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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:21:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_311022APB_FTO_106854
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-01-002-003-001/130
(KARDA) 		3501002000NRG23311020220149941 31/10/2022 ANITA 3501002WL020041 ANITA 00112 YESB0DCBU07 2556 2556 Processed 23/11/2022 6613946079 MR KESAR SINGH BHANDARI STATE BANK OF INDIA(508548)
2 PUROLA UT-01-002-003-001/215
(KARDA) 		3501002000NRG23311020220149962 31/10/2022 KRAN LAL 3501002WL020043 KRAN LAL 00112 YESB0DCBU07 1917 1917 Processed 23/11/2022 6613946081 KARNLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-003-001/222
(KARDA) 		3501002000NRG23311020220149971 31/10/2022 SUMAN 3501002WL020045 SUMAN 00112 YESB0DCBU07 2556 2556 Processed 23/11/2022 6613946087 RESHAMADEVISUMANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-003-001/25
(KARDA) 		3501002000NRG23311020220149944 31/10/2022 KISHAN SINGH 3501002WL020041 KISHAN SINGH 00112 YESB0DCBU07 2556 2556 Processed 23/11/2022 6613946080 KISHANSIGNH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-003-001/25
(KARDA) 		3501002000NRG23311020220149945 31/10/2022 SAPANA 3501002WL020041 SAPANA 00112 YESB0DCBU07 2556 2556 Processed 23/11/2022 6613946088 SAPANAWOKISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-003-001/41
(KARDA) 		3501002000NRG23311020220149970 31/10/2022 SURJA DEVI 3501002WL020044 SURJA DEVI 00112 YESB0DCBU07 2769 2769 Processed 23/11/2022 6613946082 SURAJIWORUPRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 PUROLA UT-01-002-003-001/6
(KARDA) 		3501002000NRG23311020220149973 31/10/2022 DEVENDRA SINGH 3501002WL020045 DEVENDRA SINGH 00112 YESB0DCBU07 2556 2556 Processed 23/11/2022 6613946090 DEVENDRASINGHSOJAYPALSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 17466 17466
8 PUROLA UT-01-002-003-001/10
(KARDA) 		3501002000NRG23311020220149948 31/10/2022 SHER SINGH 3501002WL020042 SHER SINGH 00354 PUNB0278000 1704 1704 Processed 23/11/2022 6613946085 SHER SINGH RANA S/O JAGVEER SINGH PUNJAB NATIONAL BANK(508568)
9 PUROLA UT-01-002-003-001/201
(KARDA) 		3501002000NRG23311020220149952 31/10/2022 ANIL SINGH 3501002WL020042 ANIL SINGH 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6613946086 ANIL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
10 PUROLA UT-01-002-003-001/222
(KARDA) 		3501002000NRG23311020220149972 31/10/2022 RESAM 3501002WL020045 RESAM 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6613946084 RESHMA DEVI W/O SUMAN SINGH PUNJAB NATIONAL BANK(508568)
11 PUROLA UT-01-002-003-001/227
(KARDA) 		3501002000NRG23311020220149967 31/10/2022 DINESH RANA 3501002WL020044 DINESH RANA 00354 PUNB0278000 2769 2769 Processed 23/11/2022 6613946096 DINESH RANA PUNJAB NATIONAL BANK(508568)
12 PUROLA UT-01-002-003-001/48
(KARDA) 		3501002000NRG23311020220149947 31/10/2022 JABAR SINGH 3501002WL020041 JABAR SINGH 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6613946083 JABAR SINGH S/O SURVEER SINGH PUNJAB NATIONAL BANK(508568)
13 PUROLA UT-01-002-003-001/48
(KARDA) 		3501002000NRG23311020220149946 31/10/2022 SUSHILA 3501002WL020041 SUSHILA 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6613946097 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 14697 14697
14 PUROLA UT-01-002-003-001/144
(KARDA) 		3501002000NRG23311020220149960 31/10/2022 SURESH 3501002WL020043 SURESH 00415 SBIN0003293 1917 1917 Processed 23/11/2022 6613946091 MR SURESH STATE BANK OF INDIA(508548)
15 PUROLA UT-01-002-003-001/148
(KARDA) 		3501002000NRG23311020220149949 31/10/2022 ROSHAN LAL 3501002WL020042 ROSHAN LAL 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6613946089 ROSHAN LAL STATE BANK OF INDIA(508548)
16 PUROLA UT-01-002-003-001/148
(KARDA) 		3501002000NRG23311020220149950 31/10/2022 SARITA DEVI 3501002WL020042 SARITA DEVI 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6613946099 MRS SARITA STATE BANK OF INDIA(508548)
17 PUROLA UT-01-002-003-001/193
(KARDA) 		3501002000NRG23311020220149951 31/10/2022 HARIMOHAN 3501002WL020042 HARIMOHAN 00415 SBIN0003293 2130 2130 Processed 23/11/2022 6613946093 Mr. HARIMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
18 PUROLA UT-01-002-003-001/41
(KARDA) 		3501002000NRG23311020220149969 31/10/2022 RUPRAM 3501002WL020044 RUPRAM 00415 SBIN0003293 2769 2769 Processed 23/11/2022 6613946094 MR RUPRAM STATE BANK OF INDIA(508548)
19 PUROLA UT-01-002-003-001/99
(KARDA) 		3501002000NRG23311020220149965 31/10/2022 PANU DEVI 3501002WL020043 PANU DEVI 00415 SBIN0003293 1704 1704 Processed 23/11/2022 6613946098 MRS PANU DEVI STATE BANK OF INDIA(508548)
SubTotal 13632 13632
20 PUROLA UT-01-002-003-001/228
(KARDA) 		3501002000NRG23311020220149955 31/10/2022 BHARTI BHANDARI 3501002WL020042 BHARTI BHANDARI 00468 UBIN0566802 2556 2556 Processed 23/11/2022 6613946095 BHARTI BHANDARI W/O MAHESH BHANDARI UNION BANK OF INDIA(508500)
21 PUROLA UT-01-002-003-001/228
(KARDA) 		3501002000NRG23311020220149954 31/10/2022 MAHESH 3501002WL020042 MAHESH 00468 UBIN0566802 2556 2556 Processed 23/11/2022 6613946092 MAHESH BHANDARI S/O HUKAM SINGH BHANDARI UNION BANK OF INDIA(508500)
SubTotal 5112 5112
Total 50907 50907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_311022APB_FTO_106854 District Co-operative Bank YESB0DCBU07 DCB PUROLA 17466
2 PUROLA UT3501002_311022APB_FTO_106854 Punjab National Bank PUNB0278000 PUROLA 14697
3 PUROLA UT3501002_311022APB_FTO_106854 State Bank of India SBIN0003293 PUROLA 13632
4 PUROLA UT3501002_311022APB_FTO_106854 Union Bank of India UBIN0566802 PUROLA 5112

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