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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_270523FTO_24765
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-01-002-013-002/156
(CHAPTADI) 		3501002000NRG24270520230043023 27/05/2023 NISHA NAUTIYAL 3501002WL005114 NISHA NAUTIYAL 00354 PUNB0151600 1150 1150 Processed 01/06/2023 2000812324 NISHA NAUTIYAL ()
SubTotal 1150 1150
2 PUROLA UT-01-002-018-004/85
(NAGJHALA) 		3501002000NRG24270520230043133 27/05/2023 ANITA 3501002WL005121 ANITA 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2000812351 ANITA ()
3 PUROLA UT-01-002-025-001/131
(POUNTI) 		3501002000NRG24270520230043373 27/05/2023 SEEMA DEVI 3501002WL005141 SEEMA DEVI 00354 PUNB0226700 1840 1840 Processed 01/06/2023 2000812364 SEEMA DEVI ()
4 PUROLA UT-01-002-025-001/14
(POUNTI) 		3501002000NRG24270520230043394 27/05/2023 FURMA DEVI 3501002WL005144 FURMA DEVI 00354 PUNB0226700 1840 1840 Processed 01/06/2023 2000812329 FURMA DEVI ()
5 PUROLA UT-01-002-025-003/41
(POUNTI) 		3501002000NRG24270520230043388 27/05/2023 UMARAL SINGH 3501002WL005143 UMARAL SINGH 00354 PUNB0226700 1840 1840 Processed 01/06/2023 2000812335 UMARAL SINGH ()
6 PUROLA UT-01-002-031-001/102
(SAR) 		3501002000NRG24270520230043357 27/05/2023 ELAMA DEVI 3501002WL005140 ELAMA DEVI 00354 PUNB0226700 1840 1840 Processed 01/06/2023 2000812330 ELAMA DEVI ()
7 PUROLA UT-01-002-031-001/164
(SAR) 		3501002000NRG24270520230043378 27/05/2023 KUSHMA DEVI 3501002WL005142 KUSHMA DEVI 00354 PUNB0226700 1840 1840 Processed 01/06/2023 2000812334 KUSHMA DEVI ()
8 PUROLA UT-01-002-031-001/29
(SAR) 		3501002000NRG24270520230043422 27/05/2023 VINITA 3501002WL005147 VINITA 00354 PUNB0226700 1840 1840 Processed 01/06/2023 2000812338 VINITA ()
9 PUROLA UT-01-002-031-001/98
(SAR) 		3501002000NRG24270520230043360 27/05/2023 CHANDRI DEVI 3501002WL005140 CHANDRI DEVI 00354 PUNB0226700 1840 1840 Processed 01/06/2023 2000812336 CHANDRI DEVI ()
10 PUROLA UT-01-002-031-003/133
(SAR) 		3501002000NRG24270520230043379 27/05/2023 Sachin 3501002WL005142 Sachin 00354 PUNB0226700 1840 1840 Processed 01/06/2023 2000812340 Sachin ()
11 PUROLA UT-01-002-031-003/188
(SAR) 		3501002000NRG24270520230043380 27/05/2023 Jaindar Singh 3501002WL005142 Jaindar Singh 00354 PUNB0226700 1840 1840 Processed 01/06/2023 2000812341 Jaindar Singh ()
12 PUROLA UT-01-002-031-003/192
(SAR) 		3501002000NRG24270520230043382 27/05/2023 biraj 3501002WL005142 biraj 00354 PUNB0226700 1840 1840 Processed 01/06/2023 2000812342 biraj ()
13 PUROLA UT-01-002-031-003/201
(SAR) 		3501002000NRG24270520230043383 27/05/2023 Kavita 3501002WL005142 Kavita 00354 PUNB0226700 1840 1840 Processed 01/06/2023 2000812344 Kavita ()
14 PUROLA UT-01-002-031-003/63
(SAR) 		3501002000NRG24270520230043427 27/05/2023 AMIN SINGH 3501002WL005148 AMIN SINGH 00354 PUNB0226700 1840 1840 Processed 01/06/2023 2000812339 AMIN SINGH ()
15 PUROLA UT-01-002-031-003/67
(SAR) 		3501002000NRG24270520230043386 27/05/2023 MANJARI DEVI 3501002WL005142 MANJARI DEVI 00354 PUNB0226700 1840 1840 Processed 01/06/2023 2000812328 MANJARI DEVI ()
