Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:24:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_150722FTO_58418
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-01-002-002-001/253
(KANTARI) 		3501002000NRG23150720220080346 15/07/2022 SUCHITA 3501002WL009964 SUCHITA 00354 PUNB0206700 2556 2556 Processed 26/07/2022 3302529446 SUCHITA ()
SubTotal 2556 2556
2 PUROLA UT-01-002-040-001/168
(WESTI PALLI) 		3501002000NRG23150720220080404 15/07/2022 ROHIT SINGH 3501002WL009971 ROHIT SINGH 00354 PUNB0226700 2556 2556 Processed 26/07/2022 3302529425 ROHIT SINGH ()
3 PUROLA UT-01-002-040-001/215
(WESTI PALLI) 		3501002000NRG23150720220080163 15/07/2022 UPENDRA SINGH 3501002WL009941 UPENDRA SINGH 00354 PUNB0226700 2556 2556 Processed 26/07/2022 3302529445 UPENDRA SINGH ()
4 PUROLA UT-01-002-040-001/67
(WESTI PALLI) 		3501002000NRG23150720220080410 15/07/2022 SHAILENDRA SINGH 3501002WL009971 SHAILENDRA SINGH 00354 PUNB0226700 2556 2556 Processed 26/07/2022 3302529424 SHAILENDRA SINGH ()
5 PUROLA UT-01-002-040-001/83
(WESTI PALLI) 		3501002000NRG23150720220080547 15/07/2022 KISHANI DEVI 3501002WL009987 KISHANI DEVI 00354 PUNB0226700 2556 2556 Processed 26/07/2022 3302529423 KISHANI DEVI ()
SubTotal 10224 10224
6 PUROLA UT-01-002-002-001/193
(KANTARI) 		3501002000NRG23150720220080325 15/07/2022 KULWANTI 3501002WL009961 KULWANTI 00354 PUNB0278000 2556 2556 Processed 26/07/2022 3302529427 KULWANTI ()
7 PUROLA UT-01-002-002-001/254
(KANTARI) 		3501002000NRG23150720220080326 15/07/2022 SHAELENDAR SINGH 3501002WL009961 SHAELENDAR SINGH 00354 PUNB0278000 2556 2556 Processed 26/07/2022 3302529442 SHAELENDAR SINGH ()
8 PUROLA UT-01-002-002-001/90
(KANTARI) 		3501002000NRG23150720220080348 15/07/2022 CHANPULI 3501002WL009964 CHANPULI 00354 PUNB0278000 2556 2556 Processed 26/07/2022 3302529443 CHANPULI ()
9 PUROLA UT-01-002-013-001/30
(CHAPTADI) 		3501002000NRG23150720220080362 15/07/2022 SURESH KUMAR 3501002WL009966 SURESH KUMAR 00354 PUNB0278000 2556 2556 Processed 26/07/2022 3302529429 SURESH KUMAR ()
10 PUROLA UT-01-002-021-001/101
(PANIGAON) 		3501002000NRG23150720220080350 15/07/2022 BISHULA 3501002WL009965 BISHULA 00354 PUNB0278000 2556 2556 Processed 26/07/2022 3302529426 BISHULA ()
11 PUROLA UT-01-002-037-001/98
(HUDOLI) 		3501002000NRG23150720220080356 15/07/2022 MIMA DEVI 3501002WL009965 MIMA DEVI 00354 PUNB0278000 2556 2556 Processed 26/07/2022 3302529444 MIMA DEVI ()
12 PUROLA UT-01-002-040-001/249
(WESTI PALLI) 		3501002000NRG23150720220080551 15/07/2022 DEEPRAM 3501002WL009988 DEEPRAM 00354 PUNB0278000 2556 2556 Processed 26/07/2022 3302529428 DEEPRAM ()
SubTotal 17892 17892
13 PUROLA UT-01-002-002-001/254
(KANTARI) 		3501002000NRG23150720220080327 15/07/2022 ARUNA 3501002WL009961 ARUNA 00354 PUNB0640800 2556 2556 Processed 26/07/2022 3302529431 ARUNA ()
14 PUROLA UT-01-002-002-001/255
(KANTARI) 		3501002000NRG23150720220080328 15/07/2022 DEPENDAR SINGH RAWAT 3501002WL009961 DEPENDAR SINGH RAWAT 00354 PUNB0640800 2556 2556 Processed 26/07/2022 3302529430 DEPENDAR SINGH RAWAT ()
SubTotal 5112 5112
