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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:44:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_210922FTO_90463
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-01-002-038-003/167
(SHRIKOT) 		3501002000NRG23210920220127332 21/09/2022 SONAM 3501002WL016634 SONAM 00303 NTBL0PUR128 2556 2556 Processed 24/09/2022 4955217023 SONAM ()
SubTotal 2556 2556
2 PUROLA UT-01-002-001-001/191
(KANDIYALGAON) 		3501002000NRG23210920220127009 21/09/2022 LAXMI DEVI 3501002WL016579 LAXMI DEVI 00354 PUNB0226700 2556 2556 Processed 24/09/2022 4955217026 LAXMI DEVI ()
3 PUROLA UT-01-002-001-001/257
(KANDIYALGAON) 		3501002000NRG23210920220127031 21/09/2022 Nisha 3501002WL016582 Nisha 00354 PUNB0226700 2556 2556 Processed 24/09/2022 4955217042 Nisha ()
4 PUROLA UT-01-002-001-001/364
(KANDIYALGAON) 		3501002000NRG23210920220127011 21/09/2022 CHAMAN SINGH 3501002WL016579 CHAMAN SINGH 00354 PUNB0226700 2130 2130 Processed 24/09/2022 4955217050 CHAMAN SINGH ()
5 PUROLA UT-01-002-001-001/365
(KANDIYALGAON) 		3501002000NRG23210920220127013 21/09/2022 RAM SINGH 3501002WL016579 RAM SINGH 00354 PUNB0226700 2556 2556 Processed 24/09/2022 4955217051 RAM SINGH ()
6 PUROLA UT-01-002-011-001/167
(GUNDIYATGAON) 		3501002000NRG23210920220127032 21/09/2022 DINESH PRASAD 3501002WL016582 DINESH PRASAD 00354 PUNB0226700 213 213 Processed 24/09/2022 4955217035 DINESH PRASAD ()
7 PUROLA UT-01-002-011-001/167
(GUNDIYATGAON) 		3501002000NRG23210920220127033 21/09/2022 VANDNA 3501002WL016582 VANDNA 00354 PUNB0226700 213 213 Processed 24/09/2022 4955217027 VANDNA ()
8 PUROLA UT-01-002-011-001/291
(GUNDIYATGAON) 		3501002000NRG23210920220127258 21/09/2022 JAMATU 3501002WL016625 JAMATU 00354 PUNB0226700 2130 2130 Processed 24/09/2022 4955217047 JAMATU ()
9 PUROLA UT-01-002-011-001/434
(GUNDIYATGAON) 		3501002000NRG23210920220127036 21/09/2022 BHAROSHI 3501002WL016582 BHAROSHI 00354 PUNB0226700 2556 2556 Processed 24/09/2022 4955217032 BHAROSHI ()
10 PUROLA UT-01-002-011-001/468
(GUNDIYATGAON) 		3501002000NRG23210920220127261 21/09/2022 MUKESH KUMAR 3501002WL016625 MUKESH KUMAR 00354 PUNB0226700 2556 2556 Processed 24/09/2022 4955217036 MUKESH KUMAR ()
11 PUROLA UT-01-002-018-003/166
(NAGJHALA) 		3501002000NRG23210920220127014 21/09/2022 SHANTI DEVI 3501002WL016580 SHANTI DEVI 00354 PUNB0226700 2556 2556 Processed 24/09/2022 4955217045 SHANTI DEVI ()
12 PUROLA UT-01-002-018-003/55
(NAGJHALA) 		3501002000NRG23210920220127017 21/09/2022 CHAIN LAL 3501002WL016580 CHAIN LAL 00354 PUNB0226700 2556 2556 Processed 24/09/2022 4955217037 CHAIN LAL ()
13 PUROLA UT-01-002-024-001/207
(PORA) 		3501002000NRG23210920220127263 21/09/2022 MANOHAR 3501002WL016626 MANOHAR 00354 PUNB0226700 2556 2556 Processed 24/09/2022 4955217034 MANOHAR ()
14 PUROLA UT-01-002-024-001/259
(PORA) 		3501002000NRG23210920220127267 21/09/2022 REETA DEVI 3501002WL016626 REETA DEVI 00354 PUNB0226700 2556 2556 Processed 24/09/2022 4955217031 REETA DEVI ()
15 PUROLA UT-01-002-025-002/119
