Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:40:48 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_311022APB_FTO_106778
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-01-002-024-001/22
(PORA) 		3501002000NRG23311020220149870 31/10/2022 Ramkrishani 3501002WL020032 Ramkrishani 00112 YESB0DCBU07 2556 2556 Processed 23/11/2022 6613946782 KRISHANADEVIWOCHNDRAKISHO UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2556 2556
2 PUROLA UT-01-002-011-001/138
(GUNDIYATGAON) 		3501002000NRG23311020220149840 31/10/2022 ARADHNA 3501002WL020028 ARADHNA 00354 PUNB0226700 2130 2130 Processed 23/11/2022 6613946797 ARDHANA D/O GANGA PD. PUNJAB NATIONAL BANK(508568)
3 PUROLA UT-01-002-011-001/166
(GUNDIYATGAON) 		3501002000NRG23311020220149909 31/10/2022 BIJLI DEVI 3501002WL020037 BIJLI DEVI 00354 PUNB0226700 213 213 Processed 23/11/2022 6613946806 BIJLI DEVI W/O RADHEY SHYAM PUNJAB NATIONAL BANK(508568)
4 PUROLA UT-01-002-011-001/191
(GUNDIYATGAON) 		3501002000NRG23311020220149835 31/10/2022 LAXMI DEVI 3501002WL020027 LAXMI DEVI 00354 PUNB0226700 2343 2343 Processed 23/11/2022 6613946789 LAKSHMI W-O RAMESH PUNJAB NATIONAL BANK(508568)
5 PUROLA UT-01-002-011-001/197
(GUNDIYATGAON) 		3501002000NRG23311020220149850 31/10/2022 SANTARI LAL 3501002WL020031 SANTARI LAL 00354 PUNB0226700 2130 2130 Processed 23/11/2022 6613946785 SANTARI LAL PUNJAB NATIONAL BANK(508568)
6 PUROLA UT-01-002-011-001/201
(GUNDIYATGAON) 		3501002000NRG23311020220149853 31/10/2022 MANI 3501002WL020031 MANI 00354 PUNB0226700 2130 2130 Processed 23/11/2022 6613946790 MANI PUNJAB NATIONAL BANK(508568)
7 PUROLA UT-01-002-011-001/201
(GUNDIYATGAON) 		3501002000NRG23311020220149854 31/10/2022 NARU DEVI 3501002WL020031 NARU DEVI 00354 PUNB0226700 2130 2130 Processed 23/11/2022 6613946788 NARU DEVI W/O- MANI PUNJAB NATIONAL BANK(508568)
8 PUROLA UT-01-002-011-001/229
(GUNDIYATGAON) 		3501002000NRG23311020220149912 31/10/2022 RAJULI 3501002WL020037 RAJULI 00354 PUNB0226700 213 213 Processed 23/11/2022 6613946795 RAJULI DEVI W/O -SOTI LAL PUNJAB NATIONAL BANK(508568)
9 PUROLA UT-01-002-011-001/239
(GUNDIYATGAON) 		3501002000NRG23311020220149915 31/10/2022 GURA DEVI 3501002WL020037 GURA DEVI 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6613946793 GAURI DEVI W/O DAULATU PUNJAB NATIONAL BANK(508568)
10 PUROLA UT-01-002-011-001/266
(GUNDIYATGAON) 		3501002000NRG23311020220149830 31/10/2022 FULI DEVI 3501002WL020026 FULI DEVI 00354 PUNB0226700 1704 1704 Processed 23/11/2022 6613946811 FULI W/O CHATARU PUNJAB NATIONAL BANK(508568)
11 PUROLA UT-01-002-011-001/282
(GUNDIYATGAON) 		3501002000NRG23311020220149921 31/10/2022 DILBADARI 3501002WL020038 DILBADARI 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6613946816 DILABADHURI DEVI PUNJAB NATIONAL BANK(508568)
12 PUROLA UT-01-002-011-001/327
(GUNDIYATGAON) 		3501002000NRG23311020220149855 31/10/2022 RAJKUMARI 3501002WL020031 RAJKUMARI 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6613946787 RAJKUMARI W/O MANTRI LAL PUNJAB NATIONAL BANK(508568)
13 PUROLA UT-01-002-011-001/328
(GUNDIYATGAON) 		3501002000NRG23311020220149856 31/10/2022 BINDRA 3501002WL020031 BINDRA 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6613946791 BINDRA DEVI WO SHANTI LAL PUNJAB NATIONAL BANK(508568)