16 PUROLA UT-01-002-031-003/91
(SAR) 		3501002000NRG24270520230043440 27/05/2023 BIJALI DEVI 3501002WL005150 BIJALI DEVI 00354 PUNB0226700 1840 1840 Processed 01/06/2023 2000812327 BIJALI DEVI ()
17 PUROLA UT-01-002-032-001/196
(SYALUKA) 		3501002000NRG24270520230043140 27/05/2023 TANUJA RAWAT 3501002WL005121 TANUJA RAWAT 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2000812337 TANUJA RAWAT ()
18 PUROLA UT-01-002-032-001/40
(SYALUKA) 		3501002000NRG24270520230043431 27/05/2023 JAIPALI DEVI 3501002WL005149 JAIPALI DEVI 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2000812331 JAIPALI DEVI ()
19 PUROLA UT-01-002-032-002/42
(SYALUKA) 		3501002000NRG24270520230043915 27/05/2023 RAJKUMARI 3501002WL005188 RAJKUMARI 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2000812325 RAJKUMARI ()
20 PUROLA UT-01-002-032-002/46
(SYALUKA) 		3501002000NRG24270520230043921 27/05/2023 BALVEER 3501002WL005188 BALVEER 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2000812333 BALVEER ()
21 PUROLA UT-01-002-032-002/71
(SYALUKA) 		3501002000NRG24270520230043922 27/05/2023 KARAN SINGH 3501002WL005188 KARAN SINGH 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2000812326 KARAN SINGH ()
22 PUROLA UT-01-002-039-001/24
(KIMDAR) 		3501002000NRG24270520230043443 27/05/2023 GHUNGRI DEVI 3501002WL005150 GHUNGRI DEVI 00354 PUNB0226700 1840 1840 Processed 01/06/2023 2000812355 GHUNGRI DEVI ()
23 PUROLA UT-01-002-040-001/248
(WESTI PALLI) 		3501002000NRG24270520230043436 27/05/2023 SHOMA DEVI 3501002WL005149 SHOMA DEVI 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2000812332 SHOMA DEVI ()
24 PUROLA UT-01-002-040-001/52-A
(WESTI PALLI) 		3501002000NRG24270520230043807 27/05/2023 AJAY KUMAR 3501002WL005177 AJAY KUMAR 00354 PUNB0226700 460 460 Processed 01/06/2023 2000812343 AJAY KUMAR ()
SubTotal 39330 39330
25 PUROLA UT-01-002-002-001/107
(KANTARI) 		3501002000NRG24270520230042602 27/05/2023 PARJAN SINGH 3501002WL005051 PARJAN SINGH 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2000812365 PARJAN SINGH ()
26 PUROLA UT-01-002-002-001/243
(KANTARI) 		3501002000NRG24270520230042484 27/05/2023 KULWANTI 3501002WL005035 KULWANTI 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2000812362 KULWANTI ()
27 PUROLA UT-01-002-002-001/46
(KANTARI) 		3501002000NRG24270520230042609 27/05/2023 SURESHA DEVI 3501002WL005051 SURESHA DEVI 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2000812346 SURESHA DEVI ()
28 PUROLA UT-01-002-012-002/58
(CHANDELI) 		3501002000NRG24270520230042614 27/05/2023 AMITA 3501002WL005053 AMITA 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2000812354 AMITA ()
29 PUROLA UT-01-002-013-002/156
(CHAPTADI) 		3501002000NRG24270520230043022 27/05/2023 KAILASH 3501002WL005114 KAILASH 00354 PUNB0278000 1150 1150 Processed 01/06/2023 2000812358 KAILASH ()
30 PUROLA UT-01-002-014-001/141
(THADHUNG) 		3501002000NRG24270520230042549 27/05/2023 JAYENDRI DEVI 3501002WL005045 JAYENDRI DEVI 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2000812350 JAYENDRI DEVI ()