(POUNTI) 		3501002000NRG23210920220127021 21/09/2022 Neeraj devi 3501002WL016581 Neeraj devi 00354 PUNB0226700 2769 2769 Processed 24/09/2022 4955217039 Neeraj devi ()
16 PUROLA UT-01-002-025-002/119
(POUNTI) 		3501002000NRG23210920220127020 21/09/2022 Shailendar singh 3501002WL016581 Shailendar singh 00354 PUNB0226700 213 213 Processed 24/09/2022 4955217038 Shailendar singh ()
17 PUROLA UT-01-002-025-002/66
(POUNTI) 		3501002000NRG23210920220127022 21/09/2022 UPENDRA SINGH 3501002WL016581 UPENDRA SINGH 00354 PUNB0226700 2769 2769 Processed 24/09/2022 4955217024 UPENDRA SINGH ()
18 PUROLA UT-01-002-025-002/88
(POUNTI) 		3501002000NRG23210920220127024 21/09/2022 SAROJ DEVI 3501002WL016581 SAROJ DEVI 00354 PUNB0226700 2769 2769 Processed 24/09/2022 4955217029 SAROJ DEVI ()
19 PUROLA UT-01-002-025-002/88
(POUNTI) 		3501002000NRG23210920220127023 21/09/2022 SHISHPAL SINGH 3501002WL016581 SHISHPAL SINGH 00354 PUNB0226700 2769 2769 Processed 24/09/2022 4955217025 SHISHPAL SINGH ()
20 PUROLA UT-01-002-025-003/41
(POUNTI) 		3501002000NRG23210920220127006 21/09/2022 UMARAL SINGH 3501002WL016578 UMARAL SINGH 00354 PUNB0226700 2769 2769 Processed 24/09/2022 4955217086 UMARAL SINGH ()
21 PUROLA UT-01-002-025-003/44
(POUNTI) 		3501002000NRG23210920220127025 21/09/2022 JOT SINGH 3501002WL016581 JOT SINGH 00354 PUNB0226700 2769 2769 Processed 24/09/2022 4955217043 JOT SINGH ()
22 PUROLA UT-01-002-025-003/63
(POUNTI) 		3501002000NRG23210920220127026 21/09/2022 BHAWANI DEVI 3501002WL016581 BHAWANI DEVI 00354 PUNB0226700 2769 2769 Processed 24/09/2022 4955217028 BHAWANI DEVI ()
23 PUROLA UT-01-002-029-001/117
(RAMA) 		3501002000NRG23210920220127319 21/09/2022 HARISH CHAND 3501002WL016633 HARISH CHAND 00354 PUNB0226700 2556 2556 Processed 24/09/2022 4955217033 HARISH CHAND ()
24 PUROLA UT-01-002-029-001/132
(RAMA) 		3501002000NRG23210920220127322 21/09/2022 SHIVAM 3501002WL016633 SHIVAM 00354 PUNB0226700 2556 2556 Processed 24/09/2022 4955217040 SHIVAM ()
25 PUROLA UT-01-002-029-001/214
(RAMA) 		3501002000NRG23210920220127323 21/09/2022 SUNA DEVI 3501002WL016633 SUNA DEVI 00354 PUNB0226700 2556 2556 Processed 24/09/2022 4955217046 SUNA DEVI ()
26 PUROLA UT-01-002-031-002/111
(SAR) 		3501002000NRG23210920220127027 21/09/2022 URMILA DEVI 3501002WL016581 URMILA DEVI 00354 PUNB0226700 2769 2769 Processed 24/09/2022 4955217087 URMILA DEVI ()
27 PUROLA UT-01-002-031-003/188
(SAR) 		3501002000NRG23210920220127028 21/09/2022 Jaindar Singh 3501002WL016581 Jaindar Singh 00354 PUNB0226700 2769 2769 Processed 24/09/2022 4955217044 Jaindar Singh ()
28 PUROLA UT-01-002-031-003/192
(SAR) 		3501002000NRG23210920220127029 21/09/2022 biraj 3501002WL016581 biraj 00354 PUNB0226700 2769 2769 Processed 24/09/2022 4955217041 biraj ()
29 PUROLA UT-01-002-031-003/67
(SAR) 		3501002000NRG23210920220127030 21/09/2022 MANJARI DEVI 3501002WL016581 MANJARI DEVI 00354 PUNB0226700 2769 2769 Processed 24/09/2022 4955217030 MANJARI DEVI ()
30 PUROLA UT-01-002-040-001/230
(WESTI PALLI) 		3501002000NRG23210920220127039 21/09/2022 RAKESH SINGH 3501002WL016583 RAKESH SINGH 00354 PUNB0226700 2769 2769 Processed 24/09/2022 4955217048 RAKESH SINGH ()
