Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_091222FTO_120919
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-01-002-036-001/24
(SWEEL) 		3501002000NRG23091220220173454 09/12/2022 DEVENDRI DEVI 3501002WL023853 DEVENDRI DEVI 00303 NTBL0PUR128 2556 2556 Processed 17/12/2022 7289310493 DEVENDRI DEVI ()
SubTotal 2556 2556
2 PUROLA UT-01-002-018-004/100
(NAGJHALA) 		3501002000NRG23091220220173634 09/12/2022 RAJVEER SINGH 3501002WL023890 RAJVEER SINGH 00354 PUNB0226700 2556 2556 Processed 17/12/2022 7289310494 RAJVEER SINGH ()
3 PUROLA UT-01-002-018-004/100
(NAGJHALA) 		3501002000NRG23091220220173635 09/12/2022 SASHI BALA 3501002WL023890 SASHI BALA 00354 PUNB0226700 2556 2556 Processed 17/12/2022 7289310506 SASHI BALA ()
4 PUROLA UT-01-002-018-004/192
(NAGJHALA) 		3501002000NRG23091220220173637 09/12/2022 SAROJ 3501002WL023890 SAROJ 00354 PUNB0226700 2556 2556 Processed 17/12/2022 7289310496 SAROJ ()
5 PUROLA UT-01-002-018-004/89
(NAGJHALA) 		3501002000NRG23091220220173638 09/12/2022 TREPAN SINGH 3501002WL023890 TREPAN SINGH 00354 PUNB0226700 2556 2556 Processed 17/12/2022 7289310519 TREPAN SINGH ()
6 PUROLA UT-01-002-018-004/90
(NAGJHALA) 		3501002000NRG23091220220173639 09/12/2022 KULA DEVI 3501002WL023890 KULA DEVI 00354 PUNB0226700 2556 2556 Processed 17/12/2022 7289310515 KULA DEVI ()
7 PUROLA UT-01-002-021-001/212
(PANIGAON) 		3501002000NRG23091220220173873 09/12/2022 NIRAJ 3501002WL023921 NIRAJ 00354 PUNB0226700 2556 2556 Processed 17/12/2022 7289310508 NIRAJ ()
8 PUROLA UT-01-002-025-001/112
(POUNTI) 		3501002000NRG23091220220173249 09/12/2022 KAMAL SING 3501002WL023819 KAMAL SING 00354 PUNB0226700 2556 2556 Processed 17/12/2022 7289310511 KAMAL SING ()
9 PUROLA UT-01-002-025-001/5
(POUNTI) 		3501002000NRG23091220220173253 09/12/2022 SANTI DEVI 3501002WL023819 SANTI DEVI 00354 PUNB0226700 2556 2556 Processed 17/12/2022 7289310504 SANTI DEVI ()
10 PUROLA UT-01-002-029-001/148
(RAMA) 		3501002000NRG23091220220173500 09/12/2022 RAMITA DEVI 3501002WL023861 RAMITA DEVI 00354 PUNB0226700 2556 2556 Processed 17/12/2022 7289310497 RAMITA DEVI ()
11 PUROLA UT-01-002-029-001/94
(RAMA) 		3501002000NRG23091220220173494 09/12/2022 SUNKESHI 3501002WL023860 SUNKESHI 00354 PUNB0226700 2556 2556 Processed 17/12/2022 7289310518 SUNKESHI ()
12 PUROLA UT-01-002-029-001/95
(RAMA) 		3501002000NRG23091220220173495 09/12/2022 BEENA DEVI 3501002WL023860 BEENA DEVI 00354 PUNB0226700 2556 2556 Processed 17/12/2022 7289310499 BEENA DEVI ()
13 PUROLA UT-01-002-029-001/98
(RAMA) 		3501002000NRG23091220220173496 09/12/2022 VINITA DEVI 3501002WL023860 VINITA DEVI 00354 PUNB0226700 2556 2556 Processed 17/12/2022 7289310502 VINITA DEVI ()
14 PUROLA UT-01-002-031-001/156
(SAR) 		3501002000NRG23091220220173625 09/12/2022 LAKHI SINGH 3501002WL023887 LAKHI SINGH 00354 PUNB0226700 2556 2556 Processed 17/12/2022 7289310516 LAKHI SINGH ()
