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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:16:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_090922FTO_85354
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-01-002-005-002/267
(KURDA) 		3501002000NRG23090920220117777 09/09/2022 HEMLATA 3501002WL015117 HEMLATA 00303 NTBL0PUR128 2556 2556 Processed 15/09/2022 4747460726 HEMLATA ()
SubTotal 2556 2556
2 PUROLA UT-01-002-001-001/326
(KANDIYALGAON) 		3501002000NRG23090920220117743 09/09/2022 PARVESH KUMAR 3501002WL015115 PARVESH KUMAR 00354 PUNB0226700 2769 2769 Processed 16/09/2022 4747460723 PARVESH KUMAR ()
3 PUROLA UT-01-002-001-001/326
(KANDIYALGAON) 		3501002000NRG23090920220117742 09/09/2022 PRIYANKA 3501002WL015115 PRIYANKA 00354 PUNB0226700 2556 2556 Processed 16/09/2022 4747460698 PRIYANKA ()
4 PUROLA UT-01-002-025-002/52
(POUNTI) 		3501002000NRG23090920220117290 09/09/2022 kaunshila devi 3501002WL015080 kaunshila devi 00354 PUNB0226700 2769 2769 Processed 16/09/2022 4747460695 kaunshila devi ()
5 PUROLA UT-01-002-025-002/62
(POUNTI) 		3501002000NRG23090920220117291 09/09/2022 BEENA DEVI 3501002WL015080 BEENA DEVI 00354 PUNB0226700 2769 2769 Processed 16/09/2022 4747460694 BEENA DEVI ()
6 PUROLA UT-01-002-025-002/75
(POUNTI) 		3501002000NRG23090920220117292 09/09/2022 KIRAN 3501002WL015080 KIRAN 00354 PUNB0226700 2769 2769 Processed 16/09/2022 4747460724 KIRAN ()
7 PUROLA UT-01-002-025-003/74
(POUNTI) 		3501002000NRG23090920220117294 09/09/2022 MAHABEER SINGH 3501002WL015081 MAHABEER SINGH 00354 PUNB0226700 2769 2769 Processed 16/09/2022 4747460725 MAHABEER SINGH ()
8 PUROLA UT-01-002-027-001/113
(MAHARGAON) 		3501002000NRG23090920220117794 09/09/2022 KUSHUM 3501002WL015121 KUSHUM 00354 PUNB0226700 639 639 Processed 16/09/2022 4747460693 KUSHUM ()
9 PUROLA UT-01-002-027-001/76
(MAHARGAON) 		3501002000NRG23090920220117791 09/09/2022 DEEPIKA 3501002WL015120 DEEPIKA 00354 PUNB0226700 2556 2556 Processed 16/09/2022 4747460696 DEEPIKA ()
10 PUROLA UT-01-002-031-001/157
(SAR) 		3501002000NRG23090920220117296 09/09/2022 MOHANI 3501002WL015081 MOHANI 00354 PUNB0226700 2769 2769 Processed 16/09/2022 4747460697 MOHANI ()
11 PUROLA UT-01-002-031-001/36
(SAR) 		3501002000NRG23090920220117298 09/09/2022 MAHAVEER RAWAT 3501002WL015081 MAHAVEER RAWAT 00354 PUNB0226700 2769 2769 Processed 16/09/2022 4747460722 MAHAVEER RAWAT ()
SubTotal 25134 25134
12 PUROLA UT-01-002-005-002/237
(KURDA) 		3501002000NRG23090920220117782 09/09/2022 JITENDRA RANA 3501002WL015118 JITENDRA RANA 00354 PUNB0278000 2556 2556 Processed 16/09/2022 4747460702 JITENDRA RANA ()
13 PUROLA UT-01-002-005-002/247
(KURDA) 		3501002000NRG23090920220117783 09/09/2022 REETA 3501002WL015118 REETA 00354 PUNB0278000 2556 2556 Processed 16/09/2022 4747460704 REETA ()
14 PUROLA UT-01-002-012-001/266
(CHANDELI) 		3501002000NRG23090920220117408 09/09/2022 AJAY SINGH 3501002WL015090 AJAY SINGH 00354 PUNB0278000 2556 2556 Processed 16/09/2022 4747460699 AJAY SINGH ()
15 PUROLA UT-01-002-019-001/191
(NETRI) 		3501002000NRG23090920220117396 09/09/2022 NEELAM 3501002WL015089 NEELAM 00354 PUNB0278000 2556 2556 Processed 16/09/2022 4747460721 NEELAM ()
16 PUROLA UT-01-002-019-001/24
(NETRI) 		3501002000NRG23090920220117421 09/09/2022 BIJALI DEVI 3501002WL015091 BIJALI DEVI 00354 PUNB0278000 2556 2556 Processed 16/09/2022 4747460700 BIJALI DEVI ()
17 PUROLA UT-01-002-019-001/80
(NETRI) 		3501002000NRG23090920220117400 09/09/2022 KAENSHA DEVI 3501002WL015089 KAENSHA DEVI 00354 PUNB0278000 2556 2556 Processed 16/09/2022 4747460701 KAENSHA DEVI ()
18 PUROLA UT-01-002-036-001/34
(SWEEL) 		3501002000NRG23090920220117427 09/09/2022 SUMITRA DEVI 3501002WL015091 SUMITRA DEVI 00354 PUNB0278000 213 213 Processed 16/09/2022 4747460703 SUMITRA DEVI ()
SubTotal 15549 15549
19 PUROLA UT-01-002-005-002/135
(KURDA) 		3501002000NRG23090920220117764 09/09/2022 MANISHA 3501002WL015117 MANISHA 00415 SBIN0003293 2556 2556 Processed 15/09/2022 4747460707 MISS MANISHA RAWAT ()
