 24/09/2022 4956130375 SUSHIL CHAND S/O CHANDRA MOHAN UNION BANK OF INDIA(508500)
19 PUROLA UT-01-002-011-001/7
(GUNDIYATGAON) 		3501002000NRG23210920220127262 21/09/2022 MUKESH KUMAR 3501002WL016625 MUKESH KUMAR 00354 PUNB0226700 2556 2556 Processed 24/09/2022 4956130386 Mr. MUKESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
20 PUROLA UT-01-002-018-001/189
(NAGJHALA) 		3501002000NRG23210920220127287 21/09/2022 SANTOSHI 3501002WL016628 SANTOSHI 00354 PUNB0226700 2556 2556 Processed 24/09/2022 4956130423 SANTOSHI W/O UENDAR SINGH PUNJAB NATIONAL BANK(508568)
21 PUROLA UT-01-002-018-003/167
(NAGJHALA) 		3501002000NRG23210920220127016 21/09/2022 ANITA 3501002WL016580 ANITA 00354 PUNB0226700 2556 2556 Processed 24/09/2022 4956130377 ANITA DEVI W-O RAJESH PUNJAB NATIONAL BANK(508568)
22 PUROLA UT-01-002-018-003/167
(NAGJHALA) 		3501002000NRG23210920220127015 21/09/2022 RAJESH 3501002WL016580 RAJESH 00354 PUNB0226700 2556 2556 Processed 24/09/2022 4956130384 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
23 PUROLA UT-01-002-018-003/57
(NAGJHALA) 		3501002000NRG23210920220127019 21/09/2022 RAJ KUMARI 3501002WL016580 RAJ KUMARI 00354 PUNB0226700 2556 2556 Processed 24/09/2022 4956130381 RAJAKUMARI PUNJAB NATIONAL BANK(508568)
24 PUROLA UT-01-002-024-001/178
(PORA) 		3501002000NRG23210920220127325 21/09/2022 GULABU 3501002WL016634 GULABU 00354 PUNB0226700 2556 2556 Processed 24/09/2022 4956130382 GULABOO S/O PACHAMU PUNJAB NATIONAL BANK(508568)
25 PUROLA UT-01-002-024-001/178
(PORA) 		3501002000NRG23210920220127327 21/09/2022 NAVEEN KUMAR 3501002WL016634 NAVEEN KUMAR 00354 PUNB0226700 2556 2556 Processed 24/09/2022 4956130380 NAVEEN S/O GULAB PUNJAB NATIONAL BANK(508568)
26 PUROLA UT-01-002-024-001/179
(PORA) 		3501002000NRG23210920220127328 21/09/2022 BABALI DEVI 3501002WL016634 BABALI DEVI 00354 PUNB0226700 2556 2556 Processed 24/09/2022 4956130424 BABLI W/O DAULTU PUNJAB NATIONAL BANK(508568)
27 PUROLA UT-01-002-024-001/215
(PORA) 		3501002000NRG23210920220127330 21/09/2022 SAREETA 3501002WL016634 SAREETA 00354 PUNB0226700 2556 2556 Processed 24/09/2022 4956130422 SAREETA W/O VINOD PUNJAB NATIONAL BANK(508568)
28 PUROLA UT-01-002-024-001/215
(PORA) 		3501002000NRG23210920220127329 21/09/2022 VINOD KUMAR 3501002WL016634 VINOD KUMAR 00354 PUNB0226700 2556 2556 Processed 24/09/2022 4956130383 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
29 PUROLA UT-01-002-024-001/241
(PORA) 		3501002000NRG23210920220127265 21/09/2022 ANUJ 3501002WL016626 ANUJ 00354 PUNB0226700 2556 2556 Processed 24/09/2022 4956130379 ANUJ S/O MAHADEV PRASAD PUNJAB NATIONAL BANK(508568)
30 PUROLA UT-01-002-029-001/128
(RAMA) 		3501002000NRG23210920220127321 21/09/2022 SAROJ 3501002WL016633 SAROJ 00354 PUNB0226700 2556 2556 Processed 24/09/2022 4956130426 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
31 PUROLA UT-01-002-032-001/18
(SYALUKA) 		3501002000NRG23210920220127288 21/09/2022 UPENDRA SINGH 3501002WL016628 UPENDRA SINGH 00354 PUNB0226700 2556 2556 Processed 24/09/2022 4956130385 UPEENDRA SINGH PUNJAB NATIONAL BANK(508568)
32 PUROLA UT-01-002-032-001/66
(SYALUKA) 		3501002000NRG23210920220127290 21/09/2022 KAUSHALYA DEVI 3501002WL016628 KAUSHALYA DEVI 00354 PUNB0226700 2556 2556 Processed 24/09/2022 4956130376 KAUSHALYA DEVI W-O VIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 46008 46008