15 PUROLA UT-01-002-031-001/156
(SAR) 		3501002000NRG23091220220173626 09/12/2022 saroj 3501002WL023887 saroj 00354 PUNB0226700 852 852 Processed 17/12/2022 7289310517 saroj ()
16 PUROLA UT-01-002-031-001/39
(SAR) 		3501002000NRG23091220220173662 09/12/2022 JANI DEI 3501002WL023895 JANI DEI 00354 PUNB0226700 2556 2556 Processed 17/12/2022 7289310503 JANI DEI ()
17 PUROLA UT-01-002-031-001/39
(SAR) 		3501002000NRG23091220220173661 09/12/2022 SOBAN SINGH 3501002WL023895 SOBAN SINGH 00354 PUNB0226700 2769 2769 Processed 17/12/2022 7289310514 SOBAN SINGH ()
18 PUROLA UT-01-002-031-001/43
(SAR) 		3501002000NRG23091220220173663 09/12/2022 SURVEER SINGH 3501002WL023895 SURVEER SINGH 00354 PUNB0226700 2556 2556 Processed 17/12/2022 7289310512 SURVEER SINGH ()
19 PUROLA UT-01-002-031-001/46
(SAR) 		3501002000NRG23091220220173666 09/12/2022 NILI DEI 3501002WL023895 NILI DEI 00354 PUNB0226700 2556 2556 Processed 17/12/2022 7289310500 NILI DEI ()
20 PUROLA UT-01-002-031-001/46
(SAR) 		3501002000NRG23091220220173665 09/12/2022 PREM SINGH 3501002WL023895 PREM SINGH 00354 PUNB0226700 2556 2556 Processed 17/12/2022 7289310513 PREM SINGH ()
21 PUROLA UT-01-002-031-001/47
(SAR) 		3501002000NRG23091220220173621 09/12/2022 AINA DEVI 3501002WL023885 AINA DEVI 00354 PUNB0226700 1278 1278 Processed 17/12/2022 7289310501 AINA DEVI ()
22 PUROLA UT-01-002-031-001/47
(SAR) 		3501002000NRG23091220220173620 09/12/2022 VIJEPAL SINGH 3501002WL023885 VIJEPAL SINGH 00354 PUNB0226700 2556 2556 Processed 17/12/2022 7289310495 VIJEPAL SINGH ()
23 PUROLA UT-01-002-031-001/52
(SAR) 		3501002000NRG23091220220173667 09/12/2022 baldev singh 3501002WL023895 baldev singh 00354 PUNB0226700 1704 1704 Processed 17/12/2022 7289310509 baldev singh ()
24 PUROLA UT-01-002-031-002/177
(SAR) 		3501002000NRG23091220220173628 09/12/2022 SANTOSHI DEVI 3501002WL023888 SANTOSHI DEVI 00354 PUNB0226700 2982 2982 Processed 17/12/2022 7289310510 SANTOSHI DEVI ()
25 PUROLA UT-01-002-031-002/178
(SAR) 		3501002000NRG23091220220173640 09/12/2022 ghanshyam dass 3501002WL023891 ghanshyam dass 00354 PUNB0226700 2556 2556 Processed 17/12/2022 7289310507 ghanshyam dass ()
26 PUROLA UT-01-002-031-002/179
(SAR) 		3501002000NRG23091220220173642 09/12/2022 shiv dass 3501002WL023891 shiv dass 00354 PUNB0226700 2556 2556 Processed 17/12/2022 7289310520 shiv dass ()
27 PUROLA UT-01-002-031-002/179
(SAR) 		3501002000NRG23091220220173643 09/12/2022 susheela devi 3501002WL023891 susheela devi 00354 PUNB0226700 2556 2556 Processed 17/12/2022 7289310498 susheela devi ()
28 PUROLA UT-01-002-031-003/59
(SAR) 		3501002000NRG23091220220173624 09/12/2022 VARDEI 3501002WL023886 VARDEI 00354 PUNB0226700 213 213 Processed 17/12/2022 7289310505 VARDEI ()
SubTotal 63474 63474
