Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:47:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_220422FTO_8908
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) 		3501002000NRG23210420220005076 22/04/2022 MONIKA 3501002WL000631 MONIKA 00303 NTBL0PUR128 2769 2769 Processed 03/05/2022 0821747932 MONIKA ()
2 PUROLA UT-01-002-022-001/221
(PUJELI) 		3501002000NRG23210420220005090 22/04/2022 SANTOSH NAUDIYAL 3501002WL000634 SANTOSH NAUDIYAL 00303 NTBL0PUR128 2769 2769 Processed 03/05/2022 0821747887 SANTOSHNAUDIYAL ()
SubTotal 5538 5538
3 PUROLA UT-01-002-022-003/149
(PUJELI) 		3501002000NRG23210420220005072 22/04/2022 DEVENDRA KUMAR 3501002WL000629 DEVENDRA KUMAR 00354 PUNB0226700 1491 1491 Processed 03/05/2022 0821747931 DEVENDRAKUMAR ()
4 PUROLA UT-01-002-027-002/307
(MAHARGAON) 		3501002000NRG23210420220005248 22/04/2022 DIPENDRA SINGH 3501002WL000650 DIPENDRA SINGH 00354 PUNB0226700 2556 2556 Processed 03/05/2022 0821747888 DIPENDRASINGH ()
SubTotal 4047 4047
5 PUROLA UT-01-002-005-001/16
(KURDA) 		3501002000NRG23210420220004928 22/04/2022 ASRAFI 3501002WL000610 ASRAFI 00354 PUNB0278000 2556 2556 Processed 03/05/2022 0821747924 ASRAFI ()
6 PUROLA UT-01-002-012-001/172
(CHANDELI) 		3501002000NRG23210420220004917 22/04/2022 MAHAVIR SINGH 3501002WL000608 MAHAVIR SINGH 00354 PUNB0278000 2556 2556 Processed 03/05/2022 0821747927 MAHAVIRSINGH ()
7 PUROLA UT-01-002-016-001/10
(DEVDHUNG) 		3501002000NRG23210420220005046 22/04/2022 REKHA DEVI 3501002WL000626 REKHA DEVI 00354 PUNB0278000 2556 2556 Processed 03/05/2022 0821747926 REKHADEVI ()
8 PUROLA UT-01-002-016-001/209
(DEVDHUNG) 		3501002000NRG23210420220005047 22/04/2022 SANTI DEVI 3501002WL000626 SANTI DEVI 00354 PUNB0278000 2556 2556 Processed 03/05/2022 0821747930 SANTIDEVI ()
9 PUROLA UT-01-002-016-001/210
(DEVDHUNG) 		3501002000NRG23210420220005042 22/04/2022 NEERAJ KUMAR 3501002WL000625 NEERAJ KUMAR 00354 PUNB0278000 2556 2556 Processed 03/05/2022 0821747894 NEERAJKUMAR ()
10 PUROLA UT-01-002-016-002/153
(DEVDHUNG) 		3501002000NRG23210420220005054 22/04/2022 HARIMOHAN 3501002WL000626 HARIMOHAN 00354 PUNB0278000 2556 2556 Processed 03/05/2022 0821747925 HARIMOHAN ()
11 PUROLA UT-01-002-017-001/187
(DHEURA) 		3501002000NRG23210420220005226 22/04/2022 ANUJ 3501002WL000647 ANUJ 00354 PUNB0278000 2556 2556 Processed 03/05/2022 0821747928 ANUJ ()
12 PUROLA UT-01-002-017-001/212
(DHEURA) 		3501002000NRG23210420220005227 22/04/2022 MUKESH RATURI 3501002WL000647 MUKESH RATURI 00354 PUNB0278000 2556 2556 Processed 03/05/2022 0821747929 MUKESHRATURI ()
13 PUROLA UT-01-002-017-001/5
(DHEURA) 		3501002000NRG23210420220005231 22/04/2022 RAJESAWARI 3501002WL000647 RAJESAWARI 00354 PUNB0278000 2556 2556 Processed 03/05/2022 0821747889 RAJESAWARI ()
14 PUROLA UT-01-002-020-001/19
(NAURI) 		3501002000NRG23210420220005058 22/04/2022 NITISH 3501002WL000627 NITISH 00354 PUNB0278000 2556 2556 Processed 03/05/2022 0821747893 NITISH ()
15 PUROLA UT-01-002-022-001/214
(PUJELI) 		3501002000NRG23210420220005075 22/04/2022 ARVIND NAUDIYAL 3501002WL000631 ARVIND NAUDIYAL 00354 PUNB0278000 2769 2769 Processed 03/05/2022 0821747892 ARVINDNAUDIYAL ()
16 PUROLA UT-01-002-022-001/45
(PUJELI) 		3501002000NRG23210420220005070 22/04/2022 PREMPATI 3501002WL000628 PREMPATI 00354 PUNB0278000 852 852 Processed 03/05/2022 0821747890 PREMPATI ()
17 PUROLA UT-01-002-027-002/307
