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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:43:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_141223FTO_102466
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-01-002-001-001/65
(KANDIYALGAON) 		3501002000NRG24141220230196674 14/12/2023 LATA 3501002WL024490 LATA 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9907097654 LATA ()
2 PUROLA UT-01-002-011-001/147
(GUNDIYATGAON) 		3501002000NRG24141220230196860 14/12/2023 PINGAL DEI 3501002WL024534 PINGAL DEI 00354 PUNB0226700 2760 2760 Rejected 01/02/2024 9907097610 Account closed
3 PUROLA UT-01-002-011-001/158
(GUNDIYATGAON) 		3501002000NRG24141220230197010 14/12/2023 TIKAMI DEVI 3501002WL024550 TIKAMI DEVI 00354 PUNB0226700 1150 1150 Processed 01/02/2024 9907097640 TIKAMI DEVI ()
4 PUROLA UT-01-002-011-001/168
(GUNDIYATGAON) 		3501002000NRG24141220230197013 14/12/2023 ANKIT PRASAD NAUTIYAL 3501002WL024550 ANKIT PRASAD NAUTIYAL 00354 PUNB0226700 1150 1150 Processed 01/02/2024 9907097634 ANKIT PRASAD NAUTIYAL ()
5 PUROLA UT-01-002-011-001/184
(GUNDIYATGAON) 		3501002000NRG24141220230197028 14/12/2023 LAAVI DEVI 3501002WL024554 LAAVI DEVI 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9907097642 LAAVI DEVI ()
6 PUROLA UT-01-002-011-001/193
(GUNDIYATGAON) 		3501002000NRG24141220230196799 14/12/2023 SAYAM PIYARI 3501002WL024523 SAYAM PIYARI 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9907097638 SAYAM PIYARI ()
7 PUROLA UT-01-002-011-001/228
(GUNDIYATGAON) 		3501002000NRG24141220230197025 14/12/2023 RAJKUMARI 3501002WL024553 RAJKUMARI 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9907097636 RAJKUMARI ()
8 PUROLA UT-01-002-011-001/231
(GUNDIYATGAON) 		3501002000NRG24141220230196809 14/12/2023 PAVITRI DEVI 3501002WL024524 PAVITRI DEVI 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9907097632 PAVITRI DEVI ()
9 PUROLA UT-01-002-011-001/233
(GUNDIYATGAON) 		3501002000NRG24141220230197015 14/12/2023 NITIN 3501002WL024550 NITIN 00354 PUNB0226700 1150 1150 Processed 01/02/2024 9907097653 NITIN ()
10 PUROLA UT-01-002-011-001/351
(GUNDIYATGAON) 		3501002000NRG24141220230196863 14/12/2023 SAMISTHA 3501002WL024534 SAMISTHA 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9907097609 SAMISTHA ()
11 PUROLA UT-01-002-011-001/400
(GUNDIYATGAON) 		3501002000NRG24141220230196812 14/12/2023 SANGEETA 3501002WL024524 SANGEETA 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9907097652 SANGEETA ()
12 PUROLA UT-01-002-011-001/444
(GUNDIYATGAON) 		3501002000NRG24141220230196663 14/12/2023 SUDAMA DEVI 3501002WL024489 SUDAMA DEVI 00354 PUNB0226700 2530 2530 Processed 01/02/2024 9907097637 SUDAMA DEVI ()
13 PUROLA UT-01-002-011-001/450
(GUNDIYATGAON) 		3501002000NRG24141220230197035 14/12/2023 SHUDHA 3501002WL024554 SHUDHA 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9907097651 SHUDHA ()
14 PUROLA UT-01-002-011-001/71
(GUNDIYATGAON) 		3501002000NRG24141220230196669 14/12/2023 ARVIND 3501002WL024489 ARVIND 00354 PUNB0226700 2530 2530 Processed 01/02/2024 9907097639 ARVIND ()
15 PUROLA UT-01-002-018-004/161
(NAGJHALA) 		3501002000NRG24141220230197036 14/12/2023 RAJENDRA LAL 3501002WL024555 RAJENDRA LAL 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9907097641 RAJENDRA LAL ()
16 PUROLA UT-01-002-024-001/223
