Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:42:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_111022FTO_99339
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-01-002-026-001/299
(MATH) 		3501002000NRG23111020220139171 11/10/2022 AMIT 3501002WL018429 AMIT 00303 NTBL0PUR128 2769 2769 Processed 21/11/2022 6579232506 AMIT ()
SubTotal 2769 2769
2 PUROLA UT-01-002-001-001/106
(KANDIYALGAON) 		3501002000NRG23111020220139153 11/10/2022 SUSHILA DEVI 3501002WL018427 SUSHILA DEVI 00354 PUNB0226700 2332 2332 Processed 21/11/2022 6579232508 SUSHILA DEVI ()
3 PUROLA UT-01-002-001-001/133
(KANDIYALGAON) 		3501002000NRG23111020220139156 11/10/2022 RAMESH 3501002WL018427 RAMESH 00354 PUNB0226700 2332 2332 Processed 21/11/2022 6579232512 RAMESH ()
4 PUROLA UT-01-002-001-001/133
(KANDIYALGAON) 		3501002000NRG23111020220139155 11/10/2022 VIMALA DEVI 3501002WL018427 VIMALA DEVI 00354 PUNB0226700 2332 2332 Processed 21/11/2022 6579232507 VIMALA DEVI ()
5 PUROLA UT-01-002-001-001/403
(KANDIYALGAON) 		3501002000NRG23111020220139158 11/10/2022 KAMLESH BHATT 3501002WL018427 KAMLESH BHATT 00354 PUNB0226700 2332 2332 Processed 21/11/2022 6579232520 KAMLESH BHATT ()
6 PUROLA UT-01-002-001-001/403
(KANDIYALGAON) 		3501002000NRG23111020220139159 11/10/2022 KAVITA 3501002WL018427 KAVITA 00354 PUNB0226700 2332 2332 Processed 21/11/2022 6579232511 KAVITA ()
7 PUROLA UT-01-002-011-001/231
(GUNDIYATGAON) 		3501002000NRG23111020220138990 11/10/2022 PAVITRI DEVI 3501002WL018394 PAVITRI DEVI 00354 PUNB0226700 2343 2343 Processed 21/11/2022 6579232514 PAVITRI DEVI ()
8 PUROLA UT-01-002-025-002/105
(POUNTI) 		3501002000NRG23111020220139184 11/10/2022 NARENDRA SINGH 3501002WL018430 NARENDRA SINGH 00354 PUNB0226700 2556 2556 Processed 21/11/2022 6579232518 NARENDRA SINGH ()
9 PUROLA UT-01-002-031-003/131
(SAR) 		3501002000NRG23111020220139187 11/10/2022 TREPAN SINGH 3501002WL018430 TREPAN SINGH 00354 PUNB0226700 2556 2556 Processed 21/11/2022 6579232529 TREPAN SINGH ()
10 PUROLA UT-01-002-031-003/80
(SAR) 		3501002000NRG23111020220139189 11/10/2022 URMILA 3501002WL018430 URMILA 00354 PUNB0226700 2556 2556 Processed 21/11/2022 6579232510 URMILA ()
11 PUROLA UT-01-002-031-003/87
(SAR) 		3501002000NRG23111020220139190 11/10/2022 KAUNR SINGH 3501002WL018430 KAUNR SINGH 00354 PUNB0226700 213 213 Processed 21/11/2022 6579232513 KAUNR SINGH ()
12 PUROLA UT-01-002-031-003/87
(SAR) 		3501002000NRG23111020220139191 11/10/2022 RAMI DEVI 3501002WL018430 RAMI DEVI 00354 PUNB0226700 213 213 Processed 21/11/2022 6579232509 RAMI DEVI ()
13 PUROLA UT-01-002-039-002/45
(KIMDAR) 		3501002000NRG23111020220139161 11/10/2022 RAJENDRA SINGH 3501002WL018428 RAJENDRA SINGH 00354 PUNB0226700 2556 2556 Processed 21/11/2022 6579232516 RAJENDRA SINGH ()
14 PUROLA UT-01-002-039-002/45
(KIMDAR) 		3501002000NRG23111020220139160 11/10/2022 RISHAMA 3501002WL018428 RISHAMA 00354 PUNB0226700 2556 2556 Processed 21/11/2022 6579232505 RISHAMA ()
15 PUROLA UT-01-002-039-002/48
