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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:33:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_011222FTO_117507
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-01-002-011-001/137
(GUNDIYATGAON) 		3501002000NRG23011220220166525 01/12/2022 KAPIL NAUTIYAL 3501002WL022787 KAPIL NAUTIYAL 00354 PUNB0226700 2556 2556 Processed 09/12/2022 7023356701 KAPIL NAUTIYAL ()
2 PUROLA UT-01-002-018-004/110
(NAGJHALA) 		3501002000NRG23011220220165939 01/12/2022 ARUNA 3501002WL022691 ARUNA 00354 PUNB0226700 2556 2556 Processed 09/12/2022 7023356700 ARUNA ()
3 PUROLA UT-01-002-018-004/159
(NAGJHALA) 		3501002000NRG23011220220165941 01/12/2022 BALDEV SINGH 3501002WL022691 BALDEV SINGH 00354 PUNB0226700 2556 2556 Processed 09/12/2022 7023356738 BALDEV SINGH ()
4 PUROLA UT-01-002-018-004/159
(NAGJHALA) 		3501002000NRG23011220220165940 01/12/2022 SUKHDEV SINGH 3501002WL022691 SUKHDEV SINGH 00354 PUNB0226700 2556 2556 Processed 09/12/2022 7023356739 SUKHDEV SINGH ()
5 PUROLA UT-01-002-018-004/95
(NAGJHALA) 		3501002000NRG23011220220165946 01/12/2022 YASVEER SINGH 3501002WL022691 YASVEER SINGH 00354 PUNB0226700 2343 2343 Processed 09/12/2022 7023356697 YASVEER SINGH ()
6 PUROLA UT-01-002-032-003/135
(SYALUKA) 		3501002000NRG23011220220166530 01/12/2022 RAJAM DEI 3501002WL022787 RAJAM DEI 00354 PUNB0226700 2556 2556 Processed 09/12/2022 7023356698 RAJAM DEI ()
7 PUROLA UT-01-002-032-003/172
(SYALUKA) 		3501002000NRG23011220220166532 01/12/2022 AMBIKA 3501002WL022787 AMBIKA 00354 PUNB0226700 2556 2556 Processed 09/12/2022 7023356699 AMBIKA ()
8 PUROLA UT-01-002-032-003/193
(SYALUKA) 		3501002000NRG23011220220166533 01/12/2022 TRIYAMBAK PRASHAD 3501002WL022787 TRIYAMBAK PRASHAD 00354 PUNB0226700 426 426 Processed 09/12/2022 7023356740 TRIYAMBAK PRASHAD ()
SubTotal 18105 18105
9 PUROLA UT-01-002-005-001/75
(KURDA) 		3501002000NRG23011220220166085 01/12/2022 RAJENDER LAL 3501002WL022713 RAJENDER LAL 00354 PUNB0278000 2556 2556 Processed 09/12/2022 7023356704 RAJENDER LAL ()
10 PUROLA UT-01-002-005-001/94
(KURDA) 		3501002000NRG23011220220166087 01/12/2022 SHANTI DEVI 3501002WL022713 SHANTI DEVI 00354 PUNB0278000 2556 2556 Processed 09/12/2022 7023356705 SHANTI DEVI ()
11 PUROLA UT-01-002-015-001/93
(DHAKARA) 		3501002000NRG23011220220165966 01/12/2022 MANISH 3501002WL022694 MANISH 00354 PUNB0278000 2556 2556 Processed 09/12/2022 7023356703 MANISH ()
12 PUROLA UT-01-002-015-002/288
(DHAKARA) 		3501002000NRG23011220220165953 01/12/2022 RAVITA 3501002WL022692 RAVITA 00354 PUNB0278000 426 426 Processed 09/12/2022 7023356713 RAVITA ()
13 PUROLA UT-01-002-015-002/288
(DHAKARA) 		3501002000NRG23011220220165952 01/12/2022 UPENDRA 3501002WL022692 UPENDRA 00354 PUNB0278000 852 852 Processed 09/12/2022 7023356706 UPENDRA ()
14 PUROLA UT-01-002-028-001/163
(MAIRANA) 		3501002000NRG23011220220165935 01/12/2022 MANISHA DEVI 3501002WL022690 MANISHA DEVI 00354 PUNB0278000 2556 2556 Processed 09/12/2022 7023356712 MANISHA DEVI ()
15 PUROLA UT-01-002-028-003/12
(MAIRANA) 		3501002000NRG23011220220165937 01/12/2022 SURAJ KAIDAD 3501002WL022690 SURAJ KAIDAD 00354 PUNB0278000 2556 2556 Processed 09/12/2022 7023356711 SURAJ KAIDAD ()