14 PUROLA UT-01-002-011-001/331
(GUNDIYATGAON) 		3501002000NRG23311020220149857 31/10/2022 RAMI DEVI 3501002WL020031 RAMI DEVI 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6613946821 RAMI W/OGANGI RAM PUNJAB NATIONAL BANK(508568)
15 PUROLA UT-01-002-011-001/339
(GUNDIYATGAON) 		3501002000NRG23311020220149924 31/10/2022 SUMITRA 3501002WL020038 SUMITRA 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6613946792 SUMITRA W/O SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
16 PUROLA UT-01-002-011-001/345
(GUNDIYATGAON) 		3501002000NRG23311020220149832 31/10/2022 ANIL 3501002WL020026 ANIL 00354 PUNB0226700 1704 1704 Processed 23/11/2022 6613946801 ANIL KUMAR S/O INDRU PUNJAB NATIONAL BANK(508568)
17 PUROLA UT-01-002-011-001/345
(GUNDIYATGAON) 		3501002000NRG23311020220149833 31/10/2022 NILAM 3501002WL020026 NILAM 00354 PUNB0226700 1704 1704 Processed 23/11/2022 6613946800 NEELAM DEVI W/O- ANIL KUMAR PUNJAB NATIONAL BANK(508568)
18 PUROLA UT-01-002-011-001/353
(GUNDIYATGAON) 		3501002000NRG23311020220149858 31/10/2022 SHISMA 3501002WL020031 SHISMA 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6613946803 SHISHAMA W-O PAVAN KUMAR PUNJAB NATIONAL BANK(508568)
19 PUROLA UT-01-002-011-001/363
(GUNDIYATGAON) 		3501002000NRG23311020220149859 31/10/2022 LOKENDRA 3501002WL020031 LOKENDRA 00354 PUNB0226700 2130 2130 Processed 23/11/2022 6613946796 LOKESH PUNJAB NATIONAL BANK(508568)
20 PUROLA UT-01-002-011-001/363
(GUNDIYATGAON) 		3501002000NRG23311020220149860 31/10/2022 SAKILA DEVI 3501002WL020031 SAKILA DEVI 00354 PUNB0226700 2130 2130 Processed 23/11/2022 6613946805 SANKILA DEVI W-O LOKESH PUNJAB NATIONAL BANK(508568)
21 PUROLA UT-01-002-011-001/393
(GUNDIYATGAON) 		3501002000NRG23311020220149927 31/10/2022 SURESHI 3501002WL020038 SURESHI 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6613946794 SURESHI D/O ABAL DASS PUNJAB NATIONAL BANK(508568)
22 PUROLA UT-01-002-011-001/399
(GUNDIYATGAON) 		3501002000NRG23311020220149864 31/10/2022 RAKHI 3501002WL020031 RAKHI 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6613946804 RAKHI DEVI W/O- SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
23 PUROLA UT-01-002-011-001/399
(GUNDIYATGAON) 		3501002000NRG23311020220149863 31/10/2022 SANJAY 3501002WL020031 SANJAY 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6613946802 SANJAY S/O- SHANTI LAL PUNJAB NATIONAL BANK(508568)
24 PUROLA UT-01-002-011-001/402
(GUNDIYATGAON) 		3501002000NRG23311020220149848 31/10/2022 VINITA 3501002WL020030 VINITA 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6613946799 VINITA W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
25 PUROLA UT-01-002-011-001/64
(GUNDIYATGAON) 		3501002000NRG23311020220149843 31/10/2022 DULARI 3501002WL020028 DULARI 00354 PUNB0226700 2130 2130 Processed 23/11/2022 6613946820 DULARI DEVI W/O VIRENDRA PRASAD PUNJAB NATIONAL BANK(508568)
26 PUROLA UT-01-002-011-001/64
(GUNDIYATGAON) 		3501002000NRG23311020220149842 31/10/2022 VIRENDRA PRASAD 3501002WL020028 VIRENDRA PRASAD 00354 PUNB0226700 2130 2130 Processed 23/11/2022 6613946786 VIRENDER PRASAD PUNJAB NATIONAL BANK(508568)
