Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:46:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_060822FTO_72023
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-01-002-022-001/214
(PUJELI) 		3501002000NRG23060820220096247 06/08/2022 MONIKA 3501002WL012179 MONIKA 00303 NTBL0PUR128 426 426 Processed 17/08/2022 3982722607 MONIKA ()
2 PUROLA UT-01-002-022-001/79
(PUJELI) 		3501002000NRG23060820220096263 06/08/2022 RAKESH NAUDIYAL 3501002WL012179 RAKESH NAUDIYAL 00303 NTBL0PUR128 426 426 Processed 17/08/2022 3982722606 RAKESH NAUDIYAL ()
3 PUROLA UT-01-002-031-003/110
(SAR) 		3501002000NRG23060820220096811 06/08/2022 MANVEER SINGH 3501002WL012249 MANVEER SINGH 00303 NTBL0PUR128 2982 2982 Processed 17/08/2022 3982722663 MANVEER SINGH ()
SubTotal 3834 3834
4 PUROLA UT-01-002-031-001/174
(SAR) 		3501002000NRG23060820220096822 06/08/2022 POONAM 3501002WL012252 POONAM 00354 PUNB0206700 213 213 Processed 17/08/2022 3982722608 POONAM ()
SubTotal 213 213
5 PUROLA UT-01-002-001-001/218
(KANDIYALGAON) 		3501002000NRG23060820220096000 06/08/2022 SEEMA 3501002WL012163 SEEMA 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3982722618 SEEMA ()
6 PUROLA UT-01-002-001-001/299
(KANDIYALGAON) 		3501002000NRG23060820220096004 06/08/2022 RAJI DEVI 3501002WL012163 RAJI DEVI 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3982722609 RAJI DEVI ()
7 PUROLA UT-01-002-001-001/349
(KANDIYALGAON) 		3501002000NRG23060820220096005 06/08/2022 HARDEV SINGH 3501002WL012163 HARDEV SINGH 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3982722656 HARDEV SINGH ()
8 PUROLA UT-01-002-001-001/349
(KANDIYALGAON) 		3501002000NRG23060820220096006 06/08/2022 REKHA 3501002WL012163 REKHA 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3982722613 REKHA ()
9 PUROLA UT-01-002-001-001/91
(KANDIYALGAON) 		3501002000NRG23060820220096010 06/08/2022 PREMA DEVI 3501002WL012163 PREMA DEVI 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3982722660 PREMA DEVI ()
10 PUROLA UT-01-002-029-001/170-A
(RAMA) 		3501002000NRG23060820220096979 06/08/2022 LUDARI DEVI 3501002WL012263 LUDARI DEVI 00354 PUNB0226700 2982 2982 Processed 17/08/2022 3982722661 LUDARI DEVI ()
11 PUROLA UT-01-002-029-001/19
(RAMA) 		3501002000NRG23060820220096980 06/08/2022 MANISH KUMAR 3501002WL012263 MANISH KUMAR 00354 PUNB0226700 2982 2982 Processed 17/08/2022 3982722616 MANISH KUMAR ()
12 PUROLA UT-01-002-029-001/48
(RAMA) 		3501002000NRG23060820220096983 06/08/2022 KAUSALIYA 3501002WL012263 KAUSALIYA 00354 PUNB0226700 2982 2982 Processed 17/08/2022 3982722615 KAUSALIYA ()
13 PUROLA UT-01-002-029-001/93
(RAMA) 		3501002000NRG23060820220096985 06/08/2022 POOJA DEVI 3501002WL012263 POOJA DEVI 00354 PUNB0226700 2982 2982 Processed 17/08/2022 3982722614 POOJA DEVI ()
14 PUROLA UT-01-002-031-001/127
(SAR) 		3501002000NRG23060820220096817 06/08/2022 LOKENDRA SINGH 3501002WL012251 LOKENDRA SINGH 00354 PUNB0226700 2982 2982 Processed 17/08/2022 3982722662 LOKENDRA SINGH ()
15 PUROLA UT-01-002-031-001/163
(SAR) 		3501002000NRG23060820220096810 06/08/2022 JAYMALA 3501002WL012249 JAYMALA 00354 PUNB0226700 2982 2982 Processed 17/08/2022 3982722611 JAYMALA ()
