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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:15:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_061022FTO_96670
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-01-002-008-002/10
(KHARKYASEM) 		3501002000NRG23061020220136119 06/10/2022 JAGAT RAM 3501002WL017972 JAGAT RAM 00303 NTBL0PUR128 2556 2556 Processed 21/11/2022 6579180163 JAGAT RAM ()
SubTotal 2556 2556
2 PUROLA UT-01-002-021-001/212
(PANIGAON) 		3501002000NRG23061020220135934 06/10/2022 NIRAJ 3501002WL017955 NIRAJ 00354 PUNB0226700 2556 2556 Processed 21/11/2022 6579180171 NIRAJ ()
3 PUROLA UT-01-002-025-002/119
(POUNTI) 		3501002000NRG23061020220135877 06/10/2022 Neeraj devi 3501002WL017946 Neeraj devi 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579180172 Neeraj devi ()
4 PUROLA UT-01-002-025-002/66
(POUNTI) 		3501002000NRG23061020220135878 06/10/2022 UPENDRA SINGH 3501002WL017946 UPENDRA SINGH 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579180165 UPENDRA SINGH ()
5 PUROLA UT-01-002-025-002/88
(POUNTI) 		3501002000NRG23061020220135880 06/10/2022 SAROJ DEVI 3501002WL017946 SAROJ DEVI 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579180169 SAROJ DEVI ()
6 PUROLA UT-01-002-025-002/88
(POUNTI) 		3501002000NRG23061020220135879 06/10/2022 SHISHPAL SINGH 3501002WL017946 SHISHPAL SINGH 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579180166 SHISHPAL SINGH ()
7 PUROLA UT-01-002-025-003/41
(POUNTI) 		3501002000NRG23061020220135873 06/10/2022 UMARAL SINGH 3501002WL017944 UMARAL SINGH 00354 PUNB0226700 2130 2130 Processed 21/11/2022 6579180175 UMARAL SINGH ()
8 PUROLA UT-01-002-025-003/44
(POUNTI) 		3501002000NRG23061020220135881 06/10/2022 JOT SINGH 3501002WL017946 JOT SINGH 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579180221 JOT SINGH ()
9 PUROLA UT-01-002-025-003/63
(POUNTI) 		3501002000NRG23061020220135882 06/10/2022 BHAWANI DEVI 3501002WL017946 BHAWANI DEVI 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579180168 BHAWANI DEVI ()
10 PUROLA UT-01-002-027-001/232
(MAHARGAON) 		3501002000NRG23061020220136139 06/10/2022 SALITA 3501002WL017977 SALITA 00354 PUNB0226700 2556 2556 Processed 21/11/2022 6579180164 SALITA ()
11 PUROLA UT-01-002-027-001/294
(MAHARGAON) 		3501002000NRG23061020220136131 06/10/2022 VINOD PRASHAD 3501002WL017975 VINOD PRASHAD 00354 PUNB0226700 213 213 Processed 21/11/2022 6579180170 VINOD PRASHAD ()
12 PUROLA UT-01-002-031-002/111
(SAR) 		3501002000NRG23061020220135883 06/10/2022 URMILA DEVI 3501002WL017946 URMILA DEVI 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579180167 URMILA DEVI ()
13 PUROLA UT-01-002-031-003/188
(SAR) 		3501002000NRG23061020220135884 06/10/2022 Jaindar Singh 3501002WL017946 Jaindar Singh 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579180174 Jaindar Singh ()
14 PUROLA UT-01-002-031-003/192
(SAR) 		3501002000NRG23061020220135885 06/10/2022 biraj 3501002WL017946 biraj 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579180173 biraj ()
15 PUROLA UT-01-002-031-003/67
(SAR) 		3501002000NRG23061020220135886 06/10/2022 MANJARI DEVI 3501002WL017946 MANJARI DEVI 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579180222 MANJARI DEVI ()
16 PUROLA UT-01-002-040-001/230
