Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:47:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_141222FTO_122614
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-01-002-007-001/158
(KORNA) 		3501002000NRG23141220220176115 14/12/2022 POONAM 3501002WL024260 POONAM 00303 NTBL0PUR128 2343 2343 Processed 21/12/2022 7340942862 POONAM ()
SubTotal 2343 2343
2 PUROLA UT-01-002-024-001/226
(PORA) 		3501002000NRG23141220220175712 14/12/2022 MAMLESH 3501002WL024212 MAMLESH 00354 PUNB0226700 2556 2556 Processed 21/12/2022 7340942868 MAMLESH ()
3 PUROLA UT-01-002-024-001/254
(PORA) 		3501002000NRG23141220220175713 14/12/2022 ASHISH 3501002WL024212 ASHISH 00354 PUNB0226700 2130 2130 Processed 21/12/2022 7340942871 ASHISH ()
4 PUROLA UT-01-002-024-001/254
(PORA) 		3501002000NRG23141220220175714 14/12/2022 NIRMALA 3501002WL024212 NIRMALA 00354 PUNB0226700 2130 2130 Processed 21/12/2022 7340942865 NIRMALA ()
5 PUROLA UT-01-002-024-001/56
(PORA) 		3501002000NRG23141220220175715 14/12/2022 ANIL PRASHAD 3501002WL024212 ANIL PRASHAD 00354 PUNB0226700 2130 2130 Processed 21/12/2022 7340942867 ANIL PRASHAD ()
6 PUROLA UT-01-002-024-001/56
(PORA) 		3501002000NRG23141220220175716 14/12/2022 KUSUMLATA 3501002WL024212 KUSUMLATA 00354 PUNB0226700 2130 2130 Processed 21/12/2022 7340942891 KUSUMLATA ()
7 PUROLA UT-01-002-024-001/62
(PORA) 		3501002000NRG23141220220175717 14/12/2022 SUSILA 3501002WL024212 SUSILA 00354 PUNB0226700 2130 2130 Processed 21/12/2022 7340942866 SUSILA ()
8 PUROLA UT-01-002-040-001/252
(WESTI PALLI) 		3501002000NRG23141220220175893 14/12/2022 SANKALI DEVI 3501002WL024238 SANKALI DEVI 00354 PUNB0226700 2556 2556 Processed 21/12/2022 7340942864 SANKALI DEVI ()
9 PUROLA UT-01-002-040-001/256
(WESTI PALLI) 		3501002000NRG23141220220175894 14/12/2022 GURUDEV SINGH 3501002WL024238 GURUDEV SINGH 00354 PUNB0226700 2556 2556 Processed 21/12/2022 7340942870 GURUDEV SINGH ()
10 PUROLA UT-01-002-040-001/261
(WESTI PALLI) 		3501002000NRG23141220220175896 14/12/2022 JAGMOHAN SINGH 3501002WL024238 JAGMOHAN SINGH 00354 PUNB0226700 2556 2556 Processed 21/12/2022 7340942869 JAGMOHAN SINGH ()
11 PUROLA UT-01-002-040-001/86
(WESTI PALLI) 		3501002000NRG23141220220175901 14/12/2022 HARIMOHAN SINGH 3501002WL024238 HARIMOHAN SINGH 00354 PUNB0226700 2556 2556 Processed 21/12/2022 7340942890 HARIMOHAN SINGH ()
12 PUROLA UT-01-002-040-001/94
(WESTI PALLI) 		3501002000NRG23141220220175902 14/12/2022 FURMA DEVI 3501002WL024238 FURMA DEVI 00354 PUNB0226700 2556 2556 Processed 21/12/2022 7340942863 FURMA DEVI ()
SubTotal 25986 25986
13 PUROLA UT-01-002-019-001/99
(NETRI) 		3501002000NRG23141220220175763 14/12/2022 LAKHAMA 3501002WL024221 LAKHAMA 00354 PUNB0278000 2556 2556 Processed 21/12/2022 7340942875 LAKHAMA ()
14 PUROLA UT-01-002-026-001/262
(MATH) 		3501002000NRG23141220220175892 14/12/2022 SANTOSHI DEVI 3501002WL024237 SANTOSHI DEVI 00354 PUNB0278000 2769 2769 Processed 21/12/2022 7340942874 SANTOSHI DEVI ()
15 PUROLA UT-01-002-028-001/125
(MAIRANA) 		3501002000NRG23141220220175697 14/12/2022 NATHI LAL 3501002WL024209 NATHI LAL 00354 PUNB0278000 2556 2556 Processed 21/12/2022 7340942872 NATHI LAL ()
16 PUROLA UT-01-002-028-001/72
(MAIRANA) 		3501002000NRG23141220220175752 14/12/2022 CHATRI DEVI 3501002WL024219 CHATRI DEVI 00354 PUNB0278000 2556 2556 Processed 21/12/2022 7340942877 CHATRI DEVI ()
17 PUROLA UT-01-002-034-001/2
