Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:10:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_030922FTO_82974
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-01-002-011-001/101
(GUNDIYATGAON) 		3501002000NRG23030920220114210 03/09/2022 SUNAINA 3501002WL014620 SUNAINA 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4644842497 SUNAINA ()
2 PUROLA UT-01-002-011-001/137
(GUNDIYATGAON) 		3501002000NRG23030920220114368 03/09/2022 PARBHA 3501002WL014638 PARBHA 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4644842489 PARBHA ()
3 PUROLA UT-01-002-018-004/206
(NAGJHALA) 		3501002000NRG23030920220114214 03/09/2022 VINOD SINGH 3501002WL014620 VINOD SINGH 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4644842496 VINOD SINGH ()
4 PUROLA UT-01-002-024-001/51
(PORA) 		3501002000NRG23030920220114191 03/09/2022 POONAM DEVI 3501002WL014617 POONAM DEVI 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4644842488 POONAM DEVI ()
5 PUROLA UT-01-002-024-001/53
(PORA) 		3501002000NRG23030920220114194 03/09/2022 Kamala Devi 3501002WL014617 Kamala Devi 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4644842494 Kamala Devi ()
6 PUROLA UT-01-002-032-002/11
(SYALUKA) 		3501002000NRG23030920220114369 03/09/2022 PAWAN DEI 3501002WL014638 PAWAN DEI 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4644842487 PAWAN DEI ()
7 PUROLA UT-01-002-032-002/12
(SYALUKA) 		3501002000NRG23030920220114370 03/09/2022 MANISHA 3501002WL014638 MANISHA 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4644842492 MANISHA ()
8 PUROLA UT-01-002-032-002/186
(SYALUKA) 		3501002000NRG23030920220114372 03/09/2022 BIJALI 3501002WL014638 BIJALI 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4644842486 BIJALI ()
9 PUROLA UT-01-002-032-002/206
(SYALUKA) 		3501002000NRG23030920220114373 03/09/2022 Seetu 3501002WL014638 Seetu 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4644842490 Seetu ()
10 PUROLA UT-01-002-032-002/206
(SYALUKA) 		3501002000NRG23030920220114374 03/09/2022 Shailendra 3501002WL014638 Shailendra 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4644842501 Shailendra ()
SubTotal 25560 25560
11 PUROLA UT-01-002-004-001/256
(KUMOLA) 		3501002000NRG23030920220114207 03/09/2022 ROSHAN KUMAR 3501002WL014619 ROSHAN KUMAR 00354 PUNB0278000 2769 2769 Processed 12/09/2022 4644842508 ROSHAN KUMAR ()
12 PUROLA UT-01-002-007-001/143
(KORNA) 		3501002000NRG23030920220114164 03/09/2022 YASHODA 3501002WL014613 YASHODA 00354 PUNB0278000 2343 2343 Processed 12/09/2022 4644842504 YASHODA ()
13 PUROLA UT-01-002-012-001/29
(CHANDELI) 		3501002000NRG23030920220114155 03/09/2022 ALAMA DEVI 3501002WL014612 ALAMA DEVI 00354 PUNB0278000 2130 2130 Processed 12/09/2022 4644842491 ALAMA DEVI ()
14 PUROLA UT-01-002-028-001/99
(MAIRANA) 		3501002000NRG23030920220114086 03/09/2022 PARMOD 3501002WL014602 PARMOD 00354 PUNB0278000 2556 2556 Processed 12/09/2022 4644842493 PARMOD ()
15 PUROLA UT-01-002-035-001/194
(SUNALI) 		3501002000NRG23030920220114245 03/09/2022 HARISH KUMAR 3501002WL014623 HARISH KUMAR 00354 PUNB0278000 2556 2556 Processed 12/09/2022 4644842498 HARISH KUMAR ()
16 PUROLA UT-01-002-040-001/271
(WESTI PALLI) 		3501002000NRG23030920220114216 03/09/2022 MANWENDRA SINGH 3501002WL014620 MANWENDRA SINGH 00354 PUNB0278000 2556 2556 Processed 12/09/2022 4644842499 MANWENDRA SINGH ()