(KIMDAR) 		3501002000NRG23111020220139162 11/10/2022 RANVEER SINGH 3501002WL018428 RANVEER SINGH 00354 PUNB0226700 2556 2556 Processed 21/11/2022 6579232517 RANVEER SINGH ()
16 PUROLA UT-01-002-039-002/56
(KIMDAR) 		3501002000NRG23111020220139163 11/10/2022 ANITA DEVI 3501002WL018428 ANITA DEVI 00354 PUNB0226700 2556 2556 Processed 21/11/2022 6579232519 ANITA DEVI ()
17 PUROLA UT-01-002-039-002/56
(KIMDAR) 		3501002000NRG23111020220139164 11/10/2022 LOKENDAR SINGH 3501002WL018428 LOKENDAR SINGH 00354 PUNB0226700 2556 2556 Processed 21/11/2022 6579232515 LOKENDAR SINGH ()
SubTotal 34877 34877
18 PUROLA UT-01-002-031-001/145
(SAR) 		3501002000NRG23111020220139185 11/10/2022 JAYSURI 3501002WL018430 JAYSURI 00354 PUNB0227800 2556 2556 Processed 21/11/2022 6579232525 JAYSURI ()
SubTotal 2556 2556
19 PUROLA UT-01-002-026-001/14
(MATH) 		3501002000NRG23111020220139167 11/10/2022 SUBHAM CHAUHAN 3501002WL018429 SUBHAM CHAUHAN 00354 PUNB0278000 2769 2769 Processed 21/11/2022 6579232542 SUBHAM CHAUHAN ()
20 PUROLA UT-01-002-026-001/259
(MATH) 		3501002000NRG23111020220139241 11/10/2022 JITENDRA SINGH 3501002WL018443 JITENDRA SINGH 00354 PUNB0278000 2769 2769 Processed 21/11/2022 6579232521 JITENDRA SINGH ()
21 PUROLA UT-01-002-026-001/310
(MATH) 		3501002000NRG23111020220139172 11/10/2022 PANKAJ KUMAR 3501002WL018429 PANKAJ KUMAR 00354 PUNB0278000 2769 2769 Processed 21/11/2022 6579232539 PANKAJ KUMAR ()
22 PUROLA UT-01-002-026-003/238
(MATH) 		3501002000NRG23111020220139242 11/10/2022 SURAJ 3501002WL018443 SURAJ 00354 PUNB0278000 2769 2769 Processed 21/11/2022 6579232537 SURAJ ()
23 PUROLA UT-01-002-026-003/393
(MATH) 		3501002000NRG23111020220139183 11/10/2022 Neelam 3501002WL018429 Neelam 00354 PUNB0278000 2130 2130 Processed 21/11/2022 6579232531 Neelam ()
24 PUROLA UT-01-002-028-001/116
(MAIRANA) 		3501002000NRG23111020220138936 11/10/2022 SULOCHANA 3501002WL018387 SULOCHANA 00354 PUNB0278000 213 213 Processed 21/11/2022 6579232523 SULOCHANA ()
25 PUROLA UT-01-002-028-001/137
(MAIRANA) 		3501002000NRG23111020220138937 11/10/2022 TREPAN SINGH 3501002WL018387 TREPAN SINGH 00354 PUNB0278000 213 213 Processed 21/11/2022 6579232522 TREPAN SINGH ()
26 PUROLA UT-01-002-028-003/203
(MAIRANA) 		3501002000NRG23111020220138896 11/10/2022 TULA SINGH 3501002WL018380 TULA SINGH 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579232530 TULA SINGH ()
SubTotal 16188 16188
27 PUROLA UT-01-002-022-001/82
(PUJELI) 		3501002000NRG23111020220139004 11/10/2022 AKADASHI 3501002WL018400 AKADASHI 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579232534 MISS TANVI KUMARI ()
28 PUROLA UT-01-002-026-001/315
(MATH) 		3501002000NRG23111020220139173 11/10/2022 SAMIKSHA 3501002WL018429 SAMIKSHA 00415 SBIN0003293 2769 2769 Processed 21/11/2022 6579232538 MISS SAMIKSHA PANWAR ()
29 PUROLA UT-01-002-026-001/334
(MATH) 		3501002000NRG23111020220139174 11/10/2022 PIYUSH RAWAT 3501002WL018429 PIYUSH RAWAT 00415 SBIN0003293 2769 2769 Processed 21/11/2022 6579232544 MR PIYUSH RAWAT ()
30 PUROLA UT-01-002-026-001/361
