Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:39:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_191022FTO_103806
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-01-002-002-001/236
(KANTARI) 		3501002000NRG23191020220144436 19/10/2022 PARNITA 3501002WL019247 PARNITA 00303 NTBL0PUR128 2556 2556 Processed 21/11/2022 6579261721 PARNITA ()
SubTotal 2556 2556
2 PUROLA UT-01-002-002-001/253
(KANTARI) 		3501002000NRG23191020220144400 19/10/2022 SUCHITA 3501002WL019240 SUCHITA 00354 PUNB0206700 2556 2556 Processed 21/11/2022 6579261720 SUCHITA ()
SubTotal 2556 2556
3 PUROLA UT-01-002-002-001/246
(KANTARI) 		3501002000NRG23191020220144399 19/10/2022 JAGITA 3501002WL019240 JAGITA 00354 PUNB0226700 1065 1065 Processed 21/11/2022 6579261723 JAGITA ()
SubTotal 1065 1065
4 PUROLA UT-01-002-002-001/13
(KANTARI) 		3501002000NRG23191020220144433 19/10/2022 JAGAT SINGH 3501002WL019247 JAGAT SINGH 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579261726 JAGAT SINGH ()
5 PUROLA UT-01-002-002-001/222
(KANTARI) 		3501002000NRG23191020220144395 19/10/2022 SWATANTRI 3501002WL019240 SWATANTRI 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579261728 SWATANTRI ()
6 PUROLA UT-01-002-002-001/236
(KANTARI) 		3501002000NRG23191020220144435 19/10/2022 RAJPAL SINGH 3501002WL019247 RAJPAL SINGH 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579261731 RAJPAL SINGH ()
7 PUROLA UT-01-002-002-001/30
(KANTARI) 		3501002000NRG23191020220144437 19/10/2022 DEVENDRA SINGH 3501002WL019247 DEVENDRA SINGH 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579261719 DEVENDRA SINGH ()
8 PUROLA UT-01-002-002-001/37
(KANTARI) 		3501002000NRG23191020220144440 19/10/2022 ATOLA DEVI 3501002WL019248 ATOLA DEVI 00354 PUNB0278000 2343 2343 Processed 21/11/2022 6579261718 ATOLA DEVI ()
9 PUROLA UT-01-002-002-001/46
(KANTARI) 		3501002000NRG23191020220144441 19/10/2022 SURESHA DEVI 3501002WL019248 SURESHA DEVI 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579261724 SURESHA DEVI ()
10 PUROLA UT-01-002-012-001/285
(CHANDELI) 		3501002000NRG23191020220144450 19/10/2022 PURANCHAND 3501002WL019249 PURANCHAND 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579261725 PURANCHAND ()
11 PUROLA UT-01-002-021-001/237
(PANIGAON) 		3501002000NRG23191020220144416 19/10/2022 ANJANA 3501002WL019243 ANJANA 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579261729 ANJANA ()
12 PUROLA UT-01-002-021-001/88
(PANIGAON) 		3501002000NRG23191020220144418 19/10/2022 SANTA DEVI 3501002WL019243 SANTA DEVI 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579261717 SANTA DEVI ()
13 PUROLA UT-01-002-021-001/88
(PANIGAON) 		3501002000NRG23191020220144417 19/10/2022 SAPARI LAL 3501002WL019243 SAPARI LAL 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579261730 SAPARI LAL ()
14 PUROLA UT-01-002-027-001/357
(MAHARGAON) 		3501002000NRG23191020220144473 19/10/2022 SANDEV SINGH 3501002WL019253 SANDEV SINGH 00354 PUNB0278000 2769 2769 Processed 21/11/2022 6579261727 SANDEV SINGH ()
SubTotal 28116 28116
15 PUROLA UT-01-002-002-001/237
(KANTARI) 		3501002000NRG23191020220144396 19/10/2022 VINOD KUMAR 3501002WL019240 VINOD KUMAR 00415 SBIN0003293 1065 1065 Processed 21/11/2022 6579261732 MR VINOD ()
16 PUROLA UT-01-002-002-001/245
(KANTARI) 		3501002000NRG23191020220144398 19/10/2022 MAMATA RAWAT 3501002WL019240 MAMATA RAWAT 00415 SBIN0003293 1065 1065 Processed 21/11/2022 6579261733 MRS MAMTA RAWAT ()
17 PUROLA UT-01-002-008-002/27
