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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:07:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_140522FTO_22903
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-01-002-006-001/14
(KOTI) 		3501002000NRG23140520220025368 14/05/2022 RAMPIYARI 3501002WL003107 RAMPIYARI 00354 PUNB0278000 2769 2769 Processed 25/05/2022 1503796801 RAMPIYARI ()
2 PUROLA UT-01-002-026-001/134
(MATH) 		3501002000NRG23140520220025337 14/05/2022 NAVEEN 3501002WL003104 NAVEEN 00354 PUNB0278000 213 213 Processed 25/05/2022 1503796804 NAVEEN ()
3 PUROLA UT-01-002-026-001/162
(MATH) 		3501002000NRG23140520220025370 14/05/2022 AMBIKA DEVI 3501002WL003107 AMBIKA DEVI 00354 PUNB0278000 2769 2769 Processed 25/05/2022 1503796797 AMBIKADEVI ()
4 PUROLA UT-01-002-026-001/17
(MATH) 		3501002000NRG23140520220025394 14/05/2022 PARTAP SINGH 3501002WL003109 PARTAP SINGH 00354 PUNB0278000 2769 2769 Processed 25/05/2022 1503796799 PARTAPSINGH ()
5 PUROLA UT-01-002-026-001/172
(MATH) 		3501002000NRG23140520220025384 14/05/2022 PANKAJ 3501002WL003108 PANKAJ 00354 PUNB0278000 2769 2769 Processed 25/05/2022 1503796811 PANKAJ ()
6 PUROLA UT-01-002-026-001/277
(MATH) 		3501002000NRG23140520220025403 14/05/2022 SUNITA 3501002WL003109 SUNITA 00354 PUNB0278000 2769 2769 Processed 25/05/2022 1503796816 SUNITA ()
7 PUROLA UT-01-002-026-001/284
(MATH) 		3501002000NRG23140520220025419 14/05/2022 SHIVAM 3501002WL003110 SHIVAM 00354 PUNB0278000 2769 2769 Processed 25/05/2022 1503796815 SHIVAM ()
8 PUROLA UT-01-002-026-001/339
(MATH) 		3501002000NRG23140520220025437 14/05/2022 BISHAN 3501002WL003111 BISHAN 00354 PUNB0278000 2769 2769 Processed 25/05/2022 1503796810 BISHAN ()
9 PUROLA UT-01-002-026-001/354
(MATH) 		3501002000NRG23140520220025442 14/05/2022 RAMITA 3501002WL003111 RAMITA 00354 PUNB0278000 2769 2769 Processed 25/05/2022 1503796805 RAMITA ()
10 PUROLA UT-01-002-026-001/364
(MATH) 		3501002000NRG23140520220025353 14/05/2022 SAPNA 3501002WL003105 SAPNA 00354 PUNB0278000 2769 2769 Processed 25/05/2022 1503796807 SAPNA ()
11 PUROLA UT-01-002-026-001/390
(MATH) 		3501002000NRG23140520220025408 14/05/2022 ANKITA 3501002WL003109 ANKITA 00354 PUNB0278000 2769 2769 Processed 25/05/2022 1503796808 ANKITA ()
12 PUROLA UT-01-002-026-001/396
(MATH) 		3501002000NRG23140520220025339 14/05/2022 PARDEEP SINGH 3501002WL003104 PARDEEP SINGH 00354 PUNB0278000 2769 2769 Processed 25/05/2022 1503796803 PARDEEPSINGH ()
13 PUROLA UT-01-002-026-001/399
(MATH) 		3501002000NRG23140520220025410 14/05/2022 KIRAN 3501002WL003109 KIRAN 00354 PUNB0278000 2769 2769 Processed 25/05/2022 1503796813 KIRAN ()
14 PUROLA UT-01-002-026-001/97
(MATH) 		3501002000NRG23140520220025431 14/05/2022 SUBDRA 3501002WL003110 SUBDRA 00354 PUNB0278000 2769 2769 Processed 25/05/2022 1503796800 SUBDRA ()
15 PUROLA UT-01-002-026-002/371
(MATH) 		3501002000NRG23140520220025379 14/05/2022 JAGITA 3501002WL003107 JAGITA 00354 PUNB0278000 2769 2769 Processed 25/05/2022 1503796809 JAGITA ()
