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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:43:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_120123FTO_136219
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-01-002-038-003/29
(SHRIKOT) 		3501002000NRG23110120230198412 12/01/2023 Nitesh 3501002WL027361 Nitesh 00303 NTBL0PUR128 2556 2556 Processed 20/01/2023 8086658162 Nitesh ()
SubTotal 2556 2556
2 PUROLA UT-01-002-030-001/227
(BINAI) 		3501002000NRG23110120230198365 12/01/2023 AASHA DEVI 3501002WL027353 AASHA DEVI 00354 PUNB0206700 2556 2556 Processed 20/01/2023 8086658157 AASHA DEVI ()
SubTotal 2556 2556
3 PUROLA UT-01-002-018-003/203
(NAGJHALA) 		3501002000NRG23120120230199799 12/01/2023 MANISH KUMAR 3501002WL027512 MANISH KUMAR 00354 PUNB0226700 2556 2556 Processed 20/01/2023 8086658149 MANISH KUMAR ()
4 PUROLA UT-01-002-018-004/106
(NAGJHALA) 		3501002000NRG23120120230199790 12/01/2023 BEENA DEVI 3501002WL027511 BEENA DEVI 00354 PUNB0226700 2556 2556 Processed 20/01/2023 8086658164 BEENA DEVI ()
5 PUROLA UT-01-002-018-004/157
(NAGJHALA) 		3501002000NRG23120120230199791 12/01/2023 JAGNATH SINGH 3501002WL027511 JAGNATH SINGH 00354 PUNB0226700 2556 2556 Processed 20/01/2023 8086658155 JAGNATH SINGH ()
6 PUROLA UT-01-002-018-004/78
(NAGJHALA) 		3501002000NRG23120120230199793 12/01/2023 PREMPATI 3501002WL027511 PREMPATI 00354 PUNB0226700 2556 2556 Processed 20/01/2023 8086658154 PREMPATI ()
7 PUROLA UT-01-002-018-004/97
(NAGJHALA) 		3501002000NRG23120120230199794 12/01/2023 AJAYPAL 3501002WL027511 AJAYPAL 00354 PUNB0226700 2556 2556 Processed 20/01/2023 8086658163 AJAYPAL ()
8 PUROLA UT-01-002-018-004/97
(NAGJHALA) 		3501002000NRG23120120230199795 12/01/2023 JASODA 3501002WL027511 JASODA 00354 PUNB0226700 2556 2556 Processed 20/01/2023 8086658165 JASODA ()
9 PUROLA UT-01-002-027-001/114
(MAHARGAON) 		3501002000NRG23110120230198452 12/01/2023 SUNITA DEVI 3501002WL027368 SUNITA DEVI 00354 PUNB0226700 2769 2769 Processed 20/01/2023 8086658151 SUNITA DEVI ()
10 PUROLA UT-01-002-040-001/252
(WESTI PALLI) 		3501002000NRG23110120230198495 12/01/2023 SANKALI DEVI 3501002WL027374 SANKALI DEVI 00354 PUNB0226700 2556 2556 Processed 20/01/2023 8086658152 SANKALI DEVI ()
11 PUROLA UT-01-002-040-001/261
(WESTI PALLI) 		3501002000NRG23110120230198496 12/01/2023 JAGMOHAN SINGH 3501002WL027374 JAGMOHAN SINGH 00354 PUNB0226700 426 426 Processed 20/01/2023 8086658150 JAGMOHAN SINGH ()
12 PUROLA UT-01-002-040-001/6
(WESTI PALLI) 		3501002000NRG23110120230198498 12/01/2023 SAYAM CHAND 3501002WL027374 SAYAM CHAND 00354 PUNB0226700 2556 2556 Processed 20/01/2023 8086658156 SAYAM CHAND ()
13 PUROLA UT-01-002-040-001/94
(WESTI PALLI) 		3501002000NRG23110120230198499 12/01/2023 FURMA DEVI 3501002WL027374 FURMA DEVI 00354 PUNB0226700 2556 2556 Processed 20/01/2023 8086658153 FURMA DEVI ()
SubTotal 26199 26199
14 PUROLA UT-01-002-002-001/154
(KANTARI) 		3501002000NRG23110120230198426 12/01/2023 AMBALA DEVI 3501002WL027365 AMBALA DEVI 00354 PUNB0278000 2556 2556 Processed 20/01/2023 8086658167 AMBALA DEVI ()
15 PUROLA UT-01-002-002-001/175