16 PUROLA UT-01-002-037-001/113
(HUDOLI) 		3501002000NRG23011220220166151 01/12/2022 LOKENDRA PRASHAD 3501002WL022723 LOKENDRA PRASHAD 00354 PUNB0278000 1917 1917 Processed 09/12/2022 7023356710 LOKENDRA PRASHAD ()
17 PUROLA UT-01-002-037-001/146
(HUDOLI) 		3501002000NRG23011220220166154 01/12/2022 PINGLA DEVI 3501002WL022723 PINGLA DEVI 00354 PUNB0278000 2556 2556 Processed 09/12/2022 7023356702 PINGLA DEVI ()
18 PUROLA UT-01-002-037-001/379
(HUDOLI) 		3501002000NRG23011220220166198 01/12/2022 SARDAR SINGH 3501002WL022731 SARDAR SINGH 00354 PUNB0278000 2556 2556 Processed 09/12/2022 7023356737 SARDAR SINGH ()
19 PUROLA UT-01-002-037-001/398
(HUDOLI) 		3501002000NRG23011220220166200 01/12/2022 PRITI 3501002WL022731 PRITI 00354 PUNB0278000 2556 2556 Processed 09/12/2022 7023356707 PRITI ()
20 PUROLA UT-01-002-037-001/96
(HUDOLI) 		3501002000NRG23011220220166149 01/12/2022 MANISH KUMAR 3501002WL022722 MANISH KUMAR 00354 PUNB0278000 1917 1917 Processed 09/12/2022 7023356708 MANISH KUMAR ()
21 PUROLA UT-01-002-037-002/45
(HUDOLI) 		3501002000NRG23011220220166065 01/12/2022 RITIK 3501002WL022711 RITIK 00354 PUNB0278000 2556 2556 Processed 09/12/2022 7023356709 RITIK ()
22 PUROLA UT-01-002-037-002/90
(HUDOLI) 		3501002000NRG23011220220166146 01/12/2022 NIKHIL 3501002WL022721 NIKHIL 00354 PUNB0278000 2556 2556 Processed 09/12/2022 7023356736 NIKHIL ()
SubTotal 30672 30672
23 PUROLA UT-01-002-028-001/128
(MAIRANA) 		3501002000NRG23011220220165750 01/12/2022 DEEPAK 3501002WL022661 DEEPAK 00415 SBIN0003293 2556 2556 Processed 09/12/2022 7023356716 MR DEEPAK SINGH CHAUHAN ()
24 PUROLA UT-01-002-028-001/142
(MAIRANA) 		3501002000NRG23011220220166549 01/12/2022 BINITA DEVI 3501002WL022789 BINITA DEVI 00415 SBIN0003293 213 213 Processed 09/12/2022 7023356719 MRS VINITA ()
25 PUROLA UT-01-002-028-001/178
(MAIRANA) 		3501002000NRG23011220220166552 01/12/2022 SURENDAR SINGH 3501002WL022789 SURENDAR SINGH 00415 SBIN0003293 1065 1065 Processed 09/12/2022 7023356718 MR SURENDRA SINGH CHAUHAN ()
26 PUROLA UT-01-002-028-001/178
(MAIRANA) 		3501002000NRG23011220220166553 01/12/2022 VINITA 3501002WL022789 VINITA 00415 SBIN0003293 1065 1065 Processed 09/12/2022 7023356717 MISS VINITA RAWAT ()
27 PUROLA UT-01-002-037-001/379
(HUDOLI) 		3501002000NRG23011220220166199 01/12/2022 DIPIKA 3501002WL022731 DIPIKA 00415 SBIN0003293 2556 2556 Processed 09/12/2022 7023356715 MRS DEEPIKA ()
28 PUROLA UT-01-002-037-002/48
(HUDOLI) 		3501002000NRG23011220220166066 01/12/2022 LAXMI DEVI 3501002WL022711 LAXMI DEVI 00415 SBIN0003293 2556 2556 Processed 09/12/2022 7023356714 MRS LAXMI DEVI 9897276958 ()
SubTotal 10011 10011
29 PUROLA UT-01-002-037-002/211
(HUDOLI) 		3501002000NRG23011220220166063 01/12/2022 RAMITA 3501002WL022711 RAMITA 00415 SBIN0008229 2556 2556 Processed 09/12/2022 7023356720 MRS RAMITA ()
SubTotal 2556 2556
30 PUROLA UT-01-002-005-001/270
(KURDA) 		3501002000NRG23011220220166096 01/12/2022 Kalpana 3501002WL022715 Kalpana 00468 UBIN0566802 2556 2556 Processed 09/12/2022 7023356733 Kalpana ()
31 PUROLA UT-01-002-005-001/270
(KURDA) 		3501002000NRG23011220220166095 01/12/2022 Kushdev 3501002WL022715 Kushdev 00468 UBIN0566802 2556 2556 Processed 09/12/2022 7023356731 Kushdev ()