16 PUROLA UT-01-002-026-002/371
(MATH) 		3501002000NRG23140520220025378 14/05/2022 SANJAY 3501002WL003107 SANJAY 00354 PUNB0278000 2769 2769 Processed 25/05/2022 1503796798 SANJAY ()
17 PUROLA UT-01-002-026-002/385
(MATH) 		3501002000NRG23140520220025388 14/05/2022 MANJARI DEVI 3501002WL003108 MANJARI DEVI 00354 PUNB0278000 2769 2769 Processed 25/05/2022 1503796802 MANJARIDEVI ()
18 PUROLA UT-01-002-026-003/202
(MATH) 		3501002000NRG23140520220025391 14/05/2022 GOPAL RANA 3501002WL003108 GOPAL RANA 00354 PUNB0278000 2769 2769 Processed 25/05/2022 1503796814 GOPALRANA ()
19 PUROLA UT-01-002-026-003/223
(MATH) 		3501002000NRG23140520220025450 14/05/2022 BIRANGANA 3501002WL003112 BIRANGANA 00354 PUNB0278000 2769 2769 Processed 25/05/2022 1503796806 BIRANGANA ()
20 PUROLA UT-01-002-027-002/206
(MAHARGAON) 		3501002000NRG23140520220025435 14/05/2022 ANKITA 3501002WL003110 ANKITA 00354 PUNB0278000 2769 2769 Processed 25/05/2022 1503796812 ANKITA ()
SubTotal 52824 52824
21 PUROLA UT-01-002-026-001/98
(MATH) 		3501002000NRG23140520220025432 14/05/2022 ANUJ RANA 3501002WL003110 ANUJ RANA 00354 PUNB0492500 2769 2769 Processed 25/05/2022 1503796817 ANUJRANA ()
SubTotal 2769 2769
22 PUROLA UT-01-002-026-001/339
(MATH) 		3501002000NRG23140520220025438 14/05/2022 REENA 3501002WL003111 REENA 00354 PUNB0640800 2769 2769 Processed 25/05/2022 1503796818 REENA ()
SubTotal 2769 2769
23 PUROLA UT-01-002-026-001/166
(MATH) 		3501002000NRG23140520220025381 14/05/2022 PREMLAL 3501002WL003108 PREMLAL 00415 SBIN0003293 2769 2769 Processed 25/05/2022 1503796823 MRS AILASI DEVI ()
24 PUROLA UT-01-002-026-001/294
(MATH) 		3501002000NRG23140520220025405 14/05/2022 RAMITA 3501002WL003109 RAMITA 00415 SBIN0003293 2769 2769 Processed 25/05/2022 1503796837 MS RAMITA RAWAT ()
25 PUROLA UT-01-002-026-001/361
(MATH) 		3501002000NRG23140520220025427 14/05/2022 MAMATA 3501002WL003110 MAMATA 00415 SBIN0003293 2769 2769 Processed 25/05/2022 1503796822 MS MAMITA NEGI ()
26 PUROLA UT-01-002-026-001/362
(MATH) 		3501002000NRG23140520220025351 14/05/2022 KISNOTI 3501002WL003105 KISNOTI 00415 SBIN0003293 2769 2769 Processed 25/05/2022 1503796831 MR KISHANOTI ()
27 PUROLA UT-01-002-026-001/403-A
(MATH) 		3501002000NRG23140520220025341 14/05/2022 BABITA DEVI 3501002WL003104 BABITA DEVI 00415 SBIN0003293 2769 2769 Processed 25/05/2022 1503796838 MRS BABITA DEVI ()
28 PUROLA UT-01-002-026-002/367
(MATH) 		3501002000NRG23140520220025376 14/05/2022 BHAGWAN SINGH 3501002WL003107 BHAGWAN SINGH 00415 SBIN0003293 2769 2769 Processed 25/05/2022 1503796821 BHAGWAN SINGH PANWAR ()
29 PUROLA UT-01-002-026-003/219
(MATH) 		3501002000NRG23140520220025392 14/05/2022 VIRENDRA SINGH 3501002WL003108 VIRENDRA SINGH 00415 SBIN0003293 2769 2769 Processed 25/05/2022 1503796820 MR VIRENDERA SINGH ()
30 PUROLA UT-01-002-026-003/222
(MATH) 		3501002000NRG23140520220025449 14/05/2022 SOBAN DEI 3501002WL003112 SOBAN DEI 00415 SBIN0003293 2769 2769 Processed 25/05/2022 1503796824 MRS SOBAN DEI ()