17 PUROLA UT-01-002-040-001/271
(WESTI PALLI) 		3501002000NRG23030920220114217 03/09/2022 PUSHPA RANA 3501002WL014620 PUSHPA RANA 00354 PUNB0278000 2556 2556 Processed 12/09/2022 4644842500 PUSHPA RANA ()
SubTotal 17466 17466
18 PUROLA UT-01-002-004-001/255
(KUMOLA) 		3501002000NRG23030920220114206 03/09/2022 PREM KUMAR 3501002WL014619 PREM KUMAR 00415 SBIN0003293 2769 2769 Processed 12/09/2022 4644842509 MR PREM KUMAR ()
19 PUROLA UT-01-002-007-001/22
(KORNA) 		3501002000NRG23030920220114205 03/09/2022 ANIKA 3501002WL014618 ANIKA 00415 SBIN0003293 2556 2556 Processed 12/09/2022 4644842511 MISS ANIKA ()
20 PUROLA UT-01-002-007-001/22
(KORNA) 		3501002000NRG23030920220114204 03/09/2022 MONIKA 3501002WL014618 MONIKA 00415 SBIN0003293 2556 2556 Processed 12/09/2022 4644842505 MS MONIKA ()
21 PUROLA UT-01-002-012-001/274
(CHANDELI) 		3501002000NRG23030920220114154 03/09/2022 NEETA 3501002WL014612 NEETA 00415 SBIN0003293 2343 2343 Processed 12/09/2022 4644842512 MRS NEETA PANWAR ()
22 PUROLA UT-01-002-019-001/233
(NETRI) 		3501002000NRG23030920220114152 03/09/2022 SUNITA DEVI 3501002WL014611 SUNITA DEVI 00415 SBIN0003293 1704 1704 Processed 12/09/2022 4644842515 MISS SUNITA PANWAR ()
23 PUROLA UT-01-002-021-001/225
(PANIGAON) 		3501002000NRG23030920220114178 03/09/2022 PARVEEN KUMAR 3501002WL014616 PARVEEN KUMAR 00415 SBIN0003293 2556 2556 Processed 12/09/2022 4644842506 MR PRAVEEN KUMAR ()
24 PUROLA UT-01-002-021-001/226
(PANIGAON) 		3501002000NRG23030920220114180 03/09/2022 KALPANA 3501002WL014616 KALPANA 00415 SBIN0003293 2556 2556 Processed 12/09/2022 4644842510 MRS KALPANA ()
25 PUROLA UT-01-002-035-001/61
(SUNALI) 		3501002000NRG23030920220114246 03/09/2022 PREM LAL 3501002WL014623 PREM LAL 00415 SBIN0003293 2556 2556 Processed 12/09/2022 4644842502 MR PREM LAL ()
SubTotal 19596 19596
26 PUROLA UT-01-002-012-001/67
(CHANDELI) 		3501002000NRG23030920220114151 03/09/2022 MEENA DEVI 3501002WL014611 MEENA DEVI 00468 UBIN0566802 1704 1704 Processed 12/09/2022 4644842503 MEENA DEVI ()
27 PUROLA UT-01-002-035-001/164
(SUNALI) 		3501002000NRG23030920220114238 03/09/2022 RAJKUMARI 3501002WL014622 RAJKUMARI 00468 UBIN0566802 2556 2556 Processed 12/09/2022 4644842514 RAJKUMARI ()
SubTotal 4260 4260
28 PUROLA UT-01-002-018-004/206
(NAGJHALA) 		3501002000NRG23030920220114215 03/09/2022 PAWAN DEVI 3501002WL014620 PAWAN DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644842513 PAWAN DEVI ()
29 PUROLA UT-01-002-021-001/225
(PANIGAON) 		3501002000NRG23030920220114179 03/09/2022 SAVITA DEVI 3501002WL014616 SAVITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644842507 SAVITA DEVI ()
SubTotal 5112 5112
Total 71994 71994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_030922FTO_82974 Punjab National Bank PUNB0226700 GUDIALGOAN 25560
2 PUROLA UT3501002_030922FTO_82974 Punjab National Bank PUNB0278000 PUROLA 17466
3 PUROLA UT3501002_030922FTO_82974 State Bank of India SBIN0003293 PUROLA 19596
4 PUROLA UT3501002_030922FTO_82974 Union Bank of India UBIN0566802 PUROLA 4260
5 PUROLA UT3501002_030922FTO_82974 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 5112

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