(WESTI PALLI) 		3501002000NRG23061020220135887 06/10/2022 RAKESH SINGH 3501002WL017947 RAKESH SINGH 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579180176 RAKESH SINGH ()
17 PUROLA UT-01-002-040-001/46
(WESTI PALLI) 		3501002000NRG23061020220135890 06/10/2022 Radha kishan 3501002WL017947 Radha kishan 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579180177 Radha kishan ()
SubTotal 40683 40683
18 PUROLA UT-01-002-006-001/176
(KOTI) 		3501002000NRG23061020220135530 06/10/2022 KRISHANA 3501002WL017893 KRISHANA 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579180179 KRISHANA ()
19 PUROLA UT-01-002-006-001/52
(KOTI) 		3501002000NRG23061020220135534 06/10/2022 SUSHILA DEVI 3501002WL017893 SUSHILA DEVI 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579180220 SUSHILA DEVI ()
20 PUROLA UT-01-002-006-002/151
(KOTI) 		3501002000NRG23061020220136130 06/10/2022 RAVINA 3501002WL017974 RAVINA 00354 PUNB0278000 1917 1917 Processed 21/11/2022 6579180186 RAVINA ()
21 PUROLA UT-01-002-008-002/154
(KHARKYASEM) 		3501002000NRG23061020220136126 06/10/2022 RAKENDRA SINGH 3501002WL017973 RAKENDRA SINGH 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579180183 RAKENDRA SINGH ()
22 PUROLA UT-01-002-009-001/19
(KHALADI) 		3501002000NRG23061020220135922 06/10/2022 NAVEEN RAWAT 3501002WL017954 NAVEEN RAWAT 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579180184 NAVEEN RAWAT ()
23 PUROLA UT-01-002-009-001/296
(KHALADI) 		3501002000NRG23061020220135915 06/10/2022 RACHITA 3501002WL017952 RACHITA 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579180185 RACHITA ()
24 PUROLA UT-01-002-009-001/86
(KHALADI) 		3501002000NRG23061020220135909 06/10/2022 MEENA 3501002WL017951 MEENA 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579180190 MEENA ()
25 PUROLA UT-01-002-021-001/211
(PANIGAON) 		3501002000NRG23061020220135932 06/10/2022 REENA 3501002WL017955 REENA 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579180192 REENA ()
26 PUROLA UT-01-002-021-001/212
(PANIGAON) 		3501002000NRG23061020220135933 06/10/2022 VIPIN SINGH 3501002WL017955 VIPIN SINGH 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579180188 VIPIN SINGH ()
27 PUROLA UT-01-002-027-001/164
(MAHARGAON) 		3501002000NRG23061020220136137 06/10/2022 ASTAM SINGH 3501002WL017977 ASTAM SINGH 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579180187 ASTAM SINGH ()
28 PUROLA UT-01-002-027-001/164
(MAHARGAON) 		3501002000NRG23061020220136138 06/10/2022 KOSHLYA 3501002WL017977 KOSHLYA 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579180181 KOSHLYA ()
29 PUROLA UT-01-002-027-001/265
(MAHARGAON) 		3501002000NRG23061020220136143 06/10/2022 SANTI DEVI 3501002WL017977 SANTI DEVI 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579180180 SANTI DEVI ()
30 PUROLA UT-01-002-027-001/316
(MAHARGAON) 		3501002000NRG23061020220136145 06/10/2022 MADHU 3501002WL017977 MADHU 00354 PUNB0278000 852 852 Processed 21/11/2022 6579180182 MADHU ()
31 PUROLA UT-01-002-035-001/124
(SUNALI) 		3501002000NRG23061020220135577 06/10/2022 MIMA DEVI 3501002WL017897 MIMA DEVI 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579180191 MIMA DEVI ()
32 PUROLA UT-01-002-035-001/186