31 PUROLA UT-01-002-014-001/183
(THADHUNG) 		3501002000NRG24270520230042564 27/05/2023 PAWAN SINGH RAWAT 3501002WL005046 PAWAN SINGH RAWAT 00354 PUNB0278000 1380 1380 Processed 01/06/2023 2000812361 PAWAN SINGH RAWAT ()
32 PUROLA UT-01-002-015-001/113
(DHAKARA) 		3501002000NRG24270520230042346 27/05/2023 YUDHVEER SINGH 3501002WL005018 YUDHVEER SINGH 00354 PUNB0278000 1150 1150 Processed 01/06/2023 2000812345 YUDHVEER SINGH ()
33 PUROLA UT-01-002-015-001/33
(DHAKARA) 		3501002000NRG24270520230042373 27/05/2023 SACHIN 3501002WL005022 SACHIN 00354 PUNB0278000 1380 1380 Processed 01/06/2023 2000812348 SACHIN ()
34 PUROLA UT-01-002-021-001/32
(PANIGAON) 		3501002000NRG24270520230042546 27/05/2023 RAN DEI 3501002WL005044 RAN DEI 00354 PUNB0278000 1380 1380 Processed 01/06/2023 2000812347 RAN DEI ()
35 PUROLA UT-01-002-028-001/130
(MAIRANA) 		3501002000NRG24270520230042344 27/05/2023 SARITA 3501002WL005017 SARITA 00354 PUNB0278000 1150 1150 Processed 01/06/2023 2000812360 SARITA ()
36 PUROLA UT-01-002-028-001/65
(MAIRANA) 		3501002000NRG24270520230042353 27/05/2023 VIMALA DEVI 3501002WL005019 VIMALA DEVI 00354 PUNB0278000 1840 1840 Processed 01/06/2023 2000812356 VIMALA DEVI ()
37 PUROLA UT-01-002-030-001/217
(BINAI) 		3501002000NRG24270520230042577 27/05/2023 VANDANA RANA 3501002WL005048 VANDANA RANA 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2000812367 VANDANA RANA ()
38 PUROLA UT-01-002-037-001/243
(HUDOLI) 		3501002000NRG24270520230043029 27/05/2023 KAUSHLYA DEVI 3501002WL005116 KAUSHLYA DEVI 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2000812352 KAUSHLYA DEVI ()
39 PUROLA UT-01-002-037-001/365
(HUDOLI) 		3501002000NRG24270520230043034 27/05/2023 MANBEER SINGH 3501002WL005116 MANBEER SINGH 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2000812353 MANBEER SINGH ()
SubTotal 22310 22310
40 PUROLA UT-01-002-002-001/168
(KANTARI) 		3501002000NRG24270520230042464 27/05/2023 sareta 3501002WL005033 sareta 00415 SBIN0003293 1610 1610 Processed 01/06/2023 2000812349 MRS SARITA ()
41 PUROLA UT-01-002-002-001/47
(KANTARI) 		3501002000NRG24270520230043006 27/05/2023 Jhoon Singh 3501002WL005112 Jhoon Singh 00415 SBIN0003293 1610 1610 Processed 01/06/2023 2000812368 MR JHOON SINGH RAWAT ()
42 PUROLA UT-01-002-009-001/291
(KHALADI) 		3501002000NRG24270520230043015 27/05/2023 JAGDEEP KUMAR 3501002WL005114 JAGDEEP KUMAR 00415 SBIN0003293 1150 1150 Processed 01/06/2023 2000812359 MR JAGDEEP ()
43 PUROLA UT-01-002-009-001/291
(KHALADI) 		3501002000NRG24270520230043016 27/05/2023 KUSHUM BALA 3501002WL005114 KUSHUM BALA 00415 SBIN0003293 1150 1150 Processed 01/06/2023 2000812374 MRS KUSHUM BALA ()
44 PUROLA UT-01-002-009-001/294
(KHALADI) 		3501002000NRG24270520230043017 27/05/2023 VIRENDRI DEVI 3501002WL005114 VIRENDRI DEVI 00415 SBIN0003293 1150 1150 Processed 01/06/2023 2000812373 MR BIRANDRI ()
45 PUROLA UT-01-002-021-001/210
(PANIGAON) 		3501002000NRG24270520230042535 27/05/2023 AJEETA 3501002WL005043 AJEETA 00415 SBIN0003293 1380 1380 Processed 01/06/2023 2000812357 MISS AJEETA ()