(MATH) 		3501002000NRG23111020220139175 11/10/2022 MAMATA 3501002WL018429 MAMATA 00415 SBIN0003293 1704 1704 Processed 21/11/2022 6579232526 MS MAMITA NEGI ()
31 PUROLA UT-01-002-026-002/198
(MATH) 		3501002000NRG23111020220139180 11/10/2022 MANMALA 3501002WL018429 MANMALA 00415 SBIN0003293 2769 2769 Processed 21/11/2022 6579232543 MRS MANMALA RAWAT ()
32 PUROLA UT-01-002-026-003/219
(MATH) 		3501002000NRG23111020220139182 11/10/2022 VIRENDRA SINGH 3501002WL018429 VIRENDRA SINGH 00415 SBIN0003293 2769 2769 Processed 21/11/2022 6579232524 MR VIRENDERA SINGH ()
33 PUROLA UT-01-002-035-001/185
(SUNALI) 		3501002000NRG23111020220139243 11/10/2022 SONIYA 3501002WL018443 SONIYA 00415 SBIN0003293 2769 2769 Processed 21/11/2022 6579232535 MISS SONIYA ()
SubTotal 18105 18105
34 PUROLA UT-01-002-028-001/100
(MAIRANA) 		3501002000NRG23111020220138935 11/10/2022 YASWANT SINGH 3501002WL018387 YASWANT SINGH 00468 UBIN0566802 2556 2556 Processed 21/11/2022 6579232532 YASWANT SINGH ()
35 PUROLA UT-01-002-031-001/145
(SAR) 		3501002000NRG23111020220139186 11/10/2022 PRAVESH RAWAT 3501002WL018430 PRAVESH RAWAT 00468 UBIN0566802 2556 2556 Processed 21/11/2022 6579232533 PRAVESH RAWAT ()
SubTotal 5112 5112
36 PUROLA UT-01-002-024-001/43
(PORA) 		3501002000NRG23111020220139000 11/10/2022 SAWDESH PRASAD 3501002WL018398 SAWDESH PRASAD 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579232527 SAWDESH PRASAD ()
37 PUROLA UT-01-002-026-001/106
(MATH) 		3501002000NRG23111020220139165 11/10/2022 LAKSHMAN SINGH 3501002WL018429 LAKSHMAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579232545 LAKSHMAN SINGH ()
38 PUROLA UT-01-002-026-001/195
(MATH) 		3501002000NRG23111020220138997 11/10/2022 mahesh 3501002WL018396 mahesh 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579232536 mahesh ()
39 PUROLA UT-01-002-026-001/4
(MATH) 		3501002000NRG23111020220139177 11/10/2022 PRAKASH 3501002WL018429 PRAKASH 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579232541 PRAKASH ()
40 PUROLA UT-01-002-026-001/45
(MATH) 		3501002000NRG23111020220139178 11/10/2022 KANHAIYA 3501002WL018429 KANHAIYA 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579232540 KANHAIYA ()
41 PUROLA UT-01-002-028-001/132
(MAIRANA) 		3501002000NRG23111020220138895 11/10/2022 MOHAN SINGH 3501002WL018380 MOHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579232528 MOHAN SINGH ()
SubTotal 14484 14484
Total 94091 94091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_111022FTO_99339 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 2769
2 PUROLA UT3501002_111022FTO_99339 Punjab National Bank PUNB0226700 GUDIALGOAN 34877
3 PUROLA UT3501002_111022FTO_99339 Punjab National Bank PUNB0227800 REWAN 2556
4 PUROLA UT3501002_111022FTO_99339 Punjab National Bank PUNB0278000 PUROLA 16188
5 PUROLA UT3501002_111022FTO_99339 State Bank of India SBIN0003293 PUROLA 18105
6 PUROLA UT3501002_111022FTO_99339 Union Bank of India UBIN0566802 PUROLA 5112
7 PUROLA UT3501002_111022FTO_99339 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 14484

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