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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:54:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_280722APB_FTO_67301
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-01-002-001-001/222
(KANDIYALGAON) 		3501002000NRG23280720220089128 28/07/2022 MANISH 3501002WL011219 MANISH 00112 YESB0DCBU07 2769 2769 Processed 17/08/2022 3980392503 MANISHKUMARSOSANGRAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-008-002/33
(KHARKYASEM) 		3501002000NRG23280720220089137 28/07/2022 ANIL KUMAR 3501002WL011221 ANIL KUMAR 00112 YESB0DCBU07 2556 2556 Processed 17/08/2022 3980392501 ANILKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-008-002/35
(KHARKYASEM) 		3501002000NRG23280720220089131 28/07/2022 RAJPAL SINGH 3501002WL011220 RAJPAL SINGH 00112 YESB0DCBU07 2556 2556 Processed 17/08/2022 3980392499 RAJPALSINGHPAWARBEBIPAWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-012-001/24
(CHANDELI) 		3501002000NRG23280720220089110 28/07/2022 PREMPATI 3501002WL011217 PREMPATI 00112 YESB0DCBU07 2556 2556 Processed 17/08/2022 3980392502 PREMPATIDEVIWOBALAKRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-019-001/16
(NETRI) 		3501002000NRG23280720220089113 28/07/2022 VIRPAL 3501002WL011217 VIRPAL 00112 YESB0DCBU07 2556 2556 Processed 17/08/2022 3980392498 VIRPAL SINGH SO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
6 PUROLA UT-01-002-040-001/100
(WESTI PALLI) 		3501002000NRG23280720220089147 28/07/2022 SUNDARI DEVI 3501002WL011225 SUNDARI DEVI 00112 YESB0DCBU07 2556 2556 Processed 17/08/2022 3980392500 SUNDARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 15549 15549
7 PUROLA UT-01-002-001-001/20
(KANDIYALGAON) 		3501002000NRG23280720220089154 28/07/2022 KRISHANA DEVI 3501002WL011226 KRISHANA DEVI 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3980392517 Mrs. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
8 PUROLA UT-01-002-039-002/35
(KIMDAR) 		3501002000NRG23280720220089142 28/07/2022 SISHPAL SINGH 3501002WL011223 SISHPAL SINGH 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3980392518 SHEESHPAL SINGH S/O NARAYAN SINGH UNION BANK OF INDIA(508500)
9 PUROLA UT-01-002-039-002/71
(KIMDAR) 		3501002000NRG23280720220089144 28/07/2022 JAIVEER SINGH 3501002WL011223 JAIVEER SINGH 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3980392509 JAIBEER SINGH S/O NATTHI SINGH PUNJAB NATIONAL BANK(508568)
10 PUROLA UT-01-002-040-001/101
(WESTI PALLI) 		3501002000NRG23280720220089148 28/07/2022 DUDHA DEVI 3501002WL011225 DUDHA DEVI 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3980392514 DUDHA W/ORANVEER PUNJAB NATIONAL BANK(508568)
11 PUROLA UT-01-002-040-001/119
(WESTI PALLI) 		3501002000NRG23280720220089150 28/07/2022 KUSHUM DEVI 3501002WL011225 KUSHUM DEVI 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3980392510 Miss. KUSHUM .. UTTARAKHAND GRAMIN BANK(607197)
12 PUROLA UT-01-002-040-001/201
(WESTI PALLI) 		3501002000NRG23280720220089146 28/07/2022 ANIL KUMAR 3501002WL011224 ANIL KUMAR 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3980392512 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