31 PUROLA UT-01-002-040-001/46
(WESTI PALLI) 		3501002000NRG23210920220127042 21/09/2022 Radha kishan 3501002WL016583 Radha kishan 00354 PUNB0226700 2769 2769 Processed 24/09/2022 4955217049 Radha kishan ()
SubTotal 71568 71568
32 PUROLA UT-01-002-011-001/453
(GUNDIYATGAON) 		3501002000NRG23210920220127259 21/09/2022 VIPIN 3501002WL016625 VIPIN 00354 PUNB0278000 2556 2556 Processed 24/09/2022 4955217056 VIPIN ()
33 PUROLA UT-01-002-012-001/140
(CHANDELI) 		3501002000NRG23210920220126994 21/09/2022 TREMBAK PRASHAD 3501002WL016577 TREMBAK PRASHAD 00354 PUNB0278000 2556 2556 Processed 24/09/2022 4955217055 TREMBAK PRASHAD ()
34 PUROLA UT-01-002-012-001/157
(CHANDELI) 		3501002000NRG23210920220126995 21/09/2022 KRISHNA DEVI 3501002WL016577 KRISHNA DEVI 00354 PUNB0278000 2556 2556 Processed 24/09/2022 4955217060 KRISHNA DEVI ()
35 PUROLA UT-01-002-012-001/167
(CHANDELI) 		3501002000NRG23210920220126996 21/09/2022 SAROJ 3501002WL016577 SAROJ 00354 PUNB0278000 2556 2556 Processed 24/09/2022 4955217085 SAROJ ()
36 PUROLA UT-01-002-012-001/194
(CHANDELI) 		3501002000NRG23210920220126998 21/09/2022 SONA DEVI 3501002WL016577 SONA DEVI 00354 PUNB0278000 2556 2556 Processed 24/09/2022 4955217053 SONA DEVI ()
37 PUROLA UT-01-002-012-001/22
(CHANDELI) 		3501002000NRG23210920220126963 21/09/2022 NAVDEEP PARSHAD 3501002WL016574 NAVDEEP PARSHAD 00354 PUNB0278000 2556 2556 Processed 24/09/2022 4955217059 NAVDEEP PARSHAD ()
38 PUROLA UT-01-002-012-001/281
(CHANDELI) 		3501002000NRG23210920220126968 21/09/2022 SUBHAM PRASHAD NAUTIYAL 3501002WL016574 SUBHAM PRASHAD NAUTIYAL 00354 PUNB0278000 2556 2556 Processed 24/09/2022 4955217057 SUBHAM PRASHAD NAUTIYAL ()
39 PUROLA UT-01-002-017-003/11
(DHEURA) 		3501002000NRG23200920220126526 21/09/2022 KISHANI DEVI 3501002WL016491 KISHANI DEVI 00354 PUNB0278000 2556 2556 Processed 24/09/2022 4955217062 KISHANI DEVI ()
40 PUROLA UT-01-002-024-001/207
(PORA) 		3501002000NRG23210920220127264 21/09/2022 MANISHA 3501002WL016626 MANISHA 00354 PUNB0278000 2556 2556 Processed 24/09/2022 4955217058 MANISHA ()
41 PUROLA UT-01-002-028-001/104
(MAIRANA) 		3501002000NRG23210920220126909 21/09/2022 HANSHI DEVI 3501002WL016566 HANSHI DEVI 00354 PUNB0278000 2556 2556 Processed 24/09/2022 4955217061 HANSHI DEVI ()
42 PUROLA UT-01-002-028-001/114
(MAIRANA) 		3501002000NRG23210920220126913 21/09/2022 AKHIL 3501002WL016566 AKHIL 00354 PUNB0278000 2556 2556 Processed 24/09/2022 4955217054 AKHIL ()
43 PUROLA UT-01-002-029-001/117
(RAMA) 		3501002000NRG23210920220127320 21/09/2022 SASHI 3501002WL016633 SASHI 00354 PUNB0278000 2556 2556 Processed 24/09/2022 4955217052 SASHI ()
44 PUROLA UT-01-002-040-001/268
(WESTI PALLI) 		3501002000NRG23210920220127040 21/09/2022 RAJMOHAN PANWAR 3501002WL016583 RAJMOHAN PANWAR 00354 PUNB0278000 2769 2769 Processed 24/09/2022 4955217063 RAJMOHAN PANWAR ()
SubTotal 33441 33441
45 PUROLA UT-01-002-012-001/250
(CHANDELI) 		3501002000NRG23210920220126984 21/09/2022 PIROJA 3501002WL016575 PIROJA 00354 PUNB0640800 2556 2556 Processed 24/09/2022 4955217064 PIROJA ()
