Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:27:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_130522FTO_22330
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-01-002-031-001/153
(SAR) 		3501002000NRG23130520220024430 13/05/2022 mukesh 3501002WL002981 mukesh 00354 PUNB0226700 2556 2556 Processed 19/05/2022 1372492098 mukesh ()
2 PUROLA UT-01-002-031-003/91
(SAR) 		3501002000NRG23130520220024429 13/05/2022 BIJALI DEVI 3501002WL002980 BIJALI DEVI 00354 PUNB0226700 2556 2556 Processed 19/05/2022 1372492097 BIJALIDEVI ()
3 PUROLA UT-01-002-040-001/16
(WESTI PALLI) 		3501002000NRG23120520220023636 13/05/2022 REENA 3501002WL002871 REENA 00354 PUNB0226700 2556 2556 Processed 19/05/2022 1372492118 REENA ()
SubTotal 7668 7668
4 PUROLA UT-01-002-012-001/215
(CHANDELI) 		3501002000NRG23120520220023631 13/05/2022 PRAKASH 3501002WL002869 PRAKASH 00354 PUNB0278000 2556 2556 Processed 19/05/2022 1372492101 PRAKASH ()
5 PUROLA UT-01-002-013-001/30
(CHAPTADI) 		3501002000NRG23120520220023644 13/05/2022 JAIMALA 3501002WL002875 JAIMALA 00354 PUNB0278000 2556 2556 Processed 19/05/2022 1372492103 JAIMALA ()
6 PUROLA UT-01-002-013-001/30
(CHAPTADI) 		3501002000NRG23120520220023643 13/05/2022 SURESH KUMAR 3501002WL002875 SURESH KUMAR 00354 PUNB0278000 2556 2556 Processed 19/05/2022 1372492102 SURESHKUMAR ()
7 PUROLA UT-01-002-014-001/117
(THADHUNG) 		3501002000NRG23120520220023620 13/05/2022 MEENA DEVI 3501002WL002862 MEENA DEVI 00354 PUNB0278000 2556 2556 Processed 19/05/2022 1372492116 MEENADEVI ()
8 PUROLA UT-01-002-014-001/20
(THADHUNG) 		3501002000NRG23120520220023629 13/05/2022 sunil 3501002WL002867 sunil 00354 PUNB0278000 2556 2556 Processed 19/05/2022 1372492114 sunil ()
9 PUROLA UT-01-002-015-001/28
(DHAKARA) 		3501002000NRG23120520220023639 13/05/2022 KARN SINGH 3501002WL002873 KARN SINGH 00354 PUNB0278000 2556 2556 Processed 19/05/2022 1372492104 KARNSINGH ()
10 PUROLA UT-01-002-015-002/133
(DHAKARA) 		3501002000NRG23120520220023669 13/05/2022 PRABHA 3501002WL002890 PRABHA 00354 PUNB0278000 2556 2556 Processed 19/05/2022 1372492113 PRABHA ()
11 PUROLA UT-01-002-015-002/183
(DHAKARA) 		3501002000NRG23120520220023651 13/05/2022 SANTU DEVI 3501002WL002880 SANTU DEVI 00354 PUNB0278000 2556 2556 Processed 19/05/2022 1372492112 SANTUDEVI ()
12 PUROLA UT-01-002-019-001/10
(NETRI) 		3501002000NRG23120520220023674 13/05/2022 SOBAN DEI 3501002WL002894 SOBAN DEI 00354 PUNB0278000 2556 2556 Processed 19/05/2022 1372492100 SOBANDEI ()
13 PUROLA UT-01-002-019-001/168
(NETRI) 		3501002000NRG23130520220024440 13/05/2022 LAKHAMA DEVI 3501002WL002989 LAKHAMA DEVI 00354 PUNB0278000 2556 2556 Processed 19/05/2022 1372492115 LAKHAMADEVI ()
14 PUROLA UT-01-002-019-001/28
(NETRI) 		3501002000NRG23120520220023667 13/05/2022 GAJENDER SINGH 3501002WL002889 GAJENDER SINGH 00354 PUNB0278000 2556 2556 Processed 19/05/2022 1372492099 GAJENDERSINGH ()
15 PUROLA UT-01-002-036-001/56
(SWEEL) 		3501002000NRG23120520220023646 13/05/2022 MEENA DEVI 3501002WL002877 MEENA DEVI 00354 PUNB0278000 2556 2556 Processed 19/05/2022 1372492117 MEENADEVI ()
SubTotal 30672 30672
16 PUROLA UT-01-002-014-001/109
(THADHUNG) 		3501002000NRG23120520220023618 13/05/2022 BHAGWAN SINGH 3501002WL002861 BHAGWAN SINGH 00415 SBIN0003293 2556 2556 Processed 19/05/2022 1372492105 MR BHAGWAN SINGH ()
SubTotal 2556 2556
17 PUROLA UT-01-002-002-001/4
(KANTARI) 		3501002000NRG23120520220023658 13/05/2022 ANIL 3501002WL002884 ANIL 00468 UBIN0566802 2556 2556 Processed 19/05/2022 1372492108 ANIL ()
SubTotal 2556 2556
18 PUROLA UT-01-002-012-001/57
(CHANDELI) 		3501002000NRG23120520220023641 13/05/2022 RAMESH LAL 3501002WL002874 RAMESH LAL 00479 SBIN0RRUTGB 2556 2556 Processed 19/05/2022 1372492106 RAMESHLAL ()
19 PUROLA UT-01-002-014-001/109
(THADHUNG) 		3501002000NRG23120520220023617 13/05/2022 RANDEI 3501002WL002861 RANDEI 00479 SBIN0RRUTGB 2556 2556 Processed 19/05/2022 1372492111 RANDEI ()
20 PUROLA UT-01-002-014-001/20
(THADHUNG) 		3501002000NRG23120520220023630 13/05/2022 rekha devi 3501002WL002868 rekha devi 00479 SBIN0RRUTGB 2556 2556 Processed 19/05/2022 1372492107 rekhadevi ()
21 PUROLA UT-01-002-029-001/182
(RAMA) 		3501002000NRG23120520220023684 13/05/2022 SOVENDRA LAL 3501002WL002900 SOVENDRA LAL 00479 SBIN0RRUTGB 2556 2556 Processed 19/05/2022 1372492110 SOVENDRALAL ()
22 PUROLA UT-01-002-040-001/186
(WESTI PALLI) 		3501002000NRG23120520220023683 13/05/2022 MEERA 3501002WL002899 MEERA 00479 SBIN0RRUTGB 2556 2556 Processed 19/05/2022 1372492109 MEERA ()
SubTotal 12780 12780
Total 56232 56232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_130522FTO_22330 Punjab National Bank PUNB0226700 GUDIALGOAN 7668
2 PUROLA UT3501002_130522FTO_22330 Punjab National Bank PUNB0278000 PUROLA 30672
3 PUROLA UT3501002_130522FTO_22330 State Bank of India SBIN0003293 PUROLA 2556
4 PUROLA UT3501002_130522FTO_22330 Union Bank of India UBIN0566802 PUROLA 2556
5 PUROLA UT3501002_130522FTO_22330 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 12780

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