Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:56:35 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_220822FTO_78058
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-01-002-004-001/13
(KUMOLA) 		3501002000NRG23220820220107945 22/08/2022 RAMESH SINGH 3501002WL013718 RAMESH SINGH 00303 NTBL0PUR128 2982 2982 Processed 12/09/2022 4640942812 RAMESH SINGH ()
2 PUROLA UT-01-002-004-001/18
(KUMOLA) 		3501002000NRG23220820220107956 22/08/2022 PRAMOD SINGH 3501002WL013719 PRAMOD SINGH 00303 NTBL0PUR128 2982 2982 Processed 12/09/2022 4640942811 PRAMOD SINGH ()
3 PUROLA UT-01-002-004-001/259
(KUMOLA) 		3501002000NRG23220820220107963 22/08/2022 ANJANA 3501002WL013719 ANJANA 00303 NTBL0PUR128 2982 2982 Processed 12/09/2022 4640942813 ANJANA ()
SubTotal 8946 8946
4 PUROLA UT-01-002-001-001/106
(KANDIYALGAON) 		3501002000NRG23220820220108285 22/08/2022 SUSHILA DEVI 3501002WL013790 SUSHILA DEVI 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4640942815 SUSHILA DEVI ()
5 PUROLA UT-01-002-001-001/335
(KANDIYALGAON) 		3501002000NRG23220820220108287 22/08/2022 GURUDEV SINGH 3501002WL013790 GURUDEV SINGH 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4640942821 GURUDEV SINGH ()
6 PUROLA UT-01-002-011-001/138
(GUNDIYATGAON) 		3501002000NRG23220820220108189 22/08/2022 SANDEEP NAUTIYAL 3501002WL013769 SANDEEP NAUTIYAL 00354 PUNB0226700 2769 2769 Processed 12/09/2022 4640942820 SANDEEP NAUTIYAL ()
7 PUROLA UT-01-002-011-001/300
(GUNDIYATGAON) 		3501002000NRG23220820220108184 22/08/2022 JAGMOHAN 3501002WL013768 JAGMOHAN 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4640942817 JAGMOHAN ()
8 PUROLA UT-01-002-011-001/423
(GUNDIYATGAON) 		3501002000NRG23220820220108190 22/08/2022 ARJUN SINGH RANA 3501002WL013769 ARJUN SINGH RANA 00354 PUNB0226700 2769 2769 Processed 12/09/2022 4640942816 ARJUN SINGH RANA ()
9 PUROLA UT-01-002-011-001/423
(GUNDIYATGAON) 		3501002000NRG23220820220108191 22/08/2022 SARITA DEVI 3501002WL013769 SARITA DEVI 00354 PUNB0226700 2769 2769 Processed 12/09/2022 4640942809 SARITA DEVI ()
10 PUROLA UT-01-002-011-001/468
(GUNDIYATGAON) 		3501002000NRG23220820220108188 22/08/2022 MINAKSHI 3501002WL013768 MINAKSHI 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4640942822 MINAKSHI ()
11 PUROLA UT-01-002-011-001/468
(GUNDIYATGAON) 		3501002000NRG23220820220108187 22/08/2022 MUKESH KUMAR 3501002WL013768 MUKESH KUMAR 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4640942818 MUKESH KUMAR ()
12 PUROLA UT-01-002-027-001/108
(MAHARGAON) 		3501002000NRG23220820220108266 22/08/2022 BRIJMOHAN 3501002WL013786 BRIJMOHAN 00354 PUNB0226700 852 852 Processed 12/09/2022 4640942814 BRIJMOHAN ()
13 PUROLA UT-01-002-027-001/257
(MAHARGAON) 		3501002000NRG23220820220108269 22/08/2022 SUNITA DEVI 3501002WL013786 SUNITA DEVI 00354 PUNB0226700 852 852 Processed 12/09/2022 4640942810 SUNITA DEVI ()
14 PUROLA UT-01-002-029-001/64