SubTotal 2556 2556
46 PUROLA UT-01-002-003-001/65
(KARDA) 		3501002000NRG23210920220126920 21/09/2022 SANDEEP RAWAT 3501002WL016567 SANDEEP RAWAT 00415 SBIN0003293 2130 2130 Processed 24/09/2022 4955217082 MR SANDEEP RAWAT ()
47 PUROLA UT-01-002-003-001/75
(KARDA) 		3501002000NRG23210920220126925 21/09/2022 PRATIMA 3501002WL016568 PRATIMA 00415 SBIN0003293 2769 2769 Processed 24/09/2022 4955217069 MRS PRATEEMA DEVI ()
48 PUROLA UT-01-002-011-001/437
(GUNDIYATGAON) 		3501002000NRG23210920220127037 21/09/2022 SWETA NAUTIYAL 3501002WL016582 SWETA NAUTIYAL 00415 SBIN0003293 2556 2556 Processed 24/09/2022 4955217075 MISS SHWETA ()
49 PUROLA UT-01-002-012-001/152
(CHANDELI) 		3501002000NRG23210920220126978 21/09/2022 DIKSHA 3501002WL016575 DIKSHA 00415 SBIN0003293 2556 2556 Processed 24/09/2022 4955217070 MISS DEKSHA SAJWAN ()
50 PUROLA UT-01-002-012-001/176
(CHANDELI) 		3501002000NRG23210920220126980 21/09/2022 LALITA SAJWAN 3501002WL016575 LALITA SAJWAN 00415 SBIN0003293 2556 2556 Processed 24/09/2022 4955217068 MR VINOD SAJWAN ()
51 PUROLA UT-01-002-012-001/220
(CHANDELI) 		3501002000NRG23210920220126964 21/09/2022 NITIN SINGH 3501002WL016574 NITIN SINGH 00415 SBIN0003293 2556 2556 Processed 24/09/2022 4955217073 MR NITIN PAL SINGH ()
52 PUROLA UT-01-002-012-001/220
(CHANDELI) 		3501002000NRG23210920220126965 21/09/2022 RANJITA 3501002WL016574 RANJITA 00415 SBIN0003293 2556 2556 Processed 24/09/2022 4955217077 MISS RANJITA ()
53 PUROLA UT-01-002-012-001/234
(CHANDELI) 		3501002000NRG23210920220126981 21/09/2022 RAVINDAR SINGH ASWAL 3501002WL016575 RAVINDAR SINGH ASWAL 00415 SBIN0003293 2556 2556 Processed 24/09/2022 4955217066 MR RAVINDER SINGH ASWAL ()
54 PUROLA UT-01-002-012-001/239
(CHANDELI) 		3501002000NRG23210920220126982 21/09/2022 BINITA ASWAL 3501002WL016575 BINITA ASWAL 00415 SBIN0003293 2556 2556 Processed 24/09/2022 4955217074 MRS VINEETA ASWAL ()
55 PUROLA UT-01-002-012-001/250
(CHANDELI) 		3501002000NRG23210920220126983 21/09/2022 ARVIND ASWAL 3501002WL016575 ARVIND ASWAL 00415 SBIN0003293 2556 2556 Processed 24/09/2022 4955217072 MR ARBIND SINGH ASWAL ()
56 PUROLA UT-01-002-012-001/282
(CHANDELI) 		3501002000NRG23210920220127001 21/09/2022 SACHIN PANWAR 3501002WL016577 SACHIN PANWAR 00415 SBIN0003293 2556 2556 Processed 24/09/2022 4955217081 MR RAHUL PANWAR ()
57 PUROLA UT-01-002-017-003/10
(DHEURA) 		3501002000NRG23200920220126525 21/09/2022 SAVITA DEVI 3501002WL016491 SAVITA DEVI 00415 SBIN0003293 2556 2556 Processed 24/09/2022 4955217080 MRS SAVITA DEVI ()
58 PUROLA UT-01-002-017-003/12
(DHEURA) 		3501002000NRG23200920220126529 21/09/2022 PRAVESH 3501002WL016491 PRAVESH 00415 SBIN0003293 2556 2556 Processed 24/09/2022 4955217071 MR PRAVESH KUMAR ()
59 PUROLA UT-01-002-019-001/217
(NETRI) 		3501002000NRG23210920220126970 21/09/2022 MEERA DEVI 3501002WL016574 MEERA DEVI 00415 SBIN0003293 2556 2556 Processed 24/09/2022 4955217065 MRS MEERA RANA ()
60 PUROLA UT-01-002-024-001/292
(PORA) 		3501002000NRG23210920220127331 21/09/2022 Reeta Devi 3501002WL016634 Reeta Devi 00415 SBIN0003293 2556 2556 Processed 24/09/2022 4955217067 MRS REETA ()
