Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:25:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_090522FTO_20591
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-01-002-007-002/155
(KORNA) 		3501002000NRG23090520220022010 09/05/2022 PREM LAL 3501002WL002625 PREM LAL 00303 NTBL0PUR128 852 852 Processed 16/05/2022 1273915477 PREMLAL ()
2 PUROLA UT-01-002-022-001/221
(PUJELI) 		3501002000NRG23090520220021979 09/05/2022 SANTOSH NAUDIYAL 3501002WL002620 SANTOSH NAUDIYAL 00303 NTBL0PUR128 2769 2769 Processed 16/05/2022 1273915478 SANTOSHNAUDIYAL ()
SubTotal 3621 3621
3 PUROLA UT-01-002-027-001/113
(MAHARGAON) 		3501002000NRG23090520220022116 09/05/2022 KUSHUM 3501002WL002648 KUSHUM 00354 PUNB0226700 2556 2556 Processed 16/05/2022 1273915479 KUSHUM ()
SubTotal 2556 2556
4 PUROLA UT-01-002-005-001/75
(KURDA) 		3501002000NRG23090520220022086 09/05/2022 RAJENDER LAL 3501002WL002638 RAJENDER LAL 00354 PUNB0278000 2556 2556 Processed 16/05/2022 1273915487 RAJENDERLAL ()
5 PUROLA UT-01-002-005-002/237
(KURDA) 		3501002000NRG23090520220022111 09/05/2022 JITENDRA RANA 3501002WL002647 JITENDRA RANA 00354 PUNB0278000 2556 2556 Processed 16/05/2022 1273915495 JITENDRARANA ()
6 PUROLA UT-01-002-005-002/247
(KURDA) 		3501002000NRG23090520220022114 09/05/2022 NAVEEN SINGH RANA 3501002WL002647 NAVEEN SINGH RANA 00354 PUNB0278000 2556 2556 Processed 16/05/2022 1273915498 NAVEENSINGHRANA ()
7 PUROLA UT-01-002-005-002/247
(KURDA) 		3501002000NRG23090520220022115 09/05/2022 REETA 3501002WL002647 REETA 00354 PUNB0278000 2556 2556 Processed 16/05/2022 1273915497 REETA ()
8 PUROLA UT-01-002-007-001/65
(KORNA) 		3501002000NRG23090520220021990 09/05/2022 RAVI 3501002WL002622 RAVI 00354 PUNB0278000 2769 2769 Processed 16/05/2022 1273915496 RAVI ()
9 PUROLA UT-01-002-007-002/140
(KORNA) 		3501002000NRG23090520220022018 09/05/2022 VINITA 3501002WL002627 VINITA 00354 PUNB0278000 2556 2556 Processed 16/05/2022 1273915488 VINITA ()
10 PUROLA UT-01-002-016-002/151
(DEVDHUNG) 		3501002000NRG23090520220021800 09/05/2022 PARESWAR 3501002WL002596 PARESWAR 00354 PUNB0278000 2556 2556 Processed 16/05/2022 1273915485 PARESWAR ()
11 PUROLA UT-01-002-017-001/187
(DHEURA) 		3501002000NRG23090520220022068 09/05/2022 ANUJ 3501002WL002633 ANUJ 00354 PUNB0278000 852 852 Processed 16/05/2022 1273915490 ANUJ ()
12 PUROLA UT-01-002-017-001/212
(DHEURA) 		3501002000NRG23090520220022069 09/05/2022 YASOMATI 3501002WL002633 YASOMATI 00354 PUNB0278000 852 852 Processed 16/05/2022 1273915523 YASOMATI ()
13 PUROLA UT-01-002-017-001/5
(DHEURA) 		3501002000NRG23090520220022073 09/05/2022 RAJESAWARI 3501002WL002633 RAJESAWARI 00354 PUNB0278000 852 852 Processed 16/05/2022 1273915482 RAJESAWARI ()