(KANTARI) 		3501002000NRG23110120230198434 12/01/2023 SANGEETA 3501002WL027365 SANGEETA 00354 PUNB0278000 2556 2556 Processed 20/01/2023 8086658168 SANGEETA ()
16 PUROLA UT-01-002-002-001/220
(KANTARI) 		3501002000NRG23110120230198401 12/01/2023 HARIMOHAN 3501002WL027360 HARIMOHAN 00354 PUNB0278000 2556 2556 Processed 20/01/2023 8086658166 HARIMOHAN ()
17 PUROLA UT-01-002-002-001/243
(KANTARI) 		3501002000NRG23110120230198396 12/01/2023 KULWANTI 3501002WL027359 KULWANTI 00354 PUNB0278000 2556 2556 Processed 20/01/2023 8086658142 KULWANTI ()
18 PUROLA UT-01-002-002-001/28
(KANTARI) 		3501002000NRG23110120230198404 12/01/2023 RAMESWARI 3501002WL027360 RAMESWARI 00354 PUNB0278000 2556 2556 Processed 20/01/2023 8086658169 RAMESWARI ()
19 PUROLA UT-01-002-014-001/124
(THADHUNG) 		3501002000NRG23110120230198358 12/01/2023 JUML DEII 3501002WL027351 JUML DEII 00354 PUNB0278000 2556 2556 Processed 20/01/2023 8086658145 JUML DEII ()
20 PUROLA UT-01-002-014-001/68
(THADHUNG) 		3501002000NRG23110120230198360 12/01/2023 LALITA DEVI 3501002WL027352 LALITA DEVI 00354 PUNB0278000 2556 2556 Processed 20/01/2023 8086658144 LALITA DEVI ()
21 PUROLA UT-01-002-017-001/118
(DHEURA) 		3501002000NRG23110120230198501 12/01/2023 MEENA SHAH 3501002WL027375 MEENA SHAH 00354 PUNB0278000 2556 2556 Processed 20/01/2023 8086658143 MEENA SHAH ()
22 PUROLA UT-01-002-021-001/53
(PANIGAON) 		3501002000NRG23110120230198356 12/01/2023 KAUSILA DEVI 3501002WL027350 KAUSILA DEVI 00354 PUNB0278000 2556 2556 Processed 20/01/2023 8086658113 KAUSILA DEVI ()
23 PUROLA UT-01-002-026-001/262
(MATH) 		3501002000NRG23110120230198448 12/01/2023 SANTOSHI DEVI 3501002WL027367 SANTOSHI DEVI 00354 PUNB0278000 2769 2769 Processed 20/01/2023 8086658146 SANTOSHI DEVI ()
24 PUROLA UT-01-002-028-001/137
(MAIRANA) 		3501002000NRG23110120230198425 12/01/2023 TREPAN SINGH 3501002WL027364 TREPAN SINGH 00354 PUNB0278000 2982 2982 Processed 20/01/2023 8086658148 TREPAN SINGH ()
25 PUROLA UT-01-002-030-001/61
(BINAI) 		3501002000NRG23110120230198414 12/01/2023 KIRPALU 3501002WL027362 KIRPALU 00354 PUNB0278000 1491 1491 Processed 20/01/2023 8086658147 KIRPALU ()
26 PUROLA UT-01-002-033-001/13
(SANKHAL) 		3501002000NRG23110120230198387 12/01/2023 BARMI DEVI 3501002WL027357 BARMI DEVI 00354 PUNB0278000 2556 2556 Processed 20/01/2023 8086658112 BARMI DEVI ()
SubTotal 32802 32802
27 PUROLA UT-01-002-002-001/160
(KANTARI) 		3501002000NRG23110120230198428 12/01/2023 KUMPAL DEVI 3501002WL027365 KUMPAL DEVI 00415 SBIN0003293 2556 2556 Processed 20/01/2023 8086658137 MRS KUMPAL DEI ()
28 PUROLA UT-01-002-002-001/170
(KANTARI) 		3501002000NRG23110120230198432 12/01/2023 JAIVEERI 3501002WL027365 JAIVEERI 00415 SBIN0003293 2556 2556 Processed 20/01/2023 8086658136 MRS JAYWEERE DEVI ()
29 PUROLA UT-01-002-002-001/219
(KANTARI) 		3501002000NRG23110120230198400 12/01/2023 AMIT SINGH 3501002WL027360 AMIT SINGH 00415 SBIN0003293 2556 2556 Processed 20/01/2023 8086658135 MR AMIT SINGH ()
30 PUROLA UT-01-002-007-001/15
(KORNA) 		3501002000NRG23110120230197921 12/01/2023 SUNITA 3501002WL027277 SUNITA 00415 SBIN0003293 2343 2343 Processed 20/01/2023 8086658132 MISS SUNITA ()