61 PUROLA UT-01-002-024-001/32
(PORA) 		3501002000NRG23210920220127270 21/09/2022 KAMAL KISHOR 3501002WL016626 KAMAL KISHOR 00415 SBIN0003293 2556 2556 Processed 24/09/2022 4955217083 MR KAMAL KISHOR ()
62 PUROLA UT-01-002-029-001/226
(RAMA) 		3501002000NRG23210920220127324 21/09/2022 POOJA 3501002WL016633 POOJA 00415 SBIN0003293 2556 2556 Processed 24/09/2022 4955217078 MISS POOJA ()
63 PUROLA UT-01-002-038-003/39
(SHRIKOT) 		3501002000NRG23210920220127333 21/09/2022 MUKESH KUMAR 3501002WL016634 MUKESH KUMAR 00415 SBIN0003293 2556 2556 Processed 24/09/2022 4955217079 MR MUKESH KUMAR ()
64 PUROLA UT-01-002-040-001/268
(WESTI PALLI) 		3501002000NRG23210920220127041 21/09/2022 RAKSHA 3501002WL016583 RAKSHA 00415 SBIN0003293 2769 2769 Processed 24/09/2022 4955217076 MISS RAKSHA ()
SubTotal 48564 48564
65 PUROLA UT-01-002-001-001/192
(KANDIYALGAON) 		3501002000NRG23210920220127010 21/09/2022 JAIPAL SINGH 3501002WL016579 JAIPAL SINGH 00468 UBIN0566802 2130 2130 Processed 24/09/2022 4955217093 JAIPAL SINGH ()
66 PUROLA UT-01-002-011-001/453
(GUNDIYATGAON) 		3501002000NRG23210920220127260 21/09/2022 SACHIN 3501002WL016625 SACHIN 00468 UBIN0566802 2556 2556 Processed 24/09/2022 4955217088 SACHIN ()
67 PUROLA UT-01-002-012-001/114
(CHANDELI) 		3501002000NRG23210920220126974 21/09/2022 BARAT SINGH 3501002WL016575 BARAT SINGH 00468 UBIN0566802 2556 2556 Processed 24/09/2022 4955217089 BARAT SINGH ()
68 PUROLA UT-01-002-012-001/190
(CHANDELI) 		3501002000NRG23210920220126997 21/09/2022 MADHU 3501002WL016577 MADHU 00468 UBIN0566802 2556 2556 Processed 24/09/2022 4955217091 MADHU ()
69 PUROLA UT-01-002-012-001/277
(CHANDELI) 		3501002000NRG23210920220127000 21/09/2022 RAHUL PANWAR 3501002WL016577 RAHUL PANWAR 00468 UBIN0566802 2556 2556 Processed 24/09/2022 4955217090 RAHUL PANWAR ()
70 PUROLA UT-01-002-034-001/70
(SUKDALA) 		3501002000NRG23210920220127291 21/09/2022 MUKESH PRASAD JOSHI 3501002WL016628 MUKESH PRASAD JOSHI 00468 UBIN0566802 2556 2556 Processed 24/09/2022 4955217092 MUKESH PRASAD JOSHI ()
SubTotal 14910 14910
71 PUROLA UT-01-002-001-001/364
(KANDIYALGAON) 		3501002000NRG23210920220127012 21/09/2022 Reena Devi 3501002WL016579 Reena Devi 00479 SBIN0RRUTGB 2556 2556 Processed 24/09/2022 4955217084 Reena Devi ()
SubTotal 2556 2556
Total 176151 176151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_210922FTO_90463 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 2556
2 PUROLA UT3501002_210922FTO_90463 Punjab National Bank PUNB0226700 GUDIALGOAN 71568
3 PUROLA UT3501002_210922FTO_90463 Punjab National Bank PUNB0278000 PUROLA 33441
4 PUROLA UT3501002_210922FTO_90463 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2556
5 PUROLA UT3501002_210922FTO_90463 State Bank of India SBIN0003293 PUROLA 48564
6 PUROLA UT3501002_210922FTO_90463 Union Bank of India UBIN0566802 PUROLA 14910
7 PUROLA UT3501002_210922FTO_90463 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 2556

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