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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:51:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_311022APB_FTO_106897
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-01-002-009-001/101
(KHALADI) 		3501002000NRG23311020220150006 31/10/2022 HARIDWAR SINGH 3501002WL020048 HARIDWAR SINGH 00112 YESB0DCBU07 2556 2556 Processed 23/11/2022 6613949370 HARDWAR SINGH STATE BANK OF INDIA(508548)
2 PUROLA UT-01-002-009-001/19
(KHALADI) 		3501002000NRG23311020220150016 31/10/2022 SANTA DEVI 3501002WL020050 SANTA DEVI 00112 YESB0DCBU07 2556 2556 Processed 23/11/2022 6613949367 MR JAGAT SINGH STATE BANK OF INDIA(508548)
3 PUROLA UT-01-002-009-001/228
(KHALADI) 		3501002000NRG23311020220150012 31/10/2022 RAM DEI 3501002WL020049 RAM DEI 00112 YESB0DCBU07 2556 2556 Processed 23/11/2022 6613949365 RAMDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-009-001/24
(KHALADI) 		3501002000NRG23311020220150007 31/10/2022 TARA SINGH 3501002WL020048 TARA SINGH 00112 YESB0DCBU07 2556 2556 Processed 23/11/2022 6613949380 TARASINGHSOSARADARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-009-001/272
(KHALADI) 		3501002000NRG23311020220150022 31/10/2022 SUMITRA DEVI 3501002WL020051 SUMITRA DEVI 00112 YESB0DCBU07 2556 2556 Processed 23/11/2022 6613949371 SUMITRARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-009-001/35
(KHALADI) 		3501002000NRG23311020220150000 31/10/2022 JAYENDRA SINGH 3501002WL020047 JAYENDRA SINGH 00112 YESB0DCBU07 2556 2556 Processed 23/11/2022 6613949369 JAIENDRA SINGH S/O SOBENDRASINGH PUNJAB NATIONAL BANK(508568)
7 PUROLA UT-01-002-009-001/53
(KHALADI) 		3501002000NRG23311020220150003 31/10/2022 BEENA 3501002WL020047 BEENA 00112 YESB0DCBU07 2556 2556 Processed 23/11/2022 6613949363 VEENADEVIJAGVIRSINGHRAW UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 PUROLA UT-01-002-009-001/83
(KHALADI) 		3501002000NRG23311020220150018 31/10/2022 RANVEER SINGH 3501002WL020050 RANVEER SINGH 00112 YESB0DCBU07 2556 2556 Processed 23/11/2022 6613949362 RANBIRSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 PUROLA UT-01-002-009-001/84
(KHALADI) 		3501002000NRG23311020220150020 31/10/2022 PARMILA 3501002WL020050 PARMILA 00112 YESB0DCBU07 2556 2556 Processed 23/11/2022 6613949368 PRAMILADEIWONARAYANSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 PUROLA UT-01-002-013-001/65
(CHAPTADI) 		3501002000NRG23311020220150026 31/10/2022 PANNA LAL 3501002WL020052 PANNA LAL 00112 YESB0DCBU07 2556 2556 Processed 23/11/2022 6613949364 PANNALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 PUROLA UT-01-002-013-001/91
(CHAPTADI) 		3501002000NRG23311020220150028 31/10/2022 JAGTAMBA 3501002WL020052 JAGTAMBA 00112 YESB0DCBU07 2556 2556 Processed 23/11/2022 6613949366 JAGTAMBADEVIWONAINDRU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 28116 28116
12 PUROLA UT-01-002-009-001/30
(KHALADI) 		3501002000NRG23311020220149995 31/10/2022 JAWAHAR SINGH 3501002WL020047 JAWAHAR SINGH 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6613949372 JAWAHAR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
13 PUROLA UT-01-002-009-001/30
(KHALADI) 		3501002000NRG23311020220149996 31/10/2022 PATAM DEI 3501002WL020047 PATAM DEI 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6613949378 PATAMA DEVI PUNJAB NATIONAL BANK(508568)
14 PUROLA UT-01-002-009-001/53
(KHALADI) 		3501002000NRG23311020220150002 31/10/2022 JAGVIR SINGH 3501002WL020047 JAGVIR SINGH 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6613949376 JAGVEER SINGH S/O-HARIDWAR SINGH PUNJAB NATIONAL BANK(508568)
15 PUROLA UT-01-002-009-001/64
(KHALADI) 		3501002000NRG23311020220150014 31/10/2022 SAGAR SINGH 3501002WL020049 SAGAR SINGH 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6613949377 SAGAR SINGH PUNJAB NATIONAL BANK(508568)
16 PUROLA UT-01-002-009-001/84
(KHALADI) 		3501002000NRG23311020220150019 31/10/2022 NARAYAN SINGH 3501002WL020050 NARAYAN SINGH 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6613949373 NARAYAN SINGH RAWAT S/O RAN BIR SIN PUNJAB NATIONAL BANK(508568)
17 PUROLA UT-01-002-009-001/86
(KHALADI) 		3501002000NRG23311020220150004 31/10/2022 CHANDRA MOHAN 3501002WL020047 CHANDRA MOHAN 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6613949374 CHANDRA MOHAN SINGH RAWAT S/O RAJEND PUNJAB NATIONAL BANK(508568)
18 PUROLA UT-01-002-009-001/96
(KHALADI) 		3501002000NRG23311020220150011 31/10/2022 BHARAT SINGH 3501002WL020048 BHARAT SINGH 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6613949375 BHARAT SINGH S/O CHANDRU PUNJAB NATIONAL BANK(508568)
SubTotal 17892 17892
19 PUROLA UT-01-002-009-001/272
(KHALADI) 		3501002000NRG23311020220150021 31/10/2022 AVTAR SINGH 3501002WL020051 AVTAR SINGH 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6613949379 AWTAR SINGH SO SARDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
20 PUROLA UT-01-002-013-001/65
(CHAPTADI) 		3501002000NRG23311020220150027 31/10/2022 BACHANI DEVI 3501002WL020052 BACHANI DEVI 00468 UBIN0566802 2556 2556 Processed 23/11/2022 6613949381 BACHANI W/O PANNA LAL UNION BANK OF INDIA(508500)
SubTotal 2556 2556
Total 51120 51120

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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_106897 District Co-operative Bank YESB0DCBU07 DCB PUROLA 28116
2 PUROLA UT3501002_311022APB_FTO_106897 Punjab National Bank PUNB0278000 PUROLA 17892
3 PUROLA UT3501002_311022APB_FTO_106897 State Bank of India SBIN0003293 PUROLA 2556
4 PUROLA UT3501002_311022APB_FTO_106897 Union Bank of India UBIN0566802 PUROLA 2556

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