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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:43:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_031122FTO_108562
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-01-002-004-001/274
(KUMOLA) 		3501002000NRG23031120220152419 03/11/2022 SAWTANTRI 3501002WL020406 SAWTANTRI 00303 NTBL0PUR128 2556 2556 Processed 23/11/2022 6617555919 SAWTANTRI ()
SubTotal 2556 2556
2 PUROLA UT-01-002-001-001/257
(KANDIYALGAON) 		3501002000NRG23031120220152323 03/11/2022 Nisha 3501002WL020385 Nisha 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6617555925 Nisha ()
3 PUROLA UT-01-002-025-002/145
(POUNTI) 		3501002000NRG23031120220152273 03/11/2022 SOVENDRA SINGH 3501002WL020378 SOVENDRA SINGH 00354 PUNB0226700 2769 2769 Processed 23/11/2022 6617555926 SOVENDRA SINGH ()
4 PUROLA UT-01-002-025-002/62
(POUNTI) 		3501002000NRG23031120220152274 03/11/2022 BEENA DEVI 3501002WL020378 BEENA DEVI 00354 PUNB0226700 2769 2769 Processed 23/11/2022 6617555922 BEENA DEVI ()
5 PUROLA UT-01-002-025-002/75
(POUNTI) 		3501002000NRG23031120220152275 03/11/2022 KIRAN 3501002WL020378 KIRAN 00354 PUNB0226700 2769 2769 Processed 23/11/2022 6617555977 KIRAN ()
6 PUROLA UT-01-002-025-003/44
(POUNTI) 		3501002000NRG23031120220152318 03/11/2022 JOT SINGH 3501002WL020384 JOT SINGH 00354 PUNB0226700 2769 2769 Processed 23/11/2022 6617555927 JOT SINGH ()
7 PUROLA UT-01-002-025-003/74
(POUNTI) 		3501002000NRG23031120220152319 03/11/2022 MAHABEER SINGH 3501002WL020384 MAHABEER SINGH 00354 PUNB0226700 2769 2769 Processed 23/11/2022 6617555921 MAHABEER SINGH ()
8 PUROLA UT-01-002-027-001/232
(MAHARGAON) 		3501002000NRG23031120220152310 03/11/2022 SALITA 3501002WL020382 SALITA 00354 PUNB0226700 1491 1491 Processed 23/11/2022 6617555920 SALITA ()
9 PUROLA UT-01-002-031-001/157
(SAR) 		3501002000NRG23031120220152320 03/11/2022 MOHANI 3501002WL020384 MOHANI 00354 PUNB0226700 2769 2769 Processed 23/11/2022 6617555928 MOHANI ()
10 PUROLA UT-01-002-031-003/123
(SAR) 		3501002000NRG23031120220152276 03/11/2022 CHARAN SINGH 3501002WL020379 CHARAN SINGH 00354 PUNB0226700 2769 2769 Processed 23/11/2022 6617555923 CHARAN SINGH ()
11 PUROLA UT-01-002-031-003/133
(SAR) 		3501002000NRG23031120220152321 03/11/2022 Sachin 3501002WL020384 Sachin 00354 PUNB0226700 2769 2769 Processed 23/11/2022 6617555924 Sachin ()
12 PUROLA UT-01-002-031-003/61
(SAR) 		3501002000NRG23031120220152278 03/11/2022 Kushi Devi 3501002WL020379 Kushi Devi 00354 PUNB0226700 2769 2769 Processed 23/11/2022 6617555929 Kushi Devi ()
SubTotal 28968 28968
13 PUROLA UT-01-002-002-001/13
(KANTARI) 		3501002000NRG23031120220152354 03/11/2022 JAGAT SINGH 3501002WL020394 JAGAT SINGH 00354 PUNB0278000 1491 1491 Processed 23/11/2022 6617555936 JAGAT SINGH ()
14 PUROLA UT-01-002-002-001/236
(KANTARI) 		3501002000NRG23031120220152356 03/11/2022 RAJPAL SINGH 3501002WL020394 RAJPAL SINGH 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6617555943 RAJPAL SINGH ()
15 PUROLA UT-01-002-006-001/176
(KOTI) 		3501002000NRG23031120220152304 03/11/2022 KRISHANA 3501002WL020381 KRISHANA 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6617555933 KRISHANA ()
