Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:12:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_101022FTO_98629
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-01-002-001-001/113
(KANDIYALGAON) 		3501002000NRG23101020220137853 10/10/2022 NARI DEVI 3501002WL018227 NARI DEVI 00354 PUNB0226700 2556 2556 Processed 21/11/2022 6579258951 NARI DEVI ()
2 PUROLA UT-01-002-001-001/64
(KANDIYALGAON) 		3501002000NRG23101020220137855 10/10/2022 PIYAR SINGH 3501002WL018227 PIYAR SINGH 00354 PUNB0226700 2556 2556 Processed 21/11/2022 6579258945 PIYAR SINGH ()
3 PUROLA UT-01-002-001-001/94
(KANDIYALGAON) 		3501002000NRG23101020220137857 10/10/2022 ANJANA 3501002WL018227 ANJANA 00354 PUNB0226700 2556 2556 Processed 21/11/2022 6579258948 ANJANA ()
4 PUROLA UT-01-002-001-001/94
(KANDIYALGAON) 		3501002000NRG23101020220137858 10/10/2022 BARDEV 3501002WL018227 BARDEV 00354 PUNB0226700 2556 2556 Processed 21/11/2022 6579258957 BARDEV ()
5 PUROLA UT-01-002-011-001/156
(GUNDIYATGAON) 		3501002000NRG23101020220138235 10/10/2022 nari Devi 3501002WL018293 nari Devi 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579258986 nari Devi ()
6 PUROLA UT-01-002-011-001/158
(GUNDIYATGAON) 		3501002000NRG23101020220138237 10/10/2022 HARISH PRASHAD 3501002WL018293 HARISH PRASHAD 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579258954 HARISH PRASHAD ()
7 PUROLA UT-01-002-011-001/158
(GUNDIYATGAON) 		3501002000NRG23101020220138236 10/10/2022 TIKAMI DEVI 3501002WL018293 TIKAMI DEVI 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579258947 TIKAMI DEVI ()
8 PUROLA UT-01-002-011-001/166
(GUNDIYATGAON) 		3501002000NRG23101020220138239 10/10/2022 JOT IPRASHAD 3501002WL018293 JOT IPRASHAD 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579258946 JOT IPRASHAD ()
9 PUROLA UT-01-002-011-001/168
(GUNDIYATGAON) 		3501002000NRG23101020220138240 10/10/2022 SUSHILA 3501002WL018293 SUSHILA 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579258952 SUSHILA ()
10 PUROLA UT-01-002-011-001/229
(GUNDIYATGAON) 		3501002000NRG23101020220138242 10/10/2022 VIRENDRA 3501002WL018293 VIRENDRA 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579258955 VIRENDRA ()
11 PUROLA UT-01-002-011-001/241
(GUNDIYATGAON) 		3501002000NRG23101020220138244 10/10/2022 SUNALI 3501002WL018293 SUNALI 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579258985 SUNALI ()
12 PUROLA UT-01-002-011-001/273
(GUNDIYATGAON) 		3501002000NRG23101020220138249 10/10/2022 PULAMA DEVI 3501002WL018294 PULAMA DEVI 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579258950 PULAMA DEVI ()
13 PUROLA UT-01-002-011-001/339
(GUNDIYATGAON) 		3501002000NRG23101020220138251 10/10/2022 SUNIL 3501002WL018294 SUNIL 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579258958 SUNIL ()
14 PUROLA UT-01-002-011-001/361
(GUNDIYATGAON) 		3501002000NRG23101020220138253 10/10/2022 AILA DEVI 3501002WL018294 AILA DEVI 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579258953 AILA DEVI ()
15 PUROLA UT-01-002-011-001/443
(GUNDIYATGAON) 		3501002000NRG23101020220138245 10/10/2022 SOVENDARI DEVI 3501002WL018293 SOVENDARI DEVI 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579258949 SOVENDARI DEVI ()
16 PUROLA UT-01-002-011-001/67
(GUNDIYATGAON) 		3501002000NRG23101020220138246 10/10/2022 MOHIT PRASAD 3501002WL018293 MOHIT PRASAD 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579258956 MOHIT PRASAD ()
SubTotal 43452 43452
17 PUROLA UT-01-002-017-001/220
(DHEURA) 		3501002000NRG23101020220138346 10/10/2022 ANJU 3501002WL018306 ANJU 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579258960 ANJU ()
18 PUROLA UT-01-002-017-003/11
(DHEURA) 		3501002000NRG23101020220138309 10/10/2022 KISHANI DEVI 3501002WL018302 KISHANI DEVI 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579258962 KISHANI DEVI ()
19 PUROLA UT-01-002-028-001/104
(MAIRANA) 		3501002000NRG23101020220138233 10/10/2022 HANSHI DEVI 3501002WL018292 HANSHI DEVI 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579258983 HANSHI DEVI ()
20 PUROLA UT-01-002-028-001/114
(MAIRANA) 		3501002000NRG23101020220138234 10/10/2022 AKHIL 3501002WL018292 AKHIL 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579258984 AKHIL ()
21 PUROLA UT-01-002-035-001/194
(SUNALI) 		3501002000NRG23101020220138331 10/10/2022 HARISH KUMAR 3501002WL018304 HARISH KUMAR 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579258961 HARISH KUMAR ()
22 PUROLA UT-01-002-035-001/194
(SUNALI) 		3501002000NRG23101020220138332 10/10/2022 SANGEETA 3501002WL018304 SANGEETA 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579258959 SANGEETA ()