31 PUROLA UT-01-002-017-001/118
(DHEURA) 		3501002000NRG23110120230198500 12/01/2023 CHARN SHA 3501002WL027375 CHARN SHA 00415 SBIN0003293 2556 2556 Processed 20/01/2023 8086658140 MR CHARAN SHAH ()
32 PUROLA UT-01-002-021-001/42
(PANIGAON) 		3501002000NRG23110120230198437 12/01/2023 SAVITRI 3501002WL027366 SAVITRI 00415 SBIN0003293 2556 2556 Processed 20/01/2023 8086658134 MRS SAVITRI DEVI ()
33 PUROLA UT-01-002-030-002/228
(BINAI) 		3501002000NRG23110120230198424 12/01/2023 Mandeep Singh 3501002WL027363 Mandeep Singh 00415 SBIN0003293 2556 2556 Processed 20/01/2023 8086658115 MR MANDEEP SINGH BHANDARI ()
34 PUROLA UT-01-002-033-001/13
(SANKHAL) 		3501002000NRG23110120230198386 12/01/2023 SAIJRAM 3501002WL027357 SAIJRAM 00415 SBIN0003293 2556 2556 Processed 20/01/2023 8086658114 MR SAIJ RAM ()
35 PUROLA UT-01-002-033-001/13
(SANKHAL) 		3501002000NRG23110120230198388 12/01/2023 SUMITRA 3501002WL027357 SUMITRA 00415 SBIN0003293 2556 2556 Processed 20/01/2023 8086658138 MISS SUMITRA VERMA ()
36 PUROLA UT-01-002-038-002/45
(SHRIKOT) 		3501002000NRG23110120230198407 12/01/2023 PARBHA DEVI 3501002WL027361 PARBHA DEVI 00415 SBIN0003293 2556 2556 Processed 20/01/2023 8086658141 PRABHA DEVI ()
37 PUROLA UT-01-002-038-002/46
(SHRIKOT) 		3501002000NRG23110120230198408 12/01/2023 GAYATRI 3501002WL027361 GAYATRI 00415 SBIN0003293 2556 2556 Processed 20/01/2023 8086658116 MRS GAYATRI ()
38 PUROLA UT-01-002-038-002/47
(SHRIKOT) 		3501002000NRG23110120230198409 12/01/2023 PRIYANKA 3501002WL027361 PRIYANKA 00415 SBIN0003293 2556 2556 Processed 20/01/2023 8086658139 MRS PRIYANKA 9410743434 ()
39 PUROLA UT-01-002-038-003/29
(SHRIKOT) 		3501002000NRG23110120230198410 12/01/2023 SOBAT SINGH 3501002WL027361 SOBAT SINGH 00415 SBIN0003293 2556 2556 Processed 20/01/2023 8086658133 MRS SAROJ DEI ()
SubTotal 33015 33015
40 PUROLA UT-01-002-002-001/160
(KANTARI) 		3501002000NRG23110120230198427 12/01/2023 KISHAN SINGH 3501002WL027365 KISHAN SINGH 00468 UBIN0566802 2556 2556 Processed 20/01/2023 8086658160 KISHAN SINGH ()
41 PUROLA UT-01-002-002-001/161
(KANTARI) 		3501002000NRG23110120230198430 12/01/2023 BEL DEI 3501002WL027365 BEL DEI 00468 UBIN0566802 2556 2556 Processed 20/01/2023 8086658127 BEL DEI ()
42 PUROLA UT-01-002-002-001/170
(KANTARI) 		3501002000NRG23110120230198431 12/01/2023 JAIDEV 3501002WL027365 JAIDEV 00468 UBIN0566802 2556 2556 Processed 20/01/2023 8086658158 JAIDEV ()
43 PUROLA UT-01-002-006-001/133
(KOTI) 		3501002000NRG23110120230198441 12/01/2023 SAJNI 3501002WL027367 SAJNI 00468 UBIN0566802 2769 2769 Processed 20/01/2023 8086658161 SAJNI ()
44 PUROLA UT-01-002-006-001/163
(KOTI) 		3501002000NRG23110120230198442 12/01/2023 SUNIL 3501002WL027367 SUNIL 00468 UBIN0566802 639 639 Processed 20/01/2023 8086658159 SUNIL ()
45 PUROLA UT-01-002-030-001/17
(BINAI) 		3501002000NRG23110120230198363 12/01/2023 BIMLA DEVI 3501002WL027353 BIMLA DEVI 00468 UBIN0566802 2556 2556 Processed 20/01/2023 8086658126 BIMLA DEVI ()
46 PUROLA UT-01-002-033-001/13
(SANKHAL) 		3501002000NRG23110120230198389 12/01/2023 PRADEEP 3501002WL027357 PRADEEP 00468 UBIN0566802 2556 2556 Processed 20/01/2023 8086658128 PRADEEP ()