14 PUROLA UT-01-002-017-002/178
(DHEURA) 		3501002000NRG23090520220022077 09/05/2022 REENA 3501002WL002633 REENA 00354 PUNB0278000 2556 2556 Processed 16/05/2022 1273915483 REENA ()
15 PUROLA UT-01-002-017-002/192
(DHEURA) 		3501002000NRG23090520220022082 09/05/2022 KHUSHAL SINGH 3501002WL002636 KHUSHAL SINGH 00354 PUNB0278000 2556 2556 Processed 16/05/2022 1273915489 KHUSHALSINGH ()
16 PUROLA UT-01-002-021-001/29
(PANIGAON) 		3501002000NRG23090520220022044 09/05/2022 NIDHI 3501002WL002631 NIDHI 00354 PUNB0278000 213 213 Processed 16/05/2022 1273915493 NIDHI ()
17 PUROLA UT-01-002-021-001/50
(PANIGAON) 		3501002000NRG23090520220022045 09/05/2022 KRISHANA DEVI 3501002WL002631 KRISHANA DEVI 00354 PUNB0278000 213 213 Processed 16/05/2022 1273915480 KRISHANADEVI ()
18 PUROLA UT-01-002-021-001/95
(PANIGAON) 		3501002000NRG23090520220022049 09/05/2022 VIJAYA DEVI 3501002WL002631 VIJAYA DEVI 00354 PUNB0278000 213 213 Processed 16/05/2022 1273915494 VIJAYADEVI ()
19 PUROLA UT-01-002-026-001/265
(MATH) 		3501002000NRG23090520220021977 09/05/2022 MEERA 3501002WL002619 MEERA 00354 PUNB0278000 2556 2556 Processed 16/05/2022 1273915491 MEERA ()
20 PUROLA UT-01-002-026-001/265
(MATH) 		3501002000NRG23090520220021978 09/05/2022 SURYAPAL SINGH 3501002WL002619 SURYAPAL SINGH 00354 PUNB0278000 2556 2556 Processed 16/05/2022 1273915524 SURYAPALSINGH ()
21 PUROLA UT-01-002-027-001/121
(MAHARGAON) 		3501002000NRG23090520220022091 09/05/2022 DHANASWARI 3501002WL002642 DHANASWARI 00354 PUNB0278000 2556 2556 Processed 16/05/2022 1273915525 DHANASWARI ()
22 PUROLA UT-01-002-034-001/177
(SUKDALA) 		3501002000NRG23080520220020951 09/05/2022 BIJU 3501002WL002488 BIJU 00354 PUNB0278000 1278 1278 Processed 16/05/2022 1273915481 BIJU ()
23 PUROLA UT-01-002-034-001/189
(SUKDALA) 		3501002000NRG23080520220020952 09/05/2022 PARVEEN KUDIYAL 3501002WL002488 PARVEEN KUDIYAL 00354 PUNB0278000 1278 1278 Processed 16/05/2022 1273915484 PARVEENKUDIYAL ()
24 PUROLA UT-01-002-034-001/52
(SUKDALA) 		3501002000NRG23080520220020955 09/05/2022 ASHISH 3501002WL002488 ASHISH 00354 PUNB0278000 1278 1278 Processed 16/05/2022 1273915492 ASHISH ()
25 PUROLA UT-01-002-034-001/52
(SUKDALA) 		3501002000NRG23080520220020954 09/05/2022 SARDA DEVI 3501002WL002488 SARDA DEVI 00354 PUNB0278000 1278 1278 Processed 16/05/2022 1273915486 SARDADEVI ()
SubTotal 39192 39192
26 PUROLA UT-01-002-021-001/215
(PANIGAON) 		3501002000NRG23090520220022038 09/05/2022 SANGEETA 3501002WL002631 SANGEETA 00354 PUNB0640800 213 213 Processed 16/05/2022 1273915499 SANGEETA ()
SubTotal 213 213
27 PUROLA UT-01-002-005-002/124