15 PUROLA UT-01-002-002-001/237
(KANTARI) 		3501002000NRG23150720220080345 15/07/2022 RAKHI 3501002WL009964 RAKHI 00415 SBIN0003293 2556 2556 Processed 25/07/2022 3302529433 MISS RAKHI ()
16 PUROLA UT-01-002-002-001/237
(KANTARI) 		3501002000NRG23150720220080344 15/07/2022 VINOD KUMAR 3501002WL009964 VINOD KUMAR 00415 SBIN0003293 2556 2556 Processed 25/07/2022 3302529432 MR VINOD ()
17 PUROLA UT-01-002-002-001/41
(KANTARI) 		3501002000NRG23150720220080337 15/07/2022 SURTAMA 3501002WL009962 SURTAMA 00415 SBIN0003293 2556 2556 Processed 25/07/2022 3302529435 MRS SURTAMA DEVI ()
18 PUROLA UT-01-002-040-001/15-A
(WESTI PALLI) 		3501002000NRG23150720220080401 15/07/2022 KISUM 3501002WL009971 KISUM 00415 SBIN0003293 2556 2556 Processed 25/07/2022 3302529441 MISS KUSUM ()
19 PUROLA UT-01-002-040-001/270
(WESTI PALLI) 		3501002000NRG23150720220080407 15/07/2022 SUMAN 3501002WL009971 SUMAN 00415 SBIN0003293 2556 2556 Processed 25/07/2022 3302529434 MISS SUMAN ()
SubTotal 12780 12780
20 PUROLA UT-01-002-002-001/193
(KANTARI) 		3501002000NRG23150720220080324 15/07/2022 MANBEER SINGH 3501002WL009961 MANBEER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 25/07/2022 3302529439 MANBEER SINGH ()
21 PUROLA UT-01-002-002-001/231
(KANTARI) 		3501002000NRG23150720220080341 15/07/2022 BHAGENDRA LAL 3501002WL009963 BHAGENDRA LAL 00479 SBIN0RRUTGB 2556 2556 Processed 25/07/2022 3302529448 BHAGENDRA LAL ()
22 PUROLA UT-01-002-002-001/251
(KANTARI) 		3501002000NRG23150720220080342 15/07/2022 RAJESH LAL 3501002WL009963 RAJESH LAL 00479 SBIN0RRUTGB 1278 1278 Processed 25/07/2022 3302529447 RAJESH LAL ()
23 PUROLA UT-01-002-002-001/89
(KANTARI) 		3501002000NRG23150720220080339 15/07/2022 JANAK SINGH 3501002WL009962 JANAK SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 25/07/2022 3302529437 JANAK SINGH ()
24 PUROLA UT-01-002-030-001/106
(BINAI) 		3501002000NRG23150720220080317 15/07/2022 KAMAL SINGH 3501002WL009960 KAMAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 25/07/2022 3302529438 KAMAL SINGH ()
25 PUROLA UT-01-002-030-001/107
(BINAI) 		3501002000NRG23150720220080319 15/07/2022 PARMA DEVI 3501002WL009960 PARMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/07/2022 3302529440 PARMA DEVI ()
26 PUROLA UT-01-002-040-001/205
(WESTI PALLI) 		3501002000NRG23150720220080161 15/07/2022 VIJAY KUMAR 3501002WL009941 VIJAY KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 25/07/2022 3302529436 VIJAY KUMAR ()
SubTotal 16614 16614
Total 65178 65178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_150722FTO_58418 Punjab National Bank PUNB0206700 RANA 2556
2 PUROLA UT3501002_150722FTO_58418 Punjab National Bank PUNB0226700 GUDIALGOAN 10224
3 PUROLA UT3501002_150722FTO_58418 Punjab National Bank PUNB0278000 PUROLA 17892
4 PUROLA UT3501002_150722FTO_58418 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 5112
5 PUROLA UT3501002_150722FTO_58418 State Bank of India SBIN0003293 PUROLA 12780
6 PUROLA UT3501002_150722FTO_58418 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 16614

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