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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_251122APB_FTO_115431
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-01-002-012-002/175
(CHANDELI) 		3501002000NRG23251120220163369 25/11/2022 DHANVEER SINGH 3501002WL022143 DHANVEER SINGH 00112 YESB0DCBU07 2556 2556 Processed 01/12/2022 6763658276 DHANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-022-001/199
(PUJELI) 		3501002000NRG23251120220163665 25/11/2022 GEETA 3501002WL022211 GEETA 00112 YESB0DCBU07 2769 2769 Processed 01/12/2022 6763658278 GEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-022-001/199
(PUJELI) 		3501002000NRG23251120220163664 25/11/2022 SHANKARMANI 3501002WL022211 SHANKARMANI 00112 YESB0DCBU07 2769 2769 Processed 01/12/2022 6763658279 SHANKARMANISORAMPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-022-001/204
(PUJELI) 		3501002000NRG23251120220163666 25/11/2022 VANDNA 3501002WL022211 VANDNA 00112 YESB0DCBU07 2769 2769 Processed 01/12/2022 6763658280 MRS VANDANA STATE BANK OF INDIA(508548)
5 PUROLA UT-01-002-036-001/131
(SWEEL) 		3501002000NRG23251120220163387 25/11/2022 AINA DEVI 3501002WL022146 AINA DEVI 00112 YESB0DCBU07 2556 2556 Processed 01/12/2022 6763658275 AINADEVIRAMESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-036-001/24
(SWEEL) 		3501002000NRG23251120220163395 25/11/2022 DARMIYAN SINGH 3501002WL022146 DARMIYAN SINGH 00112 YESB0DCBU07 2556 2556 Processed 01/12/2022 6763658274 DARMYAN SINGH SO VIJAYPAL SINH PUNJAB NATIONAL BANK(508568)
7 PUROLA UT-01-002-036-001/6
(SWEEL) 		3501002000NRG23251120220163401 25/11/2022 SANJAY SINGH 3501002WL022146 SANJAY SINGH 00112 YESB0DCBU07 2556 2556 Processed 01/12/2022 6763658277 SANJAY PUNJAB NATIONAL BANK(508568)
SubTotal 18531 18531
8 PUROLA UT-01-002-036-001/131
(SWEEL) 		3501002000NRG23251120220163386 25/11/2022 RAMESH LAL 3501002WL022146 RAMESH LAL 00303 NTBL0PUR128 2556 2556 Processed 01/12/2022 6763658284 RAMESH THE NAINITAL BANK LIMITED(508573)
9 PUROLA UT-01-002-036-001/24
(SWEEL) 		3501002000NRG23251120220163396 25/11/2022 DEVENDRI DEVI 3501002WL022146 DEVENDRI DEVI 00303 NTBL0PUR128 2556 2556 Processed 01/12/2022 6763658285 DAVENDRI W/O DARMIYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
10 PUROLA UT-01-002-024-001/77
(PORA) 		3501002000NRG23251120220163824 25/11/2022 JAGAT SINGH 3501002WL022241 JAGAT SINGH 00354 PUNB0226700 852 852 Processed 01/12/2022 6763658286 JAGAT SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
11 PUROLA UT-01-002-003-001/100
(KARDA) 		3501002000NRG23251120220163452 25/11/2022 NAIPAL SINGH 3501002WL022161 NAIPAL SINGH 00354 PUNB0278000 2556 2556 Processed 01/12/2022 6763658289 NEPAL SHAH PUNJAB NATIONAL BANK(508568)
12 PUROLA UT-01-002-012-002/20
(CHANDELI) 		3501002000NRG23251120220163377 25/11/2022 BHAGWAN SINGH 3501002WL022145 BHAGWAN SINGH 00354 PUNB0278000 2556 2556 Processed 01/12/2022 6763658287 BHAGWAN SINGH STATE BANK OF INDIA(508548)
13 PUROLA UT-01-002-012-002/20
(CHANDELI) 		3501002000NRG23251120220163378 25/11/2022 KRISHNA DEVI 3501002WL022145 KRISHNA DEVI 00354 PUNB0278000 2556 2556 Processed 01/12/2022 6763658291 KRISHNA DEVI W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
14 PUROLA UT-01-002-012-002/236
(CHANDELI) 		3501002000NRG23251120220163374 25/11/2022 SARITA 3501002WL022144 SARITA 00354 PUNB0278000 2556 2556 Processed 01/12/2022 6763658293 SARITA DEVI PUNJAB NATIONAL BANK(508568)
15 PUROLA UT-01-002-012-002/27
(CHANDELI) 		3501002000NRG23251120220163371 25/11/2022 SEEMA 3501002WL022143 SEEMA 00354 PUNB0278000 2556 2556 Processed 01/12/2022 6763658292 SEEMA RANA W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
16 PUROLA UT-01-002-012-002/43
(CHANDELI) 		3501002000NRG23251120220163376 25/11/2022 ANITA 3501002WL022144 ANITA 00354 PUNB0278000 2556 2556 Processed 01/12/2022 6763658303 ANITA PUNJAB NATIONAL BANK(508568)
17 PUROLA UT-01-002-012-002/46