(RAMA) 		3501002000NRG23220820220108195 22/08/2022 RAJESH KUMAR 3501002WL013769 RAJESH KUMAR 00354 PUNB0226700 2769 2769 Processed 12/09/2022 4640942819 RAJESH KUMAR ()
SubTotal 26412 26412
15 PUROLA UT-01-002-001-001/67
(KANDIYALGAON) 		3501002000NRG23220820220108288 22/08/2022 JAYENDRA SINGH 3501002WL013790 JAYENDRA SINGH 00354 PUNB0278000 2982 2982 Processed 12/09/2022 4640942806 JAYENDRA SINGH ()
16 PUROLA UT-01-002-002-001/254
(KANTARI) 		3501002000NRG23220820220108098 22/08/2022 SHAELENDAR SINGH 3501002WL013750 SHAELENDAR SINGH 00354 PUNB0278000 852 852 Processed 12/09/2022 4640942830 SHAELENDAR SINGH ()
17 PUROLA UT-01-002-004-001/242
(KUMOLA) 		3501002000NRG23220820220107938 22/08/2022 MAMATA DEVI 3501002WL013716 MAMATA DEVI 00354 PUNB0278000 2982 2982 Processed 12/09/2022 4640942829 MAMATA DEVI ()
18 PUROLA UT-01-002-004-001/268
(KUMOLA) 		3501002000NRG23220820220107943 22/08/2022 KANTA DEVI 3501002WL013717 KANTA DEVI 00354 PUNB0278000 2982 2982 Processed 12/09/2022 4640942805 KANTA DEVI ()
19 PUROLA UT-01-002-009-001/287
(KHALADI) 		3501002000NRG23220820220108116 22/08/2022 KIRAN 3501002WL013754 KIRAN 00354 PUNB0278000 2769 2769 Processed 12/09/2022 4640942832 KIRAN ()
20 PUROLA UT-01-002-015-001/113
(DHAKARA) 		3501002000NRG23220820220108146 22/08/2022 YUDHVEER SINGH 3501002WL013760 YUDHVEER SINGH 00354 PUNB0278000 2982 2982 Processed 12/09/2022 4640942807 YUDHVEER SINGH ()
21 PUROLA UT-01-002-015-002/288
(DHAKARA) 		3501002000NRG23220820220108144 22/08/2022 RAVITA 3501002WL013759 RAVITA 00354 PUNB0278000 2982 2982 Processed 12/09/2022 4640942836 RAVITA ()
22 PUROLA UT-01-002-015-002/288
(DHAKARA) 		3501002000NRG23220820220108143 22/08/2022 UPENDRA 3501002WL013759 UPENDRA 00354 PUNB0278000 2982 2982 Processed 12/09/2022 4640942827 UPENDRA ()
23 PUROLA UT-01-002-022-001/222
(PUJELI) 		3501002000NRG23220820220107967 22/08/2022 AJAY NAUDIYAL 3501002WL013720 AJAY NAUDIYAL 00354 PUNB0278000 2982 2982 Processed 12/09/2022 4640942825 AJAY NAUDIYAL ()
24 PUROLA UT-01-002-022-001/9
(PUJELI) 		3501002000NRG23220820220107972 22/08/2022 Urmila Devi 3501002WL013720 Urmila Devi 00354 PUNB0278000 2982 2982 Rejected 12/09/2022 4640942831 No Such Account
25 PUROLA UT-01-002-028-003/168-A
(MAIRANA) 		3501002000NRG23220820220108105 22/08/2022 MOHAN THAPA 3501002WL013752 MOHAN THAPA 00354 PUNB0278000 2982 2982 Processed 12/09/2022 4640942826 MOHAN THAPA ()
26 PUROLA UT-01-002-028-003/204
(MAIRANA) 		3501002000NRG23220820220108107 22/08/2022 MANISHA 3501002WL013752 MANISHA 00354 PUNB0278000 2982 2982 Processed 12/09/2022 4640942828 MANISHA ()
27 PUROLA UT-01-002-037-001/148
(HUDOLI) 		3501002000NRG23220820220108094 22/08/2022 LAXMI DEVI 3501002WL013749 LAXMI DEVI 00354 PUNB0278000 2556 2556 Processed 12/09/2022 4640942835 LAXMI DEVI ()
28 PUROLA UT-01-002-037-001/383
(HUDOLI) 		3501002000NRG23220820220108134 22/08/2022 SUNIL KUMAR 3501002WL013758 SUNIL KUMAR 00354 PUNB0278000 2556 2556 Processed 12/09/2022 4640942823 SUNIL KUMAR ()
