Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:57:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_010822FTO_68800
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-01-002-032-002/199
(SYALUKA) 		3501002000NRG23010820220091353 01/08/2022 amita 3501002WL011538 amita 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3982722463 amita ()
2 PUROLA UT-01-002-032-002/205
(SYALUKA) 		3501002000NRG23010820220091357 01/08/2022 PARVESH KUMAR 3501002WL011539 PARVESH KUMAR 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3982722445 PARVESH KUMAR ()
3 PUROLA UT-01-002-032-002/31
(SYALUKA) 		3501002000NRG23010820220091358 01/08/2022 SADI DEVI 3501002WL011539 SADI DEVI 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3982722462 SADI DEVI ()
SubTotal 7668 7668
4 PUROLA UT-01-002-009-001/250
(KHALADI) 		3501002000NRG23300720220090284 01/08/2022 RESHAMA 3501002WL011391 RESHAMA 00354 PUNB0278000 1491 1491 Processed 17/08/2022 3982722449 RESHAMA ()
5 PUROLA UT-01-002-012-001/215
(CHANDELI) 		3501002000NRG23300720220090158 01/08/2022 PRAKASH 3501002WL011367 PRAKASH 00354 PUNB0278000 1065 1065 Processed 17/08/2022 3982722448 PRAKASH ()
6 PUROLA UT-01-002-015-001/28
(DHAKARA) 		3501002000NRG23300720220090195 01/08/2022 KARN SINGH 3501002WL011371 KARN SINGH 00354 PUNB0278000 1065 1065 Processed 17/08/2022 3982722452 KARN SINGH ()
7 PUROLA UT-01-002-015-001/80
(DHAKARA) 		3501002000NRG23300720220090303 01/08/2022 SANKUTALA 3501002WL011394 SANKUTALA 00354 PUNB0278000 1278 1278 Processed 17/08/2022 3982722461 SANKUTALA ()
8 PUROLA UT-01-002-019-001/91
(NETRI) 		3501002000NRG23300720220090276 01/08/2022 PRAMEELA 3501002WL011388 PRAMEELA 00354 PUNB0278000 1278 1278 Processed 17/08/2022 3982722451 PRAMEELA ()
9 PUROLA UT-01-002-037-001/383
(HUDOLI) 		3501002000NRG23010820220091350 01/08/2022 SUNIL KUMAR 3501002WL011537 SUNIL KUMAR 00354 PUNB0278000 2556 2556 Processed 17/08/2022 3982722446 SUNIL KUMAR ()
10 PUROLA UT-01-002-037-002/201
(HUDOLI) 		3501002000NRG23010820220091341 01/08/2022 KINDRA DEVI 3501002WL011535 KINDRA DEVI 00354 PUNB0278000 2556 2556 Processed 17/08/2022 3982722460 KINDRA DEVI ()
11 PUROLA UT-01-002-037-002/206
(HUDOLI) 		3501002000NRG23010820220091342 01/08/2022 KAUSALIYA DEVI 3501002WL011535 KAUSALIYA DEVI 00354 PUNB0278000 2556 2556 Processed 17/08/2022 3982722447 KAUSALIYA DEVI ()
12 PUROLA UT-01-002-037-002/79
(HUDOLI) 		3501002000NRG23010820220091345 01/08/2022 PUSPHA 3501002WL011535 PUSPHA 00354 PUNB0278000 2556 2556 Processed 17/08/2022 3982722450 PUSPHA ()
SubTotal 16401 16401
13 PUROLA UT-01-002-037-002/60
(HUDOLI) 		3501002000NRG23010820220091330 01/08/2022 ANJITA 3501002WL011533 ANJITA 00354 PUNB0595600 2556 2556 Processed 17/08/2022 3982722453 ANJITA ()
SubTotal 2556 2556
14 PUROLA UT-01-002-037-001/407
(HUDOLI) 		3501002000NRG23010820220091351 01/08/2022 MAHIPAL 3501002WL011537 MAHIPAL 00415 SBIN0003293 2556 2556 Processed 17/08/2022 3982722455 MR MAHIPAL ()
15 PUROLA UT-01-002-037-002/26
(HUDOLI) 		3501002000NRG23010820220091343 01/08/2022 DHARM SINGH 3501002WL011535 DHARM SINGH 00415 SBIN0003293 2556 2556 Processed 17/08/2022 3982722454 MR DHARM SINGH ()
SubTotal 5112 5112
16 PUROLA UT-01-002-037-002/211
(HUDOLI) 		3501002000NRG23010820220091328 01/08/2022 RAMITA 3501002WL011532 RAMITA 00415 SBIN0008229 213 213 Processed 17/08/2022 3982722456 MRS RAMITA ()
SubTotal 213 213
17 PUROLA UT-01-002-032-002/24
(SYALUKA) 		3501002000NRG23010820220091354 01/08/2022 PREM LAL 3501002WL011538 PREM LAL 00468 UBIN0566802 2556 2556 Processed 17/08/2022 3982722459 PREM LAL ()
SubTotal 2556 2556
18 PUROLA UT-01-002-012-001/57
(CHANDELI) 		3501002000NRG23300720220090209 01/08/2022 RAMESH LAL 3501002WL011375 RAMESH LAL 00479 SBIN0RRUTGB 1065 1065 Processed 17/08/2022 3982722458 RAMESH LAL ()
19 PUROLA UT-01-002-014-001/158
(THADHUNG) 		3501002000NRG23010820220091018 01/08/2022 PANU DEI 3501002WL011490 PANU DEI 00479 SBIN0RRUTGB 213 213 Processed 17/08/2022 3982722457 PANU DEI ()
SubTotal 1278 1278
Total 35784 35784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_010822FTO_68800 Punjab National Bank PUNB0226700 GUDIALGOAN 7668
2 PUROLA UT3501002_010822FTO_68800 Punjab National Bank PUNB0278000 PUROLA 16401
3 PUROLA UT3501002_010822FTO_68800 Punjab National Bank PUNB0595600 Town Area Naugaon 2556
4 PUROLA UT3501002_010822FTO_68800 State Bank of India SBIN0003293 PUROLA 5112
5 PUROLA UT3501002_010822FTO_68800 State Bank of India SBIN0008229 GHODLI 213
6 PUROLA UT3501002_010822FTO_68800 Union Bank of India UBIN0566802 PUROLA 2556
7 PUROLA UT3501002_010822FTO_68800 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 1278

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