Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_041022FTO_96057
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-01-002-001-001/257
(KANDIYALGAON) 		3501002000NRG23041020220134799 04/10/2022 Nisha 3501002WL017783 Nisha 00354 PUNB0226700 2556 2556 Processed 21/11/2022 6579219133 Nisha ()
2 PUROLA UT-01-002-011-001/434
(GUNDIYATGAON) 		3501002000NRG23041020220134800 04/10/2022 BHAROSHI 3501002WL017783 BHAROSHI 00354 PUNB0226700 2556 2556 Processed 21/11/2022 6579219131 BHAROSHI ()
3 PUROLA UT-01-002-032-003/169
(SYALUKA) 		3501002000NRG23041020220134785 04/10/2022 SANTOSH 3501002WL017781 SANTOSH 00354 PUNB0226700 2982 2982 Processed 21/11/2022 6579219132 SANTOSH ()
SubTotal 8094 8094
4 PUROLA UT-01-002-003-001/234
(KARDA) 		3501002000NRG23041020220134677 04/10/2022 PRADEEP SINGH 3501002WL017764 PRADEEP SINGH 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579219143 PRADEEP SINGH ()
5 PUROLA UT-01-002-012-002/223-A
(CHANDELI) 		3501002000NRG23041020220134718 04/10/2022 MANJU 3501002WL017769 MANJU 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579219142 MANJU ()
6 PUROLA UT-01-002-012-002/223-A
(CHANDELI) 		3501002000NRG23041020220134717 04/10/2022 NEERAJ UNIYAL 3501002WL017769 NEERAJ UNIYAL 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579219145 NEERAJ UNIYAL ()
7 PUROLA UT-01-002-017-001/195
(DHEURA) 		3501002000NRG23041020220134995 04/10/2022 ARTI 3501002WL017813 ARTI 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579219140 ARTI ()
8 PUROLA UT-01-002-017-001/32
(DHEURA) 		3501002000NRG23041020220135001 04/10/2022 PRALAD PRASAD 3501002WL017814 PRALAD PRASAD 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579219134 PRALAD PRASAD ()
9 PUROLA UT-01-002-017-001/89
(DHEURA) 		3501002000NRG23041020220135014 04/10/2022 BASANTI DEVI 3501002WL017817 BASANTI DEVI 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579219137 BASANTI DEVI ()
10 PUROLA UT-01-002-017-002/171
(DHEURA) 		3501002000NRG23041020220134997 04/10/2022 ARVIND PRASAD 3501002WL017813 ARVIND PRASAD 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579219135 ARVIND PRASAD ()
11 PUROLA UT-01-002-017-002/206
(DHEURA) 		3501002000NRG23041020220135018 04/10/2022 ANJANA 3501002WL017817 ANJANA 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579219139 ANJANA ()
12 PUROLA UT-01-002-019-001/192
(NETRI) 		3501002000NRG23041020220134725 04/10/2022 MANJU DEVI 3501002WL017770 MANJU DEVI 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579219138 MANJU DEVI ()
13 PUROLA UT-01-002-019-001/331
(NETRI) 		3501002000NRG23041020220134726 04/10/2022 YASPAL SINGH RAWAT 3501002WL017770 YASPAL SINGH RAWAT 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579219136 YASPAL SINGH RAWAT ()
14 PUROLA UT-01-002-019-001/58
(NETRI) 		3501002000NRG23041020220134728 04/10/2022 SAVITA 3501002WL017770 SAVITA 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579219144 SAVITA ()
15 PUROLA UT-01-002-028-001/130
(MAIRANA) 		3501002000NRG23041020220134694 04/10/2022 SARITA 3501002WL017766 SARITA 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579219141 SARITA ()
SubTotal 30672 30672
16 PUROLA UT-01-002-019-001/331
(NETRI) 		3501002000NRG23041020220134727 04/10/2022 DIPIKA CHAUHAN 3501002WL017770 DIPIKA CHAUHAN 00354 PUNB0595600 2556 2556 Processed 21/11/2022 6579219146 DIPIKA CHAUHAN ()
SubTotal 2556 2556
17 PUROLA UT-01-002-005-002/267