46 PUROLA UT-01-002-024-001/291
(PORA) 		3501002000NRG24270520230043071 27/05/2023 RUCHITA 3501002WL005119 RUCHITA 00415 SBIN0003293 1610 1610 Processed 01/06/2023 2000812366 MISS RUCHEETA NAUDIYAL ()
47 PUROLA UT-01-002-031-003/191
(SAR) 		3501002000NRG24270520230043381 27/05/2023 Jagita 3501002WL005142 Jagita 00415 SBIN0003293 1840 1840 Processed 01/06/2023 2000812379 MRS JAGITA JAGITA ()
48 PUROLA UT-01-002-031-003/193
(SAR) 		3501002000NRG24270520230043375 27/05/2023 RAVEENA 3501002WL005141 RAVEENA 00415 SBIN0003293 1840 1840 Processed 01/06/2023 2000812377 MRS RABINA ()
49 PUROLA UT-01-002-031-003/193
(SAR) 		3501002000NRG24270520230043374 27/05/2023 SHELANDER SINGH 3501002WL005141 SHELANDER SINGH 00415 SBIN0003293 1840 1840 Processed 01/06/2023 2000812378 MR SAILENDRA SINGH ()
50 PUROLA UT-01-002-040-001/250
(WESTI PALLI) 		3501002000NRG24270520230043438 27/05/2023 NIRANJANA DEVI 3501002WL005149 NIRANJANA DEVI 00415 SBIN0003293 1610 1610 Processed 01/06/2023 2000812363 MRS NIRANJANA ()
SubTotal 16790 16790
51 PUROLA UT-01-002-013-002/157
(CHAPTADI) 		3501002000NRG24270520230043024 27/05/2023 BHUNESH PRASAD 3501002WL005114 BHUNESH PRASAD 00415 SBIN0006534 1150 1150 Processed 01/06/2023 2000812375 MR BHUVNESH NAUTIYAL ()
SubTotal 1150 1150
52 PUROLA UT-01-002-002-001/217
(KANTARI) 		3501002000NRG24270520230042607 27/05/2023 RAMKALI 3501002WL005051 RAMKALI 00468 UBIN0566802 1610 1610 Processed 01/06/2023 2000812369 RAMKALI ()
SubTotal 1610 1610
53 PUROLA UT-01-002-015-001/113
(DHAKARA) 		3501002000NRG24270520230042347 27/05/2023 NAGENDRI 3501002WL005018 NAGENDRI 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 2000812370 NAGENDRI ()
54 PUROLA UT-01-002-015-001/268
(DHAKARA) 		3501002000NRG24270520230042341 27/05/2023 SUNITA 3501002WL005017 SUNITA 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 2000812372 SUNITA ()
55 PUROLA UT-01-002-030-001/219
(BINAI) 		3501002000NRG24270520230042579 27/05/2023 NITIKA 3501002WL005048 NITIKA 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2000812376 NITIKA ()
56 PUROLA UT-01-002-032-001/109
(SYALUKA) 		3501002000NRG24270520230043135 27/05/2023 KAMAL DAS 3501002WL005121 KAMAL DAS 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2000812371 KAMAL DAS ()
SubTotal 5520 5520
Total 87860 87860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_270523FTO_24765 Punjab National Bank PUNB0151600 PATEL NAGAR, DEHRADUN 1150
2 PUROLA UT3501002_270523FTO_24765 Punjab National Bank PUNB0226700 GUDIALGOAN 39330
3 PUROLA UT3501002_270523FTO_24765 Punjab National Bank PUNB0278000 PUROLA 22310
4 PUROLA UT3501002_270523FTO_24765 State Bank of India SBIN0003293 PUROLA 16790
5 PUROLA UT3501002_270523FTO_24765 State Bank of India SBIN0006534 CHAMBA 1150
6 PUROLA UT3501002_270523FTO_24765 Union Bank of India UBIN0566802 PUROLA 1610
7 PUROLA UT3501002_270523FTO_24765 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 5520

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