31 PUROLA UT-01-002-026-003/239
(MATH) 		3501002000NRG23140520220025433 14/05/2022 RAMPIYARI 3501002WL003110 RAMPIYARI 00415 SBIN0003293 2769 2769 Processed 25/05/2022 1503796819 MRS RAMPYARI ()
SubTotal 24921 24921
32 PUROLA UT-01-002-026-001/341
(MATH) 		3501002000NRG23140520220025446 14/05/2022 SUNDARI DEVI 3501002WL003112 SUNDARI DEVI 00468 UBIN0566802 2769 2769 Processed 25/05/2022 1503796826 SUNDARIDEVI ()
33 PUROLA UT-01-002-026-001/369
(MATH) 		3501002000NRG23140520220025374 14/05/2022 JITENDRA SINGH 3501002WL003107 JITENDRA SINGH 00468 UBIN0566802 2769 2769 Processed 25/05/2022 1503796833 JITENDRASINGH ()
34 PUROLA UT-01-002-026-001/369
(MATH) 		3501002000NRG23140520220025375 14/05/2022 KAVITA 3501002WL003107 KAVITA 00468 UBIN0566802 2769 2769 Processed 25/05/2022 1503796834 KAVITA ()
35 PUROLA UT-01-002-026-001/380
(MATH) 		3501002000NRG23140520220025445 14/05/2022 KULDEV SINGH 3501002WL003111 KULDEV SINGH 00468 UBIN0566802 2769 2769 Processed 25/05/2022 1503796835 KULDEVSINGH ()
36 PUROLA UT-01-002-026-003/348
(MATH) 		3501002000NRG23140520220025453 14/05/2022 REENA 3501002WL003112 REENA 00468 UBIN0566802 2769 2769 Processed 25/05/2022 1503796829 REENA ()
37 PUROLA UT-01-002-026-003/349
(MATH) 		3501002000NRG23140520220025454 14/05/2022 LALITA 3501002WL003112 LALITA 00468 UBIN0566802 2769 2769 Processed 25/05/2022 1503796830 LALITA ()
38 PUROLA UT-01-002-026-003/373
(MATH) 		3501002000NRG23140520220025455 14/05/2022 NIPENDRA 3501002WL003112 NIPENDRA 00468 UBIN0566802 2769 2769 Processed 25/05/2022 1503796832 NIPENDRA ()
SubTotal 19383 19383
39 PUROLA UT-01-002-026-001/279
(MATH) 		3501002000NRG23140520220025345 14/05/2022 ARATI 3501002WL003105 ARATI 00479 SBIN0RRUTGB 2769 2769 Processed 25/05/2022 1503796827 ARATI ()
40 PUROLA UT-01-002-026-001/323
(MATH) 		3501002000NRG23140520220025426 14/05/2022 MANOJ SINGH 3501002WL003110 MANOJ SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 25/05/2022 1503796836 MANOJSINGH ()
41 PUROLA UT-01-002-026-001/35
(MATH) 		3501002000NRG23140520220025439 14/05/2022 SISHPAL 3501002WL003111 SISHPAL 00479 SBIN0RRUTGB 2769 2769 Processed 25/05/2022 1503796825 SISHPAL ()
42 PUROLA UT-01-002-026-001/356
(MATH) 		3501002000NRG23140520220025407 14/05/2022 SAHITA 3501002WL003109 SAHITA 00479 SBIN0RRUTGB 2769 2769 Processed 25/05/2022 1503796828 SAHITA ()
SubTotal 11076 11076
Total 113742 113742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_140522FTO_22903 Punjab National Bank PUNB0278000 PUROLA 52824
2 PUROLA UT3501002_140522FTO_22903 Punjab National Bank PUNB0492500 SAHASTRADHARA ROAD, DEHRADUN 2769
3 PUROLA UT3501002_140522FTO_22903 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2769
4 PUROLA UT3501002_140522FTO_22903 State Bank of India SBIN0003293 PUROLA 24921
5 PUROLA UT3501002_140522FTO_22903 Union Bank of India UBIN0566802 PUROLA 19383
6 PUROLA UT3501002_140522FTO_22903 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 11076

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