SubTotal 15336 15336
23 PUROLA UT-01-002-001-001/20
(KANDIYALGAON) 		3501002000NRG23101020220137854 10/10/2022 DIRGPAL SINGH 3501002WL018227 DIRGPAL SINGH 00415 SBIN0003293 426 426 Processed 21/11/2022 6579258980 MR DHEERPAL SINGH ()
24 PUROLA UT-01-002-005-002/135
(KURDA) 		3501002000NRG23101020220138296 10/10/2022 MANISHA 3501002WL018301 MANISHA 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579258967 MISS MANISHA RAWAT ()
25 PUROLA UT-01-002-005-002/195
(KURDA) 		3501002000NRG23101020220138300 10/10/2022 SOVENDRA SINGH 3501002WL018301 SOVENDRA SINGH 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579258965 MRS REKHA RAWAT ()
26 PUROLA UT-01-002-005-002/254
(KURDA) 		3501002000NRG23101020220138306 10/10/2022 PARKASH 3501002WL018301 PARKASH 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579258964 MR PRAKASH RAWAT ()
27 PUROLA UT-01-002-005-002/254
(KURDA) 		3501002000NRG23101020220138307 10/10/2022 SARITA 3501002WL018301 SARITA 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579258969 MISS SARITA ()
28 PUROLA UT-01-002-008-001/170
(KHARKYASEM) 		3501002000NRG23101020220137948 10/10/2022 VINOD KUMAR 3501002WL018246 VINOD KUMAR 00415 SBIN0003293 639 639 Processed 21/11/2022 6579258982 MR VINOD LAL ()
29 PUROLA UT-01-002-017-001/144
(DHEURA) 		3501002000NRG23101020220138344 10/10/2022 KHEMRAJ 3501002WL018306 KHEMRAJ 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579258970 MR KHEMRAJ SINGH ()
30 PUROLA UT-01-002-017-001/217
(DHEURA) 		3501002000NRG23101020220138345 10/10/2022 LALITA 3501002WL018306 LALITA 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579258971 MRS LALITA ()
31 PUROLA UT-01-002-017-003/10
(DHEURA) 		3501002000NRG23101020220138308 10/10/2022 SAVITA DEVI 3501002WL018302 SAVITA DEVI 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579258979 MRS SAVITA DEVI ()
32 PUROLA UT-01-002-017-003/12
(DHEURA) 		3501002000NRG23101020220138312 10/10/2022 PRAVESH 3501002WL018302 PRAVESH 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579258968 MR PRAVESH KUMAR ()
33 PUROLA UT-01-002-035-001/61
(SUNALI) 		3501002000NRG23101020220138333 10/10/2022 PREM LAL 3501002WL018304 PREM LAL 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579258963 MR PREM LAL ()
34 PUROLA UT-01-002-038-002/138
(SHRIKOT) 		3501002000NRG23101020220138289 10/10/2022 RAJENDAR SINGH 3501002WL018300 RAJENDAR SINGH 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579258981 MR RAJENDER SINGH ()
35 PUROLA UT-01-002-038-003/37
(SHRIKOT) 		3501002000NRG23101020220138350 10/10/2022 ANITA 3501002WL018307 ANITA 00415 SBIN0003293 1917 1917 Processed 21/11/2022 6579258966 MRS ANITA ()
SubTotal 28542 28542
36 PUROLA UT-01-002-004-001/133
(KUMOLA) 		3501002000NRG23101020220137849 10/10/2022 RUKAM DEI 3501002WL018225 RUKAM DEI 00468 UBIN0566802 2556 2556 Processed 21/11/2022 6579258974 RUKAM DEI ()
37 PUROLA UT-01-002-005-002/150
(KURDA) 		3501002000NRG23101020220138299 10/10/2022 Suresh Kumar 3501002WL018301 Suresh Kumar 00468 UBIN0566802 2556 2556 Processed 21/11/2022 6579258975 Suresh Kumar ()
38 PUROLA UT-01-002-008-001/86
(KHARKYASEM) 		3501002000NRG23101020220137949 10/10/2022 BIJALI DEVI 3501002WL018246 BIJALI DEVI 00468 UBIN0566802 639 639 Processed 21/11/2022 6579258977 BIJALI DEVI ()
39 PUROLA UT-01-002-035-001/164
(SUNALI) 		3501002000NRG23101020220138325 10/10/2022 RAJKUMARI 3501002WL018303 RAJKUMARI 00468 UBIN0566802 2556 2556 Processed 21/11/2022 6579258978 RAJKUMARI ()
40 PUROLA UT-01-002-038-003/43
(SHRIKOT) 		3501002000NRG23101020220138293 10/10/2022 SOBHI DEVI 3501002WL018300 SOBHI DEVI 00468 UBIN0566802 2556 2556 Processed 21/11/2022 6579258976 SOBHI DEVI ()
SubTotal 10863 10863
41 PUROLA UT-01-002-005-002/231
(KURDA) 		3501002000NRG23101020220138304 10/10/2022 PAWAN KUMAR 3501002WL018301 PAWAN KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579258972 PAWAN KUMAR ()
42 PUROLA UT-01-002-005-002/231
(KURDA) 		3501002000NRG23101020220138305 10/10/2022 REKHA 3501002WL018301 REKHA 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579258973 REKHA ()
SubTotal 5112 5112
Total 103305 103305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_101022FTO_98629 Punjab National Bank PUNB0226700 GUDIALGOAN 43452
2 PUROLA UT3501002_101022FTO_98629 Punjab National Bank PUNB0278000 PUROLA 15336
3 PUROLA UT3501002_101022FTO_98629 State Bank of India SBIN0003293 PUROLA 28542
4 PUROLA UT3501002_101022FTO_98629 Union Bank of India UBIN0566802 PUROLA 10863
5 PUROLA UT3501002_101022FTO_98629 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 5112

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