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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:39:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_201222FTO_125108
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-01-002-025-002/122
(POUNTI) 		3501002000NRG23201220220179491 20/12/2022 ATOL SINGH 3501002WL024793 ATOL SINGH 00354 PUNB0226700 2556 2556 Processed 27/12/2022 7440660980 ATOL SINGH ()
2 PUROLA UT-01-002-031-001/15
(SAR) 		3501002000NRG23201220220179470 20/12/2022 SARSAWATI DEVI 3501002WL024791 SARSAWATI DEVI 00354 PUNB0226700 2556 2556 Processed 27/12/2022 7440660975 SARSAWATI DEVI ()
3 PUROLA UT-01-002-031-001/184
(SAR) 		3501002000NRG23201220220179494 20/12/2022 SURESH SINGH 3501002WL024793 SURESH SINGH 00354 PUNB0226700 2556 2556 Processed 27/12/2022 7440660976 SURESH SINGH ()
4 PUROLA UT-01-002-031-003/128
(SAR) 		3501002000NRG23201220220179473 20/12/2022 DIPENDRA SINGH 3501002WL024791 DIPENDRA SINGH 00354 PUNB0226700 2556 2556 Processed 27/12/2022 7440660983 DIPENDRA SINGH ()
5 PUROLA UT-01-002-039-001/10
(KIMDAR) 		3501002000NRG23201220220179496 20/12/2022 BALVEER SINGH 3501002WL024793 BALVEER SINGH 00354 PUNB0226700 2556 2556 Processed 27/12/2022 7440660978 BALVEER SINGH ()
6 PUROLA UT-01-002-039-001/139
(KIMDAR) 		3501002000NRG23201220220179452 20/12/2022 LALITA 3501002WL024788 LALITA 00354 PUNB0226700 2556 2556 Processed 27/12/2022 7440660984 LALITA ()
7 PUROLA UT-01-002-039-001/18
(KIMDAR) 		3501002000NRG23201220220179499 20/12/2022 SUBHDARA 3501002WL024793 SUBHDARA 00354 PUNB0226700 2556 2556 Processed 27/12/2022 7440660977 SUBHDARA ()
8 PUROLA UT-01-002-039-001/19
(KIMDAR) 		3501002000NRG23201220220179500 20/12/2022 KRISHI DEVI 3501002WL024793 KRISHI DEVI 00354 PUNB0226700 2556 2556 Processed 27/12/2022 7440660974 KRISHI DEVI ()
9 PUROLA UT-01-002-039-002/159
(KIMDAR) 		3501002000NRG23201220220179479 20/12/2022 sangeeta 3501002WL024791 sangeeta 00354 PUNB0226700 2556 2556 Processed 27/12/2022 7440660987 sangeeta ()
10 PUROLA UT-01-002-039-002/32
(KIMDAR) 		3501002000NRG23201220220179504 20/12/2022 SUNDER SINGH 3501002WL024793 SUNDER SINGH 00354 PUNB0226700 2556 2556 Processed 27/12/2022 7440660979 SUNDER SINGH ()
11 PUROLA UT-01-002-039-002/48
(KIMDAR) 		3501002000NRG23201220220179451 20/12/2022 RANVEER SINGH 3501002WL024787 RANVEER SINGH 00354 PUNB0226700 2556 2556 Processed 27/12/2022 7440660982 RANVEER SINGH ()
12 PUROLA UT-01-002-039-002/67
(KIMDAR) 		3501002000NRG23201220220179505 20/12/2022 KISHAN SINGH 3501002WL024793 KISHAN SINGH 00354 PUNB0226700 2556 2556 Processed 27/12/2022 7440660985 KISHAN SINGH ()
13 PUROLA UT-01-002-039-002/70
(KIMDAR) 		3501002000NRG23201220220179506 20/12/2022 SHAILENDRA 3501002WL024793 SHAILENDRA 00354 PUNB0226700 2556 2556 Processed 27/12/2022 7440660981 SHAILENDRA ()
14 PUROLA UT-01-002-039-002/75
(KIMDAR) 		3501002000NRG23201220220179454 20/12/2022 PRAMILA 3501002WL024788 PRAMILA 00354 PUNB0226700 1491 1491 Processed 27/12/2022 7440660986 PRAMILA ()
SubTotal 34719 34719
15 PUROLA UT-01-002-006-001/116
(KOTI) 		3501002000NRG23201220220179520 20/12/2022 ASHA DEVI 3501002WL024795 ASHA DEVI 00354 PUNB0278000 2556 2556 Rejected 28/12/2022 7440660988 No Such Account
16 PUROLA UT-01-002-006-001/119
(KOTI) 		3501002000NRG23201220220179521 20/12/2022 HARIMOHAN 3501002WL024795 HARIMOHAN 00354 PUNB0278000 2556 2556 Processed 27/12/2022 7440660992 HARIMOHAN ()
17 PUROLA UT-01-002-028-001/114
(MAIRANA) 		3501002000NRG23201220220179134 20/12/2022 AKHIL 3501002WL024731 AKHIL 00354 PUNB0278000 2556 2556 Processed 27/12/2022 7440660995 AKHIL ()
18 PUROLA UT-01-002-028-001/137
(MAIRANA) 		3501002000NRG23201220220179139 20/12/2022 TREPAN SINGH 3501002WL024732 TREPAN SINGH 00354 PUNB0278000 2556 2556 Processed 27/12/2022 7440660989 TREPAN SINGH ()
19 PUROLA UT-01-002-028-001/202
