Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:44:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_140623FTO_31513
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-01-002-001-001/298
(KANDIYALGAON) 		3501002000NRG24140620230064587 14/06/2023 GAINA LAL 3501002WL007568 GAINA LAL 00354 PUNB0226700 2760 2760 Processed 20/06/2023 2662189597 GAINA LAL ()
2 PUROLA UT-01-002-002-001/40
(KANTARI) 		3501002000NRG24140620230064729 14/06/2023 Kiran Mala 3501002WL007588 Kiran Mala 00354 PUNB0226700 1610 1610 Processed 20/06/2023 2662189599 Kiran Mala ()
3 PUROLA UT-01-002-011-001/384
(GUNDIYATGAON) 		3501002000NRG24140620230064461 14/06/2023 DEEPAK SHA 3501002WL007559 DEEPAK SHA 00354 PUNB0226700 1610 1610 Processed 20/06/2023 2662189598 DEEPAK SHA ()
SubTotal 5980 5980
4 PUROLA UT-01-002-001-001/175
(KANDIYALGAON) 		3501002000NRG24140620230064602 14/06/2023 DHANPAL SINGH 3501002WL007573 DHANPAL SINGH 00354 PUNB0278000 2760 2760 Processed 20/06/2023 2662189600 DHANPAL SINGH ()
5 PUROLA UT-01-002-002-001/107
(KANTARI) 		3501002000NRG24140620230064702 14/06/2023 PARJAN SINGH 3501002WL007586 PARJAN SINGH 00354 PUNB0278000 1610 1610 Processed 20/06/2023 2662189607 PARJAN SINGH ()
6 PUROLA UT-01-002-002-001/46
(KANTARI) 		3501002000NRG24140620230064709 14/06/2023 SURESHA DEVI 3501002WL007586 SURESHA DEVI 00354 PUNB0278000 1610 1610 Processed 20/06/2023 2662189603 SURESHA DEVI ()
7 PUROLA UT-01-002-007-002/140
(KORNA) 		3501002000NRG24140620230065063 14/06/2023 VINITA 3501002WL007617 VINITA 00354 PUNB0278000 1150 1150 Processed 20/06/2023 2662189604 VINITA ()
8 PUROLA UT-01-002-012-001/12
(CHANDELI) 		3501002000NRG24140620230064119 14/06/2023 DEEPIKA PANWAR 3501002WL007518 DEEPIKA PANWAR 00354 PUNB0278000 1840 1840 Processed 20/06/2023 2662189609 DEEPIKA PANWAR ()
9 PUROLA UT-01-002-012-001/224
(CHANDELI) 		3501002000NRG24140620230064121 14/06/2023 RASHIKA 3501002WL007518 RASHIKA 00354 PUNB0278000 1840 1840 Processed 20/06/2023 2662189608 RASHIKA ()
10 PUROLA UT-01-002-012-001/51
(CHANDELI) 		3501002000NRG24140620230064127 14/06/2023 SUNITA DEVI 3501002WL007518 SUNITA DEVI 00354 PUNB0278000 1840 1840 Processed 20/06/2023 2662189605 SUNITA DEVI ()
11 PUROLA UT-01-002-012-001/72
(CHANDELI) 		3501002000NRG24140620230064129 14/06/2023 BISHULA DEVI 3501002WL007518 BISHULA DEVI 00354 PUNB0278000 1840 1840 Processed 20/06/2023 2662189601 BISHULA DEVI ()
12 PUROLA UT-01-002-015-001/102
(DHAKARA) 		3501002000NRG24140620230064447 14/06/2023 RAJU DEVI 3501002WL007558 RAJU DEVI 00354 PUNB0278000 920 920 Processed 20/06/2023 2662189611 RAJU DEVI ()
13 PUROLA UT-01-002-019-001/16
(NETRI) 		3501002000NRG24140620230064161 14/06/2023 KUSHPAL SINGH RAWAT 3501002WL007523 KUSHPAL SINGH RAWAT 00354 PUNB0278000 1840 1840 Processed 20/06/2023 2662189612 KUSHPAL SINGH RAWAT ()
14 PUROLA UT-01-002-019-001/219
(NETRI) 		3501002000NRG24140620230064140 14/06/2023 NISHA DEVI 3501002WL007519 NISHA DEVI 00354 PUNB0278000 1610 1610 Processed 20/06/2023 2662189606 NISHA DEVI ()
15 PUROLA UT-01-002-019-001/331
(NETRI) 		3501002000NRG24140620230064163 14/06/2023 YASPAL SINGH RAWAT 3501002WL007523 YASPAL SINGH RAWAT 00354 PUNB0278000 1840 1840 Processed 20/06/2023 2662189602 YASPAL SINGH RAWAT ()
16 PUROLA UT-01-002-019-001/58
(NETRI) 		3501002000NRG24140620230064165 14/06/2023 SAVITA 3501002WL007523 SAVITA 00354 PUNB0278000 1610 1610 Processed 20/06/2023 2662189610 SAVITA ()