27 PUROLA UT-01-002-011-001/7
(GUNDIYATGAON) 		3501002000NRG23311020220149919 31/10/2022 MUKESH KUMAR 3501002WL020037 MUKESH KUMAR 00354 PUNB0226700 213 213 Processed 23/11/2022 6613946824 Mr. MUKESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
28 PUROLA UT-01-002-024-001/182
(PORA) 		3501002000NRG23311020220149867 31/10/2022 KRIPALU 3501002WL020032 KRIPALU 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6613946784 KRIPALU PUNJAB NATIONAL BANK(508568)
29 PUROLA UT-01-002-024-001/22
(PORA) 		3501002000NRG23311020220149869 31/10/2022 CHANDRA KISHOR 3501002WL020032 CHANDRA KISHOR 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6613946826 MR CHANDRA KISORE STATE BANK OF INDIA(508548)
30 PUROLA UT-01-002-024-001/51
(PORA) 		3501002000NRG23311020220149875 31/10/2022 DWARIKA PRASAD 3501002WL020032 DWARIKA PRASAD 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6613946812 DWARIKA PRASAD PUNJAB NATIONAL BANK(508568)
31 PUROLA UT-01-002-024-001/52
(PORA) 		3501002000NRG23311020220149877 31/10/2022 RAMESWAR PRASAD 3501002WL020032 RAMESWAR PRASAD 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6613946813 RAMESHWAR PRASAD BIJALWAN PUNJAB NATIONAL BANK(508568)
32 PUROLA UT-01-002-024-001/53
(PORA) 		3501002000NRG23311020220149878 31/10/2022 SHANTI PRASAD 3501002WL020032 SHANTI PRASAD 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6613946809 SHANTI PRASAD DHANALAXMI BANK(607239)
33 PUROLA UT-01-002-024-001/68
(PORA) 		3501002000NRG23311020220149880 31/10/2022 SUBASH CHAND 3501002WL020032 SUBASH CHAND 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6613946827 MR SUBHASH CHANDRA STATE BANK OF INDIA(508548)
34 PUROLA UT-01-002-024-001/74
(PORA) 		3501002000NRG23311020220149881 31/10/2022 RAMDULARI 3501002WL020032 RAMDULARI 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6613946798 RAMADULARI W/O- JAY PARKESH PUNJAB NATIONAL BANK(508568)
35 PUROLA UT-01-002-024-001/75
(PORA) 		3501002000NRG23311020220149882 31/10/2022 ANITA 3501002WL020032 ANITA 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6613946808 ANITA W/O GANGA PRSAD PUNJAB NATIONAL BANK(508568)
36 PUROLA UT-01-002-032-002/14
(SYALUKA) 		3501002000NRG23311020220149883 31/10/2022 KRISHAN A 3501002WL020033 KRISHAN A 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6613946807 KRISHANA DEVI W-O ATOL SINGH PUNJAB NATIONAL BANK(508568)
37 PUROLA UT-01-002-032-002/16
(SYALUKA) 		3501002000NRG23311020220149884 31/10/2022 JEETPAL SINGH 3501002WL020033 JEETPAL SINGH 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6613946810 JEET PAL SINGH S/O RAJENDAR SINGH PUNJAB NATIONAL BANK(508568)
38 PUROLA UT-01-002-032-002/27
(SYALUKA) 		3501002000NRG23311020220149888 31/10/2022 AARTI DEVI 3501002WL020033 AARTI DEVI 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6613946823 ARATI DEVI W/O PRAKASH ARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 81366 81366
39 PUROLA UT-01-002-012-002/191
(CHANDELI) 		3501002000NRG23311020220149896 31/10/2022 DHANVEER SINGH 3501002WL020035 DHANVEER SINGH 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6613946817 Mr. DHANVEER SINGH CENTRAL BANK OF INDIA(607115)
40 PUROLA UT-01-002-026-003/216