(CHANDELI) 		3501002000NRG23251120220163380 25/11/2022 BISHULA DEVI 3501002WL022145 BISHULA DEVI 00354 PUNB0278000 2556 2556 Processed 01/12/2022 6763658299 MRS BISHULA DEVI STATE BANK OF INDIA(508548)
18 PUROLA UT-01-002-036-001/181
(SWEEL) 		3501002000NRG23251120220163390 25/11/2022 PAPPU LAL 3501002WL022146 PAPPU LAL 00354 PUNB0278000 2556 2556 Processed 01/12/2022 6763658296 PAPU LAL S/O SURYA LAL PUNJAB NATIONAL BANK(508568)
19 PUROLA UT-01-002-036-001/40
(SWEEL) 		3501002000NRG23251120220163397 25/11/2022 RANVEER SINGH 3501002WL022146 RANVEER SINGH 00354 PUNB0278000 2556 2556 Processed 01/12/2022 6763658300 RANVEER SINGH S/O KARAN SINGH PUNJAB NATIONAL BANK(508568)
20 PUROLA UT-01-002-036-001/58
(SWEEL) 		3501002000NRG23251120220163398 25/11/2022 MOHAN SINGH 3501002WL022146 MOHAN SINGH 00354 PUNB0278000 2556 2556 Processed 01/12/2022 6763658298 MOHAN SINGH SO SIYARAM PUNJAB NATIONAL BANK(508568)
SubTotal 25560 25560
21 PUROLA UT-01-002-012-002/236
(CHANDELI) 		3501002000NRG23251120220163373 25/11/2022 CHANDARMOHAN 3501002WL022144 CHANDARMOHAN 00415 SBIN0003293 2556 2556 Processed 01/12/2022 6763658294 MR CHANDRA MOHAN SINGH STATE BANK OF INDIA(508548)
22 PUROLA UT-01-002-012-002/43
(CHANDELI) 		3501002000NRG23251120220163375 25/11/2022 JOGENDRA SINGH 3501002WL022144 JOGENDRA SINGH 00415 SBIN0003293 2556 2556 Processed 01/12/2022 6763658283 MR JOGENDRA SINGH RANA STATE BANK OF INDIA(508548)
23 PUROLA UT-01-002-022-001/18
(PUJELI) 		3501002000NRG23251120220163663 25/11/2022 DEVENDRA DUTT 3501002WL022211 DEVENDRA DUTT 00415 SBIN0003293 2769 2769 Processed 01/12/2022 6763658282 DEVENDRA DUTT NAUDIYAL THE NAINITAL BANK LIMITED(508573)
24 PUROLA UT-01-002-022-001/66
(PUJELI) 		3501002000NRG23251120220163674 25/11/2022 BAJI DEVI 3501002WL022211 BAJI DEVI 00415 SBIN0003293 2556 2556 Processed 01/12/2022 6763658290 MR BAAJI DEVI STATE BANK OF INDIA(508548)
25 PUROLA UT-01-002-022-001/75
(PUJELI) 		3501002000NRG23251120220163676 25/11/2022 HARI PRASAD 3501002WL022211 HARI PRASAD 00415 SBIN0003293 2556 2556 Processed 01/12/2022 6763658281 HARI PRASAD STATE BANK OF INDIA(508548)
SubTotal 12993 12993
26 PUROLA UT-01-002-012-002/175
(CHANDELI) 		3501002000NRG23251120220163370 25/11/2022 SOBAN DEI 3501002WL022143 SOBAN DEI 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6763658297 Mrs. SOBAN DEI W/O DHANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
27 PUROLA UT-01-002-012-002/36
(CHANDELI) 		3501002000NRG23251120220163379 25/11/2022 SHAILENDRA SINGH PARMAR 3501002WL022145 SHAILENDRA SINGH PARMAR 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6763658301 Mr. SHAILENDRA SINGH PARMAR UTTARAKHAND GRAMIN BANK(607197)
28 PUROLA UT-01-002-022-001/93
(PUJELI) 		3501002000NRG23251120220163678 25/11/2022 JATANI LAL 3501002WL022211 JATANI LAL 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6763658302 Mr. JATNI S/O KEVLU UTTARAKHAND GRAMIN BANK(607197)
29 PUROLA UT-01-002-036-001/124
(SWEEL) 		3501002000NRG23251120220163383 25/11/2022 SURIYA LAL 3501002WL022146 SURIYA LAL 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6763658288 Mr. SURYA LAL UTTARAKHAND GRAMIN BANK(607197)
30 PUROLA UT-01-002-036-001/144
(SWEEL) 		3501002000NRG23251120220163388 25/11/2022 LOKENDRA SINGH 3501002WL022146 LOKENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6763658295 Mr. LOKENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12780 12780
Total 75828 75828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_251122APB_FTO_115431 District Co-operative Bank YESB0DCBU07 DCB PUROLA 18531
2 PUROLA UT3501002_251122APB_FTO_115431 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 5112
3 PUROLA UT3501002_251122APB_FTO_115431 Punjab National Bank PUNB0226700 GUDIALGOAN 852
4 PUROLA UT3501002_251122APB_FTO_115431 Punjab National Bank PUNB0278000 PUROLA 25560
5 PUROLA UT3501002_251122APB_FTO_115431 State Bank of India SBIN0003293 PUROLA 12993
6 PUROLA UT3501002_251122APB_FTO_115431 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 12780

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