(PORA) 		3501002000NRG24141220230197040 14/12/2023 INDARI DEVI 3501002WL024556 INDARI DEVI 00354 PUNB0226700 1840 1840 Processed 01/02/2024 9907097613 INDARI DEVI ()
17 PUROLA UT-01-002-027-001/50
(MAHARGAON) 		3501002000NRG24141220230196824 14/12/2023 MIMA DEVI 3501002WL024529 MIMA DEVI 00354 PUNB0226700 2530 2530 Rejected 01/02/2024 9907097611 Account closed
18 PUROLA UT-01-002-029-001/28
(RAMA) 		3501002000NRG24141220230196821 14/12/2023 SAPANA 3501002WL024527 SAPANA 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9907097614 SAPANA ()
19 PUROLA UT-01-002-032-002/198
(SYALUKA) 		3501002000NRG24141220230196849 14/12/2023 subhashchandra 3501002WL024532 subhashchandra 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9907097633 subhashchandra ()
20 PUROLA UT-01-002-032-002/31
(SYALUKA) 		3501002000NRG24141220230196756 14/12/2023 SADI DEVI 3501002WL024514 SADI DEVI 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9907097612 SADI DEVI ()
21 PUROLA UT-01-002-032-003/66
(SYALUKA) 		3501002000NRG24141220230196892 14/12/2023 URMILA DEVI 3501002WL024539 URMILA DEVI 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9907097615 URMILA DEVI ()
22 PUROLA UT-01-002-032-003/67
(SYALUKA) 		3501002000NRG24141220230196856 14/12/2023 HARENDARI DEVI 3501002WL024532 HARENDARI DEVI 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9907097635 HARENDARI DEVI ()
SubTotal 55200 55200
23 PUROLA UT-01-002-004-001/149
(KUMOLA) 		3501002000NRG24141220230196682 14/12/2023 SUNIL KUMAR 3501002WL024493 SUNIL KUMAR 00354 PUNB0278000 2760 2760 Processed 01/02/2024 9907097649 SUNIL KUMAR ()
24 PUROLA UT-01-002-004-001/15
(KUMOLA) 		3501002000NRG24141220230196870 14/12/2023 KIRAN DEVI 3501002WL024535 KIRAN DEVI 00354 PUNB0278000 2070 2070 Processed 01/02/2024 9907097617 KIRAN DEVI ()
25 PUROLA UT-01-002-004-001/175
(KUMOLA) 		3501002000NRG24141220230196681 14/12/2023 PRATIMA 3501002WL024492 PRATIMA 00354 PUNB0278000 2760 2760 Processed 01/02/2024 9907097618 PRATIMA ()
26 PUROLA UT-01-002-021-001/176
(PANIGAON) 		3501002000NRG24141220230196882 14/12/2023 DEVENDRA SINGH 3501002WL024538 DEVENDRA SINGH 00354 PUNB0278000 2990 2990 Processed 01/02/2024 9907097621 DEVENDRA SINGH ()
27 PUROLA UT-01-002-026-001/263
(MATH) 		3501002000NRG24141220230196540 14/12/2023 AANANDI 3501002WL024467 AANANDI 00354 PUNB0278000 3220 3220 Processed 01/02/2024 9907097650 AANANDI ()
28 PUROLA UT-01-002-026-001/354
(MATH) 		3501002000NRG24141220230196545 14/12/2023 RAMITA 3501002WL024467 RAMITA 00354 PUNB0278000 3220 3220 Processed 01/02/2024 9907097627 RAMITA ()
29 PUROLA UT-01-002-026-001/363
(MATH) 		3501002000NRG24141220230196847 14/12/2023 SARITA 3501002WL024531 SARITA 00354 PUNB0278000 2760 2760 Processed 01/02/2024 9907097628 SARITA ()
30 PUROLA UT-01-002-027-001/271
(MAHARGAON) 		3501002000NRG24141220230196516 14/12/2023 SARITA DEVI 3501002WL024460 SARITA DEVI 00354 PUNB0278000 2990 2990 Processed 01/02/2024 9907097629 SARITA DEVI ()
31 PUROLA UT-01-002-027-001/331
(MAHARGAON) 		3501002000NRG24141220230196505 14/12/2023 KUSHUM 3501002WL024457 KUSHUM 00354 PUNB0278000 2990 2990 Processed 01/02/2024 9907097626 KUSHUM ()
32 PUROLA UT-01-002-027-001/332
(MAHARGAON) 		3501002000NRG24141220230196693 14/12/2023 NEETU 3501002WL024497 NEETU 00354 PUNB0278000 2990 2990 Processed 01/02/2024 9907097619 NEETU ()