20 PUROLA UT-01-002-005-002/195
(KURDA) 		3501002000NRG23090920220117768 09/09/2022 SOVENDRA SINGH 3501002WL015117 SOVENDRA SINGH 00415 SBIN0003293 2556 2556 Processed 15/09/2022 4747460706 MRS REKHA RAWAT ()
21 PUROLA UT-01-002-005-002/254
(KURDA) 		3501002000NRG23090920220117774 09/09/2022 PARKASH 3501002WL015117 PARKASH 00415 SBIN0003293 2556 2556 Processed 15/09/2022 4747460705 MR PRAKASH RAWAT ()
22 PUROLA UT-01-002-005-002/254
(KURDA) 		3501002000NRG23090920220117775 09/09/2022 SARITA 3501002WL015117 SARITA 00415 SBIN0003293 2556 2556 Processed 15/09/2022 4747460708 MISS SARITA ()
23 PUROLA UT-01-002-005-002/267
(KURDA) 		3501002000NRG23090920220117776 09/09/2022 LOKESH DAURIYAL 3501002WL015117 LOKESH DAURIYAL 00415 SBIN0003293 2556 2556 Processed 15/09/2022 4747460709 MR LOKESH DAURIYAL ()
24 PUROLA UT-01-002-012-001/259
(CHANDELI) 		3501002000NRG23090920220117405 09/09/2022 RAJ 3501002WL015090 RAJ 00415 SBIN0003293 2556 2556 Processed 15/09/2022 4747460719 MR RAJ ()
25 PUROLA UT-01-002-027-001/245
(MAHARGAON) 		3501002000NRG23090920220117796 09/09/2022 SAVITRI 3501002WL015121 SAVITRI 00415 SBIN0003293 2556 2556 Processed 15/09/2022 4747460720 MRS SAVITRI ()
SubTotal 17892 17892
26 PUROLA UT-01-002-024-002/27
(PORA) 		3501002000NRG23090920220117786 09/09/2022 JAMUNA DEI 3501002WL015119 JAMUNA DEI 00468 UBIN0530689 2556 2556 Processed 15/09/2022 4747460713 JAMUNA DEI ()
SubTotal 2556 2556
27 PUROLA UT-01-002-005-002/150
(KURDA) 		3501002000NRG23090920220117767 09/09/2022 Suresh Kumar 3501002WL015117 Suresh Kumar 00468 UBIN0566802 2556 2556 Processed 15/09/2022 4747460714 Suresh Kumar ()
28 PUROLA UT-01-002-012-001/265
(CHANDELI) 		3501002000NRG23090920220117406 09/09/2022 DHANBAHADUR 3501002WL015090 DHANBAHADUR 00468 UBIN0566802 2556 2556 Processed 15/09/2022 4747460717 DHANBAHADUR ()
29 PUROLA UT-01-002-012-001/267
(CHANDELI) 		3501002000NRG23090920220117410 09/09/2022 VIRENDAR SINGH 3501002WL015090 VIRENDAR SINGH 00468 UBIN0566802 2556 2556 Processed 15/09/2022 4747460716 VIRENDAR SINGH ()
30 PUROLA UT-01-002-019-001/2
(NETRI) 		3501002000NRG23090920220117429 09/09/2022 SUNA DEVI 3501002WL015092 SUNA DEVI 00468 UBIN0566802 2556 2556 Processed 15/09/2022 4747460715 SUNA DEVI ()
31 PUROLA UT-01-002-019-001/203
(NETRI) 		3501002000NRG23090920220117414 09/09/2022 JAGDISH SINGH 3501002WL015090 JAGDISH SINGH 00468 UBIN0566802 2556 2556 Processed 15/09/2022 4747460718 JAGDISH SINGH ()
32 PUROLA UT-01-002-024-002/27
(PORA) 		3501002000NRG23090920220117785 09/09/2022 SATENDRA SINGH 3501002WL015119 SATENDRA SINGH 00468 UBIN0566802 2556 2556 Processed 15/09/2022 4747460727 SATENDRA SINGH ()
SubTotal 15336 15336
33 PUROLA UT-01-002-005-002/231
(KURDA) 		3501002000NRG23090920220117772 09/09/2022 PAWAN KUMAR 3501002WL015117 PAWAN KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 15/09/2022 4747460710 PAWAN KUMAR ()
34 PUROLA UT-01-002-005-002/231
(KURDA) 		3501002000NRG23090920220117773 09/09/2022 REKHA 3501002WL015117 REKHA 00479 SBIN0RRUTGB 2556 2556 Processed 15/09/2022 4747460712 REKHA ()
35 PUROLA UT-01-002-025-003/118
(POUNTI) 		3501002000NRG23090920220117293 09/09/2022 Raghuveer Singh 3501002WL015081 Raghuveer Singh 00479 SBIN0RRUTGB 2769 2769 Processed 15/09/2022 4747460711 Raghuveer Singh ()
SubTotal 7881 7881
Total 86904 86904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_090922FTO_85354 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 2556
2 PUROLA UT3501002_090922FTO_85354 Punjab National Bank PUNB0226700 GUDIALGOAN 25134
3 PUROLA UT3501002_090922FTO_85354 Punjab National Bank PUNB0278000 PUROLA 15549
4 PUROLA UT3501002_090922FTO_85354 State Bank of India SBIN0003293 PUROLA 17892
5 PUROLA UT3501002_090922FTO_85354 Union Bank of India UBIN0530689 DEHRADUN 2556
6 PUROLA UT3501002_090922FTO_85354 Union Bank of India UBIN0566802 PUROLA 15336
7 PUROLA UT3501002_090922FTO_85354 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 7881

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