13 PUROLA UT-01-002-040-001/87
(WESTI PALLI) 		3501002000NRG23280720220089152 28/07/2022 HAKAM SINGH 3501002WL011225 HAKAM SINGH 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3980392516 HAKAM SINGH S/O KIMATI PUNJAB NATIONAL BANK(508568)
14 PUROLA UT-01-002-040-001/87
(WESTI PALLI) 		3501002000NRG23280720220089153 28/07/2022 KISHNI DEVI 3501002WL011225 KISHNI DEVI 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3980392507 KISHNI DEVI W/O- HUKAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20448 20448
15 PUROLA UT-01-002-008-002/102
(KHARKYASEM) 		3501002000NRG23280720220089134 28/07/2022 NIRMALA 3501002WL011221 NIRMALA 00354 PUNB0278000 2556 2556 Processed 17/08/2022 3980392511 NIRMLA RAWAT W/O NAVEEN SINGH PUNJAB NATIONAL BANK(508568)
16 PUROLA UT-01-002-008-002/128
(KHARKYASEM) 		3501002000NRG23280720220089129 28/07/2022 RAKHI DEVI 3501002WL011220 RAKHI DEVI 00354 PUNB0278000 2556 2556 Rejected 17/08/2022 3980392532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PUROLA UT-01-002-008-002/34
(KHARKYASEM) 		3501002000NRG23280720220089130 28/07/2022 BHARAT SINGH 3501002WL011220 BHARAT SINGH 00354 PUNB0278000 2556 2556 Processed 17/08/2022 3980392523 BHARAT SINGH PANWAR SO BHAUAL SINGH PUNJAB NATIONAL BANK(508568)
18 PUROLA UT-01-002-012-001/101
(CHANDELI) 		3501002000NRG23280720220089118 28/07/2022 JAGVEER SINGH 3501002WL011218 JAGVEER SINGH 00354 PUNB0278000 2556 2556 Processed 17/08/2022 3980392508 JAGVEER SINGH S/O KAMAL SINGH UNION BANK OF INDIA(508500)
19 PUROLA UT-01-002-012-001/101
(CHANDELI) 		3501002000NRG23280720220089119 28/07/2022 MAMTA 3501002WL011218 MAMTA 00354 PUNB0278000 2556 2556 Processed 17/08/2022 3980392521 MAMTA W/O JAGAVEER SINGH UNION BANK OF INDIA(508500)
20 PUROLA UT-01-002-012-001/107
(CHANDELI) 		3501002000NRG23280720220089108 28/07/2022 CHANDRAMA DEVI 3501002WL011217 CHANDRAMA DEVI 00354 PUNB0278000 2556 2556 Processed 17/08/2022 3980392525 CHANDRMA DEVI W/O NAIPAL SINGH PUNJAB NATIONAL BANK(508568)
21 PUROLA UT-01-002-012-001/108
(CHANDELI) 		3501002000NRG23280720220089109 28/07/2022 BHAG DEI 3501002WL011217 BHAG DEI 00354 PUNB0278000 2556 2556 Processed 17/08/2022 3980392527 BHAG DEI W/O RAJENDRA PUNJAB NATIONAL BANK(508568)
22 PUROLA UT-01-002-012-001/152
(CHANDELI) 		3501002000NRG23280720220089123 28/07/2022 KALAWATI 3501002WL011218 KALAWATI 00354 PUNB0278000 2556 2556 Processed 17/08/2022 3980392531 KALAWATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 PUROLA UT-01-002-012-001/97
(CHANDELI) 		3501002000NRG23280720220089126 28/07/2022 KUNDAN SINGH 3501002WL011218 KUNDAN SINGH 00354 PUNB0278000 2556 2556 Processed 17/08/2022 3980392515 KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
24 PUROLA UT-01-002-019-001/183
(NETRI) 		3501002000NRG23280720220089114 28/07/2022 KINDRA DEVI 3501002WL011217 KINDRA DEVI 00354 PUNB0278000 2556 2556 Processed 17/08/2022 3980392530 KINDRA DEVI W-O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
25 PUROLA UT-01-002-040-001/177
(WESTI PALLI) 		3501002000NRG23280720220089151 28/07/2022 VINOD SINGH 3501002WL011225 VINOD SINGH 00354 PUNB0278000 2556 2556 Processed 17/08/2022 3980392513 Mr. VINOD . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 28116 28116
