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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:16:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_041223FTO_96356
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-01-002-004-001/79
(KUMOLA) 		3501002000NRG24041220230188434 04/12/2023 Uttam Singh 3501002WL023573 Uttam Singh 00303 NTBL0PUR128 3220 3220 Processed 01/02/2024 9907095945 Uttam Singh ()
SubTotal 3220 3220
2 PUROLA UT-01-002-011-001/197
(GUNDIYATGAON) 		3501002000NRG24041220230188968 04/12/2023 RAMKI DEVI 3501002WL023637 RAMKI DEVI 00354 PUNB0226700 2070 2070 Processed 01/02/2024 9907095937 RAMKI DEVI ()
3 PUROLA UT-01-002-011-001/468
(GUNDIYATGAON) 		3501002000NRG24041220230188974 04/12/2023 MUKESH KUMAR 3501002WL023637 MUKESH KUMAR 00354 PUNB0226700 2070 2070 Processed 01/02/2024 9907095943 MUKESH KUMAR ()
4 PUROLA UT-01-002-024-001/181
(PORA) 		3501002000NRG24041220230189084 04/12/2023 JALAMA DEVI 3501002WL023648 JALAMA DEVI 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9907095933 JALAMA DEVI ()
5 PUROLA UT-01-002-024-001/202
(PORA) 		3501002000NRG24041220230189087 04/12/2023 SACHIN 3501002WL023648 SACHIN 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9907095962 SACHIN ()
6 PUROLA UT-01-002-025-001/131
(POUNTI) 		3501002000NRG24041220230189054 04/12/2023 SEEMA DEVI 3501002WL023646 SEEMA DEVI 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9907095950 SEEMA DEVI ()
7 PUROLA UT-01-002-025-001/2
(POUNTI) 		3501002000NRG24041220230189051 04/12/2023 ARVIN DAS 3501002WL023645 ARVIN DAS 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9907095957 ARVIN DAS ()
8 PUROLA UT-01-002-025-002/62
(POUNTI) 		3501002000NRG24041220230189058 04/12/2023 BEENA DEVI 3501002WL023646 BEENA DEVI 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9907095968 BEENA DEVI ()
9 PUROLA UT-01-002-025-003/133
(POUNTI) 		3501002000NRG24041220230189062 04/12/2023 REETA 3501002WL023646 REETA 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9907095944 REETA ()
10 PUROLA UT-01-002-025-003/41
(POUNTI) 		3501002000NRG24041220230189063 04/12/2023 UMARAL SINGH 3501002WL023646 UMARAL SINGH 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9907095947 UMARAL SINGH ()
11 PUROLA UT-01-002-025-003/46
(POUNTI) 		3501002000NRG24041220230189066 04/12/2023 RAMPIYARI 3501002WL023646 RAMPIYARI 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9907095932 RAMPIYARI ()
12 PUROLA UT-01-002-025-003/74
(POUNTI) 		3501002000NRG24041220230189068 04/12/2023 MAHABEER SINGH 3501002WL023646 MAHABEER SINGH 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9907095936 MAHABEER SINGH ()
13 PUROLA UT-01-002-029-001/176
(RAMA) 		3501002000NRG24041220230188454 04/12/2023 SONIYA 3501002WL023576 SONIYA 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9907095935 SONIYA ()
14 PUROLA UT-01-002-029-001/208
(RAMA) 		3501002000NRG24041220230188455 04/12/2023 PARVESH KUMAR 3501002WL023576 PARVESH KUMAR 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9907095963 PARVESH KUMAR ()
15 PUROLA UT-01-002-029-001/68
(RAMA) 		3501002000NRG24041220230188462 04/12/2023 ANANDI DEVI 3501002WL023576 ANANDI DEVI 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9907095934 ANANDI DEVI ()
16 PUROLA UT-01-002-029-001/93
(RAMA) 		3501002000NRG24041220230188464 04/12/2023 POOJA DEVI 3501002WL023576 POOJA DEVI 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9907095964 POOJA DEVI ()
17 PUROLA UT-01-002-031-001/156
(SAR) 		3501002000NRG24041220230189039 04/12/2023 LAKHI SINGH 3501002WL023643 LAKHI SINGH 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9907095956 LAKHI SINGH ()
18 PUROLA UT-01-002-031-001/156
(SAR) 		3501002000NRG24041220230189040 04/12/2023 saroj 3501002WL023643 saroj 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9907095955 saroj ()
19 PUROLA UT-01-002-031-001/43
(SAR) 		3501002000NRG24041220230189041 04/12/2023 SURVEER SINGH 3501002WL023643 SURVEER SINGH 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9907095948 SURVEER SINGH ()
20 PUROLA UT-01-002-031-003/133
(SAR) 		3501002000NRG24041220230189053 04/12/2023 Sachin 3501002WL023645 Sachin 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9907095961 Sachin ()
