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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:45:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_011223FTO_95664
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-01-002-025-001/31
(POUNTI) 		3501002000NRG24011220230187675 01/12/2023 RAMKALA 3501002WL023453 RAMKALA 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9908911281 RAMKALA ()
2 PUROLA UT-01-002-025-001/95
(POUNTI) 		3501002000NRG24011220230187676 01/12/2023 KIRAN 3501002WL023453 KIRAN 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9908911274 KIRAN ()
3 PUROLA UT-01-002-025-002/87
(POUNTI) 		3501002000NRG24011220230187681 01/12/2023 LAXMI DEVI 3501002WL023454 LAXMI DEVI 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9908911267 LAXMI DEVI ()
4 PUROLA UT-01-002-031-001/127
(SAR) 		3501002000NRG24011220230187686 01/12/2023 LOKENDRA SINGH 3501002WL023456 LOKENDRA SINGH 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9908911266 LOKENDRA SINGH ()
5 PUROLA UT-01-002-031-001/151
(SAR) 		3501002000NRG24011220230187692 01/12/2023 meena 3501002WL023457 meena 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9908911289 meena ()
6 PUROLA UT-01-002-031-001/151
(SAR) 		3501002000NRG24011220230187691 01/12/2023 SUMAN LAL 3501002WL023457 SUMAN LAL 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9908911290 SUMAN LAL ()
7 PUROLA UT-01-002-031-001/191
(SAR) 		3501002000NRG24011220230187688 01/12/2023 DEPENDAR SINGH 3501002WL023456 DEPENDAR SINGH 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9908911292 DEPENDAR SINGH ()
8 PUROLA UT-01-002-031-001/9
(SAR) 		3501002000NRG24011220230187683 01/12/2023 BANSI SINGH 3501002WL023455 BANSI SINGH 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9908911284 BANSI SINGH ()
9 PUROLA UT-01-002-031-001/97
(SAR) 		3501002000NRG24011220230187695 01/12/2023 RAJEEMA DEVI 3501002WL023457 RAJEEMA DEVI 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9908911270 RAJEEMA DEVI ()
10 PUROLA UT-01-002-031-002/177
(SAR) 		3501002000NRG24011220230187684 01/12/2023 SANTOSHI DEVI 3501002WL023455 SANTOSHI DEVI 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9908911279 SANTOSHI DEVI ()
11 PUROLA UT-01-002-031-002/179
(SAR) 		3501002000NRG24011220230187711 01/12/2023 susheela devi 3501002WL023461 susheela devi 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9908911271 susheela devi ()
12 PUROLA UT-01-002-031-003/70
(SAR) 		3501002000NRG24011220230187720 01/12/2023 ACHPALI 3501002WL023463 ACHPALI 00354 PUNB0226700 920 920 Processed 01/02/2024 9908911273 ACHPALI ()
13 PUROLA UT-01-002-039-001/131
(KIMDAR) 		3501002000NRG24011220230187651 01/12/2023 REKHA 3501002WL023451 REKHA 00354 PUNB0226700 920 920 Processed 01/02/2024 9908911269 REKHA ()
14 PUROLA UT-01-002-039-001/145
(KIMDAR) 		3501002000NRG24011220230187698 01/12/2023 NEELI DEVI 3501002WL023458 NEELI DEVI 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9908911268 NEELI DEVI ()
15 PUROLA UT-01-002-039-001/150
(KIMDAR) 		3501002000NRG24011220230187641 01/12/2023 JUMMI DEVI 3501002WL023450 JUMMI DEVI 00354 PUNB0226700 1840 1840 Processed 01/02/2024 9908911277 JUMMI DEVI ()
16 PUROLA UT-01-002-039-001/73
(KIMDAR) 		3501002000NRG24011220230187702 01/12/2023 DANVEER SINGH 3501002WL023460 DANVEER SINGH 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9908911280 DANVEER SINGH ()
17 PUROLA UT-01-002-039-002/27
(KIMDAR) 		3501002000NRG24011220230187665 01/12/2023 PEELI DEVI 3501002WL023452 PEELI DEVI 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9908911275 PEELI DEVI ()
18 PUROLA UT-01-002-039-002/32
(KIMDAR) 		3501002000NRG24011220230187645 01/12/2023 SUNDER SINGH 3501002WL023450 SUNDER SINGH 00354 PUNB0226700 1610 1610 Processed 01/02/2024 9908911283 SUNDER SINGH ()
19 PUROLA UT-01-002-039-002/43
(KIMDAR) 		3501002000NRG24011220230187668 01/12/2023 BALBEER SINGH 3501002WL023452 BALBEER SINGH 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9908911282 BALBEER SINGH ()
20 PUROLA UT-01-002-039-002/46