(KURDA) 		3501002000NRG23041020220135007 04/10/2022 LOKESH DAURIYAL 3501002WL017815 LOKESH DAURIYAL 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579219151 MR LOKESH DAURIYAL ()
18 PUROLA UT-01-002-011-001/437
(GUNDIYATGAON) 		3501002000NRG23041020220134801 04/10/2022 SWETA NAUTIYAL 3501002WL017783 SWETA NAUTIYAL 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579219149 MISS SHWETA ()
19 PUROLA UT-01-002-015-001/323
(DHAKARA) 		3501002000NRG23041020220134692 04/10/2022 SARDAR SINGH 3501002WL017766 SARDAR SINGH 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579219148 MR SARDAR SINGH CHAUHAN ()
20 PUROLA UT-01-002-032-003/182
(SYALUKA) 		3501002000NRG23041020220134786 04/10/2022 SHANTA DEVI 3501002WL017781 SHANTA DEVI 00415 SBIN0003293 2982 2982 Processed 21/11/2022 6579219147 MRS SHANTA DEVI ()
21 PUROLA UT-01-002-035-001/193
(SUNALI) 		3501002000NRG23041020220135008 04/10/2022 PIPUL BAURIYAN 3501002WL017815 PIPUL BAURIYAN 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579219150 MR PIPUL BOURIYAN ()
SubTotal 13206 13206
22 PUROLA UT-01-002-036-001/197
(SWEEL) 		3501002000NRG23041020220134796 04/10/2022 DEEKSHA PANWAR 3501002WL017782 DEEKSHA PANWAR 00415 SBIN0003567 2556 2556 Processed 21/11/2022 6579219152 MISS DEEKSHA X ()
SubTotal 2556 2556
23 PUROLA UT-01-002-005-002/140
(KURDA) 		3501002000NRG23041020220135004 04/10/2022 SOMLATA 3501002WL017815 SOMLATA 00468 UBIN0566802 2556 2556 Processed 21/11/2022 6579219156 SOMLATA ()
24 PUROLA UT-01-002-005-002/141
(KURDA) 		3501002000NRG23041020220135005 04/10/2022 PARMILA VIYASH 3501002WL017815 PARMILA VIYASH 00468 UBIN0566802 2556 2556 Processed 21/11/2022 6579219159 PARMILA VIYASH ()
25 PUROLA UT-01-002-017-001/102
(DHEURA) 		3501002000NRG23041020220135000 04/10/2022 PUSPA DEVI 3501002WL017814 PUSPA DEVI 00468 UBIN0566802 2556 2556 Processed 21/11/2022 6579219157 PUSPA DEVI ()
26 PUROLA UT-01-002-017-001/210
(DHEURA) 		3501002000NRG23041020220134990 04/10/2022 ASHISH RATURI 3501002WL017812 ASHISH RATURI 00468 UBIN0566802 2556 2556 Processed 21/11/2022 6579219158 ASHISH RATURI ()
SubTotal 10224 10224
27 PUROLA UT-01-002-015-001/266
(DHAKARA) 		3501002000NRG23041020220134684 04/10/2022 RAGHUBEER 3501002WL017765 RAGHUBEER 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579219154 RAGHUBEER ()
28 PUROLA UT-01-002-015-001/268
(DHAKARA) 		3501002000NRG23041020220134691 04/10/2022 SUNITA 3501002WL017766 SUNITA 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579219153 SUNITA ()
29 PUROLA UT-01-002-026-001/279
(MATH) 		3501002000NRG23041020220134805 04/10/2022 ARATI 3501002WL017784 ARATI 00479 SBIN0RRUTGB 1917 1917 Processed 21/11/2022 6579219155 ARATI ()
SubTotal 7029 7029
Total 74337 74337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_041022FTO_96057 Punjab National Bank PUNB0226700 GUDIALGOAN 8094
2 PUROLA UT3501002_041022FTO_96057 Punjab National Bank PUNB0278000 PUROLA 30672
3 PUROLA UT3501002_041022FTO_96057 Punjab National Bank PUNB0595600 Town Area Naugaon 2556
4 PUROLA UT3501002_041022FTO_96057 State Bank of India SBIN0003293 PUROLA 13206
5 PUROLA UT3501002_041022FTO_96057 State Bank of India SBIN0003567 NAUGAON 2556
6 PUROLA UT3501002_041022FTO_96057 Union Bank of India UBIN0566802 PUROLA 10224
7 PUROLA UT3501002_041022FTO_96057 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 7029

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