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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:39:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_071223FTO_98501
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-01-002-001-001/107
(KANDIYALGAON) 		3501002000NRG24071220230191620 07/12/2023 CHANDRA DEVI 3501002WL023943 CHANDRA DEVI 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9908913581 CHANDRA DEVI ()
2 PUROLA UT-01-002-001-001/126
(KANDIYALGAON) 		3501002000NRG24071220230191621 07/12/2023 PARBEENA 3501002WL023943 PARBEENA 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9908913582 PARBEENA ()
3 PUROLA UT-01-002-001-001/165
(KANDIYALGAON) 		3501002000NRG24071220230191612 07/12/2023 GAYAN CHAND 3501002WL023942 GAYAN CHAND 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9908913577 GAYAN CHAND ()
4 PUROLA UT-01-002-001-001/237
(KANDIYALGAON) 		3501002000NRG24071220230191646 07/12/2023 KAVITA 3501002WL023948 KAVITA 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9908913594 KAVITA ()
5 PUROLA UT-01-002-001-001/255
(KANDIYALGAON) 		3501002000NRG24071220230191650 07/12/2023 VIMALA 3501002WL023948 VIMALA 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9908913590 VIMALA ()
6 PUROLA UT-01-002-001-001/284
(KANDIYALGAON) 		3501002000NRG24071220230191610 07/12/2023 SUSHILA 3501002WL023941 SUSHILA 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9908913589 SUSHILA ()
7 PUROLA UT-01-002-001-001/300
(KANDIYALGAON) 		3501002000NRG24071220230191955 07/12/2023 CATARNGI DEVI 3501002WL023998 CATARNGI DEVI 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9908913583 CATARNGI DEVI ()
8 PUROLA UT-01-002-001-001/303
(KANDIYALGAON) 		3501002000NRG24071220230191634 07/12/2023 LALITA DEVI 3501002WL023944 LALITA DEVI 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9908913576 LALITA DEVI ()
9 PUROLA UT-01-002-001-001/310
(KANDIYALGAON) 		3501002000NRG24071220230191586 07/12/2023 SUNITA DEVI 3501002WL023936 SUNITA DEVI 00354 PUNB0226700 2070 2070 Processed 01/02/2024 9908913573 SUNITA DEVI ()
10 PUROLA UT-01-002-001-001/404
(KANDIYALGAON) 		3501002000NRG24071220230191594 07/12/2023 PRIYANKA 3501002WL023939 PRIYANKA 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9908913572 PRIYANKA ()
11 PUROLA UT-01-002-001-001/410
(KANDIYALGAON) 		3501002000NRG24071220230191622 07/12/2023 PRIYA DEVI 3501002WL023943 PRIYA DEVI 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9908913591 PRIYA DEVI ()
12 PUROLA UT-01-002-001-001/92
(KANDIYALGAON) 		3501002000NRG24071220230191630 07/12/2023 SUNIL SINGH 3501002WL023943 SUNIL SINGH 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9908913584 SUNIL SINGH ()
13 PUROLA UT-01-002-011-001/241
(GUNDIYATGAON) 		3501002000NRG24071220230191568 07/12/2023 SUNALI 3501002WL023933 SUNALI 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9908913579 SUNALI ()
14 PUROLA UT-01-002-011-001/252
(GUNDIYATGAON) 		3501002000NRG24071220230191579 07/12/2023 JAYABEERI 3501002WL023934 JAYABEERI 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9908913578 JAYABEERI ()
15 PUROLA UT-01-002-011-001/252
(GUNDIYATGAON) 		3501002000NRG24071220230191578 07/12/2023 PREM DAS 3501002WL023934 PREM DAS 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9908913592 PREM DAS ()
16 PUROLA UT-01-002-011-001/317-A
(GUNDIYATGAON) 		3501002000NRG24071220230191570 07/12/2023 AJAY AARYA 3501002WL023933 AJAY AARYA 00354 PUNB0226700 1840 1840 Processed 01/02/2024 9908913595 AJAY AARYA ()
17 PUROLA UT-01-002-011-001/456
(GUNDIYATGAON) 		3501002000NRG24071220230191573 07/12/2023 VIKAS 3501002WL023933 VIKAS 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9908913575 VIKAS ()
18 PUROLA UT-01-002-018-001/131
(NAGJHALA) 		3501002000NRG24071220230191929 07/12/2023 ANAND SINGH 3501002WL023994 ANAND SINGH 00354 PUNB0226700 2530 2530 Processed 01/02/2024 9908913593 ANAND SINGH ()
19 PUROLA UT-01-002-027-001/106