(MAHARGAON) 		3501002000NRG23210420220005249 22/04/2022 SUNITA 3501002WL000650 SUNITA 00354 PUNB0278000 2556 2556 Processed 03/05/2022 0821747891 SUNITA ()
SubTotal 31737 31737
18 PUROLA UT-01-002-016-001/83
(DEVDHUNG) 		3501002000NRG23210420220005052 22/04/2022 AMBIKA 3501002WL000626 AMBIKA 00354 PUNB0473100 2556 2556 Processed 03/05/2022 0821747923 AMBIKA ()
SubTotal 2556 2556
19 PUROLA UT-01-002-012-001/172
(CHANDELI) 		3501002000NRG23210420220004918 22/04/2022 MAMTA DEVI 3501002WL000608 MAMTA DEVI 00415 SBIN0003293 2556 2556 Processed 03/05/2022 0821747903 MRS MAMTA ()
20 PUROLA UT-01-002-012-002/247
(CHANDELI) 		3501002000NRG23210420220004914 22/04/2022 HARIMOHANI DEVI 3501002WL000607 HARIMOHANI DEVI 00415 SBIN0003293 2556 2556 Processed 03/05/2022 0821747918 MRS HARMONI DEVI ()
21 PUROLA UT-01-002-016-001/189
(DEVDHUNG) 		3501002000NRG23210420220005029 22/04/2022 RANDEEP SINGH 3501002WL000623 RANDEEP SINGH 00415 SBIN0003293 2556 2556 Processed 03/05/2022 0821747902 MR RANDEEP SINGH RANA ()
22 PUROLA UT-01-002-020-001/69
(NAURI) 		3501002000NRG23210420220005059 22/04/2022 JANVEER SINGH 3501002WL000627 JANVEER SINGH 00415 SBIN0003293 2556 2556 Processed 03/05/2022 0821747896 MR JANBEER SINGH RAWAT ()
23 PUROLA UT-01-002-020-001/77
(NAURI) 		3501002000NRG23210420220005061 22/04/2022 REETA 3501002WL000627 REETA 00415 SBIN0003293 2556 2556 Processed 03/05/2022 0821747919 MISS REETA CHAUHAN ()
24 PUROLA UT-01-002-022-001/219
(PUJELI) 		3501002000NRG23210420220005064 22/04/2022 AMIT NAUDIYAL 3501002WL000628 AMIT NAUDIYAL 00415 SBIN0003293 852 852 Processed 03/05/2022 0821747900 MR AMIT NAUDIYAL ()
25 PUROLA UT-01-002-022-001/219
(PUJELI) 		3501002000NRG23210420220005065 22/04/2022 TRILOCHANA 3501002WL000628 TRILOCHANA 00415 SBIN0003293 852 852 Processed 03/05/2022 0821747899 MRS TRILOCHNA ()
26 PUROLA UT-01-002-022-001/68
(PUJELI) 		3501002000NRG23210420220005077 22/04/2022 RAM PRASAD 3501002WL000631 RAM PRASAD 00415 SBIN0003293 2769 2769 Processed 03/05/2022 0821747895 RAM PRASAD NAUDIYAL ()
27 PUROLA UT-01-002-022-001/68
(PUJELI) 		3501002000NRG23210420220005078 22/04/2022 SOPLUCHANA 3501002WL000631 SOPLUCHANA 00415 SBIN0003293 2769 2769 Processed 03/05/2022 0821747897 MRS SULOCHNA DEVI ()
28 PUROLA UT-01-002-022-002/105
(PUJELI) 		3501002000NRG23220420220006012 22/04/2022 KUNDAN DEI 3501002WL000750 KUNDAN DEI 00415 SBIN0003293 2130 2130 Processed 03/05/2022 0821747921 MRS KUNDAN DEI ()
29 PUROLA UT-01-002-022-003/119
(PUJELI) 		3501002000NRG23220420220006015 22/04/2022 LAXMI DEVI 3501002WL000750 LAXMI DEVI 00415 SBIN0003293 2130 2130 Processed 03/05/2022 0821747917 MRS LAXMI DEVI ()
30 PUROLA UT-01-002-022-003/127
(PUJELI) 		3501002000NRG23220420220006023 22/04/2022 SAKMA RAWAT 3501002WL000750 SAKMA RAWAT 00415 SBIN0003293 2130 2130 Processed 03/05/2022 0821747920 MRS SAKMA RAWAT ()
31 PUROLA UT-01-002-022-003/231
(PUJELI) 		3501002000NRG23220420220006030 22/04/2022 SOBANI DEVI 3501002WL000750 SOBANI DEVI 00415 SBIN0003293 2130 2130 Processed 03/05/2022 0821747922 MRS SOBNI ()
32 PUROLA UT-01-002-027-001/31
(MAHARGAON) 		3501002000NRG23210420220005245 22/04/2022 HARDEV SINGH 3501002WL000650 HARDEV SINGH 00415 SBIN0003293 2556 2556 Processed 03/05/2022 0821747901 MR HARDEV SINGH JAYARA ()
33 PUROLA UT-01-002-034-001/167
(SUKDALA) 		3501002000NRG23210420220004935 22/04/2022 VIKASH GAIROLA 3501002WL000611 VIKASH GAIROLA 00415 SBIN0003293 2556 2556 Processed 03/05/2022 0821747898 MR VIKASH GAIROLA ()
SubTotal 33654 33654