16 PUROLA UT-01-002-007-002/106
(KORNA) 		3501002000NRG23031120220152288 03/11/2022 GEETA DEVI 3501002WL020380 GEETA DEVI 00354 PUNB0278000 2769 2769 Processed 23/11/2022 6617555930 GEETA DEVI ()
17 PUROLA UT-01-002-007-002/163
(KORNA) 		3501002000NRG23031120220152296 03/11/2022 Pooja 3501002WL020380 Pooja 00354 PUNB0278000 2769 2769 Processed 23/11/2022 6617555939 Pooja ()
18 PUROLA UT-01-002-007-002/164
(KORNA) 		3501002000NRG23031120220152298 03/11/2022 Meena 3501002WL020380 Meena 00354 PUNB0278000 2769 2769 Processed 23/11/2022 6617555941 Meena ()
19 PUROLA UT-01-002-008-002/154
(KHARKYASEM) 		3501002000NRG23031120220152269 03/11/2022 RAKENDRA SINGH 3501002WL020377 RAKENDRA SINGH 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6617555938 RAKENDRA SINGH ()
20 PUROLA UT-01-002-012-001/285
(CHANDELI) 		3501002000NRG23031120220152366 03/11/2022 PURANCHAND 3501002WL020395 PURANCHAND 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6617555935 PURANCHAND ()
21 PUROLA UT-01-002-012-002/58
(CHANDELI) 		3501002000NRG23031120220152368 03/11/2022 AMITA 3501002WL020396 AMITA 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6617555976 AMITA ()
22 PUROLA UT-01-002-015-001/113
(DHAKARA) 		3501002000NRG23031120220152684 03/11/2022 YUDHVEER SINGH 3501002WL020454 YUDHVEER SINGH 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6617555932 YUDHVEER SINGH ()
23 PUROLA UT-01-002-015-001/210
(DHAKARA) 		3501002000NRG23031120220152688 03/11/2022 CHUDI DEVI 3501002WL020454 CHUDI DEVI 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6617555944 CHUDI DEVI ()
24 PUROLA UT-01-002-015-001/235
(DHAKARA) 		3501002000NRG23031120220152690 03/11/2022 dinesha 3501002WL020454 dinesha 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6617555945 dinesha ()
25 PUROLA UT-01-002-016-001/10
(DEVDHUNG) 		3501002000NRG23031120220152377 03/11/2022 REKHA DEVI 3501002WL020398 REKHA DEVI 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6617555940 REKHA DEVI ()
26 PUROLA UT-01-002-016-001/225
(DEVDHUNG) 		3501002000NRG23031120220152392 03/11/2022 Meena 3501002WL020402 Meena 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6617555937 Meena ()
27 PUROLA UT-01-002-016-002/153
(DEVDHUNG) 		3501002000NRG23031120220152387 03/11/2022 HARIMOHAN 3501002WL020400 HARIMOHAN 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6617555942 HARIMOHAN ()
28 PUROLA UT-01-002-016-002/86
(DEVDHUNG) 		3501002000NRG23031120220152373 03/11/2022 REENA 3501002WL020397 REENA 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6617555931 REENA ()
29 PUROLA UT-01-002-020-001/7
(NAURI) 		3501002000NRG23031120220152398 03/11/2022 SACHIN SINGH 3501002WL020403 SACHIN SINGH 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6617555975 SACHIN SINGH ()
30 PUROLA UT-01-002-027-001/265
(MAHARGAON) 		3501002000NRG23031120220152314 03/11/2022 SANTI DEVI 3501002WL020382 SANTI DEVI 00354 PUNB0278000 1491 1491 Processed 23/11/2022 6617555934 SANTI DEVI ()
SubTotal 44517 44517
31 PUROLA UT-01-002-004-001/2
(KUMOLA) 		3501002000NRG23031120220152418 03/11/2022 ARVIND SINGH 3501002WL020406 ARVIND SINGH 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6617555951 MR ARVIND SINGH ()