16 PUROLA UT-01-002-031-003/70
(SAR) 		3501002000NRG23060820220096826 06/08/2022 ACHPALI 3501002WL012253 ACHPALI 00354 PUNB0226700 2982 2982 Processed 17/08/2022 3982722610 ACHPALI ()
17 PUROLA UT-01-002-031-003/74
(SAR) 		3501002000NRG23060820220096820 06/08/2022 PINGAL DEI 3501002WL012251 PINGAL DEI 00354 PUNB0226700 2982 2982 Processed 17/08/2022 3982722659 PINGAL DEI ()
18 PUROLA UT-01-002-031-003/83
(SAR) 		3501002000NRG23060820220096812 06/08/2022 JAIPAL 3501002WL012249 JAIPAL 00354 PUNB0226700 2982 2982 Processed 17/08/2022 3982722657 JAIPAL ()
19 PUROLA UT-01-002-039-001/73
(KIMDAR) 		3501002000NRG23060820220096784 06/08/2022 DANVEER SINGH 3501002WL012245 DANVEER SINGH 00354 PUNB0226700 2982 2982 Processed 17/08/2022 3982722617 DANVEER SINGH ()
20 PUROLA UT-01-002-039-002/27
(KIMDAR) 		3501002000NRG23060820220096787 06/08/2022 PEELI DEVI 3501002WL012246 PEELI DEVI 00354 PUNB0226700 2982 2982 Processed 17/08/2022 3982722612 PEELI DEVI ()
21 PUROLA UT-01-002-039-002/27
(KIMDAR) 		3501002000NRG23060820220096786 06/08/2022 VIRENDAR SINGH 3501002WL012246 VIRENDAR SINGH 00354 PUNB0226700 2982 2982 Processed 17/08/2022 3982722658 VIRENDAR SINGH ()
SubTotal 48564 48564
22 PUROLA UT-01-002-001-001/28
(KANDIYALGAON) 		3501002000NRG23060820220096001 06/08/2022 SAILENDRA SINGH 3501002WL012163 SAILENDRA SINGH 00354 PUNB0278000 2556 2556 Processed 17/08/2022 3982722655 SAILENDRA SINGH ()
23 PUROLA UT-01-002-012-002/179
(CHANDELI) 		3501002000NRG23060820220096791 06/08/2022 MANMOHAN SINGH 3501002WL012247 MANMOHAN SINGH 00354 PUNB0278000 2556 2556 Processed 17/08/2022 3982722619 MANMOHAN SINGH ()
24 PUROLA UT-01-002-012-002/223-A
(CHANDELI) 		3501002000NRG23060820220096794 06/08/2022 MANJU 3501002WL012247 MANJU 00354 PUNB0278000 2556 2556 Processed 17/08/2022 3982722625 MANJU ()
25 PUROLA UT-01-002-012-002/223-A
(CHANDELI) 		3501002000NRG23060820220096793 06/08/2022 NEERAJ UNIYAL 3501002WL012247 NEERAJ UNIYAL 00354 PUNB0278000 2556 2556 Processed 17/08/2022 3982722631 NEERAJ UNIYAL ()
26 PUROLA UT-01-002-015-001/119
(DHAKARA) 		3501002000NRG23060820220096930 06/08/2022 AMEETA 3501002WL012260 AMEETA 00354 PUNB0278000 2982 2982 Processed 17/08/2022 3982722654 AMEETA ()
27 PUROLA UT-01-002-015-001/119
(DHAKARA) 		3501002000NRG23060820220096929 06/08/2022 BHARAT KUMAR 3501002WL012260 BHARAT KUMAR 00354 PUNB0278000 2982 2982 Processed 17/08/2022 3982722653 BHARAT KUMAR ()
28 PUROLA UT-01-002-015-001/305
(DHAKARA) 		3501002000NRG23060820220096936 06/08/2022 DEVENDRA 3501002WL012260 DEVENDRA 00354 PUNB0278000 2982 2982 Processed 17/08/2022 3982722630 DEVENDRA ()
29 PUROLA UT-01-002-015-001/331
(DHAKARA) 		3501002000NRG23060820220096739 06/08/2022 MANISH SINGH 3501002WL012241 MANISH SINGH 00354 PUNB0278000 2982 2982 Processed 17/08/2022 3982722624 MANISH SINGH ()
30 PUROLA UT-01-002-015-001/331
(DHAKARA) 		3501002000NRG23060820220096740 06/08/2022 POONAM 3501002WL012241 POONAM 00354 PUNB0278000 2982 2982 Processed 17/08/2022 3982722627 POONAM ()
31 PUROLA UT-01-002-015-001/61
