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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:48:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_310323APB_FTO_172560
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-01-002-017-001/124
(DHEURA) 		3501002000NRG23310320230237917 31/03/2023 ASULI DEVI 3501002WL031931 ASULI DEVI 00112 YESB0DCBU07 1065 1065 Processed 26/05/2023 1879350937 ASULIWODIWANCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-017-001/124
(DHEURA) 		3501002000NRG23310320230237916 31/03/2023 DIVAN CHAND 3501002WL031931 DIVAN CHAND 00112 YESB0DCBU07 1065 1065 Processed 26/05/2023 1879350936 DEEVANCHANDSOSAINJU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-022-001/75
(PUJELI) 		3501002000NRG23310320230237807 31/03/2023 JOGESAWARI DEVI 3501002WL031913 JOGESAWARI DEVI 00112 YESB0DCBU07 1278 1278 Processed 26/05/2023 1879350938 Mrs. YOGESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
4 PUROLA UT-01-002-022-003/236
(PUJELI) 		3501002000NRG23310320230237814 31/03/2023 HARIMOHAN 3501002WL031915 HARIMOHAN 00112 YESB0DCBU07 1278 1278 Processed 26/05/2023 1879350935 HARIMOHANSOKUKIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-034-001/174
(SUKDALA) 		3501002000NRG23310320230237902 31/03/2023 BHAJAN BALA 3501002WL031928 BHAJAN BALA 00112 YESB0DCBU07 1704 1704 Processed 26/05/2023 1879350939 BAJANBALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-034-001/222
(SUKDALA) 		3501002000NRG23310320230237891 31/03/2023 ARTI 3501002WL031926 ARTI 00112 YESB0DCBU07 1491 1491 Processed 26/05/2023 1879350934 AARTI D/O PURAN CHAND PUNJAB NATIONAL BANK(508568)
7 PUROLA UT-01-002-034-001/42
(SUKDALA) 		3501002000NRG23310320230237893 31/03/2023 MUNI DEVI 3501002WL031926 MUNI DEVI 00112 YESB0DCBU07 1491 1491 Processed 26/05/2023 1879350933 MUNNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 PUROLA UT-01-002-034-001/64
(SUKDALA) 		3501002000NRG23310320230237913 31/03/2023 GUDDI DEVI 3501002WL031930 GUDDI DEVI 00112 YESB0DCBU07 1491 1491 Processed 26/05/2023 1879350947 GUDDIDEVIWOBALVIR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 10863 10863
9 PUROLA UT-01-002-011-001/36
(GUNDIYATGAON) 		3501002000NRG23310320230237915 31/03/2023 BHAGWATI PRASAD 3501002WL031931 BHAGWATI PRASAD 00354 PUNB0226700 1065 1065 Processed 26/05/2023 1879350949 BHAGWATI PRASAD S/O GOPESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
10 PUROLA UT-01-002-024-001/13
(PORA) 		3501002000NRG23310320230237918 31/03/2023 RANJANA DEVI 3501002WL031931 RANJANA DEVI 00354 PUNB0226700 1065 1065 Processed 26/05/2023 1879350967 RANJITA PUNJAB NATIONAL BANK(508568)
11 PUROLA UT-01-002-024-001/20
(PORA) 		3501002000NRG23310320230237919 31/03/2023 RAMLAL 3501002WL031931 RAMLAL 00354 PUNB0226700 1065 1065 Processed 26/05/2023 1879350941 RAM LAL S/O LT TARA DUTT PUNJAB NATIONAL BANK(508568)
12 PUROLA UT-01-002-024-001/306
(PORA) 		3501002000NRG23310320230237922 31/03/2023 SONIKA 3501002WL031931 SONIKA 00354 PUNB0226700 852 852 Processed 26/05/2023 1879350969 SONIKA W/O TRILOK PUNJAB NATIONAL BANK(508568)
13 PUROLA UT-01-002-024-001/306
(PORA) 		3501002000NRG23310320230237923 31/03/2023 Trilok Bijawan 3501002WL031931 Trilok Bijawan 00354 PUNB0226700 1065 1065 Processed 26/05/2023 1879350952 TRILOK BIJLAWAN PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
14 PUROLA UT-01-002-022-003/112
(PUJELI) 		3501002000NRG23310320230237813 31/03/2023 NANTI DEVI 3501002WL031915 NANTI DEVI 00354 PUNB0278000 1278 1278 Processed 26/05/2023 1879350968 NANTI DEVI W/O JATNI PUNJAB NATIONAL BANK(508568)