32 PUROLA UT-01-002-006-001/163
(KOTI) 		3501002000NRG23031120220152302 03/11/2022 PARMILA 3501002WL020381 PARMILA 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6617555973 MS PRAMILA CHAUAHN ()
33 PUROLA UT-01-002-008-002/154
(KHARKYASEM) 		3501002000NRG23031120220152270 03/11/2022 SARITA 3501002WL020377 SARITA 00415 SBIN0003293 852 852 Processed 23/11/2022 6617555953 MR SARITA ()
34 PUROLA UT-01-002-016-002/153
(DEVDHUNG) 		3501002000NRG23031120220152388 03/11/2022 RAM CHANDRI 3501002WL020400 RAM CHANDRI 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6617555952 MRS RAMCHANDRI DEVI ()
35 PUROLA UT-01-002-018-001/126
(NAGJHALA) 		3501002000NRG23031120220152324 03/11/2022 SATVEER 3501002WL020385 SATVEER 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6617555954 MR SATVEER SINGH ()
36 PUROLA UT-01-002-020-001/7
(NAURI) 		3501002000NRG23031120220152399 03/11/2022 ROHIT SINGH 3501002WL020403 ROHIT SINGH 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6617555946 MR ROHIT SINGH ()
37 PUROLA UT-01-002-020-001/75
(NAURI) 		3501002000NRG23031120220152400 03/11/2022 ANITA 3501002WL020403 ANITA 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6617555947 MISS ANITA ()
38 PUROLA UT-01-002-020-001/76
(NAURI) 		3501002000NRG23031120220152401 03/11/2022 PARMILA 3501002WL020403 PARMILA 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6617555950 MISS PRAMILA ASWAL ()
39 PUROLA UT-01-002-026-003/228
(MATH) 		3501002000NRG23031120220152317 03/11/2022 RAVINDRA 3501002WL020383 RAVINDRA 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6617555974 MR RAVINDRA SINGH ()
40 PUROLA UT-01-002-033-001/33
(SANKHAL) 		3501002000NRG23031120220152345 03/11/2022 ANJANA 3501002WL020390 ANJANA 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6617555949 MRS ANJU ()
41 PUROLA UT-01-002-033-001/51
(SANKHAL) 		3501002000NRG23031120220152352 03/11/2022 URMILA 3501002WL020392 URMILA 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6617555948 MRS URMILA ()
SubTotal 26412 26412
42 PUROLA UT-01-002-033-001/32
(SANKHAL) 		3501002000NRG23031120220152348 03/11/2022 RADHA 3501002WL020391 RADHA 00415 SBIN0003567 2556 2556 Processed 23/11/2022 6617555955 MRS RADHA DEVI ()
SubTotal 2556 2556
43 PUROLA UT-01-002-006-001/163
(KOTI) 		3501002000NRG23031120220152301 03/11/2022 SUNIL 3501002WL020381 SUNIL 00468 UBIN0566802 2556 2556 Processed 23/11/2022 6617555971 SUNIL ()
44 PUROLA UT-01-002-008-002/188
(KHARKYASEM) 		3501002000NRG23031120220152271 03/11/2022 Ajaypal Lal 3501002WL020377 Ajaypal Lal 00468 UBIN0566802 2556 2556 Processed 23/11/2022 6617555972 Ajaypal Lal ()
45 PUROLA UT-01-002-008-002/5
(KHARKYASEM) 		3501002000NRG23031120220152329 03/11/2022 REENA 3501002WL020386 REENA 00468 UBIN0566802 2769 2769 Processed 23/11/2022 6617555969 REENA ()
46 PUROLA UT-01-002-015-001/235
(DHAKARA) 		3501002000NRG23031120220152691 03/11/2022 KARISHMA 3501002WL020454 KARISHMA 00468 UBIN0566802 2556 2556 Processed 23/11/2022 6617555968 KARISHMA ()
47 PUROLA UT-01-002-016-001/48
(DEVDHUNG) 		3501002000NRG23031120220152379 03/11/2022 SHUSHILA 3501002WL020398 SHUSHILA 00468 UBIN0566802 2556 2556 Processed 23/11/2022 6617555970 SHUSHILA ()