(SUNALI) 		3501002000NRG23061020220135581 06/10/2022 AMIT 3501002WL017897 AMIT 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579180178 AMIT ()
33 PUROLA UT-01-002-035-001/186
(SUNALI) 		3501002000NRG23061020220135582 06/10/2022 LATA 3501002WL017897 LATA 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579180189 LATA ()
34 PUROLA UT-01-002-040-001/268
(WESTI PALLI) 		3501002000NRG23061020220135888 06/10/2022 RAJMOHAN PANWAR 3501002WL017947 RAJMOHAN PANWAR 00354 PUNB0278000 2769 2769 Processed 21/11/2022 6579180193 RAJMOHAN PANWAR ()
SubTotal 41322 41322
35 PUROLA UT-01-002-021-001/211
(PANIGAON) 		3501002000NRG23061020220135931 06/10/2022 SARVEEN 3501002WL017955 SARVEEN 00354 PUNB0640800 2556 2556 Processed 21/11/2022 6579180194 SARVEEN ()
SubTotal 2556 2556
36 PUROLA UT-01-002-008-002/154
(KHARKYASEM) 		3501002000NRG23061020220136127 06/10/2022 SARITA 3501002WL017973 SARITA 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579180204 MR SARITA ()
37 PUROLA UT-01-002-008-002/39
(KHARKYASEM) 		3501002000NRG23061020220136135 06/10/2022 JAI PRAKASH 3501002WL017976 JAI PRAKASH 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579180201 MR JAI PRAKASH GOYAL ()
38 PUROLA UT-01-002-009-001/296
(KHALADI) 		3501002000NRG23061020220135914 06/10/2022 SANDEEP SINGH 3501002WL017952 SANDEEP SINGH 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579180197 MR SANDEEP SINGH RAWAT ()
39 PUROLA UT-01-002-009-001/321
(KHALADI) 		3501002000NRG23061020220135905 06/10/2022 VIVEK SINGH RAWAT 3501002WL017951 VIVEK SINGH RAWAT 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579180206 MR VIVEK SINGH RAWAT ()
40 PUROLA UT-01-002-021-001/62
(PANIGAON) 		3501002000NRG23061020220135939 06/10/2022 ROSHANI RAWAT 3501002WL017955 ROSHANI RAWAT 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579180202 MISS ROSHNI RAWAT ()
41 PUROLA UT-01-002-026-003/228
(MATH) 		3501002000NRG23061020220136153 06/10/2022 RAVINDRA 3501002WL017979 RAVINDRA 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579180200 MR RAVINDRA SINGH ()
42 PUROLA UT-01-002-027-001/294
(MAHARGAON) 		3501002000NRG23061020220136132 06/10/2022 LALITA 3501002WL017975 LALITA 00415 SBIN0003293 213 213 Processed 21/11/2022 6579180198 MR VINOD PRASAD ()
43 PUROLA UT-01-002-027-001/316
(MAHARGAON) 		3501002000NRG23061020220136144 06/10/2022 UTTAM SINGH 3501002WL017977 UTTAM SINGH 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579180203 MR UTTAM SINGH ()
44 PUROLA UT-01-002-035-001/106
(SUNALI) 		3501002000NRG23061020220135558 06/10/2022 SANDEEP KUMAR 3501002WL017895 SANDEEP KUMAR 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579180196 SANDEEP KUMAR ()
45 PUROLA UT-01-002-035-001/109
(SUNALI) 		3501002000NRG23061020220135575 06/10/2022 SAROJ 3501002WL017896 SAROJ 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579180195 MRS SAROJ ()
46 PUROLA UT-01-002-035-001/142
(SUNALI) 		3501002000NRG23061020220135576 06/10/2022 AHILAYA 3501002WL017896 AHILAYA 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579180199 MRS AILA DEVI ()
47 PUROLA UT-01-002-035-001/187
(SUNALI) 		3501002000NRG23061020220135583 06/10/2022 HARIPA 3501002WL017897 HARIPA 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579180219 HARRIPPA ()
48 PUROLA UT-01-002-040-001/268
