Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:24:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_060723FTO_40015
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-01-002-037-001/356
(HUDOLI) 		3501002000NRG24060720230081352 06/07/2023 DINESH KUMAR 3501002WL009597 DINESH KUMAR 00078 CNRB0001182 3220 3220 Processed 13/07/2023 3375149400 DINESH KUMAR ()
SubTotal 3220 3220
2 PUROLA UT-01-002-001-001/311
(KANDIYALGAON) 		3501002000NRG24060720230081398 06/07/2023 BOLCHAND 3501002WL009608 BOLCHAND 00354 PUNB0226700 2760 2760 Processed 13/07/2023 3375149425 BOLCHAND ()
3 PUROLA UT-01-002-024-001/193
(PORA) 		3501002000NRG24060720230081778 06/07/2023 CHUMMA DEVI 3501002WL009713 CHUMMA DEVI 00354 PUNB0226700 2760 2760 Processed 13/07/2023 3375149401 CHUMMA DEVI ()
4 PUROLA UT-01-002-029-001/181
(RAMA) 		3501002000NRG24060720230081725 06/07/2023 REENA DEVI 3501002WL009685 REENA DEVI 00354 PUNB0226700 3220 3220 Processed 13/07/2023 3375149422 REENA DEVI ()
5 PUROLA UT-01-002-031-001/136
(SAR) 		3501002000NRG24060720230081745 06/07/2023 PRIYANKA 3501002WL009696 PRIYANKA 00354 PUNB0226700 3220 3220 Processed 13/07/2023 3375149403 PRIYANKA ()
6 PUROLA UT-01-002-031-001/138
(SAR) 		3501002000NRG24060720230081736 06/07/2023 PRAVEEN SINGH 3501002WL009691 PRAVEEN SINGH 00354 PUNB0226700 3220 3220 Processed 13/07/2023 3375149402 PRAVEEN SINGH ()
7 PUROLA UT-01-002-031-001/138
(SAR) 		3501002000NRG24060720230081737 06/07/2023 VINEETA DEVI 3501002WL009691 VINEETA DEVI 00354 PUNB0226700 3220 3220 Processed 13/07/2023 3375149424 VINEETA DEVI ()
8 PUROLA UT-01-002-031-001/140
(SAR) 		3501002000NRG24060720230081739 06/07/2023 KIRAN DEVI 3501002WL009692 KIRAN DEVI 00354 PUNB0226700 3220 3220 Processed 13/07/2023 3375149423 KIRAN DEVI ()
9 PUROLA UT-01-002-031-001/143
(SAR) 		3501002000NRG24060720230081741 06/07/2023 UPENDRA SINGH 3501002WL009694 UPENDRA SINGH 00354 PUNB0226700 3220 3220 Processed 13/07/2023 3375149421 UPENDRA SINGH ()
SubTotal 24840 24840
10 PUROLA UT-01-002-001-001/175
(KANDIYALGAON) 		3501002000NRG24060720230081372 06/07/2023 DHANPAL SINGH 3501002WL009604 DHANPAL SINGH 00354 PUNB0278000 2760 2760 Processed 13/07/2023 3375149404 DHANPAL SINGH ()
11 PUROLA UT-01-002-003-001/100
(KARDA) 		3501002000NRG24060720230081473 06/07/2023 AMITA DEVI 3501002WL009624 AMITA DEVI 00354 PUNB0278000 3220 3220 Processed 13/07/2023 3375149419 AMITA DEVI ()
12 PUROLA UT-01-002-003-001/201
(KARDA) 		3501002000NRG24060720230081467 06/07/2023 AMBIKA DEVI 3501002WL009621 AMBIKA DEVI 00354 PUNB0278000 3220 3220 Processed 13/07/2023 3375149405 AMBIKA DEVI ()
13 PUROLA UT-01-002-012-001/29
(CHANDELI) 		3501002000NRG24060720230081285 06/07/2023 ALAMA DEVI 3501002WL009560 ALAMA DEVI 00354 PUNB0278000 3220 3220 Processed 13/07/2023 3375149406 ALAMA DEVI ()
14 PUROLA UT-01-002-019-001/172
(NETRI) 		3501002000NRG24060720230081694 06/07/2023 HIMA DEVI 3501002WL009667 HIMA DEVI 00354 PUNB0278000 3220 3220 Processed 13/07/2023 3375149417 HIMA DEVI ()
15 PUROLA UT-01-002-019-001/192
(NETRI) 		3501002000NRG24060720230081681 06/07/2023 MANJU DEVI 3501002WL009660 MANJU DEVI 00354 PUNB0278000 3220 3220 Processed 13/07/2023 3375149418 MANJU DEVI ()