SubTotal 12993 12993
48 PUROLA UT-01-002-002-001/137
(KANTARI) 		3501002000NRG23031120220152358 03/11/2022 SARVAN SINGH 3501002WL020395 SARVAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6617555965 SARVAN SINGH ()
49 PUROLA UT-01-002-002-001/179
(KANTARI) 		3501002000NRG23031120220152361 03/11/2022 BINDRA DEVI 3501002WL020395 BINDRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6617555958 BINDRA DEVI ()
50 PUROLA UT-01-002-002-001/198
(KANTARI) 		3501002000NRG23031120220152363 03/11/2022 SEEMA DEVI 3501002WL020395 SEEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6617555962 SEEMA DEVI ()
51 PUROLA UT-01-002-002-001/250
(KANTARI) 		3501002000NRG23031120220152340 03/11/2022 DEVRAJ SINGH 3501002WL020389 DEVRAJ SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6617555963 DEVRAJ SINGH ()
52 PUROLA UT-01-002-002-001/78
(KANTARI) 		3501002000NRG23031120220152341 03/11/2022 PURAN SINGH 3501002WL020389 PURAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6617555956 PURAN SINGH ()
53 PUROLA UT-01-002-006-001/176
(KOTI) 		3501002000NRG23031120220152303 03/11/2022 KANHAYA NEGI 3501002WL020381 KANHAYA NEGI 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6617555966 KANHAYA NEGI ()
54 PUROLA UT-01-002-007-002/104
(KORNA) 		3501002000NRG23031120220152286 03/11/2022 JAGTAMBA DEVI 3501002WL020380 JAGTAMBA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 23/11/2022 6617555957 JAGTAMBA DEVI ()
55 PUROLA UT-01-002-007-002/163
(KORNA) 		3501002000NRG23031120220152295 03/11/2022 Ajay 3501002WL020380 Ajay 00479 SBIN0RRUTGB 2769 2769 Processed 23/11/2022 6617555967 Ajay ()
56 PUROLA UT-01-002-015-001/113
(DHAKARA) 		3501002000NRG23031120220152685 03/11/2022 NAGENDRI 3501002WL020454 NAGENDRI 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6617555959 NAGENDRI ()
57 PUROLA UT-01-002-015-001/130
(DHAKARA) 		3501002000NRG23031120220152687 03/11/2022 NAGI DEVI 3501002WL020454 NAGI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6617555961 NAGI DEVI ()
58 PUROLA UT-01-002-015-001/97
(DHAKARA) 		3501002000NRG23031120220152693 03/11/2022 SEELA DEVI 3501002WL020454 SEELA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6617555964 SEELA DEVI ()
59 PUROLA UT-01-002-027-001/235
(MAHARGAON) 		3501002000NRG23031120220152312 03/11/2022 AYOUSH RAWAT 3501002WL020382 AYOUSH RAWAT 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6617555960 AYOUSH RAWAT ()
SubTotal 31098 31098
Total 149100 149100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_031122FTO_108562 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 2556
2 PUROLA UT3501002_031122FTO_108562 Punjab National Bank PUNB0226700 GUDIALGOAN 28968
3 PUROLA UT3501002_031122FTO_108562 Punjab National Bank PUNB0278000 PUROLA 44517
4 PUROLA UT3501002_031122FTO_108562 State Bank of India SBIN0003293 PUROLA 26412
5 PUROLA UT3501002_031122FTO_108562 State Bank of India SBIN0003567 NAUGAON 2556
6 PUROLA UT3501002_031122FTO_108562 Union Bank of India UBIN0566802 PUROLA 12993
7 PUROLA UT3501002_031122FTO_108562 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 31098

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