Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:47:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_190922FTO_89336
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-01-002-022-001/214
(PUJELI) 		3501002000NRG23190920220125338 19/09/2022 MONIKA 3501002WL016290 MONIKA 00303 NTBL0PUR128 2769 2769 Processed 22/09/2022 4906432596 MONIKA ()
2 PUROLA UT-01-002-022-001/79
(PUJELI) 		3501002000NRG23190920220125345 19/09/2022 RAKESH NAUDIYAL 3501002WL016290 RAKESH NAUDIYAL 00303 NTBL0PUR128 2769 2769 Processed 22/09/2022 4906432595 RAKESH NAUDIYAL ()
3 PUROLA UT-01-002-026-001/299
(MATH) 		3501002000NRG23190920220125720 19/09/2022 AMIT 3501002WL016345 AMIT 00303 NTBL0PUR128 2769 2769 Processed 22/09/2022 4906432597 AMIT ()
4 PUROLA UT-01-002-026-002/400
(MATH) 		3501002000NRG23190920220125714 19/09/2022 meera verma 3501002WL016344 meera verma 00303 NTBL0PUR128 2769 2769 Processed 22/09/2022 4906432598 meera verma ()
SubTotal 11076 11076
5 PUROLA UT-01-002-011-001/184
(GUNDIYATGAON) 		3501002000NRG23190920220125752 19/09/2022 LAAVI DEVI 3501002WL016349 LAAVI DEVI 00354 PUNB0226700 2556 2556 Processed 22/09/2022 4906432642 LAAVI DEVI ()
6 PUROLA UT-01-002-025-001/131
(POUNTI) 		3501002000NRG23190920220125740 19/09/2022 KARMCHAND 3501002WL016348 KARMCHAND 00354 PUNB0226700 2769 2769 Processed 22/09/2022 4906432601 KARMCHAND ()
7 PUROLA UT-01-002-025-001/131
(POUNTI) 		3501002000NRG23190920220125741 19/09/2022 SEEMA DEVI 3501002WL016348 SEEMA DEVI 00354 PUNB0226700 2769 2769 Processed 22/09/2022 4906432602 SEEMA DEVI ()
8 PUROLA UT-01-002-025-001/18
(POUNTI) 		3501002000NRG23190920220125743 19/09/2022 SUBDEI 3501002WL016348 SUBDEI 00354 PUNB0226700 2769 2769 Processed 22/09/2022 4906432640 SUBDEI ()
9 PUROLA UT-01-002-031-001/48
(SAR) 		3501002000NRG23190920220125745 19/09/2022 BACHANI 3501002WL016348 BACHANI 00354 PUNB0226700 2769 2769 Processed 22/09/2022 4906432641 BACHANI ()
10 PUROLA UT-01-002-031-001/48
(SAR) 		3501002000NRG23190920220125744 19/09/2022 JAYENDRA SINGH 3501002WL016348 JAYENDRA SINGH 00354 PUNB0226700 2769 2769 Processed 22/09/2022 4906432639 JAYENDRA SINGH ()
11 PUROLA UT-01-002-031-003/133
(SAR) 		3501002000NRG23190920220125747 19/09/2022 Sachin 3501002WL016348 Sachin 00354 PUNB0226700 2769 2769 Processed 22/09/2022 4906432599 Sachin ()
12 PUROLA UT-01-002-031-003/73
(SAR) 		3501002000NRG23190920220125749 19/09/2022 KIRPAL SINGH 3501002WL016348 KIRPAL SINGH 00354 PUNB0226700 2769 2769 Processed 22/09/2022 4906432600 KIRPAL SINGH ()
SubTotal 21939 21939
13 PUROLA UT-01-002-004-001/233
(KUMOLA) 		3501002000NRG23190920220125316 19/09/2022 RAJEEV SINGH 3501002WL016287 RAJEEV SINGH 00354 PUNB0278000 2769 2769 Processed 22/09/2022 4906432609 RAJEEV SINGH ()
14 PUROLA UT-01-002-004-001/77
(KUMOLA) 		3501002000NRG23190920220125321 19/09/2022 UPENDRA SINGH 3501002WL016287 UPENDRA SINGH 00354 PUNB0278000 2982 2982 Processed 22/09/2022 4906432638 UPENDRA SINGH ()
15 PUROLA UT-01-002-006-001/101
(KOTI) 		3501002000NRG23190920220125354 19/09/2022 PARVESH 3501002WL016292 PARVESH 00354 PUNB0278000 2556 2556 Processed 22/09/2022 4906432633 PARVESH ()
16 PUROLA UT-01-002-006-001/102
(KOTI) 		3501002000NRG23190920220125356 19/09/2022 RAM PYARI 3501002WL016292 RAM PYARI 00354 PUNB0278000 2556 2556 Processed 22/09/2022 4906432607 RAM PYARI ()
17 PUROLA UT-01-002-016-002/128
(DEVDHUNG) 		3501002000NRG23190920220125658 19/09/2022 MAMTA RATURI 3501002WL016337 MAMTA RATURI 00354 PUNB0278000 2556 2556 Processed 22/09/2022 4906432604 MAMTA RATURI ()