(MATH) 		3501002000NRG23311020220149929 31/10/2022 LALITA DEVI 3501002WL020038 LALITA DEVI 00354 PUNB0278000 213 213 Processed 23/11/2022 6613946830 LALITA RANA W/O JAGAJITENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
41 PUROLA UT-01-002-011-001/403
(GUNDIYATGAON) 		3501002000NRG23311020220149849 31/10/2022 KIRAN 3501002WL020030 KIRAN 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6613946783 KIRAN D/O PREM CHAND UNION BANK OF INDIA(508500)
42 PUROLA UT-01-002-024-001/272
(PORA) 		3501002000NRG23311020220149871 31/10/2022 CHANDRA SHEKHAR 3501002WL020032 CHANDRA SHEKHAR 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6613946828 MR CHANDRA SHEKHAR STATE BANK OF INDIA(508548)
43 PUROLA UT-01-002-024-001/272
(PORA) 		3501002000NRG23311020220149872 31/10/2022 SUNITA 3501002WL020032 SUNITA 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6613946829 MRS SUNITA STATE BANK OF INDIA(508548)
44 PUROLA UT-01-002-026-003/216
(MATH) 		3501002000NRG23311020220149928 31/10/2022 JAGJITENDRA 3501002WL020038 JAGJITENDRA 00415 SBIN0003293 213 213 Processed 23/11/2022 6613946831 MR JAGJITENDRA SINGH STATE BANK OF INDIA(508548)
45 PUROLA UT-01-002-034-001/41
(SUKDALA) 		3501002000NRG23311020220149901 31/10/2022 BALAM SINGH 3501002WL020036 BALAM SINGH 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6613946814 MR BALAM SINGH STATE BANK OF INDIA(508548)
46 PUROLA UT-01-002-034-001/51
(SUKDALA) 		3501002000NRG23311020220149905 31/10/2022 KAVITA DEVI 3501002WL020036 KAVITA DEVI 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6613946819 MRS KAVITA STATE BANK OF INDIA(508548)
47 PUROLA UT-01-002-034-001/51
(SUKDALA) 		3501002000NRG23311020220149904 31/10/2022 MANOJ 3501002WL020036 MANOJ 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6613946818 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15549 15549
48 PUROLA UT-01-002-034-001/41
(SUKDALA) 		3501002000NRG23311020220149902 31/10/2022 KRISHNA 3501002WL020036 KRISHNA 00468 UBIN0566802 2556 2556 Processed 23/11/2022 6613946815 KRISHNA W/O BALAM SINGH UNION BANK OF INDIA(508500)
SubTotal 2556 2556
49 PUROLA UT-01-002-012-002/188
(CHANDELI) 		3501002000NRG23311020220149895 31/10/2022 VIRENDRA DUTT 3501002WL020035 VIRENDRA DUTT 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6613946825 Mr. VIRENDRA DUTT UTTARAKHAND GRAMIN BANK(607197)
50 PUROLA UT-01-002-012-002/29
(CHANDELI) 		3501002000NRG23311020220149898 31/10/2022 CHAINI DEVI 3501002WL020035 CHAINI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6613946822 Mrs. CHAIN DEI W/O DEVENDRA RANA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
Total 109908 109908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_311022APB_FTO_106778 District Co-operative Bank YESB0DCBU07 DCB PUROLA 2556
2 PUROLA UT3501002_311022APB_FTO_106778 Punjab National Bank PUNB0226700 GUDIALGOAN 81366
3 PUROLA UT3501002_311022APB_FTO_106778 Punjab National Bank PUNB0278000 PUROLA 2769
4 PUROLA UT3501002_311022APB_FTO_106778 State Bank of India SBIN0003293 PUROLA 15549
5 PUROLA UT3501002_311022APB_FTO_106778 Union Bank of India UBIN0566802 PUROLA 2556
6 PUROLA UT3501002_311022APB_FTO_106778 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 5112

Download In Excel