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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:23:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_200422FTO_6943
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-01-002-001-001/355
(KANDIYALGAON) 		3501002000NRG23190420220001853 20/04/2022 ANJU DEVI 3501002WL000250 ANJU DEVI 00354 PUNB0226700 2769 2769 Processed 03/05/2022 0820177778 ANJUDEVI ()
2 PUROLA UT-01-002-006-001/177
(KOTI) 		3501002000NRG23200420220002539 20/04/2022 ROSHANI 3501002WL000348 ROSHANI 00354 PUNB0226700 2769 2769 Processed 03/05/2022 0820177792 ROSHANI ()
3 PUROLA UT-01-002-011-001/213
(GUNDIYATGAON) 		3501002000NRG23180420220001298 20/04/2022 PAWITRI DEVI 3501002WL000163 PAWITRI DEVI 00354 PUNB0226700 2556 2556 Processed 03/05/2022 0820177794 PAWITRIDEVI ()
4 PUROLA UT-01-002-011-001/238
(GUNDIYATGAON) 		3501002000NRG23180420220001299 20/04/2022 KUNDARI DEVI 3501002WL000163 KUNDARI DEVI 00354 PUNB0226700 2556 2556 Processed 03/05/2022 0820177793 KUNDARIDEVI ()
5 PUROLA UT-01-002-011-001/350
(GUNDIYATGAON) 		3501002000NRG23180420220001304 20/04/2022 VIRENDRA 3501002WL000163 VIRENDRA 00354 PUNB0226700 2556 2556 Processed 03/05/2022 0820177781 VIRENDRA ()
6 PUROLA UT-01-002-011-001/398
(GUNDIYATGAON) 		3501002000NRG23180420220001307 20/04/2022 KAVITA DEVI 3501002WL000163 KAVITA DEVI 00354 PUNB0226700 2556 2556 Processed 03/05/2022 0820177779 KAVITADEVI ()
7 PUROLA UT-01-002-011-001/398
(GUNDIYATGAON) 		3501002000NRG23180420220001306 20/04/2022 PARVEEN KUMAR 3501002WL000163 PARVEEN KUMAR 00354 PUNB0226700 2556 2556 Processed 03/05/2022 0820177780 PARVEENKUMAR ()
SubTotal 18318 18318
8 PUROLA UT-01-002-026-001/127
(MATH) 		3501002000NRG23190420220001995 20/04/2022 JAIPALI 3501002WL000268 JAIPALI 00354 PUNB0278000 2769 2769 Processed 03/05/2022 0820177800 JAIPALI ()
9 PUROLA UT-01-002-026-001/157
(MATH) 		3501002000NRG23190420220001850 20/04/2022 AELMA DEVI 3501002WL000249 AELMA DEVI 00354 PUNB0278000 2769 2769 Processed 03/05/2022 0820177791 AELMADEVI ()
10 PUROLA UT-01-002-026-001/249
(MATH) 		3501002000NRG23200420220002530 20/04/2022 KISHAN SINGH PANWAR 3501002WL000345 KISHAN SINGH PANWAR 00354 PUNB0278000 213 213 Processed 03/05/2022 0820177782 KISHANSINGHPANWAR ()
11 PUROLA UT-01-002-026-001/249
(MATH) 		3501002000NRG23200420220002531 20/04/2022 Smt. Babita 3501002WL000345 Smt. Babita 00354 PUNB0278000 1491 1491 Processed 03/05/2022 0820177783 Smt.Babita ()
12 PUROLA UT-01-002-026-001/368
(MATH) 		3501002000NRG23200420220002546 20/04/2022 SADHANA 3501002WL000348 SADHANA 00354 PUNB0278000 2769 2769 Processed 03/05/2022 0820177789 SADHANA ()
13 PUROLA UT-01-002-026-001/390
(MATH) 		3501002000NRG23200420220002532 20/04/2022 ANKITA 3501002WL000345 ANKITA 00354 PUNB0278000 213 213 Processed 03/05/2022 0820177790 ANKITA ()
SubTotal 10224 10224
14 PUROLA UT-01-002-006-001/52
(KOTI) 		3501002000NRG23190420220001424 20/04/2022 KAVITA 3501002WL000183 KAVITA 00415 SBIN0003293 2556 2556 Processed 03/05/2022 0820177785 MISS KAVITA ()
15 PUROLA UT-01-002-006-001/52
(KOTI) 		3501002000NRG23190420220001425 20/04/2022 SAVITA 3501002WL000183 SAVITA 00415 SBIN0003293 2556 2556 Processed 03/05/2022 0820177786 MISS SAVITA ()
16 PUROLA UT-01-002-026-001/101
(MATH) 		3501002000NRG23200420220002540 20/04/2022 LALITA 3501002WL000348 LALITA 00415 SBIN0003293 2769 2769 Processed 03/05/2022 0820177787 MISS LALITA ()
17 PUROLA UT-01-002-026-001/251-A
(MATH) 		3501002000NRG23190420220001851 20/04/2022 KAVITA DEVI 3501002WL000249 KAVITA DEVI 00415 SBIN0003293 2769 2769 Processed 03/05/2022 0820177788 MR SURENDAR SINGH PANWAR ()
18 PUROLA UT-01-002-026-001/394
(MATH) 		3501002000NRG23200420220002534 20/04/2022 PURNI DEVI 3501002WL000346 PURNI DEVI 00415 SBIN0003293 2769 2769 Processed 03/05/2022 0820177799 MRS PURNA DEI ()
19 PUROLA UT-01-002-026-001/43
(MATH) 		3501002000NRG23190420220002225 20/04/2022 SURESH 3501002WL000311 SURESH 00415 SBIN0003293 2556 2556 Processed 03/05/2022 0820177784 MR SURESH KUMAR ()
SubTotal 15975 15975
20 PUROLA UT-01-002-008-001/147
(KHARKYASEM) 		3501002000NRG23200420220002533 20/04/2022 AMITA DEVI 3501002WL000346 AMITA DEVI 00468 UBIN0566802 2769 2769 Processed 03/05/2022 0820177796 AMITADEVI ()
21 PUROLA UT-01-002-008-001/82
(KHARKYASEM) 		3501002000NRG23200420220002523 20/04/2022 AIN SINGH 3501002WL000343 AIN SINGH 00468 UBIN0566802 2769 2769 Processed 03/05/2022 0820177795 AINSINGH ()
22 PUROLA UT-01-002-026-001/43
(MATH) 		3501002000NRG23190420220002226 20/04/2022 NAGINA DEVI 3501002WL000311 NAGINA DEVI 00468 UBIN0566802 2556 2556 Processed 03/05/2022 0820177797 NAGINADEVI ()
23 PUROLA UT-01-002-038-003/25
(SHRIKOT) 		3501002000NRG23190420220002229 20/04/2022 PARMILA 3501002WL000311 PARMILA 00468 UBIN0566802 2556 2556 Processed 03/05/2022 0820177798 PARMILA ()
SubTotal 10650 10650
Total 55167 55167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_200422FTO_6943 Punjab National Bank PUNB0226700 GUDIALGOAN 18318
2 PUROLA UT3501002_200422FTO_6943 Punjab National Bank PUNB0278000 PUROLA 10224
3 PUROLA UT3501002_200422FTO_6943 State Bank of India SBIN0003293 PUROLA 15975
4 PUROLA UT3501002_200422FTO_6943 Union Bank of India UBIN0566802 PUROLA 10650

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