33 PUROLA UT-01-002-032-002/15
(SYALUKA) 		3501002000NRG24141220230196888 14/12/2023 PULAM DEI 3501002WL024539 PULAM DEI 00354 PUNB0278000 2990 2990 Processed 01/02/2024 9907097616 PULAM DEI ()
34 PUROLA UT-01-002-032-002/27
(SYALUKA) 		3501002000NRG24141220230196851 14/12/2023 PRAKASH 3501002WL024532 PRAKASH 00354 PUNB0278000 2760 2760 Processed 01/02/2024 9907097631 PRAKASH ()
35 PUROLA UT-01-002-034-001/195
(SUKDALA) 		3501002000NRG24141220230196768 14/12/2023 SANTOSHI DEVI 3501002WL024516 SANTOSHI DEVI 00354 PUNB0278000 2990 2990 Processed 01/02/2024 9907097620 SANTOSHI DEVI ()
36 PUROLA UT-01-002-036-001/196
(SWEEL) 		3501002000NRG24141220230196790 14/12/2023 PARSANA 3501002WL024521 PARSANA 00354 PUNB0278000 2760 2760 Processed 01/02/2024 9907097648 PARSANA ()
37 PUROLA UT-01-002-036-001/30
(SWEEL) 		3501002000NRG24141220230196922 14/12/2023 MOHAN SINGH 3501002WL024542 MOHAN SINGH 00354 PUNB0278000 2760 2760 Processed 01/02/2024 9907097630 MOHAN SINGH ()
SubTotal 43010 43010
38 PUROLA UT-01-002-005-001/66
(KURDA) 		3501002000NRG24141220230197020 14/12/2023 BACHAN LAL 3501002WL024552 BACHAN LAL 00415 SBIN0003293 920 920 Processed 01/02/2024 9907097623 MR BACHAN LAL ()
39 PUROLA UT-01-002-011-001/437
(GUNDIYATGAON) 		3501002000NRG24141220230196805 14/12/2023 SWETA NAUTIYAL 3501002WL024523 SWETA NAUTIYAL 00415 SBIN0003293 2760 2760 Processed 01/02/2024 9907097624 MISS SHWETA ()
40 PUROLA UT-01-002-021-001/238
(PANIGAON) 		3501002000NRG24141220230196886 14/12/2023 Chandramohan 3501002WL024538 Chandramohan 00415 SBIN0003293 2990 2990 Processed 01/02/2024 9907097625 MR CHANDRAMOHAN ()
41 PUROLA UT-01-002-026-001/317
(MATH) 		3501002000NRG24141220230196714 14/12/2023 PRAMILA 3501002WL024501 PRAMILA 00415 SBIN0003293 2760 2760 Processed 01/02/2024 9907097646 MISS PARMILA SHARMA ()
42 PUROLA UT-01-002-026-003/239
(MATH) 		3501002000NRG24141220230196549 14/12/2023 RAMPIYARI 3501002WL024467 RAMPIYARI 00415 SBIN0003293 2990 2990 Processed 01/02/2024 9907097647 MRS RAMPYARI ()
43 PUROLA UT-01-002-032-001/8
(SYALUKA) 		3501002000NRG24141220230196832 14/12/2023 KULVEER SINGH 3501002WL024529 KULVEER SINGH 00415 SBIN0003293 2530 2530 Processed 01/02/2024 9907097645 MR KULDEEP SINGH ()
44 PUROLA UT-01-002-036-001/79
(SWEEL) 		3501002000NRG24141220230196796 14/12/2023 SATISH LAL 3501002WL024521 SATISH LAL 00415 SBIN0003293 2760 2760 Processed 01/02/2024 9907097622 MR SATISH ()
SubTotal 17710 17710
45 PUROLA UT-01-002-004-001/10
(KUMOLA) 		3501002000NRG24141220230196866 14/12/2023 NARESH SINGH 3501002WL024535 NARESH SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907097643 NARESH SINGH ()
46 PUROLA UT-01-002-036-001/201
(SWEEL) 		3501002000NRG24141220230196918 14/12/2023 HARDEV SINGH 3501002WL024542 HARDEV SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907097644 HARDEV SINGH ()
SubTotal 4830 4830
Total 120750 120750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_141223FTO_102466 Punjab National Bank PUNB0226700 GUDIALGOAN 55200
2 PUROLA UT3501002_141223FTO_102466 Punjab National Bank PUNB0278000 PUROLA 43010
3 PUROLA UT3501002_141223FTO_102466 State Bank of India SBIN0003293 PUROLA 17710
4 PUROLA UT3501002_141223FTO_102466 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 4830

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