26 PUROLA UT-01-002-008-002/35
(KHARKYASEM) 		3501002000NRG23280720220089132 28/07/2022 BOBY PANWAR 3501002WL011220 BOBY PANWAR 00415 SBIN0003293 2556 2556 Processed 17/08/2022 3980392524 MRS BABY PANWAR STATE BANK OF INDIA(508548)
27 PUROLA UT-01-002-012-001/109
(CHANDELI) 		3501002000NRG23280720220089120 28/07/2022 RAVINDRA 3501002WL011218 RAVINDRA 00415 SBIN0003293 2556 2556 Processed 17/08/2022 3980392504 RAVINDERA SINGH STATE BANK OF INDIA(508548)
28 PUROLA UT-01-002-019-001/33
(NETRI) 		3501002000NRG23280720220089116 28/07/2022 KHANTAD SINGH 3501002WL011217 KHANTAD SINGH 00415 SBIN0003293 2556 2556 Processed 17/08/2022 3980392506 MR KHANTAD SINGH STATE BANK OF INDIA(508548)
29 PUROLA UT-01-002-019-001/84
(NETRI) 		3501002000NRG23280720220089117 28/07/2022 AMAL DEI 3501002WL011217 AMAL DEI 00415 SBIN0003293 2556 2556 Processed 17/08/2022 3980392505 AMEEN SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 10224 10224
30 PUROLA UT-01-002-008-002/32
(KHARKYASEM) 		3501002000NRG23280720220089136 28/07/2022 BIL BHADARI 3501002WL011221 BIL BHADARI 00468 UBIN0566802 2556 2556 Processed 17/08/2022 3980392528 VILABHADRI W/O INSARU UNION BANK OF INDIA(508500)
31 PUROLA UT-01-002-012-001/110
(CHANDELI) 		3501002000NRG23280720220089121 28/07/2022 DHIRGPAL SINGH 3501002WL011218 DHIRGPAL SINGH 00468 UBIN0566802 2556 2556 Processed 17/08/2022 3980392526 DIRGHA PAL SINGH S/O NARAYAN SINGH UNION BANK OF INDIA(508500)
32 PUROLA UT-01-002-012-001/148
(CHANDELI) 		3501002000NRG23280720220089122 28/07/2022 FAKEERI DEVI 3501002WL011218 FAKEERI DEVI 00468 UBIN0566802 2556 2556 Processed 17/08/2022 3980392519 PHAKIR DEI W/O PHAKIR SINGH UNION BANK OF INDIA(508500)
33 PUROLA UT-01-002-012-001/175
(CHANDELI) 		3501002000NRG23280720220089124 28/07/2022 ANUPAMA DEVI 3501002WL011218 ANUPAMA DEVI 00468 UBIN0566802 2556 2556 Processed 17/08/2022 3980392520 ANUPAMA W/O MANABIR SINGH UNION BANK OF INDIA(508500)
SubTotal 10224 10224
34 PUROLA UT-01-002-008-002/102
(KHARKYASEM) 		3501002000NRG23280720220089133 28/07/2022 NAVEEN SINGH 3501002WL011221 NAVEEN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980392529 Mr. NAVEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
35 PUROLA UT-01-002-040-001/140
(WESTI PALLI) 		3501002000NRG23280720220089145 28/07/2022 BHARATLAL 3501002WL011224 BHARATLAL 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980392522 Mr. BHARAT LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
Total 89673 89673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_280722APB_FTO_67301 District Co-operative Bank YESB0DCBU07 DCB PUROLA 15549
2 PUROLA UT3501002_280722APB_FTO_67301 Punjab National Bank PUNB0226700 GUDIALGOAN 20448
3 PUROLA UT3501002_280722APB_FTO_67301 Punjab National Bank PUNB0278000 PUROLA 28116
4 PUROLA UT3501002_280722APB_FTO_67301 State Bank of India SBIN0003293 PUROLA 10224
5 PUROLA UT3501002_280722APB_FTO_67301 Union Bank of India UBIN0566802 PUROLA 10224
6 PUROLA UT3501002_280722APB_FTO_67301 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 5112

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