(KURDA) 		3501002000NRG23090520220022106 09/05/2022 RAKESH SINGH 3501002WL002647 RAKESH SINGH 00415 SBIN0003293 2556 2556 Processed 16/05/2022 1273915505 MR RAKESH SINGH ()
28 PUROLA UT-01-002-007-001/159
(KORNA) 		3501002000NRG23090520220022015 09/05/2022 DHANVEER SINGH 3501002WL002626 DHANVEER SINGH 00415 SBIN0003293 2769 2769 Processed 16/05/2022 1273915501 MR DHANBEER SINGH NEGI ()
29 PUROLA UT-01-002-007-001/159
(KORNA) 		3501002000NRG23090520220022016 09/05/2022 MANJU DEVI 3501002WL002626 MANJU DEVI 00415 SBIN0003293 2769 2769 Processed 16/05/2022 1273915503 MISS MANJU CHAUHAN ()
30 PUROLA UT-01-002-007-001/65
(KORNA) 		3501002000NRG23090520220021989 09/05/2022 NEELAM 3501002WL002622 NEELAM 00415 SBIN0003293 2769 2769 Processed 16/05/2022 1273915507 MR NEELAM ()
31 PUROLA UT-01-002-007-001/69
(KORNA) 		3501002000NRG23090520220021987 09/05/2022 VISHAL 3501002WL002621 VISHAL 00415 SBIN0003293 2769 2769 Processed 16/05/2022 1273915502 MR VISHAL KUMAR ()
32 PUROLA UT-01-002-007-001/73
(KORNA) 		3501002000NRG23090520220022005 09/05/2022 JEETI 3501002WL002625 JEETI 00415 SBIN0003293 852 852 Processed 16/05/2022 1273915506 MRS JEETE DEI ()
33 PUROLA UT-01-002-017-002/192
(DHEURA) 		3501002000NRG23090520220022083 09/05/2022 KAVITA 3501002WL002636 KAVITA 00415 SBIN0003293 2556 2556 Processed 16/05/2022 1273915508 MISS KIRAN ()
34 PUROLA UT-01-002-027-001/245
(MAHARGAON) 		3501002000NRG23090520220022118 09/05/2022 SAVITRI 3501002WL002648 SAVITRI 00415 SBIN0003293 2556 2556 Processed 16/05/2022 1273915500 MRS SAVITRI ()
35 PUROLA UT-01-002-027-001/250
(MAHARGAON) 		3501002000NRG23090520220022119 09/05/2022 ARVIND 3501002WL002648 ARVIND 00415 SBIN0003293 2556 2556 Processed 16/05/2022 1273915504 MR ARVIND ()
SubTotal 22152 22152
36 PUROLA UT-01-002-021-001/230
(PANIGAON) 		3501002000NRG23090520220022040 09/05/2022 ARUNA 3501002WL002631 ARUNA 00415 SBIN0003567 213 213 Processed 16/05/2022 1273915509 MISS ARUNA ()
SubTotal 213 213
37 PUROLA UT-01-002-005-001/114
(KURDA) 		3501002000NRG23090520220021051 09/05/2022 NITIN RAWAT 3501002WL002500 NITIN RAWAT 00468 UBIN0566802 2556 2556 Processed 16/05/2022 1273915516 NITINRAWAT ()
38 PUROLA UT-01-002-005-001/79
(KURDA) 		3501002000NRG23090520220022104 09/05/2022 TARI DEVI 3501002WL002646 TARI DEVI 00468 UBIN0566802 1065 1065 Processed 16/05/2022 1273915521 TARIDEVI ()
39 PUROLA UT-01-002-007-002/155
(KORNA) 		3501002000NRG23090520220022011 09/05/2022 MAMTA 3501002WL002625 MAMTA 00468 UBIN0566802 852 852 Processed 16/05/2022 1273915513 MAMTA ()
40 PUROLA UT-01-002-016-001/173
(DEVDHUNG) 		3501002000NRG23090520220021796 09/05/2022 PAWAN LATA 3501002WL002596 PAWAN LATA 00468 UBIN0566802 2556 2556 Processed 16/05/2022 1273915514 PAWANLATA ()