29 PUROLA UT-01-002-037-001/45-A
(HUDOLI) 		3501002000NRG23220820220108092 22/08/2022 DINESH MAHIL 3501002WL013748 DINESH MAHIL 00354 PUNB0278000 2769 2769 Processed 12/09/2022 4640942837 DINESH MAHIL ()
30 PUROLA UT-01-002-037-001/92
(HUDOLI) 		3501002000NRG23220820220108093 22/08/2022 RAMESH KUMAR 3501002WL013748 RAMESH KUMAR 00354 PUNB0278000 2769 2769 Processed 12/09/2022 4640942808 RAMESH KUMAR ()
31 PUROLA UT-01-002-037-001/98
(HUDOLI) 		3501002000NRG23220820220108135 22/08/2022 MIMA DEVI 3501002WL013758 MIMA DEVI 00354 PUNB0278000 2556 2556 Processed 12/09/2022 4640942824 MIMA DEVI ()
32 PUROLA UT-01-002-038-003/168
(SHRIKOT) 		3501002000NRG23220820220108279 22/08/2022 Sapana 3501002WL013789 Sapana 00354 PUNB0278000 2982 2982 Processed 12/09/2022 4640942834 Sapana ()
33 PUROLA UT-01-002-038-003/84
(SHRIKOT) 		3501002000NRG23220820220108281 22/08/2022 ANKIT 3501002WL013789 ANKIT 00354 PUNB0278000 2982 2982 Processed 12/09/2022 4640942833 ANKIT ()
SubTotal 52611 52611
34 PUROLA UT-01-002-002-001/255
(KANTARI) 		3501002000NRG23220820220108099 22/08/2022 DEPENDAR SINGH RAWAT 3501002WL013750 DEPENDAR SINGH RAWAT 00354 PUNB0640800 2556 2556 Processed 12/09/2022 4640942838 DEPENDAR SINGH RAWAT ()
SubTotal 2556 2556
35 PUROLA UT-01-002-004-001/18
(KUMOLA) 		3501002000NRG23220820220107957 22/08/2022 ANKIT SINGH 3501002WL013719 ANKIT SINGH 00415 SBIN0003293 2982 2982 Processed 12/09/2022 4640942840 MR ANKIT SINGH ()
36 PUROLA UT-01-002-004-001/262
(KUMOLA) 		3501002000NRG23220820220107950 22/08/2022 ANJALI 3501002WL013718 ANJALI 00415 SBIN0003293 2982 2982 Processed 12/09/2022 4640942846 MISS ANJALI ()
37 PUROLA UT-01-002-009-001/70
(KHALADI) 		3501002000NRG23220820220108117 22/08/2022 ARVIND SINGH 3501002WL013754 ARVIND SINGH 00415 SBIN0003293 2769 2769 Processed 12/09/2022 4640942842 MR ARVIND SINGH ()
38 PUROLA UT-01-002-022-001/222
(PUJELI) 		3501002000NRG23220820220107968 22/08/2022 ANSHMALA 3501002WL013720 ANSHMALA 00415 SBIN0003293 2982 2982 Processed 12/09/2022 4640942841 MISS ANSHMALA ()
39 PUROLA UT-01-002-022-001/8
(PUJELI) 		3501002000NRG23220820220107970 22/08/2022 MUKESH 3501002WL013720 MUKESH 00415 SBIN0003293 2982 2982 Processed 12/09/2022 4640942845 MR MUKESH ()
40 PUROLA UT-01-002-027-001/257
(MAHARGAON) 		3501002000NRG23220820220108270 22/08/2022 GAUTAM 3501002WL013786 GAUTAM 00415 SBIN0003293 852 852 Processed 12/09/2022 4640942843 MR GAUTAM SINGH RAWAT ()
41 PUROLA UT-01-002-028-003/205
(MAIRANA) 		3501002000NRG23220820220108108 22/08/2022 MAHESH KUMAR 3501002WL013752 MAHESH KUMAR 00415 SBIN0003293 2982 2982 Processed 12/09/2022 4640942844 MR MAHESH KUMAR ()
42 PUROLA UT-01-002-038-001/85
(SHRIKOT) 		3501002000NRG23220820220108274 22/08/2022 KIRAN DEVI 3501002WL013787 KIRAN DEVI 00415 SBIN0003293 2556 2556 Processed 12/09/2022 4640942839 MRS KIRAN BASYAL ()
