Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:54:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_060523FTO_15313
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) 		3501002000NRG24060520230020236 06/05/2023 NISHA NAUTIYAL 3501002WL002249 NISHA NAUTIYAL 00354 PUNB0151600 1610 1610 Processed 13/05/2023 1494562656 NISHA NAUTIYAL ()
SubTotal 1610 1610
2 PUROLA UT-01-002-011-001/103
(GUNDIYATGAON) 		3501002000NRG24060520230019660 06/05/2023 SUMNA DEVI 3501002WL002192 SUMNA DEVI 00354 PUNB0226700 1610 1610 Processed 13/05/2023 1494562632 SUMNA DEVI ()
3 PUROLA UT-01-002-011-001/415
(GUNDIYATGAON) 		3501002000NRG24060520230019680 06/05/2023 POOJA 3501002WL002192 POOJA 00354 PUNB0226700 1610 1610 Processed 13/05/2023 1494562636 POOJA ()
4 PUROLA UT-01-002-018-003/50
(NAGJHALA) 		3501002000NRG24060520230019440 06/05/2023 MOHAN LAL 3501002WL002147 MOHAN LAL 00354 PUNB0226700 1610 1610 Processed 13/05/2023 1494562634 MOHAN LAL ()
5 PUROLA UT-01-002-027-001/3
(MAHARGAON) 		3501002000NRG24060520230018763 06/05/2023 VIRPAL 3501002WL002047 VIRPAL 00354 PUNB0226700 1840 1840 Processed 13/05/2023 1494562633 VIRPAL ()
SubTotal 6670 6670
6 PUROLA UT-01-002-013-002/156
(CHAPTADI) 		3501002000NRG24060520230020237 06/05/2023 KAILASH 3501002WL002249 KAILASH 00354 PUNB0278000 1840 1840 Processed 13/05/2023 1494562640 KAILASH ()
7 PUROLA UT-01-002-014-001/125
(THADHUNG) 		3501002000NRG24060520230019994 06/05/2023 BABITA RAWAT 3501002WL002223 BABITA RAWAT 00354 PUNB0278000 1840 1840 Processed 13/05/2023 1494562652 BABITA RAWAT ()
8 PUROLA UT-01-002-014-001/183
(THADHUNG) 		3501002000NRG24060520230019985 06/05/2023 PAWAN SINGH RAWAT 3501002WL002221 PAWAN SINGH RAWAT 00354 PUNB0278000 1840 1840 Processed 13/05/2023 1494562641 PAWAN SINGH RAWAT ()
9 PUROLA UT-01-002-021-001/50
(PANIGAON) 		3501002000NRG24060520230019882 06/05/2023 KRISHANA DEVI 3501002WL002211 KRISHANA DEVI 00354 PUNB0278000 1840 1840 Processed 13/05/2023 1494562637 KRISHANA DEVI ()
10 PUROLA UT-01-002-021-001/7
(PANIGAON) 		3501002000NRG24060520230019883 06/05/2023 LAIVEER SINGH 3501002WL002211 LAIVEER SINGH 00354 PUNB0278000 1840 1840 Processed 13/05/2023 1494562638 LAIVEER SINGH ()
11 PUROLA UT-01-002-026-001/339
(MATH) 		3501002000NRG24060520230018911 06/05/2023 BISHAN 3501002WL002071 BISHAN 00354 PUNB0278000 1610 1610 Processed 13/05/2023 1494562635 BISHAN ()
12 PUROLA UT-01-002-026-003/238
(MATH) 		3501002000NRG24060520230018915 06/05/2023 SURAJ 3501002WL002071 SURAJ 00354 PUNB0278000 1610 1610 Processed 13/05/2023 1494562642 SURAJ ()
13 PUROLA UT-01-002-027-001/316
(MAHARGAON) 		3501002000NRG24060520230018766 06/05/2023 MADHU 3501002WL002047 MADHU 00354 PUNB0278000 1840 1840 Processed 13/05/2023 1494562639 MADHU ()
14 PUROLA UT-01-002-027-001/342
(MAHARGAON) 		3501002000NRG24060520230018923 06/05/2023 kajal 3501002WL002072 kajal 00354 PUNB0278000 1150 1150 Processed 13/05/2023 1494562654 kajal ()