(SUKDALA) 		3501002000NRG23141220220176129 14/12/2022 BEENA DEVI 3501002WL024262 BEENA DEVI 00354 PUNB0278000 2556 2556 Processed 21/12/2022 7340942889 BEENA DEVI ()
18 PUROLA UT-01-002-037-002/6
(HUDOLI) 		3501002000NRG23141220220175723 14/12/2022 AMITA DEVI 3501002WL024213 AMITA DEVI 00354 PUNB0278000 2556 2556 Processed 21/12/2022 7340942873 AMITA DEVI ()
19 PUROLA UT-01-002-037-002/66
(HUDOLI) 		3501002000NRG23141220220175724 14/12/2022 SAVITA DEVI 3501002WL024213 SAVITA DEVI 00354 PUNB0278000 2556 2556 Processed 21/12/2022 7340942876 SAVITA DEVI ()
SubTotal 18105 18105
20 PUROLA UT-01-002-007-001/158
(KORNA) 		3501002000NRG23141220220176114 14/12/2022 BRIJESH KUMAR 3501002WL024260 BRIJESH KUMAR 00415 SBIN0003293 2343 2343 Processed 21/12/2022 7340942880 MASTER BRIJESH KUMAR ()
21 PUROLA UT-01-002-007-001/19
(KORNA) 		3501002000NRG23141220220176116 14/12/2022 JAYVIR SINGH 3501002WL024260 JAYVIR SINGH 00415 SBIN0003293 2343 2343 Processed 21/12/2022 7340942882 MR JAIVEER SINGH ()
22 PUROLA UT-01-002-012-001/284
(CHANDELI) 		3501002000NRG23141220220175881 14/12/2022 KIRAN 3501002WL024236 KIRAN 00415 SBIN0003293 1491 1491 Processed 21/12/2022 7340942881 MISS KIRAN ()
23 PUROLA UT-01-002-034-001/1
(SUKDALA) 		3501002000NRG23141220220176127 14/12/2022 DIYASHWAR 3501002WL024262 DIYASHWAR 00415 SBIN0003293 2556 2556 Processed 21/12/2022 7340942879 DIYASHWAR PRASAD NAUTIYAL ()
24 PUROLA UT-01-002-034-001/3
(SUKDALA) 		3501002000NRG23141220220176130 14/12/2022 SUNIL 3501002WL024262 SUNIL 00415 SBIN0003293 2556 2556 Processed 21/12/2022 7340942878 SUNIL PRASAD GAIROLA ()
SubTotal 11289 11289
25 PUROLA UT-01-002-037-002/211
(HUDOLI) 		3501002000NRG23141220220175718 14/12/2022 RAMITA 3501002WL024213 RAMITA 00415 SBIN0008229 2556 2556 Processed 21/12/2022 7340942883 MRS RAMITA ()
SubTotal 2556 2556
26 PUROLA UT-01-002-006-001/133
(KOTI) 		3501002000NRG23141220220175883 14/12/2022 SAJNI 3501002WL024237 SAJNI 00468 UBIN0566802 2769 2769 Processed 21/12/2022 7340942885 SAJNI ()
27 PUROLA UT-01-002-012-001/255
(CHANDELI) 		3501002000NRG23141220220175877 14/12/2022 PARWATI DEVI 3501002WL024236 PARWATI DEVI 00468 UBIN0566802 1491 1491 Processed 21/12/2022 7340942887 PARWATI DEVI ()
28 PUROLA UT-01-002-028-001/77
(MAIRANA) 		3501002000NRG23141220220175753 14/12/2022 JAGDISH 3501002WL024219 JAGDISH 00468 UBIN0566802 2556 2556 Processed 21/12/2022 7340942888 JAGDISH ()
29 PUROLA UT-01-002-040-001/261
(WESTI PALLI) 		3501002000NRG23141220220175897 14/12/2022 MANGAL DEI 3501002WL024238 MANGAL DEI 00468 UBIN0566802 2556 2556 Processed 21/12/2022 7340942886 MANGAL DEI ()
SubTotal 9372 9372
30 PUROLA UT-01-002-040-001/256
(WESTI PALLI) 		3501002000NRG23141220220175895 14/12/2022 MAMTA DEVI 3501002WL024238 MAMTA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7340942884 MAMTA DEVI ()
SubTotal 2556 2556
Total 72207 72207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_141222FTO_122614 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 2343
2 PUROLA UT3501002_141222FTO_122614 Punjab National Bank PUNB0226700 GUDIALGOAN 25986
3 PUROLA UT3501002_141222FTO_122614 Punjab National Bank PUNB0278000 PUROLA 18105
4 PUROLA UT3501002_141222FTO_122614 State Bank of India SBIN0003293 PUROLA 11289
5 PUROLA UT3501002_141222FTO_122614 State Bank of India SBIN0008229 GHODLI 2556
6 PUROLA UT3501002_141222FTO_122614 Union Bank of India UBIN0566802 PUROLA 9372
7 PUROLA UT3501002_141222FTO_122614 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 2556

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