(KIMDAR) 		3501002000NRG24011220230187706 01/12/2023 ARVIND SINGH 3501002WL023460 ARVIND SINGH 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9908911286 ARVIND SINGH ()
21 PUROLA UT-01-002-039-002/49
(KIMDAR) 		3501002000NRG24011220230187669 01/12/2023 DEVENDRI DEVI 3501002WL023452 DEVENDRI DEVI 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9908911276 DEVENDRI DEVI ()
22 PUROLA UT-01-002-039-002/55
(KIMDAR) 		3501002000NRG24011220230187656 01/12/2023 POORAN SINGH 3501002WL023451 POORAN SINGH 00354 PUNB0226700 920 920 Processed 01/02/2024 9908911287 POORAN SINGH ()
23 PUROLA UT-01-002-039-002/56
(KIMDAR) 		3501002000NRG24011220230187700 01/12/2023 ANITA DEVI 3501002WL023459 ANITA DEVI 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9908911291 ANITA DEVI ()
24 PUROLA UT-01-002-039-002/56
(KIMDAR) 		3501002000NRG24011220230187701 01/12/2023 LOKENDAR SINGH 3501002WL023459 LOKENDAR SINGH 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9908911285 LOKENDAR SINGH ()
25 PUROLA UT-01-002-039-002/59
(KIMDAR) 		3501002000NRG24011220230187699 01/12/2023 KULDEEP 3501002WL023458 KULDEEP 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9908911278 KULDEEP ()
26 PUROLA UT-01-002-039-002/61
(KIMDAR) 		3501002000NRG24011220230187670 01/12/2023 JAGMOHAN SINGH 3501002WL023452 JAGMOHAN SINGH 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9908911288 JAGMOHAN SINGH ()
27 PUROLA UT-01-002-039-002/72
(KIMDAR) 		3501002000NRG24011220230187658 01/12/2023 SARITA DEVI 3501002WL023451 SARITA DEVI 00354 PUNB0226700 690 690 Processed 01/02/2024 9908911272 SARITA DEVI ()
SubTotal 64860 64860
28 PUROLA UT-01-002-015-002/179
(DHAKARA) 		3501002000NRG24011220230187766 01/12/2023 INDARI DEVI 3501002WL023474 INDARI DEVI 00354 PUNB0278000 2300 2300 Processed 01/02/2024 9908911295 INDARI DEVI ()
29 PUROLA UT-01-002-015-002/288
(DHAKARA) 		3501002000NRG24011220230187775 01/12/2023 RAVITA 3501002WL023475 RAVITA 00354 PUNB0278000 2530 2530 Processed 01/02/2024 9908911296 RAVITA ()
30 PUROLA UT-01-002-031-003/66
(SAR) 		3501002000NRG24011220230187719 01/12/2023 JAGVEER 3501002WL023463 JAGVEER 00354 PUNB0278000 920 920 Processed 01/02/2024 9908911294 JAGVEER ()
31 PUROLA UT-01-002-035-001/124
(SUNALI) 		3501002000NRG24011220230187727 01/12/2023 MIMA DEVI 3501002WL023465 MIMA DEVI 00354 PUNB0278000 2760 2760 Processed 01/02/2024 9908911297 MIMA DEVI ()
32 PUROLA UT-01-002-039-002/54
(KIMDAR) 		3501002000NRG24011220230187647 01/12/2023 SARDHA 3501002WL023450 SARDHA 00354 PUNB0278000 1610 1610 Processed 01/02/2024 9908911293 SARDHA ()
SubTotal 10120 10120
33 PUROLA UT-01-002-015-002/312
(DHAKARA) 		3501002000NRG24011220230187768 01/12/2023 ANIL CHAUHAN 3501002WL023474 ANIL CHAUHAN 00415 SBIN0003293 2300 2300 Processed 01/02/2024 9908911299 MR ANIL CHAUHAN ()
34 PUROLA UT-01-002-031-003/118
(SAR) 		3501002000NRG24011220230187717 01/12/2023 MANISHA 3501002WL023463 MANISHA 00415 SBIN0003293 2760 2760 Processed 01/02/2024 9908911298 MISS MANISHA ()
SubTotal 5060 5060
35 PUROLA UT-01-002-015-001/303
(DHAKARA) 		3501002000NRG24011220230187770 01/12/2023 PRITAM SINGH 3501002WL023475 PRITAM SINGH 00468 UBIN0566802 2530 2530 Processed 01/02/2024 9908911301 PRITAM SINGH ()
36 PUROLA UT-01-002-039-002/158
(KIMDAR) 		3501002000NRG24011220230187643 01/12/2023 Sauki Devi 3501002WL023450 Sauki Devi 00468 UBIN0566802 1610 1610 Processed 01/02/2024 9908911302 Sauki Devi ()
SubTotal 4140 4140
37 PUROLA UT-01-002-015-001/94
(DHAKARA) 		3501002000NRG24011220230187773 01/12/2023 SUNI DEVI 3501002WL023475 SUNI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908911300 SUNI DEVI ()
SubTotal 2530 2530
Total 86710 86710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_011223FTO_95664 Punjab National Bank PUNB0226700 GUDIALGOAN 64860
2 PUROLA UT3501002_011223FTO_95664 Punjab National Bank PUNB0278000 PUROLA 10120
3 PUROLA UT3501002_011223FTO_95664 State Bank of India SBIN0003293 PUROLA 5060
4 PUROLA UT3501002_011223FTO_95664 Union Bank of India UBIN0566802 PUROLA 4140
5 PUROLA UT3501002_011223FTO_95664 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 2530

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