(KHARKYASEM) 		3501002000NRG23191020220144426 19/10/2022 ASHISH 3501002WL019245 ASHISH 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579261714 MR ASHISH PANWAR ()
18 PUROLA UT-01-002-021-001/153
(PANIGAON) 		3501002000NRG23191020220144414 19/10/2022 CHANDRAWALI 3501002WL019243 CHANDRAWALI 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579261716 MRS CHANDRA WALI ()
19 PUROLA UT-01-002-034-001/237
(SUKDALA) 		3501002000NRG23191020220144195 19/10/2022 SEELA DEVI 3501002WL019213 SEELA DEVI 00415 SBIN0003293 2982 2982 Processed 21/11/2022 6579261715 MRS SHEELA DEVI ()
SubTotal 10224 10224
20 PUROLA UT-01-002-034-001/243
(SUKDALA) 		3501002000NRG23191020220144196 19/10/2022 POOJA PANDEY 3501002WL019213 POOJA PANDEY 00415 SBIN0010581 2982 2982 Processed 21/11/2022 6579261734 MISS POOJA PANDEY ()
SubTotal 2982 2982
21 PUROLA UT-01-002-002-001/244
(KANTARI) 		3501002000NRG23191020220144397 19/10/2022 YASPAL 3501002WL019240 YASPAL 00468 UBIN0566802 1065 1065 Processed 21/11/2022 6579261710 YASPAL ()
22 PUROLA UT-01-002-021-001/133
(PANIGAON) 		3501002000NRG23191020220144413 19/10/2022 GUNDARU 3501002WL019243 GUNDARU 00468 UBIN0566802 2556 2556 Processed 21/11/2022 6579261722 GUNDARU ()
SubTotal 3621 3621
23 PUROLA UT-01-002-002-001/132
(KANTARI) 		3501002000NRG23191020220144393 19/10/2022 MAN SINGH 3501002WL019240 MAN SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579261709 MAN SINGH ()
24 PUROLA UT-01-002-002-001/137
(KANTARI) 		3501002000NRG23191020220144444 19/10/2022 SARVAN SINGH 3501002WL019249 SARVAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579261712 SARVAN SINGH ()
25 PUROLA UT-01-002-002-001/179
(KANTARI) 		3501002000NRG23191020220144447 19/10/2022 BINDRA DEVI 3501002WL019249 BINDRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579261707 BINDRA DEVI ()
26 PUROLA UT-01-002-002-001/39
(KANTARI) 		3501002000NRG23191020220144401 19/10/2022 RAMU LAL 3501002WL019240 RAMU LAL 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579261708 RAMU LAL ()
27 PUROLA UT-01-002-002-001/78
(KANTARI) 		3501002000NRG23191020220144407 19/10/2022 PURAN SINGH 3501002WL019241 PURAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579261735 PURAN SINGH ()
28 PUROLA UT-01-002-008-002/2
(KHARKYASEM) 		3501002000NRG23191020220144424 19/10/2022 REENA 3501002WL019245 REENA 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579261713 REENA ()
29 PUROLA UT-01-002-008-002/2
(KHARKYASEM) 		3501002000NRG23191020220144423 19/10/2022 ROSHAN LAL 3501002WL019245 ROSHAN LAL 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579261736 ROSHAN LAL ()
30 PUROLA UT-01-002-021-001/237
(PANIGAON) 		3501002000NRG23191020220144415 19/10/2022 RAJESH KUMAR 3501002WL019243 RAJESH KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579261711 RAJESH KUMAR ()
SubTotal 17466 17466
Total 68586 68586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_191022FTO_103806 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 2556
2 PUROLA UT3501002_191022FTO_103806 Punjab National Bank PUNB0206700 RANA 2556
3 PUROLA UT3501002_191022FTO_103806 Punjab National Bank PUNB0226700 GUDIALGOAN 1065
4 PUROLA UT3501002_191022FTO_103806 Punjab National Bank PUNB0278000 PUROLA 28116
5 PUROLA UT3501002_191022FTO_103806 State Bank of India SBIN0003293 PUROLA 10224
6 PUROLA UT3501002_191022FTO_103806 State Bank of India SBIN0010581 DAV INTER COLLEGE 2982
7 PUROLA UT3501002_191022FTO_103806 Union Bank of India UBIN0566802 PUROLA 3621
8 PUROLA UT3501002_191022FTO_103806 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 17466

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