33 PUROLA UT-01-002-003-001/165
(KARDA) 		3501002000NRG23210920220126927 21/09/2022 PANKAJ 3501002WL016569 PANKAJ 00354 PUNB0278000 2769 2769 Processed 24/09/2022 4956130400 PANKAJ PUNJAB NATIONAL BANK(508568)
34 PUROLA UT-01-002-003-001/165
(KARDA) 		3501002000NRG23210920220126926 21/09/2022 PRITAM SINGH 3501002WL016569 PRITAM SINGH 00354 PUNB0278000 2769 2769 Processed 24/09/2022 4956130395 PREETAM SINGH SO CHATAR SINGH PUNJAB NATIONAL BANK(508568)
35 PUROLA UT-01-002-003-001/167
(KARDA) 		3501002000NRG23210920220126929 21/09/2022 HUMITA DEVI 3501002WL016569 HUMITA DEVI 00354 PUNB0278000 2769 2769 Processed 24/09/2022 4956130394 HUMITA DEVI W/O PRTAP SINGH PUNJAB NATIONAL BANK(508568)
36 PUROLA UT-01-002-003-001/168
(KARDA) 		3501002000NRG23210920220126930 21/09/2022 SARDAR SINGH 3501002WL016569 SARDAR SINGH 00354 PUNB0278000 2769 2769 Processed 24/09/2022 4956130421 SARDAR SINGH & SOBAT SINGH PUNJAB NATIONAL BANK(508568)
37 PUROLA UT-01-002-012-001/101
(CHANDELI) 		3501002000NRG23210920220126971 21/09/2022 MAMTA 3501002WL016575 MAMTA 00354 PUNB0278000 2556 2556 Processed 24/09/2022 4956130420 MAMTA W/O JAGAVEER SINGH UNION BANK OF INDIA(508500)
38 PUROLA UT-01-002-012-001/107
(CHANDELI) 		3501002000NRG23210920220126960 21/09/2022 CHANDRAMA DEVI 3501002WL016574 CHANDRAMA DEVI 00354 PUNB0278000 2556 2556 Processed 24/09/2022 4956130397 CHANDRMA DEVI W/O NAIPAL SINGH PUNJAB NATIONAL BANK(508568)
39 PUROLA UT-01-002-012-001/108
(CHANDELI) 		3501002000NRG23210920220126961 21/09/2022 BHAG DEI 3501002WL016574 BHAG DEI 00354 PUNB0278000 2556 2556 Processed 24/09/2022 4956130419 BHAG DEI W/O RAJENDRA PUNJAB NATIONAL BANK(508568)
40 PUROLA UT-01-002-012-001/122
(CHANDELI) 		3501002000NRG23210920220126993 21/09/2022 SAKTAMA DEVI 3501002WL016577 SAKTAMA DEVI 00354 PUNB0278000 2556 2556 Processed 24/09/2022 4956130392 SAKATAMBA DEVI W/O VEERENDRA SINGH PUNJAB NATIONAL BANK(508568)
41 PUROLA UT-01-002-012-001/122
(CHANDELI) 		3501002000NRG23210920220126992 21/09/2022 VIRENDRA SINGH 3501002WL016577 VIRENDRA SINGH 00354 PUNB0278000 2556 2556 Processed 24/09/2022 4956130398 VIRENDRA SINGH S/O TILAK CHAND PUNJAB NATIONAL BANK(508568)
42 PUROLA UT-01-002-012-001/152
(CHANDELI) 		3501002000NRG23210920220126977 21/09/2022 KALAWATI 3501002WL016575 KALAWATI 00354 PUNB0278000 2556 2556 Processed 24/09/2022 4956130393 KALAWATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 PUROLA UT-01-002-012-001/92
(CHANDELI) 		3501002000NRG23210920220127002 21/09/2022 GUDDI 3501002WL016577 GUDDI 00354 PUNB0278000 2556 2556 Processed 24/09/2022 4956130399 GUDDI DEVI W/O DHIRPAL SINGH PUNJAB NATIONAL BANK(508568)
44 PUROLA UT-01-002-012-001/97
(CHANDELI) 		3501002000NRG23210920220126986 21/09/2022 KOASILA DEVI 3501002WL016575 KOASILA DEVI 00354 PUNB0278000 2556 2556 Processed 24/09/2022 4956130391 KOSHILYA W/O KUNDAN SINGH UNION BANK OF INDIA(508500)
45 PUROLA UT-01-002-012-001/99
(CHANDELI) 		3501002000NRG23210920220126987 21/09/2022 MANGAL DEI 3501002WL016575 MANGAL DEI 00354 PUNB0278000 2556 2556 Processed 24/09/2022 4956130390 MANGAL DEI W/O JANG MOHAN SINGH PUNJAB NATIONAL BANK(508568)
46 PUROLA UT-01-002-017-003/5