29 PUROLA UT-01-002-003-001/100
(KARDA) 		3501002000NRG23091220220173433 09/12/2022 AMITA DEVI 3501002WL023849 AMITA DEVI 00354 PUNB0278000 2343 2343 Processed 17/12/2022 7289310530 AMITA DEVI ()
30 PUROLA UT-01-002-004-001/232
(KUMOLA) 		3501002000NRG23091220220173188 09/12/2022 SONAM 3501002WL023807 SONAM 00354 PUNB0278000 213 213 Processed 17/12/2022 7289310528 SONAM ()
31 PUROLA UT-01-002-004-001/246
(KUMOLA) 		3501002000NRG23091220220173513 09/12/2022 ANITA DEVI 3501002WL023862 ANITA DEVI 00354 PUNB0278000 2556 2556 Processed 17/12/2022 7289310536 ANITA DEVI ()
32 PUROLA UT-01-002-006-001/176
(KOTI) 		3501002000NRG23091220220173860 09/12/2022 KRISHANA 3501002WL023920 KRISHANA 00354 PUNB0278000 2556 2556 Processed 17/12/2022 7289310538 KRISHANA ()
33 PUROLA UT-01-002-012-002/10
(CHANDELI) 		3501002000NRG23091220220173879 09/12/2022 UJALI DEVI 3501002WL023922 UJALI DEVI 00354 PUNB0278000 2556 2556 Processed 17/12/2022 7289310523 UJALI DEVI ()
34 PUROLA UT-01-002-012-002/252
(CHANDELI) 		3501002000NRG23091220220173882 09/12/2022 Arvind Kumar 3501002WL023922 Arvind Kumar 00354 PUNB0278000 2556 2556 Processed 17/12/2022 7289310542 Arvind Kumar ()
35 PUROLA UT-01-002-018-004/192
(NAGJHALA) 		3501002000NRG23091220220173636 09/12/2022 JAGBEER SINGH 3501002WL023890 JAGBEER SINGH 00354 PUNB0278000 2556 2556 Processed 17/12/2022 7289310521 JAGBEER SINGH ()
36 PUROLA UT-01-002-021-001/75
(PANIGAON) 		3501002000NRG23091220220173878 09/12/2022 SUNA DEVI 3501002WL023921 SUNA DEVI 00354 PUNB0278000 2556 2556 Processed 17/12/2022 7289310540 SUNA DEVI ()
37 PUROLA UT-01-002-025-001/112
(POUNTI) 		3501002000NRG23091220220173250 09/12/2022 KRISHANA DEVI 3501002WL023819 KRISHANA DEVI 00354 PUNB0278000 2556 2556 Processed 17/12/2022 7289310531 KRISHANA DEVI ()
38 PUROLA UT-01-002-027-001/99
(MAHARGAON) 		3501002000NRG23091220220173654 09/12/2022 CHANDRA KALA 3501002WL023893 CHANDRA KALA 00354 PUNB0278000 2556 2556 Processed 17/12/2022 7289310541 CHANDRA KALA ()
39 PUROLA UT-01-002-036-001/58
(SWEEL) 		3501002000NRG23091220220173456 09/12/2022 MOHAN SINGH 3501002WL023853 MOHAN SINGH 00354 PUNB0278000 2556 2556 Processed 17/12/2022 7289310525 MOHAN SINGH ()
40 PUROLA UT-01-002-036-001/6
(SWEEL) 		3501002000NRG23091220220173458 09/12/2022 PULAMA DEVI 3501002WL023853 PULAMA DEVI 00354 PUNB0278000 2556 2556 Processed 17/12/2022 7289310522 PULAMA DEVI ()
SubTotal 28116 28116
41 PUROLA UT-01-002-004-001/211
(KUMOLA) 		3501002000NRG23091220220173509 09/12/2022 AASHA DVI 3501002WL023862 AASHA DVI 00415 SBIN0003293 2556 2556 Processed 17/12/2022 7289310544 MRS ASHA DEVI ()
42 PUROLA UT-01-002-004-001/214
(KUMOLA) 		3501002000NRG23091220220173510 09/12/2022 RAKESH 3501002WL023862 RAKESH 00415 SBIN0003293 2556 2556 Processed 17/12/2022 7289310543 MR RAKESH KUMAR ()
43 PUROLA UT-01-002-017-001/217