(WESTI PALLI) 		3501002000NRG23061020220135889 06/10/2022 RAKSHA 3501002WL017947 RAKSHA 00415 SBIN0003293 2769 2769 Processed 21/11/2022 6579180205 MISS RAKSHA ()
SubTotal 31098 31098
49 PUROLA UT-01-002-006-001/163
(KOTI) 		3501002000NRG23061020220135528 06/10/2022 SUNIL 3501002WL017893 SUNIL 00468 UBIN0566802 2556 2556 Processed 21/11/2022 6579180217 SUNIL ()
50 PUROLA UT-01-002-026-003/349
(MATH) 		3501002000NRG23061020220136150 06/10/2022 LALITA 3501002WL017978 LALITA 00468 UBIN0566802 2556 2556 Processed 21/11/2022 6579180215 LALITA ()
51 PUROLA UT-01-002-035-001/129
(SUNALI) 		3501002000NRG23061020220135579 06/10/2022 NAVEEN 3501002WL017897 NAVEEN 00468 UBIN0566802 2556 2556 Processed 21/11/2022 6579180214 NAVEEN ()
52 PUROLA UT-01-002-035-001/129
(SUNALI) 		3501002000NRG23061020220135580 06/10/2022 SAROJ 3501002WL017897 SAROJ 00468 UBIN0566802 2556 2556 Processed 21/11/2022 6579180216 SAROJ ()
53 PUROLA UT-01-002-035-001/161
(SUNALI) 		3501002000NRG23061020220135563 06/10/2022 UJALI DEVI 3501002WL017895 UJALI DEVI 00468 UBIN0566802 2556 2556 Processed 21/11/2022 6579180213 UJALI DEVI ()
54 PUROLA UT-01-002-035-001/188
(SUNALI) 		3501002000NRG23061020220135584 06/10/2022 SAROJ BAURIYAN 3501002WL017897 SAROJ BAURIYAN 00468 UBIN0566802 2556 2556 Processed 21/11/2022 6579180218 SAROJ BAURIYAN ()
SubTotal 15336 15336
55 PUROLA UT-01-002-002-001/230
(KANTARI) 		3501002000NRG23061020220135926 06/10/2022 BIJENDAR 3501002WL017955 BIJENDAR 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579180210 BIJENDAR ()
56 PUROLA UT-01-002-002-001/230
(KANTARI) 		3501002000NRG23061020220135927 06/10/2022 VANDANA 3501002WL017955 VANDANA 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579180207 VANDANA ()
57 PUROLA UT-01-002-006-001/176
(KOTI) 		3501002000NRG23061020220135529 06/10/2022 KANHAYA NEGI 3501002WL017893 KANHAYA NEGI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579180212 KANHAYA NEGI ()
58 PUROLA UT-01-002-026-001/356
(MATH) 		3501002000NRG23061020220136160 06/10/2022 SAHITA 3501002WL017980 SAHITA 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579180211 SAHITA ()
59 PUROLA UT-01-002-027-001/235
(MAHARGAON) 		3501002000NRG23061020220136141 06/10/2022 AYOUSH RAWAT 3501002WL017977 AYOUSH RAWAT 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579180209 AYOUSH RAWAT ()
60 PUROLA UT-01-002-035-001/10
(SUNALI) 		3501002000NRG23061020220135556 06/10/2022 GURUDEV SINGH 3501002WL017895 GURUDEV SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579180208 GURUDEV SINGH ()
SubTotal 15336 15336
Total 148887 148887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_061022FTO_96670 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 2556
2 PUROLA UT3501002_061022FTO_96670 Punjab National Bank PUNB0226700 GUDIALGOAN 40683
3 PUROLA UT3501002_061022FTO_96670 Punjab National Bank PUNB0278000 PUROLA 41322
4 PUROLA UT3501002_061022FTO_96670 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2556
5 PUROLA UT3501002_061022FTO_96670 State Bank of India SBIN0003293 PUROLA 31098
6 PUROLA UT3501002_061022FTO_96670 Union Bank of India UBIN0566802 PUROLA 15336
7 PUROLA UT3501002_061022FTO_96670 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 15336

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