(DHEURA) 		3501002000NRG23200920220126536 21/09/2022 DHARMA LAL 3501002WL016491 DHARMA LAL 00354 PUNB0278000 2556 2556 Processed 24/09/2022 4956130396 DHARMLAL SO RAMDU PUNJAB NATIONAL BANK(508568)
47 PUROLA UT-01-002-019-001/183
(NETRI) 		3501002000NRG23210920220126969 21/09/2022 KINDRA DEVI 3501002WL016574 KINDRA DEVI 00354 PUNB0278000 2556 2556 Processed 24/09/2022 4956130389 KINDRA DEVI W-O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
48 PUROLA UT-01-002-019-001/77
(NETRI) 		3501002000NRG23210920220126991 21/09/2022 VIJAY SINGH 3501002WL016576 VIJAY SINGH 00354 PUNB0278000 1278 1278 Processed 24/09/2022 4956130418 VIJAY SINGH S/O JABBAR SINGH PUNJAB NATIONAL BANK(508568)
49 PUROLA UT-01-002-038-001/76
(SHRIKOT) 		3501002000NRG23210920220127005 21/09/2022 ANJANA 3501002WL016577 ANJANA 00354 PUNB0278000 2556 2556 Processed 24/09/2022 4956130388 ANJANA W/ O PUNJAB NATIONAL BANK(508568)
SubTotal 43026 43026
50 PUROLA UT-01-002-003-001/167
(KARDA) 		3501002000NRG23210920220126928 21/09/2022 PARTAP SINGH 3501002WL016569 PARTAP SINGH 00415 SBIN0003293 2769 2769 Processed 24/09/2022 4956130402 MR PRATAP SINGH RAWAT STATE BANK OF INDIA(508548)
51 PUROLA UT-01-002-003-001/65
(KARDA) 		3501002000NRG23210920220126918 21/09/2022 SARDAR SINGH 3501002WL016567 SARDAR SINGH 00415 SBIN0003293 2130 2130 Processed 24/09/2022 4956130372 MR SARDAR SINGH RAWAT STATE BANK OF INDIA(508548)
52 PUROLA UT-01-002-003-001/74
(KARDA) 		3501002000NRG23210920220126923 21/09/2022 GURUDEV SINGH 3501002WL016568 GURUDEV SINGH 00415 SBIN0003293 2769 2769 Processed 24/09/2022 4956130374 MR GURUDEV SINGH RAWAT STATE BANK OF INDIA(508548)
53 PUROLA UT-01-002-012-001/108
(CHANDELI) 		3501002000NRG23210920220126962 21/09/2022 ROHIT SINGH 3501002WL016574 ROHIT SINGH 00415 SBIN0003293 2556 2556 Processed 24/09/2022 4956130404 MR ROHIT ASWAL STATE BANK OF INDIA(508548)
54 PUROLA UT-01-002-012-001/109
(CHANDELI) 		3501002000NRG23210920220126973 21/09/2022 RAVINDRA 3501002WL016575 RAVINDRA 00415 SBIN0003293 2556 2556 Processed 24/09/2022 4956130427 RAVINDERA SINGH STATE BANK OF INDIA(508548)
55 PUROLA UT-01-002-012-001/25
(CHANDELI) 		3501002000NRG23210920220126967 21/09/2022 SARAT RAM 3501002WL016574 SARAT RAM 00415 SBIN0003293 2556 2556 Processed 24/09/2022 4956130401 SARAT RAM NAUTIYAL S/O BALAK RAM UNION BANK OF INDIA(508500)
56 PUROLA UT-01-002-028-001/101
(MAIRANA) 		3501002000NRG23210920220126907 21/09/2022 VIJENDRA SINGH 3501002WL016566 VIJENDRA SINGH 00415 SBIN0003293 852 852 Processed 24/09/2022 4956130403 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
57 PUROLA UT-01-002-032-001/19
(SYALUKA) 		3501002000NRG23210920220127289 21/09/2022 RAVINDER SINGH 3501002WL016628 RAVINDER SINGH 00415 SBIN0003293 2556 2556 Processed 24/09/2022 4956130371 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 18744 18744
58 PUROLA UT-01-002-012-001/148
(CHANDELI) 		3501002000NRG23210920220126976 21/09/2022 FAKEERI DEVI 3501002WL016575 FAKEERI DEVI 00468 UBIN0566802 2556 2556 Processed 24/09/2022 4956130409 PHAKIR DEI W/O PHAKIR SINGH UNION BANK OF INDIA(508500)
59 PUROLA UT-01-002-012-001/175
(CHANDELI) 		3501002000NRG23210920220126979 21/09/2022 ANUPAMA DEVI 3501002WL016575 ANUPAMA DEVI 00468 UBIN0566802 2556 2556 Processed 24/09/2022 4956130408 ANUPAMA W/O MANABIR SINGH UNION BANK OF INDIA(508500)
60 PUROLA UT-01-002-012-001/179