32 PUROLA UT-01-002-005-002/271
(KURDA) 		3501002000NRG23011220220166101 01/12/2022 Pankaj 3501002WL022715 Pankaj 00468 UBIN0566802 2556 2556 Processed 09/12/2022 7023356729 Pankaj ()
33 PUROLA UT-01-002-005-002/271
(KURDA) 		3501002000NRG23011220220166102 01/12/2022 Sandya 3501002WL022715 Sandya 00468 UBIN0566802 2556 2556 Processed 09/12/2022 7023356732 Sandya ()
34 PUROLA UT-01-002-015-001/303
(DHAKARA) 		3501002000NRG23011220220165950 01/12/2022 PRITAM SINGH 3501002WL022692 PRITAM SINGH 00468 UBIN0566802 2556 2556 Processed 09/12/2022 7023356728 PRITAM SINGH ()
35 PUROLA UT-01-002-015-001/93
(DHAKARA) 		3501002000NRG23011220220165965 01/12/2022 VIKESH 3501002WL022694 VIKESH 00468 UBIN0566802 2556 2556 Processed 09/12/2022 7023356727 VIKESH ()
36 PUROLA UT-01-002-028-001/111
(MAIRANA) 		3501002000NRG23011220220165749 01/12/2022 PRAVESH 3501002WL022661 PRAVESH 00468 UBIN0566802 2556 2556 Processed 09/12/2022 7023356734 PRAVESH ()
37 PUROLA UT-01-002-028-001/59
(MAIRANA) 		3501002000NRG23011220220166558 01/12/2022 JAICHAND 3501002WL022789 JAICHAND 00468 UBIN0566802 1065 1065 Processed 09/12/2022 7023356730 JAICHAND ()
SubTotal 18957 18957
38 PUROLA UT-01-002-015-001/266
(DHAKARA) 		3501002000NRG23011220220165955 01/12/2022 RAGHUBEER 3501002WL022693 RAGHUBEER 00479 SBIN0RRUTGB 639 639 Processed 09/12/2022 7023356724 RAGHUBEER ()
39 PUROLA UT-01-002-015-001/292
(DHAKARA) 		3501002000NRG23011220220165949 01/12/2022 Mohani devi 3501002WL022692 Mohani devi 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023356725 Mohani devi ()
40 PUROLA UT-01-002-015-001/302
(DHAKARA) 		3501002000NRG23011220220165964 01/12/2022 MUNI DEVI 3501002WL022694 MUNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023356726 MUNI DEVI ()
41 PUROLA UT-01-002-015-001/302
(DHAKARA) 		3501002000NRG23011220220165963 01/12/2022 TALI RAM 3501002WL022694 TALI RAM 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023356722 TALI RAM ()
42 PUROLA UT-01-002-015-001/94
(DHAKARA) 		3501002000NRG23011220220165951 01/12/2022 SUNI DEVI 3501002WL022692 SUNI DEVI 00479 SBIN0RRUTGB 852 852 Processed 09/12/2022 7023356721 SUNI DEVI ()
43 PUROLA UT-01-002-037-001/409
(HUDOLI) 		3501002000NRG23011220220166201 01/12/2022 MANGALI DEVI 3501002WL022731 MANGALI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023356723 MANGALI DEVI ()
44 PUROLA UT-01-002-037-002/63
(HUDOLI) 		3501002000NRG23011220220166143 01/12/2022 KUJI DEVI 3501002WL022721 KUJI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023356735 KUJI DEVI ()
SubTotal 14271 14271
Total 94572 94572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_011222FTO_117507 Punjab National Bank PUNB0226700 GUDIALGOAN 18105
2 PUROLA UT3501002_011222FTO_117507 Punjab National Bank PUNB0278000 PUROLA 30672
3 PUROLA UT3501002_011222FTO_117507 State Bank of India SBIN0003293 PUROLA 10011
4 PUROLA UT3501002_011222FTO_117507 State Bank of India SBIN0008229 GHODLI 2556
5 PUROLA UT3501002_011222FTO_117507 Union Bank of India UBIN0566802 PUROLA 18957
6 PUROLA UT3501002_011222FTO_117507 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 14271

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