16 PUROLA UT-01-002-019-001/208
(NETRI) 		3501002000NRG24060720230081698 06/07/2023 TIRLOK SINGH 3501002WL009670 TIRLOK SINGH 00354 PUNB0278000 3220 3220 Processed 13/07/2023 3375149409 TIRLOK SINGH ()
17 PUROLA UT-01-002-019-001/77
(NETRI) 		3501002000NRG24060720230081695 06/07/2023 CHAIN DEI 3501002WL009668 CHAIN DEI 00354 PUNB0278000 3220 3220 Processed 13/07/2023 3375149407 CHAIN DEI ()
18 PUROLA UT-01-002-021-001/7
(PANIGAON) 		3501002000NRG24060720230081704 06/07/2023 LAIVEER SINGH 3501002WL009673 LAIVEER SINGH 00354 PUNB0278000 3220 3220 Processed 13/07/2023 3375149420 LAIVEER SINGH ()
19 PUROLA UT-01-002-034-001/76
(SUKDALA) 		3501002000NRG24060720230081750 06/07/2023 BUDHIRAM 3501002WL009699 BUDHIRAM 00354 PUNB0278000 3220 3220 Processed 13/07/2023 3375149408 BUDHIRAM ()
SubTotal 31740 31740
20 PUROLA UT-01-002-033-001/67
(SANKHAL) 		3501002000NRG24060720230081733 06/07/2023 SUBHI DEVI 3501002WL009689 SUBHI DEVI 00354 PUNB0595600 3220 3220 Processed 13/07/2023 3375149416 SUBHI DEVI ()
SubTotal 3220 3220
21 PUROLA UT-01-002-001-001/198-A
(KANDIYALGAON) 		3501002000NRG24060720230081375 06/07/2023 VANDANA DEVI 3501002WL009605 VANDANA DEVI 00415 SBIN0003293 3220 3220 Processed 13/07/2023 3375149415 MRS VANDANA PANWAR ()
22 PUROLA UT-01-002-005-001/206
(KURDA) 		3501002000NRG24060720230081512 06/07/2023 SARITA DEVI 3501002WL009637 SARITA DEVI 00415 SBIN0003293 3220 3220 Processed 13/07/2023 3375149414 MRS SARITA DEVI ()
SubTotal 6440 6440
23 PUROLA UT-01-002-003-001/94
(KARDA) 		3501002000NRG24060720230081468 06/07/2023 SANJAY 3501002WL009622 SANJAY 00468 UBIN0566802 3220 3220 Processed 13/07/2023 3375149426 SANJAY ()
SubTotal 3220 3220
24 PUROLA UT-01-002-006-001/141
(KOTI) 		3501002000NRG24060720230081509 06/07/2023 LOKESH 3501002WL009636 LOKESH 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3375149410 LOKESH ()
25 PUROLA UT-01-002-013-001/118
(CHAPTADI) 		3501002000NRG24060720230081299 06/07/2023 MANOJ PANCHWAN 3501002WL009568 MANOJ PANCHWAN 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3375149413 MANOJ PANCHWAN ()
26 PUROLA UT-01-002-015-001/97
(DHAKARA) 		3501002000NRG24060720230081323 06/07/2023 SEELA DEVI 3501002WL009581 SEELA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3375149411 SEELA DEVI ()
27 PUROLA UT-01-002-019-001/64
(NETRI) 		3501002000NRG24060720230081716 06/07/2023 RAVITA 3501002WL009679 RAVITA 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3375149412 RAVITA ()
SubTotal 12420 12420
Total 85100 85100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_060723FTO_40015 Canara Bank CNRB0001182 RAJPUR ROAD MAIN, DEHRA DUN 3220
2 PUROLA UT3501002_060723FTO_40015 Punjab National Bank PUNB0226700 GUDIALGOAN 24840
3 PUROLA UT3501002_060723FTO_40015 Punjab National Bank PUNB0278000 PUROLA 31740
4 PUROLA UT3501002_060723FTO_40015 Punjab National Bank PUNB0595600 Town Area Naugaon 3220
5 PUROLA UT3501002_060723FTO_40015 State Bank of India SBIN0003293 PUROLA 6440
6 PUROLA UT3501002_060723FTO_40015 Union Bank of India UBIN0566802 PUROLA 3220
7 PUROLA UT3501002_060723FTO_40015 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 12420

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