43 PUROLA UT-01-002-038-003/85
(SHRIKOT) 		3501002000NRG23220820220108283 22/08/2022 VIKASH 3501002WL013789 VIKASH 00415 SBIN0003293 2982 2982 Processed 12/09/2022 4640942847 MR VIKAS ()
SubTotal 24069 24069
44 PUROLA UT-01-002-015-001/303
(DHAKARA) 		3501002000NRG23220820220108140 22/08/2022 KAMAL SINGH 3501002WL013759 KAMAL SINGH 00468 UBIN0566802 2982 2982 Processed 12/09/2022 4640942853 KAMAL SINGH ()
45 PUROLA UT-01-002-015-001/303
(DHAKARA) 		3501002000NRG23220820220108139 22/08/2022 PRITAM SINGH 3501002WL013759 PRITAM SINGH 00468 UBIN0566802 2982 2982 Processed 12/09/2022 4640942801 PRITAM SINGH ()
46 PUROLA UT-01-002-027-001/222
(MAHARGAON) 		3501002000NRG23220820220108276 22/08/2022 HEMLATA 3501002WL013788 HEMLATA 00468 UBIN0566802 2556 2556 Processed 12/09/2022 4640942802 HEMLATA ()
47 PUROLA UT-01-002-038-003/85
(SHRIKOT) 		3501002000NRG23220820220108284 22/08/2022 Kamala Devi 3501002WL013789 Kamala Devi 00468 UBIN0566802 2982 2982 Processed 12/09/2022 4640942803 Kamala Devi ()
SubTotal 11502 11502
48 PUROLA UT-01-002-002-001/193
(KANTARI) 		3501002000NRG23220820220108097 22/08/2022 MANBEER SINGH 3501002WL013750 MANBEER SINGH 00479 SBIN0RRUTGB 852 852 Processed 12/09/2022 4640942849 MANBEER SINGH ()
49 PUROLA UT-01-002-015-001/113
(DHAKARA) 		3501002000NRG23220820220108147 22/08/2022 NAGENDRI 3501002WL013760 NAGENDRI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640942804 NAGENDRI ()
50 PUROLA UT-01-002-015-001/130
(DHAKARA) 		3501002000NRG23220820220108148 22/08/2022 NAGI DEVI 3501002WL013760 NAGI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640942851 NAGI DEVI ()
51 PUROLA UT-01-002-015-001/292
(DHAKARA) 		3501002000NRG23220820220108138 22/08/2022 Mohani devi 3501002WL013759 Mohani devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640942852 Mohani devi ()
52 PUROLA UT-01-002-015-001/94
(DHAKARA) 		3501002000NRG23220820220108142 22/08/2022 SUNI DEVI 3501002WL013759 SUNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640942848 SUNI DEVI ()
53 PUROLA UT-01-002-027-001/219
(MAHARGAON) 		3501002000NRG23220820220108268 22/08/2022 MONIKA 3501002WL013786 MONIKA 00479 SBIN0RRUTGB 852 852 Processed 12/09/2022 4640942850 MONIKA ()
SubTotal 13632 13632
Total 139728 139728

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_220822FTO_78058 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 8946
2 PUROLA UT3501002_220822FTO_78058 Punjab National Bank PUNB0226700 GUDIALGOAN 26412
3 PUROLA UT3501002_220822FTO_78058 Punjab National Bank PUNB0278000 PUROLA 52611
4 PUROLA UT3501002_220822FTO_78058 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2556
5 PUROLA UT3501002_220822FTO_78058 State Bank of India SBIN0003293 PUROLA 24069
6 PUROLA UT3501002_220822FTO_78058 Union Bank of India UBIN0566802 PUROLA 11502
7 PUROLA UT3501002_220822FTO_78058 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 13632

Download In Excel