15 PUROLA UT-01-002-024-001/21
(PORA) 		3501002000NRG23310320230237921 31/03/2023 GAYAN MALA 3501002WL031931 GAYAN MALA 00354 PUNB0278000 1065 1065 Processed 26/05/2023 1879350943 GYANAMALA DEVI W-O KAUSHAL KISHOR PUNJAB NATIONAL BANK(508568)
16 PUROLA UT-01-002-024-001/21
(PORA) 		3501002000NRG23310320230237920 31/03/2023 KAUSAL KISOR 3501002WL031931 KAUSAL KISOR 00354 PUNB0278000 1065 1065 Processed 26/05/2023 1879350940 KAUSHAL KISHOR S/O RAMLAL PUNJAB NATIONAL BANK(508568)
17 PUROLA UT-01-002-034-001/107
(SUKDALA) 		3501002000NRG23310320230237906 31/03/2023 MUKESH SEMWAL 3501002WL031929 MUKESH SEMWAL 00354 PUNB0278000 1491 1491 Processed 26/05/2023 1879350962 MUKESH SEMWAL S/O MANSARAM PUNJAB NATIONAL BANK(508568)
18 PUROLA UT-01-002-034-001/128
(SUKDALA) 		3501002000NRG23310320230237880 31/03/2023 RAMNARESH 3501002WL031924 RAMNARESH 00354 PUNB0278000 2556 2556 Processed 26/05/2023 1879350958 SHIKSHA UG RAM NARESH PUNJAB NATIONAL BANK(508568)
19 PUROLA UT-01-002-034-001/14
(SUKDALA) 		3501002000NRG23310320230237901 31/03/2023 JAGMOHAN SINGH 3501002WL031928 JAGMOHAN SINGH 00354 PUNB0278000 852 852 Processed 26/05/2023 1879350954 JAGMOHAN SO NILAMBAR DUTT PUNJAB NATIONAL BANK(508568)
20 PUROLA UT-01-002-034-001/140
(SUKDALA) 		3501002000NRG23310320230237886 31/03/2023 KENDRA DEVI 3501002WL031925 KENDRA DEVI 00354 PUNB0278000 1491 1491 Processed 26/05/2023 1879350972 KINDRA DEVI PUNJAB NATIONAL BANK(508568)
21 PUROLA UT-01-002-034-001/173
(SUKDALA) 		3501002000NRG23310320230237907 31/03/2023 ANITA 3501002WL031929 ANITA 00354 PUNB0278000 1491 1491 Processed 26/05/2023 1879350965 ANITA DEVI W/O SUMAN PRASAD PUNJAB NATIONAL BANK(508568)
22 PUROLA UT-01-002-034-001/64
(SUKDALA) 		3501002000NRG23310320230237912 31/03/2023 DALVEER SINGH 3501002WL031930 DALVEER SINGH 00354 PUNB0278000 1491 1491 Processed 26/05/2023 1879350957 DALAVEER SINGH S/O ABBAL SINGH PUNJAB NATIONAL BANK(508568)
23 PUROLA UT-01-002-034-001/97
(SUKDALA) 		3501002000NRG23310320230237909 31/03/2023 SANKUNTALA DEVI 3501002WL031929 SANKUNTALA DEVI 00354 PUNB0278000 1491 1491 Processed 26/05/2023 1879350970 SAKUNTALA DEVI W/O PREMDUTT PUNJAB NATIONAL BANK(508568)
24 PUROLA UT-01-002-034-001/98
(SUKDALA) 		3501002000NRG23310320230237914 31/03/2023 SAILA DEVI 3501002WL031930 SAILA DEVI 00354 PUNB0278000 1491 1491 Processed 26/05/2023 1879350956 SHAILA DEVI W/O MEGH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15762 15762
25 PUROLA UT-01-002-022-001/205
(PUJELI) 		3501002000NRG23310320230237812 31/03/2023 PYARE LAL 3501002WL031915 PYARE LAL 00415 SBIN0003293 1278 1278 Processed 26/05/2023 1879350948 PYARE LAL THE NAINITAL BANK LIMITED(508573)
26 PUROLA UT-01-002-022-001/75
(PUJELI) 		3501002000NRG23310320230237806 31/03/2023 HARI PRASAD 3501002WL031913 HARI PRASAD 00415 SBIN0003293 1278 1278 Processed 26/05/2023 1879350944 HARI PRASAD STATE BANK OF INDIA(508548)
27 PUROLA UT-01-002-022-003/236
(PUJELI) 		3501002000NRG23310320230237815 31/03/2023 POOLAMI 3501002WL031915 POOLAMI 00415 SBIN0003293 1278 1278 Processed 26/05/2023 1879350971 MRS PULMI DEVI STATE BANK OF INDIA(508548)
28 PUROLA UT-01-002-034-001/105
(SUKDALA) 		3501002000NRG23310320230237905 31/03/2023 SANJAY SEMWAL 3501002WL031929 SANJAY SEMWAL 00415 SBIN0003293 1491 1491 Processed 26/05/2023 1879350966 MR SANJAY SEMWAL STATE BANK OF INDIA(508548)
29 PUROLA UT-01-002-034-001/129