34 PUROLA UT-01-002-034-001/243
(SUKDALA) 		3501002000NRG23210420220004938 22/04/2022 POOJA PANDEY 3501002WL000611 POOJA PANDEY 00415 SBIN0010581 2556 2556 Processed 03/05/2022 0821747916 MISS POOJA PANDEY ()
SubTotal 2556 2556
35 PUROLA UT-01-002-016-001/1
(DEVDHUNG) 		3501002000NRG23210420220005028 22/04/2022 SANTI PRASAD 3501002WL000623 SANTI PRASAD 00468 UBIN0566802 2556 2556 Processed 03/05/2022 0821747913 SANTIPRASAD ()
36 PUROLA UT-01-002-016-001/189
(DEVDHUNG) 		3501002000NRG23210420220005030 22/04/2022 SANTOSHI 3501002WL000623 SANTOSHI 00468 UBIN0566802 2556 2556 Processed 03/05/2022 0821747908 SANTOSHI ()
37 PUROLA UT-01-002-016-001/213
(DEVDHUNG) 		3501002000NRG23210420220005031 22/04/2022 KALPANA 3501002WL000623 KALPANA 00468 UBIN0566802 2556 2556 Processed 03/05/2022 0821747911 KALPANA ()
38 PUROLA UT-01-002-016-001/83
(DEVDHUNG) 		3501002000NRG23210420220005051 22/04/2022 PIYARV SINGH 3501002WL000626 PIYARV SINGH 00468 UBIN0566802 2556 2556 Processed 03/05/2022 0821747909 PIYARVSINGH ()
39 PUROLA UT-01-002-017-001/185
(DHEURA) 		3501002000NRG23210420220005225 22/04/2022 MANORAMA DE I 3501002WL000647 MANORAMA DE I 00468 UBIN0566802 2556 2556 Processed 03/05/2022 0821747912 MANORAMADEI ()
40 PUROLA UT-01-002-017-001/185
(DHEURA) 		3501002000NRG23210420220005224 22/04/2022 RAMESH RATURI 3501002WL000647 RAMESH RATURI 00468 UBIN0566802 2556 2556 Processed 03/05/2022 0821747910 RAMESHRATURI ()
SubTotal 15336 15336
41 PUROLA UT-01-002-005-001/80
(KURDA) 		3501002000NRG23210420220004932 22/04/2022 CHAMANI DEVI 3501002WL000610 CHAMANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821747914 CHAMANIDEVI ()
42 PUROLA UT-01-002-020-001/69
(NAURI) 		3501002000NRG23210420220005060 22/04/2022 SACHINA 3501002WL000627 SACHINA 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821747906 SACHINA ()
43 PUROLA UT-01-002-022-001/221
(PUJELI) 		3501002000NRG23210420220005091 22/04/2022 MEERA 3501002WL000634 MEERA 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0821747904 MEERA ()
44 PUROLA UT-01-002-022-002/105
(PUJELI) 		3501002000NRG23220420220006013 22/04/2022 DEEPAK MEHAR 3501002WL000750 DEEPAK MEHAR 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0821747905 DEEPAKMEHAR ()
45 PUROLA UT-01-002-022-003/113
(PUJELI) 		3501002000NRG23220420220006014 22/04/2022 BEENA DEVI 3501002WL000750 BEENA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0821747915 BEENADEVI ()
46 PUROLA UT-01-002-027-001/338
(MAHARGAON) 		3501002000NRG23210420220005257 22/04/2022 SANTOSHI RAWAT 3501002WL000653 SANTOSHI RAWAT 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821747907 SANTOSHIRAWAT ()
SubTotal 14697 14697
Total 110121 110121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_220422FTO_8908 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 5538
2 PUROLA UT3501002_220422FTO_8908 Punjab National Bank PUNB0226700 GUDIALGOAN 4047
3 PUROLA UT3501002_220422FTO_8908 Punjab National Bank PUNB0278000 PUROLA 31737
4 PUROLA UT3501002_220422FTO_8908 Punjab National Bank PUNB0473100 SELAQUI 2556
5 PUROLA UT3501002_220422FTO_8908 State Bank of India SBIN0003293 PUROLA 33654
6 PUROLA UT3501002_220422FTO_8908 State Bank of India SBIN0010581 DAV INTER COLLEGE 2556
7 PUROLA UT3501002_220422FTO_8908 Union Bank of India UBIN0566802 PUROLA 15336
8 PUROLA UT3501002_220422FTO_8908 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 14697

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