18 PUROLA UT-01-002-016-002/138
(DEVDHUNG) 		3501002000NRG23190920220125659 19/09/2022 Roshani Devi 3501002WL016337 Roshani Devi 00354 PUNB0278000 2556 2556 Processed 22/09/2022 4906432603 Roshani Devi ()
19 PUROLA UT-01-002-016-002/181
(DEVDHUNG) 		3501002000NRG23190920220125661 19/09/2022 MAMTA 3501002WL016337 MAMTA 00354 PUNB0278000 2556 2556 Processed 22/09/2022 4906432606 MAMTA ()
20 PUROLA UT-01-002-016-002/181
(DEVDHUNG) 		3501002000NRG23190920220125660 19/09/2022 VIVEKANAND 3501002WL016337 VIVEKANAND 00354 PUNB0278000 2556 2556 Processed 22/09/2022 4906432608 VIVEKANAND ()
21 PUROLA UT-01-002-019-001/192
(NETRI) 		3501002000NRG23190920220125855 19/09/2022 MANJU DEVI 3501002WL016369 MANJU DEVI 00354 PUNB0278000 2556 2556 Processed 22/09/2022 4906432637 MANJU DEVI ()
22 PUROLA UT-01-002-019-001/331
(NETRI) 		3501002000NRG23190920220125856 19/09/2022 YASPAL SINGH RAWAT 3501002WL016369 YASPAL SINGH RAWAT 00354 PUNB0278000 2556 2556 Processed 22/09/2022 4906432605 YASPAL SINGH RAWAT ()
23 PUROLA UT-01-002-019-001/58
(NETRI) 		3501002000NRG23190920220125858 19/09/2022 SAVITA 3501002WL016369 SAVITA 00354 PUNB0278000 2556 2556 Processed 22/09/2022 4906432614 SAVITA ()
24 PUROLA UT-01-002-022-001/214
(PUJELI) 		3501002000NRG23190920220125337 19/09/2022 ARVIND NAUDIYAL 3501002WL016290 ARVIND NAUDIYAL 00354 PUNB0278000 2769 2769 Processed 22/09/2022 4906432611 ARVIND NAUDIYAL ()
25 PUROLA UT-01-002-022-001/216
(PUJELI) 		3501002000NRG23190920220125340 19/09/2022 MANISHA 3501002WL016290 MANISHA 00354 PUNB0278000 2769 2769 Processed 22/09/2022 4906432634 MANISHA ()
26 PUROLA UT-01-002-022-001/76
(PUJELI) 		3501002000NRG23190920220125344 19/09/2022 KAMESWARI 3501002WL016290 KAMESWARI 00354 PUNB0278000 2769 2769 Processed 22/09/2022 4906432636 KAMESWARI ()
27 PUROLA UT-01-002-026-001/14
(MATH) 		3501002000NRG23190920220125717 19/09/2022 SUBHAM CHAUHAN 3501002WL016345 SUBHAM CHAUHAN 00354 PUNB0278000 2769 2769 Processed 22/09/2022 4906432610 SUBHAM CHAUHAN ()
28 PUROLA UT-01-002-026-001/284
(MATH) 		3501002000NRG23190920220125719 19/09/2022 SHIVAM 3501002WL016345 SHIVAM 00354 PUNB0278000 2769 2769 Processed 22/09/2022 4906432612 SHIVAM ()
29 PUROLA UT-01-002-026-001/310
(MATH) 		3501002000NRG23190920220125721 19/09/2022 PANKAJ KUMAR 3501002WL016345 PANKAJ KUMAR 00354 PUNB0278000 2769 2769 Processed 22/09/2022 4906432613 PANKAJ KUMAR ()
30 PUROLA UT-01-002-031-003/73
(SAR) 		3501002000NRG23190920220125750 19/09/2022 SARDHA 3501002WL016348 SARDHA 00354 PUNB0278000 2769 2769 Processed 22/09/2022 4906432635 SARDHA ()
SubTotal 48138 48138
31 PUROLA UT-01-002-019-001/331
(NETRI) 		3501002000NRG23190920220125857 19/09/2022 DIPIKA CHAUHAN 3501002WL016369 DIPIKA CHAUHAN 00354 PUNB0595600 2556 2556 Processed 22/09/2022 4906432615 DIPIKA CHAUHAN ()
SubTotal 2556 2556
32 PUROLA UT-01-002-004-001/233
(KUMOLA) 		3501002000NRG23190920220125317 19/09/2022 REEKHA 3501002WL016287 REEKHA 00415 SBIN0003293 2769 2769 Processed 23/09/2022 4906432623 MRS REKHA ()
33 PUROLA UT-01-002-020-001/41
(NAURI) 		3501002000NRG23190920220125331 19/09/2022 DEVENDARI 3501002WL016289 DEVENDARI 00415 SBIN0003293 639 639 Processed 23/09/2022 4906432624 MRS DEVINDRI DEVI ()
34 PUROLA UT-01-002-020-001/42
(NAURI) 		3501002000NRG23190920220125332 19/09/2022 LOKENDRA 3501002WL016289 LOKENDRA 00415 SBIN0003293 639 639 Processed 23/09/2022 4906432618 LOKENDRA SINGH CHAUHAN ()
35 PUROLA UT-01-002-020-001/73