21 PUROLA UT-01-002-031-003/188
(SAR) 		3501002000NRG24041220230189069 04/12/2023 Jaindar Singh 3501002WL023646 Jaindar Singh 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9907095958 Jaindar Singh ()
22 PUROLA UT-01-002-031-003/192
(SAR) 		3501002000NRG24041220230189070 04/12/2023 biraj 3501002WL023646 biraj 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9907095960 biraj ()
23 PUROLA UT-01-002-031-003/67
(SAR) 		3501002000NRG24041220230189072 04/12/2023 MANJARI DEVI 3501002WL023646 MANJARI DEVI 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9907095965 MANJARI DEVI ()
24 PUROLA UT-01-002-031-003/68
(SAR) 		3501002000NRG24041220230189073 04/12/2023 HUKAM DEI 3501002WL023646 HUKAM DEI 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9907095967 HUKAM DEI ()
25 PUROLA UT-01-002-031-003/91
(SAR) 		3501002000NRG24041220230189075 04/12/2023 BIJALI DEVI 3501002WL023646 BIJALI DEVI 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9907095966 BIJALI DEVI ()
26 PUROLA UT-01-002-032-001/108
(SYALUKA) 		3501002000NRG24041220230189011 04/12/2023 SAVITRI DEVI 3501002WL023641 SAVITRI DEVI 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9907095949 SAVITRI DEVI ()
27 PUROLA UT-01-002-032-001/115
(SYALUKA) 		3501002000NRG24041220230189013 04/12/2023 MOHAN LAL 3501002WL023641 MOHAN LAL 00354 PUNB0226700 460 460 Processed 01/02/2024 9907095959 MOHAN LAL ()
28 PUROLA UT-01-002-032-001/54
(SYALUKA) 		3501002000NRG24041220230189609 04/12/2023 VINITA DEVI 3501002WL023699 VINITA DEVI 00354 PUNB0226700 2300 2300 Processed 01/02/2024 9907095946 VINITA DEVI ()
SubTotal 75440 75440
29 PUROLA UT-01-002-031-001/145
(SAR) 		3501002000NRG24041220230189047 04/12/2023 JAYSURI 3501002WL023644 JAYSURI 00354 PUNB0227800 2990 2990 Processed 01/02/2024 9907095951 JAYSURI ()
SubTotal 2990 2990
30 PUROLA UT-01-002-011-001/36
(GUNDIYATGAON) 		3501002000NRG24041220230189632 04/12/2023 BIRASPATI DEVI 3501002WL023702 BIRASPATI DEVI 00354 PUNB0278000 2760 2760 Processed 01/02/2024 9907095954 BIRASPATI DEVI ()
31 PUROLA UT-01-002-029-001/242
(RAMA) 		3501002000NRG24041220230188458 04/12/2023 Anjali 3501002WL023576 Anjali 00354 PUNB0278000 2990 2990 Processed 01/02/2024 9907095952 Anjali ()
32 PUROLA UT-01-002-040-001/231
(WESTI PALLI) 		3501002000NRG24041220230188465 04/12/2023 BANA DEVI 3501002WL023576 BANA DEVI 00354 PUNB0278000 2990 2990 Processed 01/02/2024 9907095953 BANA DEVI ()
SubTotal 8740 8740
33 PUROLA UT-01-002-019-001/339
(NETRI) 		3501002000NRG24041220230188445 04/12/2023 ANJANA 3501002WL023575 ANJANA 00415 SBIN0003293 2760 2760 Processed 01/02/2024 9907095942 MISS ANJANA ()
34 PUROLA UT-01-002-024-001/302
(PORA) 		3501002000NRG24041220230188986 04/12/2023 SUSHIL BADONI 3501002WL023638 SUSHIL BADONI 00415 SBIN0003293 2990 2990 Processed 01/02/2024 9907095941 MR SUSHIL BADONI ()
SubTotal 5750 5750
35 PUROLA UT-01-002-040-001/61
(WESTI PALLI) 		3501002000NRG24041220230189005 04/12/2023 REKHA DEVI 3501002WL023640 REKHA DEVI 00468 UBIN0566802 2760 2760 Processed 01/02/2024 9907095938 REKHA DEVI ()
SubTotal 2760 2760
36 PUROLA UT-01-002-004-001/79
(KUMOLA) 		3501002000NRG24041220230188432 04/12/2023 SUMANA DEVI 3501002WL023573 SUMANA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907095940 SUMANA DEVI ()
37 PUROLA UT-01-002-029-001/228
(RAMA) 		3501002000NRG24041220230188457 04/12/2023 PANNA LAL 3501002WL023576 PANNA LAL 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907095939 PANNA LAL ()
SubTotal 6210 6210
Total 105110 105110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_041223FTO_96356 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 3220
2 PUROLA UT3501002_041223FTO_96356 Punjab National Bank PUNB0226700 GUDIALGOAN 75440
3 PUROLA UT3501002_041223FTO_96356 Punjab National Bank PUNB0227800 REWAN 2990
4 PUROLA UT3501002_041223FTO_96356 Punjab National Bank PUNB0278000 PUROLA 8740
5 PUROLA UT3501002_041223FTO_96356 State Bank of India SBIN0003293 PUROLA 5750
6 PUROLA UT3501002_041223FTO_96356 Union Bank of India UBIN0566802 PUROLA 2760
7 PUROLA UT3501002_041223FTO_96356 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 6210

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