SubTotal 22310 22310
17 PUROLA UT-01-002-015-001/320
(DHAKARA) 		3501002000NRG24140620230064454 14/06/2023 UDIT CHAUHAN 3501002WL007558 UDIT CHAUHAN 00354 PUNB0469000 920 920 Processed 20/06/2023 2662189613 UDIT CHAUHAN ()
SubTotal 920 920
18 PUROLA UT-01-002-001-001/397
(KANDIYALGAON) 		3501002000NRG24140620230064604 14/06/2023 RAHUL SINGH 3501002WL007574 RAHUL SINGH 00415 SBIN0003293 2760 2760 Processed 20/06/2023 2662189623 MR RAHUL SINGH ()
19 PUROLA UT-01-002-002-001/168
(KANTARI) 		3501002000NRG24140620230064722 14/06/2023 sareta 3501002WL007588 sareta 00415 SBIN0003293 1610 1610 Processed 20/06/2023 2662189616 MRS SARITA ()
20 PUROLA UT-01-002-007-001/15
(KORNA) 		3501002000NRG24140620230065051 14/06/2023 SUNITA 3501002WL007617 SUNITA 00415 SBIN0003293 1150 1150 Processed 20/06/2023 2662189625 MISS SUNITA ()
21 PUROLA UT-01-002-007-001/152
(KORNA) 		3501002000NRG24140620230065052 14/06/2023 MUSKAN 3501002WL007617 MUSKAN 00415 SBIN0003293 1150 1150 Processed 20/06/2023 2662189615 MISS MUSKAN ()
22 PUROLA UT-01-002-009-001/66
(KHALADI) 		3501002000NRG24140620230064756 14/06/2023 TEG SINGH 3501002WL007594 TEG SINGH 00415 SBIN0003293 1380 1380 Processed 20/06/2023 2662189619 MR TEG SINGH RAWAT ()
23 PUROLA UT-01-002-012-001/64
(CHANDELI) 		3501002000NRG24140620230064128 14/06/2023 NITIN PANWAR 3501002WL007518 NITIN PANWAR 00415 SBIN0003293 1840 1840 Processed 20/06/2023 2662189622 MR NITIN PANWAR ()
24 PUROLA UT-01-002-019-001/148
(NETRI) 		3501002000NRG24140620230064151 14/06/2023 SAROJ DEVI 3501002WL007521 SAROJ DEVI 00415 SBIN0003293 1610 1610 Processed 20/06/2023 2662189614 MR CHAMAN LAL ()
SubTotal 11500 11500
25 PUROLA UT-01-002-002-001/217
(KANTARI) 		3501002000NRG24140620230064707 14/06/2023 RAMKALI 3501002WL007586 RAMKALI 00468 UBIN0566802 1610 1610 Processed 20/06/2023 2662189617 RAMKALI ()
26 PUROLA UT-01-002-013-001/12
(CHAPTADI) 		3501002000NRG24140620230064759 14/06/2023 BEENADEVI 3501002WL007594 BEENADEVI 00468 UBIN0566802 1380 1380 Processed 20/06/2023 2662189618 BEENADEVI ()
27 PUROLA UT-01-002-019-001/1
(NETRI) 		3501002000NRG24140620230064134 14/06/2023 DEVENDRI DEVI 3501002WL007519 DEVENDRI DEVI 00468 UBIN0566802 1610 1610 Processed 20/06/2023 2662189620 DEVENDRI DEVI ()
SubTotal 4600 4600
28 PUROLA UT-01-002-002-001/56
(KANTARI) 		3501002000NRG24140620230064673 14/06/2023 GURUDEV SINGH 3501002WL007581 GURUDEV SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 20/06/2023 2662189624 GURUDEV SINGH ()
29 PUROLA UT-01-002-019-001/175
(NETRI) 		3501002000NRG24140620230064148 14/06/2023 SAVITA DEVI 3501002WL007520 SAVITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 20/06/2023 2662189621 SAVITA DEVI ()
SubTotal 3220 3220
Total 48530 48530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_140623FTO_31513 Punjab National Bank PUNB0226700 GUDIALGOAN 5980
2 PUROLA UT3501002_140623FTO_31513 Punjab National Bank PUNB0278000 PUROLA 22310
3 PUROLA UT3501002_140623FTO_31513 Punjab National Bank PUNB0469000 PREM NAGAR, DEHRADUN 920
4 PUROLA UT3501002_140623FTO_31513 State Bank of India SBIN0003293 PUROLA 11500
5 PUROLA UT3501002_140623FTO_31513 Union Bank of India UBIN0566802 PUROLA 4600
6 PUROLA UT3501002_140623FTO_31513 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 3220

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