(DHAKARA) 		3501002000NRG23060820220096939 06/08/2022 BRIJMOHAN 3501002WL012260 BRIJMOHAN 00354 PUNB0278000 2982 2982 Processed 17/08/2022 3982722626 BRIJMOHAN ()
32 PUROLA UT-01-002-015-001/82
(DHAKARA) 		3501002000NRG23060820220096748 06/08/2022 PURNI DEVI 3501002WL012241 PURNI DEVI 00354 PUNB0278000 2982 2982 Processed 17/08/2022 3982722652 PURNI DEVI ()
33 PUROLA UT-01-002-015-002/219
(DHAKARA) 		3501002000NRG23060820220096803 06/08/2022 JAGDISH 3501002WL012248 JAGDISH 00354 PUNB0278000 2982 2982 Processed 17/08/2022 3982722628 JAGDISH ()
34 PUROLA UT-01-002-015-002/307
(DHAKARA) 		3501002000NRG23060820220096808 06/08/2022 REETA DEVI 3501002WL012248 REETA DEVI 00354 PUNB0278000 213 213 Processed 17/08/2022 3982722629 REETA DEVI ()
35 PUROLA UT-01-002-022-001/214
(PUJELI) 		3501002000NRG23060820220096246 06/08/2022 ARVIND NAUDIYAL 3501002WL012179 ARVIND NAUDIYAL 00354 PUNB0278000 426 426 Processed 17/08/2022 3982722623 ARVIND NAUDIYAL ()
36 PUROLA UT-01-002-040-001/236
(WESTI PALLI) 		3501002000NRG23060820220096986 06/08/2022 RUKMANI 3501002WL012263 RUKMANI 00354 PUNB0278000 2982 2982 Processed 17/08/2022 3982722620 RUKMANI ()
37 PUROLA UT-01-002-040-001/237
(WESTI PALLI) 		3501002000NRG23060820220096988 06/08/2022 SABEENA 3501002WL012263 SABEENA 00354 PUNB0278000 1704 1704 Processed 17/08/2022 3982722622 SABEENA ()
38 PUROLA UT-01-002-040-001/237
(WESTI PALLI) 		3501002000NRG23060820220096987 06/08/2022 SUNIL 3501002WL012263 SUNIL 00354 PUNB0278000 1704 1704 Processed 17/08/2022 3982722621 SUNIL ()
SubTotal 41109 41109
39 PUROLA UT-01-002-001-001/299
(KANDIYALGAON) 		3501002000NRG23060820220096003 06/08/2022 RAMESH 3501002WL012163 RAMESH 00415 SBIN0003293 2556 2556 Processed 17/08/2022 3982722634 MR RAMESH LAL ()
40 PUROLA UT-01-002-012-002/67
(CHANDELI) 		3501002000NRG23060820220096767 06/08/2022 MAMTA 3501002WL012243 MAMTA 00415 SBIN0003293 426 426 Processed 17/08/2022 3982722636 MRS MAMTA DEVI ()
41 PUROLA UT-01-002-012-002/72
(CHANDELI) 		3501002000NRG23060820220096768 06/08/2022 KANTA DEVI 3501002WL012243 KANTA DEVI 00415 SBIN0003293 426 426 Processed 17/08/2022 3982722632 MISS KANTA RAWAT ()
42 PUROLA UT-01-002-015-001/54
(DHAKARA) 		3501002000NRG23060820220096745 06/08/2022 gopal 3501002WL012241 gopal 00415 SBIN0003293 2982 2982 Processed 17/08/2022 3982722635 MR GOPAL ()
43 PUROLA UT-01-002-022-001/210
(PUJELI) 		3501002000NRG23060820220096245 06/08/2022 DEV PRASAD 3501002WL012179 DEV PRASAD 00415 SBIN0003293 426 426 Processed 17/08/2022 3982722633 MR DEVIPRASAD HARIPRASAD NAVDIYAL ()
44 PUROLA UT-01-002-031-003/118
(SAR) 		3501002000NRG23060820220096823 06/08/2022 MANISHA 3501002WL012253 MANISHA 00415 SBIN0003293 2982 2982 Processed 17/08/2022 3982722651 MISS MANISHA ()
SubTotal 9798 9798
45 PUROLA UT-01-002-009-001/146
(KHALADI) 		3501002000NRG23060820220096772 06/08/2022 SUMITRA 3501002WL012244 SUMITRA 00468 UBIN0566802 2556 2556 Processed 17/08/2022 3982722643 SUMITRA ()
46 PUROLA UT-01-002-015-001/126
(DHAKARA) 		3501002000NRG23060820220096932 06/08/2022 VIMALA DEVI 3501002WL012260 VIMALA DEVI 00468 UBIN0566802 2982 2982 Processed 17/08/2022 3982722647 VIMALA DEVI ()