SubTotal 16188 16188
47 PUROLA UT-01-002-002-001/161
(KANTARI) 		3501002000NRG23110120230198429 12/01/2023 SUNENDRA SINGH 3501002WL027365 SUNENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086658131 SUNENDRA SINGH ()
48 PUROLA UT-01-002-002-001/175
(KANTARI) 		3501002000NRG23110120230198433 12/01/2023 MOHAN SINGH 3501002WL027365 MOHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086658125 MOHAN SINGH ()
49 PUROLA UT-01-002-002-001/177
(KANTARI) 		3501002000NRG23110120230198436 12/01/2023 ANITA 3501002WL027365 ANITA 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086658121 ANITA ()
50 PUROLA UT-01-002-002-001/186
(KANTARI) 		3501002000NRG23110120230198380 12/01/2023 RAJENDRA SINGH 3501002WL027355 RAJENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086658117 RAJENDRA SINGH ()
51 PUROLA UT-01-002-002-001/219
(KANTARI) 		3501002000NRG23110120230198399 12/01/2023 ANKITA 3501002WL027360 ANKITA 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086658124 ANKITA ()
52 PUROLA UT-01-002-021-001/46
(PANIGAON) 		3501002000NRG23110120230198353 12/01/2023 INDRA DEVI 3501002WL027349 INDRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086658129 INDRA DEVI ()
53 PUROLA UT-01-002-021-001/46
(PANIGAON) 		3501002000NRG23110120230198352 12/01/2023 JARBAN SINGH 3501002WL027349 JARBAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086658118 JARBAN SINGH ()
54 PUROLA UT-01-002-021-001/52
(PANIGAON) 		3501002000NRG23110120230198355 12/01/2023 ASRAFI 3501002WL027350 ASRAFI 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086658120 ASRAFI ()
55 PUROLA UT-01-002-030-001/113
(BINAI) 		3501002000NRG23110120230198369 12/01/2023 CHURANIYA 3501002WL027354 CHURANIYA 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086658130 CHURANIYA ()
56 PUROLA UT-01-002-030-001/118
(BINAI) 		3501002000NRG23110120230198370 12/01/2023 RAJENDRI DEVI 3501002WL027354 RAJENDRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086658119 RAJENDRI DEVI ()
57 PUROLA UT-01-002-030-001/141
(BINAI) 		3501002000NRG23110120230198362 12/01/2023 SOBAN SINGH 3501002WL027353 SOBAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086658123 SOBAN SINGH ()
58 PUROLA UT-01-002-030-001/227
(BINAI) 		3501002000NRG23110120230198364 12/01/2023 PARVEEN SINGH 3501002WL027353 PARVEEN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086658122 PARVEEN SINGH ()
SubTotal 30672 30672
Total 143988 143988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_120123FTO_136219 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 2556
2 PUROLA UT3501002_120123FTO_136219 Punjab National Bank PUNB0206700 RANA 2556
3 PUROLA UT3501002_120123FTO_136219 Punjab National Bank PUNB0226700 GUDIALGOAN 26199
4 PUROLA UT3501002_120123FTO_136219 Punjab National Bank PUNB0278000 PUROLA 32802
5 PUROLA UT3501002_120123FTO_136219 State Bank of India SBIN0003293 PUROLA 33015
6 PUROLA UT3501002_120123FTO_136219 Union Bank of India UBIN0566802 PUROLA 16188
7 PUROLA UT3501002_120123FTO_136219 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 30672

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