(CHANDELI) 		3501002000NRG23210920220126989 21/09/2022 MUKESH LAL 3501002WL016576 MUKESH LAL 00468 UBIN0566802 1278 1278 Processed 24/09/2022 4956130416 MUKESH S/O RUPA UNION BANK OF INDIA(508500)
61 PUROLA UT-01-002-012-001/179
(CHANDELI) 		3501002000NRG23210920220126988 21/09/2022 NIRMALA DEVI 3501002WL016576 NIRMALA DEVI 00468 UBIN0566802 1278 1278 Processed 24/09/2022 4956130417 NIRMALA W/O MUKESH UNION BANK OF INDIA(508500)
62 PUROLA UT-01-002-024-001/251
(PORA) 		3501002000NRG23210920220127266 21/09/2022 AMBESH 3501002WL016626 AMBESH 00468 UBIN0566802 2556 2556 Processed 24/09/2022 4956130405 AMBESH PUNJAB NATIONAL BANK(508568)
63 PUROLA UT-01-002-024-001/32
(PORA) 		3501002000NRG23210920220127269 21/09/2022 PRABHA 3501002WL016626 PRABHA 00468 UBIN0566802 2556 2556 Processed 24/09/2022 4956130410 PRABHA WO KAMAL KISHORE UNION BANK OF INDIA(508500)
64 PUROLA UT-01-002-028-001/3
(MAIRANA) 		3501002000NRG23210920220126915 21/09/2022 VIMALA DEVI 3501002WL016566 VIMALA DEVI 00468 UBIN0566802 2556 2556 Processed 24/09/2022 4956130407 VIMLA W/O SHRI BIKRAM SINGH UNION BANK OF INDIA(508500)
65 PUROLA UT-01-002-038-001/3
(SHRIKOT) 		3501002000NRG23210920220127003 21/09/2022 UAJI 3501002WL016577 UAJI 00468 UBIN0566802 2556 2556 Processed 24/09/2022 4956130406 OOJI DEVI W/O NAINU UNION BANK OF INDIA(508500)
SubTotal 17892 17892
66 PUROLA UT-01-002-012-001/235
(CHANDELI) 		3501002000NRG23210920220126990 21/09/2022 BRIJMOHAN AGRWAL 3501002WL016576 BRIJMOHAN AGRWAL 00479 SBIN0RRUTGB 1278 1278 Processed 24/09/2022 4956130411 MR BRIJ MOHAN AGARWAL STATE BANK OF INDIA(508548)
67 PUROLA UT-01-002-017-003/15
(DHEURA) 		3501002000NRG23200920220126530 21/09/2022 NAIN LAL 3501002WL016491 NAIN LAL 00479 SBIN0RRUTGB 2556 2556 Processed 24/09/2022 4956130414 Mr. NAIN LAL UTTARAKHAND GRAMIN BANK(607197)
68 PUROLA UT-01-002-017-003/9
(DHEURA) 		3501002000NRG23200920220126539 21/09/2022 MEEMA DEVI 3501002WL016491 MEEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 24/09/2022 4956130412 Mrs. MEEMA DEVI W/O MANIRAM UTTARAKHAND GRAMIN BANK(607197)
69 PUROLA UT-01-002-018-003/57
(NAGJHALA) 		3501002000NRG23210920220127018 21/09/2022 BACHAN LAL 3501002WL016580 BACHAN LAL 00479 SBIN0RRUTGB 2556 2556 Processed 24/09/2022 4956130415 BACHAN LAL PUNJAB NATIONAL BANK(508568)
70 PUROLA UT-01-002-024-001/27
(PORA) 		3501002000NRG23210920220127268 21/09/2022 SUDHAKSINA 3501002WL016626 SUDHAKSINA 00479 SBIN0RRUTGB 2556 2556 Processed 24/09/2022 4956130413 Mrs. SUDAKSHINA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11502 11502
Total 172956 172956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_210922APB_FTO_90465 District Co-operative Bank YESB0DCBU07 DCB PUROLA 30672
2 PUROLA UT3501002_210922APB_FTO_90465 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 5112
3 PUROLA UT3501002_210922APB_FTO_90465 Punjab National Bank PUNB0226700 GUDIALGOAN 46008
4 PUROLA UT3501002_210922APB_FTO_90465 Punjab National Bank PUNB0278000 PUROLA 43026
5 PUROLA UT3501002_210922APB_FTO_90465 State Bank of India SBIN0003293 PUROLA 18744
6 PUROLA UT3501002_210922APB_FTO_90465 Union Bank of India UBIN0566802 PUROLA 17892
7 PUROLA UT3501002_210922APB_FTO_90465 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 11502

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