(NAURI) 		3501002000NRG23190920220125334 19/09/2022 PREMPATI 3501002WL016289 PREMPATI 00415 SBIN0003293 639 639 Processed 23/09/2022 4906432617 MRS PREMWATI ()
36 PUROLA UT-01-002-022-001/216
(PUJELI) 		3501002000NRG23190920220125339 19/09/2022 VISHALMANI 3501002WL016290 VISHALMANI 00415 SBIN0003293 2769 2769 Processed 23/09/2022 4906432620 MISS REETA ()
37 PUROLA UT-01-002-022-001/227
(PUJELI) 		3501002000NRG23190920220125342 19/09/2022 BEENA 3501002WL016290 BEENA 00415 SBIN0003293 2769 2769 Processed 23/09/2022 4906432625 MRS BEENA BADONI ()
38 PUROLA UT-01-002-022-001/227
(PUJELI) 		3501002000NRG23190920220125341 19/09/2022 YOGESH PARSAD 3501002WL016290 YOGESH PARSAD 00415 SBIN0003293 2769 2769 Processed 23/09/2022 4906432632 MR YOGESH PRASAD NAUDIYAL ()
39 PUROLA UT-01-002-026-001/334
(MATH) 		3501002000NRG23190920220125722 19/09/2022 PIYUSH RAWAT 3501002WL016345 PIYUSH RAWAT 00415 SBIN0003293 2769 2769 Processed 23/09/2022 4906432619 MR PIYUSH RAWAT ()
40 PUROLA UT-01-002-026-001/342
(MATH) 		3501002000NRG23190920220125764 19/09/2022 HARIOMPAL 3501002WL016351 HARIOMPAL 00415 SBIN0003293 2556 2556 Processed 23/09/2022 4906432622 MR HARIOM PAL SINGH RANA ()
41 PUROLA UT-01-002-026-002/198
(MATH) 		3501002000NRG23190920220125727 19/09/2022 MANMALA 3501002WL016345 MANMALA 00415 SBIN0003293 2769 2769 Processed 23/09/2022 4906432616 MRS MANMALA RAWAT ()
42 PUROLA UT-01-002-026-002/400
(MATH) 		3501002000NRG23190920220125713 19/09/2022 pravesh kumar 3501002WL016344 pravesh kumar 00415 SBIN0003293 2769 2769 Processed 23/09/2022 4906432621 MR PRAVESH KUMAR ()
43 PUROLA UT-01-002-031-003/193
(SAR) 		3501002000NRG23190920220125748 19/09/2022 RAVEENA 3501002WL016348 RAVEENA 00415 SBIN0003293 2769 2769 Processed 23/09/2022 4906432631 MRS RABINA ()
SubTotal 26625 26625
44 PUROLA UT-01-002-006-002/147
(KOTI) 		3501002000NRG23190920220125362 19/09/2022 KULWANTI 3501002WL016292 KULWANTI 00468 UBIN0566802 2556 2556 Processed 22/09/2022 4906432630 KULWANTI ()
SubTotal 2556 2556
45 PUROLA UT-01-002-020-001/41
(NAURI) 		3501002000NRG23190920220125330 19/09/2022 SHELENDAR SINGH 3501002WL016289 SHELENDAR SINGH 00479 SBIN0RRUTGB 639 639 Processed 22/09/2022 4906432629 SHELENDAR SINGH ()
46 PUROLA UT-01-002-026-001/106
(MATH) 		3501002000NRG23190920220125716 19/09/2022 LAKSHMAN SINGH 3501002WL016345 LAKSHMAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 22/09/2022 4906432626 LAKSHMAN SINGH ()
47 PUROLA UT-01-002-026-001/279
(MATH) 		3501002000NRG23190920220125760 19/09/2022 ARATI 3501002WL016350 ARATI 00479 SBIN0RRUTGB 2769 2769 Processed 22/09/2022 4906432628 ARATI ()
48 PUROLA UT-01-002-026-001/45
(MATH) 		3501002000NRG23190920220125723 19/09/2022 KANHAIYA 3501002WL016345 KANHAIYA 00479 SBIN0RRUTGB 1704 1704 Processed 22/09/2022 4906432627 KANHAIYA ()
SubTotal 7881 7881
Total 120771 120771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_190922FTO_89336 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 11076
2 PUROLA UT3501002_190922FTO_89336 Punjab National Bank PUNB0226700 GUDIALGOAN 21939
3 PUROLA UT3501002_190922FTO_89336 Punjab National Bank PUNB0278000 PUROLA 48138
4 PUROLA UT3501002_190922FTO_89336 Punjab National Bank PUNB0595600 Town Area Naugaon 2556
5 PUROLA UT3501002_190922FTO_89336 State Bank of India SBIN0003293 PUROLA 26625
6 PUROLA UT3501002_190922FTO_89336 Union Bank of India UBIN0566802 PUROLA 2556
7 PUROLA UT3501002_190922FTO_89336 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 7881

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