(MAIRANA) 		3501002000NRG23201220220178937 20/12/2022 Anjana Devi 3501002WL024714 Anjana Devi 00354 PUNB0278000 2556 2556 Processed 27/12/2022 7440660998 Anjana Devi ()
20 PUROLA UT-01-002-028-001/202
(MAIRANA) 		3501002000NRG23201220220178938 20/12/2022 Arun Nath 3501002WL024714 Arun Nath 00354 PUNB0278000 2556 2556 Processed 27/12/2022 7440661000 Arun Nath ()
21 PUROLA UT-01-002-028-001/202
(MAIRANA) 		3501002000NRG23201220220178939 20/12/2022 Sweta 3501002WL024714 Sweta 00354 PUNB0278000 2556 2556 Processed 27/12/2022 7440660999 Sweta ()
22 PUROLA UT-01-002-034-001/139
(SUKDALA) 		3501002000NRG23201220220179683 20/12/2022 BALIRAM 3501002WL024821 BALIRAM 00354 PUNB0278000 2130 2130 Processed 27/12/2022 7440660997 BALIRAM ()
23 PUROLA UT-01-002-034-001/139
(SUKDALA) 		3501002000NRG23201220220179684 20/12/2022 KAILASH 3501002WL024821 KAILASH 00354 PUNB0278000 1917 1917 Processed 27/12/2022 7440660996 KAILASH ()
24 PUROLA UT-01-002-036-001/25
(SWEEL) 		3501002000NRG23201220220179534 20/12/2022 DINESH SINGH 3501002WL024797 DINESH SINGH 00354 PUNB0278000 2556 2556 Processed 27/12/2022 7440660993 DINESH SINGH ()
25 PUROLA UT-01-002-036-001/26
(SWEEL) 		3501002000NRG23201220220179535 20/12/2022 BUDHI SINGH 3501002WL024797 BUDHI SINGH 00354 PUNB0278000 2556 2556 Processed 27/12/2022 7440660990 BUDHI SINGH ()
26 PUROLA UT-01-002-036-001/44
(SWEEL) 		3501002000NRG23201220220179536 20/12/2022 PURAN SINGH 3501002WL024797 PURAN SINGH 00354 PUNB0278000 2556 2556 Processed 27/12/2022 7440660991 PURAN SINGH ()
27 PUROLA UT-01-002-036-001/46
(SWEEL) 		3501002000NRG23201220220179538 20/12/2022 SABLI DEVI 3501002WL024797 SABLI DEVI 00354 PUNB0278000 2556 2556 Processed 27/12/2022 7440660994 SABLI DEVI ()
SubTotal 32163 32163
28 PUROLA UT-01-002-034-001/219
(SUKDALA) 		3501002000NRG23201220220179681 20/12/2022 AMBIKA JOSHI 3501002WL024820 AMBIKA JOSHI 00415 SBIN0003293 2343 2343 Processed 27/12/2022 7440661001 SUNDER LAL JOSHI ()
29 PUROLA UT-01-002-034-001/32
(SUKDALA) 		3501002000NRG23201220220179682 20/12/2022 SHUSHIL JOSHI 3501002WL024820 SHUSHIL JOSHI 00415 SBIN0003293 2130 2130 Processed 27/12/2022 7440661002 SHUSHIL JOSHI ()
SubTotal 4473 4473
30 PUROLA UT-01-002-015-002/336
(DHAKARA) 		3501002000NRG23201220220179267 20/12/2022 Puspa Devi 3501002WL024748 Puspa Devi 00468 UBIN0566802 2769 2769 Processed 27/12/2022 7440661008 Puspa Devi ()
31 PUROLA UT-01-002-019-001/122
(NETRI) 		3501002000NRG23201220220179530 20/12/2022 MANMOHAN SINGH 3501002WL024797 MANMOHAN SINGH 00468 UBIN0566802 2556 2556 Processed 27/12/2022 7440661005 MANMOHAN SINGH ()
32 PUROLA UT-01-002-028-001/91
(MAIRANA) 		3501002000NRG23201220220178943 20/12/2022 SUNITA DEVI 3501002WL024714 SUNITA DEVI 00468 UBIN0566802 2556 2556 Processed 27/12/2022 7440661004 SUNITA DEVI ()
33 PUROLA UT-01-002-039-001/154
(KIMDAR) 		3501002000NRG23201220220179498 20/12/2022 PARWATI 3501002WL024793 PARWATI 00468 UBIN0566802 2556 2556 Processed 27/12/2022 7440661007 PARWATI ()
SubTotal 10437 10437
34 PUROLA UT-01-002-028-001/88
(MAIRANA) 		3501002000NRG23201220220178941 20/12/2022 SEELA DEVI 3501002WL024714 SEELA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7440661003 SEELA DEVI ()
35 PUROLA UT-01-002-036-001/46
(SWEEL) 		3501002000NRG23201220220179537 20/12/2022 MEHARBAN SINGH 3501002WL024797 MEHARBAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7440661006 MEHARBAN SINGH ()
SubTotal 5112 5112
Total 86904 86904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_201222FTO_125108 Punjab National Bank PUNB0226700 GUDIALGOAN 34719
2 PUROLA UT3501002_201222FTO_125108 Punjab National Bank PUNB0278000 PUROLA 32163
3 PUROLA UT3501002_201222FTO_125108 State Bank of India SBIN0003293 PUROLA 4473
4 PUROLA UT3501002_201222FTO_125108 Union Bank of India UBIN0566802 PUROLA 10437
5 PUROLA UT3501002_201222FTO_125108 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 5112

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