47 PUROLA UT-01-002-015-001/238
(DHAKARA) 		3501002000NRG23060820220096735 06/08/2022 HARIMOHAN 3501002WL012241 HARIMOHAN 00468 UBIN0566802 2982 2982 Processed 17/08/2022 3982722644 HARIMOHAN ()
48 PUROLA UT-01-002-015-001/54
(DHAKARA) 		3501002000NRG23060820220096746 06/08/2022 NILAM DEVI 3501002WL012241 NILAM DEVI 00468 UBIN0566802 2982 2982 Processed 17/08/2022 3982722649 NILAM DEVI ()
49 PUROLA UT-01-002-015-001/62
(DHAKARA) 		3501002000NRG23060820220096941 06/08/2022 NAGI DEVI 3501002WL012260 NAGI DEVI 00468 UBIN0566802 2982 2982 Processed 17/08/2022 3982722646 NAGI DEVI ()
50 PUROLA UT-01-002-015-001/76
(DHAKARA) 		3501002000NRG23060820220096944 06/08/2022 RESHAM LAL 3501002WL012260 RESHAM LAL 00468 UBIN0566802 2982 2982 Processed 17/08/2022 3982722650 RESHAM LAL ()
51 PUROLA UT-01-002-015-002/162
(DHAKARA) 		3501002000NRG23060820220096799 06/08/2022 PRADEEP 3501002WL012248 PRADEEP 00468 UBIN0566802 213 213 Processed 17/08/2022 3982722645 PRADEEP ()
52 PUROLA UT-01-002-022-001/59
(PUJELI) 		3501002000NRG23060820220096253 06/08/2022 SAROJ 3501002WL012179 SAROJ 00468 UBIN0566802 426 426 Processed 17/08/2022 3982722648 SAROJ ()
SubTotal 18105 18105
53 PUROLA UT-01-002-009-001/193
(KHALADI) 		3501002000NRG23060820220096776 06/08/2022 SARNI 3501002WL012244 SARNI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3982722638 SARNI ()
54 PUROLA UT-01-002-015-001/122
(DHAKARA) 		3501002000NRG23060820220096931 06/08/2022 NITIN KUMAR 3501002WL012260 NITIN KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3982722639 NITIN KUMAR ()
55 PUROLA UT-01-002-015-002/218
(DHAKARA) 		3501002000NRG23060820220096802 06/08/2022 BALDEV 3501002WL012248 BALDEV 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3982722637 BALDEV ()
56 PUROLA UT-01-002-015-002/218
(DHAKARA) 		3501002000NRG23060820220096801 06/08/2022 JHUSHI DEVI 3501002WL012248 JHUSHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3982722640 JHUSHI DEVI ()
57 PUROLA UT-01-002-015-002/307
(DHAKARA) 		3501002000NRG23060820220096807 06/08/2022 BALVEER SINGH 3501002WL012248 BALVEER SINGH 00479 SBIN0RRUTGB 213 213 Processed 17/08/2022 3982722641 BALVEER SINGH ()
58 PUROLA UT-01-002-031-003/66
(SAR) 		3501002000NRG23060820220096824 06/08/2022 PATI 3501002WL012253 PATI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3982722642 PATI ()
SubTotal 14697 14697
Total 136320 136320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_060822FTO_72023 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 3834
2 PUROLA UT3501002_060822FTO_72023 Punjab National Bank PUNB0206700 RANA 213
3 PUROLA UT3501002_060822FTO_72023 Punjab National Bank PUNB0226700 GUDIALGOAN 48564
4 PUROLA UT3501002_060822FTO_72023 Punjab National Bank PUNB0278000 PUROLA 41109
5 PUROLA UT3501002_060822FTO_72023 State Bank of India SBIN0003293 PUROLA 9798
6 PUROLA UT3501002_060822FTO_72023 Union Bank of India UBIN0566802 PUROLA 18105
7 PUROLA UT3501002_060822FTO_72023 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 14697

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