15 PUROLA UT-01-002-034-001/195
(SUKDALA) 		3501002000NRG24060520230020244 06/05/2023 SANTOSHI DEVI 3501002WL002250 SANTOSHI DEVI 00354 PUNB0278000 460 460 Processed 13/05/2023 1494562645 SANTOSHI DEVI ()
SubTotal 15870 15870
16 PUROLA UT-01-002-009-001/291
(KHALADI) 		3501002000NRG24060520230020229 06/05/2023 JAGDEEP KUMAR 3501002WL002249 JAGDEEP KUMAR 00415 SBIN0003293 1380 1380 Processed 12/05/2023 1494562649 MR JAGDEEP ()
17 PUROLA UT-01-002-009-001/291
(KHALADI) 		3501002000NRG24060520230020230 06/05/2023 KUSHUM BALA 3501002WL002249 KUSHUM BALA 00415 SBIN0003293 1610 1610 Processed 12/05/2023 1494562650 MRS KUSHUM BALA ()
18 PUROLA UT-01-002-009-001/294
(KHALADI) 		3501002000NRG24060520230020231 06/05/2023 VIRENDRI DEVI 3501002WL002249 VIRENDRI DEVI 00415 SBIN0003293 1380 1380 Processed 12/05/2023 1494562648 MR BIRANDRI ()
19 PUROLA UT-01-002-021-001/205
(PANIGAON) 		3501002000NRG24060520230019878 06/05/2023 MADHU 3501002WL002211 MADHU 00415 SBIN0003293 1840 1840 Processed 12/05/2023 1494562644 MS MADHU PANWAR ()
20 PUROLA UT-01-002-024-001/291
(PORA) 		3501002000NRG24060520230019697 06/05/2023 RUCHITA 3501002WL002200 RUCHITA 00415 SBIN0003293 1610 1610 Processed 12/05/2023 1494562653 MISS RUCHEETA NAUDIYAL ()
21 PUROLA UT-01-002-026-003/239
(MATH) 		3501002000NRG24060520230018916 06/05/2023 RAMPIYARI 3501002WL002071 RAMPIYARI 00415 SBIN0003293 1610 1610 Processed 12/05/2023 1494562643 MRS RAMPYARI ()
22 PUROLA UT-01-002-027-001/316
(MAHARGAON) 		3501002000NRG24060520230018765 06/05/2023 UTTAM SINGH 3501002WL002047 UTTAM SINGH 00415 SBIN0003293 1840 1840 Processed 12/05/2023 1494562646 MR UTTAM SINGH ()
23 PUROLA UT-01-002-027-001/341
(MAHARGAON) 		3501002000NRG24060520230018921 06/05/2023 naveen kumar 3501002WL002072 naveen kumar 00415 SBIN0003293 1150 1150 Processed 12/05/2023 1494562655 MR NAVIN ()
SubTotal 12420 12420
24 PUROLA UT-01-002-013-002/157
(CHAPTADI) 		3501002000NRG24060520230020238 06/05/2023 BHUNESH PRASAD 3501002WL002249 BHUNESH PRASAD 00415 SBIN0006534 1610 1610 Processed 12/05/2023 1494562651 MR BHUVNESH NAUTIYAL ()
SubTotal 1610 1610
25 PUROLA UT-01-002-026-001/380
(MATH) 		3501002000NRG24060520230018914 06/05/2023 KULDEV SINGH 3501002WL002071 KULDEV SINGH 00468 UBIN0566802 1610 1610 Processed 12/05/2023 1494562647 KULDEV SINGH ()
SubTotal 1610 1610
Total 39790 39790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_060523FTO_15313 Punjab National Bank PUNB0151600 PATEL NAGAR, DEHRADUN 1610
2 PUROLA UT3501002_060523FTO_15313 Punjab National Bank PUNB0226700 GUDIALGOAN 6670
3 PUROLA UT3501002_060523FTO_15313 Punjab National Bank PUNB0278000 PUROLA 15870
4 PUROLA UT3501002_060523FTO_15313 State Bank of India SBIN0003293 PUROLA 12420
5 PUROLA UT3501002_060523FTO_15313 State Bank of India SBIN0006534 CHAMBA 1610
6 PUROLA UT3501002_060523FTO_15313 Union Bank of India UBIN0566802 PUROLA 1610

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