(MAHARGAON) 		3501002000NRG24071220230191655 07/12/2023 SUMITRA 3501002WL023949 SUMITRA 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9908913574 SUMITRA ()
20 PUROLA UT-01-002-027-001/301
(MAHARGAON) 		3501002000NRG24071220230191676 07/12/2023 AMITA 3501002WL023950 AMITA 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9908913580 AMITA ()
21 PUROLA UT-01-002-040-001/244
(WESTI PALLI) 		3501002000NRG24071220230191938 07/12/2023 SANGEETA DEVI 3501002WL023995 SANGEETA DEVI 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9908913571 SANGEETA DEVI ()
SubTotal 58420 58420
22 PUROLA UT-01-002-001-001/291
(KANDIYALGAON) 		3501002000NRG24071220230191642 07/12/2023 SUSHILA 3501002WL023947 SUSHILA 00354 PUNB0278000 2990 2990 Processed 01/02/2024 9908913588 SUSHILA ()
23 PUROLA UT-01-002-001-001/346
(KANDIYALGAON) 		3501002000NRG24071220230191636 07/12/2023 VINITA DEVI 3501002WL023944 VINITA DEVI 00354 PUNB0278000 2990 2990 Processed 01/02/2024 9908913601 VINITA DEVI ()
24 PUROLA UT-01-002-026-001/157
(MATH) 		3501002000NRG24071220230191944 07/12/2023 AELMA DEVI 3501002WL023996 AELMA DEVI 00354 PUNB0278000 2990 2990 Processed 01/02/2024 9908913603 AELMA DEVI ()
25 PUROLA UT-01-002-026-001/325
(MATH) 		3501002000NRG24071220230191946 07/12/2023 KAVITA 3501002WL023996 KAVITA 00354 PUNB0278000 2990 2990 Processed 01/02/2024 9908913597 KAVITA ()
26 PUROLA UT-01-002-027-001/21
(MAHARGAON) 		3501002000NRG24071220230191657 07/12/2023 VIJYALAXMI 3501002WL023949 VIJYALAXMI 00354 PUNB0278000 2990 2990 Processed 01/02/2024 9908913596 VIJYALAXMI ()
27 PUROLA UT-01-002-027-001/303
(MAHARGAON) 		3501002000NRG24071220230191658 07/12/2023 RAMGOPAL 3501002WL023949 RAMGOPAL 00354 PUNB0278000 2990 2990 Processed 01/02/2024 9908913570 RAMGOPAL ()
28 PUROLA UT-01-002-027-001/328
(MAHARGAON) 		3501002000NRG24071220230191660 07/12/2023 JANAK 3501002WL023949 JANAK 00354 PUNB0278000 920 920 Processed 01/02/2024 9908913602 JANAK ()
29 PUROLA UT-01-002-027-001/357
(MAHARGAON) 		3501002000NRG24071220230191707 07/12/2023 SANDEV SINGH 3501002WL023955 SANDEV SINGH 00354 PUNB0278000 2760 2760 Processed 01/02/2024 9908913600 SANDEV SINGH ()
30 PUROLA UT-01-002-028-001/190
(MAIRANA) 		3501002000NRG24071220230191681 07/12/2023 RAJENDRA LAL 3501002WL023951 RAJENDRA LAL 00354 PUNB0278000 2990 2990 Processed 01/02/2024 9908913587 RAJENDRA LAL ()
31 PUROLA UT-01-002-028-001/45
(MAIRANA) 		3501002000NRG24071220230191685 07/12/2023 VIRENDRA SINGH 3501002WL023951 VIRENDRA SINGH 00354 PUNB0278000 2990 2990 Processed 01/02/2024 9908913604 VIRENDRA SINGH ()
SubTotal 27600 27600
32 PUROLA UT-01-002-001-001/423
(KANDIYALGAON) 		3501002000NRG24071220230191957 07/12/2023 Madan Singh 3501002WL023998 Madan Singh 00415 SBIN0003293 2990 2990 Processed 01/02/2024 9908913599 MR MADAN SINGH PANWAR ()
33 PUROLA UT-01-002-026-001/251-A
(MATH) 		3501002000NRG24071220230191945 07/12/2023 KAVITA DEVI 3501002WL023996 KAVITA DEVI 00415 SBIN0003293 2990 2990 Processed 01/02/2024 9908913598 MR SURENDAR SINGH PANWAR ()
SubTotal 5980 5980
34 PUROLA UT-01-002-001-001/381
(KANDIYALGAON) 		3501002000NRG24071220230191601 07/12/2023 KIRAN 3501002WL023940 KIRAN 00468 UBIN0566802 2530 2530 Processed 01/02/2024 9908913585 KIRAN ()
SubTotal 2530 2530
35 PUROLA UT-01-002-001-001/22
(KANDIYALGAON) 		3501002000NRG24071220230191644 07/12/2023 PARWATI DEVI 3501002WL023948 PARWATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908913586 PARWATI DEVI ()
SubTotal 2990 2990
Total 97520 97520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_071223FTO_98501 Punjab National Bank PUNB0226700 GUDIALGOAN 58420
2 PUROLA UT3501002_071223FTO_98501 Punjab National Bank PUNB0278000 PUROLA 27600
3 PUROLA UT3501002_071223FTO_98501 State Bank of India SBIN0003293 PUROLA 5980
4 PUROLA UT3501002_071223FTO_98501 Union Bank of India UBIN0566802 PUROLA 2530
5 PUROLA UT3501002_071223FTO_98501 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 2990

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