(SUKDALA) 		3501002000NRG23310320230237881 31/03/2023 KAMLESAWAR 3501002WL031924 KAMLESAWAR 00415 SBIN0003293 2130 2130 Processed 26/05/2023 1879350955 MR KAMLESHWAR PRASAD STATE BANK OF INDIA(508548)
30 PUROLA UT-01-002-034-001/160
(SUKDALA) 		3501002000NRG23310320230237889 31/03/2023 MEENA DEVI 3501002WL031926 MEENA DEVI 00415 SBIN0003293 1491 1491 Processed 26/05/2023 1879350945 MEENA DEVI STATE BANK OF INDIA(508548)
31 PUROLA UT-01-002-034-001/161
(SUKDALA) 		3501002000NRG23310320230237890 31/03/2023 BACHAN LAL 3501002WL031926 BACHAN LAL 00415 SBIN0003293 1491 1491 Processed 26/05/2023 1879350950 MR BACHAN LAL STATE BANK OF INDIA(508548)
32 PUROLA UT-01-002-034-001/184
(SUKDALA) 		3501002000NRG23310320230237903 31/03/2023 KEDARI DEVI 3501002WL031928 KEDARI DEVI 00415 SBIN0003293 1278 1278 Processed 26/05/2023 1879350959 MRS KEDARI DEVI STATE BANK OF INDIA(508548)
33 PUROLA UT-01-002-034-001/184
(SUKDALA) 		3501002000NRG23310320230237904 31/03/2023 MAMTA 3501002WL031928 MAMTA 00415 SBIN0003293 1278 1278 Processed 26/05/2023 1879350951 MISS MAMTA STATE BANK OF INDIA(508548)
34 PUROLA UT-01-002-034-001/192
(SUKDALA) 		3501002000NRG23310320230237908 31/03/2023 VINEETA 3501002WL031929 VINEETA 00415 SBIN0003293 1491 1491 Processed 26/05/2023 1879350963 MRS VINEETA STATE BANK OF INDIA(508548)
35 PUROLA UT-01-002-034-001/194
(SUKDALA) 		3501002000NRG23310320230237911 31/03/2023 RAMLILA 3501002WL031930 RAMLILA 00415 SBIN0003293 1491 1491 Processed 26/05/2023 1879350960 MRS RAMLEELA JOSHI STATE BANK OF INDIA(508548)
36 PUROLA UT-01-002-034-001/194
(SUKDALA) 		3501002000NRG23310320230237910 31/03/2023 VIJAY JOSHI 3501002WL031930 VIJAY JOSHI 00415 SBIN0003293 1491 1491 Processed 26/05/2023 1879350946 VIJAY JOSHI S/O CHINTAMANI JOSHI PUNJAB NATIONAL BANK(508568)
37 PUROLA UT-01-002-034-001/200
(SUKDALA) 		3501002000NRG23310320230237882 31/03/2023 ANIT PRASAD 3501002WL031924 ANIT PRASAD 00415 SBIN0003293 2556 2556 Processed 26/05/2023 1879350964 MR ANIT STATE BANK OF INDIA(508548)
38 PUROLA UT-01-002-034-001/26
(SUKDALA) 		3501002000NRG23310320230237884 31/03/2023 RAM PRASAD NAUTIYAL 3501002WL031924 RAM PRASAD NAUTIYAL 00415 SBIN0003293 2556 2556 Processed 26/05/2023 1879350942 RAM PRASAD NAUTIYAL STATE BANK OF INDIA(508548)
39 PUROLA UT-01-002-034-001/56
(SUKDALA) 		3501002000NRG23310320230237894 31/03/2023 KAMLESH DEVI 3501002WL031926 KAMLESH DEVI 00415 SBIN0003293 1491 1491 Processed 26/05/2023 1879350953 KAMLESH DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 24069 24069
40 PUROLA UT-01-002-034-001/204
(SUKDALA) 		3501002000NRG23310320230237883 31/03/2023 ARCHANA 3501002WL031924 ARCHANA 00468 UBIN0566802 1704 1704 Processed 26/05/2023 1879350973 MRS ARCHANA ARCHANA STATE BANK OF INDIA(508548)
41 PUROLA UT-01-002-034-001/223
(SUKDALA) 		3501002000NRG23310320230237892 31/03/2023 MAMATA DEVI 3501002WL031926 MAMATA DEVI 00468 UBIN0566802 1491 1491 Processed 26/05/2023 1879350961 MAMATADEVIAASIESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3195 3195
Total 59001 59001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_310323APB_FTO_172560 District Co-operative Bank YESB0DCBU07 DCB PUROLA 10863
2 PUROLA UT3501002_310323APB_FTO_172560 Punjab National Bank PUNB0226700 GUDIALGOAN 5112
3 PUROLA UT3501002_310323APB_FTO_172560 Punjab National Bank PUNB0278000 PUROLA 15762
4 PUROLA UT3501002_310323APB_FTO_172560 State Bank of India SBIN0003293 PUROLA 24069
5 PUROLA UT3501002_310323APB_FTO_172560 Union Bank of India UBIN0566802 PUROLA 3195

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