41 PUROLA UT-01-002-017-001/185
(DHEURA) 		3501002000NRG23090520220022067 09/05/2022 MANORAMA DE I 3501002WL002633 MANORAMA DE I 00468 UBIN0566802 852 852 Processed 16/05/2022 1273915517 MANORAMADEI ()
42 PUROLA UT-01-002-017-001/185
(DHEURA) 		3501002000NRG23090520220022066 09/05/2022 RAMESH RATURI 3501002WL002633 RAMESH RATURI 00468 UBIN0566802 852 852 Processed 16/05/2022 1273915520 RAMESHRATURI ()
43 PUROLA UT-01-002-021-001/230
(PANIGAON) 		3501002000NRG23090520220022039 09/05/2022 NARESH KUMAR 3501002WL002631 NARESH KUMAR 00468 UBIN0566802 213 213 Processed 16/05/2022 1273915515 NARESHKUMAR ()
44 PUROLA UT-01-002-024-002/27
(PORA) 		3501002000NRG23090520220022125 09/05/2022 SATENDRA SINGH 3501002WL002649 SATENDRA SINGH 00468 UBIN0566802 2556 2556 Processed 16/05/2022 1273915519 SATENDRASINGH ()
45 PUROLA UT-01-002-027-001/250
(MAHARGAON) 		3501002000NRG23090520220022120 09/05/2022 SANJANA 3501002WL002648 SANJANA 00468 UBIN0566802 1065 1065 Processed 16/05/2022 1273915518 SANJANA ()
SubTotal 12567 12567
46 PUROLA UT-01-002-021-001/215
(PANIGAON) 		3501002000NRG23090520220022037 09/05/2022 AMIT KUMAR 3501002WL002631 AMIT KUMAR 00479 SBIN0RRUTGB 213 213 Processed 16/05/2022 1273915512 AMITKUMAR ()
47 PUROLA UT-01-002-021-001/95
(PANIGAON) 		3501002000NRG23090520220022048 09/05/2022 KUNDAN LAL 3501002WL002631 KUNDAN LAL 00479 SBIN0RRUTGB 213 213 Processed 16/05/2022 1273915522 KUNDANLAL ()
48 PUROLA UT-01-002-022-001/221
(PUJELI) 		3501002000NRG23090520220021980 09/05/2022 MEERA 3501002WL002620 MEERA 00479 SBIN0RRUTGB 2769 2769 Processed 16/05/2022 1273915510 MEERA ()
49 PUROLA UT-01-002-027-001/281
(MAHARGAON) 		3501002000NRG23090520220022090 09/05/2022 SUNITA DEVI 3501002WL002641 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 16/05/2022 1273915511 SUNITADEVI ()
SubTotal 5751 5751
Total 86265 86265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_090522FTO_20591 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 3621
2 PUROLA UT3501002_090522FTO_20591 Punjab National Bank PUNB0226700 GUDIALGOAN 2556
3 PUROLA UT3501002_090522FTO_20591 Punjab National Bank PUNB0278000 PUROLA 39192
4 PUROLA UT3501002_090522FTO_20591 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 213
5 PUROLA UT3501002_090522FTO_20591 State Bank of India SBIN0003293 PUROLA 22152
6 PUROLA UT3501002_090522FTO_20591 State Bank of India SBIN0003567 NAUGAON 213
7 PUROLA UT3501002_090522FTO_20591 Union Bank of India UBIN0566802 PUROLA 12567
8 PUROLA UT3501002_090522FTO_20591 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 5751

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