(DHEURA) 		3501002000NRG23091220220173648 09/12/2022 LALITA 3501002WL023892 LALITA 00415 SBIN0003293 2556 2556 Processed 17/12/2022 7289310537 MRS LALITA ()
44 PUROLA UT-01-002-028-003/205
(MAIRANA) 		3501002000NRG23091220220173183 09/12/2022 MAHESH KUMAR 3501002WL023806 MAHESH KUMAR 00415 SBIN0003293 2556 2556 Processed 17/12/2022 7289310535 MR MAHESH KUMAR ()
SubTotal 10224 10224
45 PUROLA UT-01-002-004-001/133
(KUMOLA) 		3501002000NRG23091220220173185 09/12/2022 RUKAM DEI 3501002WL023807 RUKAM DEI 00468 UBIN0566802 1917 1917 Processed 17/12/2022 7289310524 RUKAM DEI ()
46 PUROLA UT-01-002-006-001/163
(KOTI) 		3501002000NRG23091220220173857 09/12/2022 SUNIL 3501002WL023920 SUNIL 00468 UBIN0566802 2556 2556 Processed 17/12/2022 7289310529 SUNIL ()
47 PUROLA UT-01-002-038-001/170
(SHRIKOT) 		3501002000NRG23091220220173629 09/12/2022 GHANSAYAM 3501002WL023889 GHANSAYAM 00468 UBIN0566802 2556 2556 Processed 17/12/2022 7289310527 GHANSAYAM ()
SubTotal 7029 7029
48 PUROLA UT-01-002-002-001/230
(KANTARI) 		3501002000NRG23091220220173865 09/12/2022 BIJENDAR 3501002WL023921 BIJENDAR 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289310533 BIJENDAR ()
49 PUROLA UT-01-002-002-001/230
(KANTARI) 		3501002000NRG23091220220173866 09/12/2022 VANDANA 3501002WL023921 VANDANA 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289310532 VANDANA ()
50 PUROLA UT-01-002-006-001/176
(KOTI) 		3501002000NRG23091220220173859 09/12/2022 KANHAYA NEGI 3501002WL023920 KANHAYA NEGI 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289310539 KANHAYA NEGI ()
51 PUROLA UT-01-002-012-002/197
(CHANDELI) 		3501002000NRG23091220220173881 09/12/2022 BIJALI DEVI 3501002WL023922 BIJALI DEVI 00479 SBIN0RRUTGB 426 426 Processed 17/12/2022 7289310545 BIJALI DEVI ()
52 PUROLA UT-01-002-036-001/144
(SWEEL) 		3501002000NRG23091220220173449 09/12/2022 LOKENDRA SINGH 3501002WL023853 LOKENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289310526 LOKENDRA SINGH ()
53 PUROLA UT-01-002-036-001/201
(SWEEL) 		3501002000NRG23091220220173451 09/12/2022 HARDEV SINGH 3501002WL023853 HARDEV SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289310534 HARDEV SINGH ()
SubTotal 13206 13206
Total 124605 124605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_091222FTO_120919 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 2556
2 PUROLA UT3501002_091222FTO_120919 Punjab National Bank PUNB0226700 GUDIALGOAN 63474
3 PUROLA UT3501002_091222FTO_120919 Punjab National Bank PUNB0278000 PUROLA 28116
4 PUROLA UT3501002_091222FTO_120919 State Bank of India SBIN0003293 PUROLA 10224
5 PUROLA UT3501002_091222FTO_120919 Union Bank of India UBIN0566802 PUROLA 7029
6 PUROLA UT3501002_091222FTO_120919 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 13206

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