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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:31:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_221222FTO_126055
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-01-002-001-001/267
(KANDIYALGAON) 		3501002000NRG23221220220181013 22/12/2022 GARNI 3501002WL025023 GARNI 00354 PUNB0226700 2556 2556 Processed 28/12/2022 7471477786 GARNI ()
2 PUROLA UT-01-002-001-001/267
(KANDIYALGAON) 		3501002000NRG23221220220181012 22/12/2022 GULVIYA 3501002WL025023 GULVIYA 00354 PUNB0226700 2556 2556 Processed 28/12/2022 7471477820 GULVIYA ()
3 PUROLA UT-01-002-001-001/303
(KANDIYALGAON) 		3501002000NRG23221220220181014 22/12/2022 BRIJMOHAN 3501002WL025023 BRIJMOHAN 00354 PUNB0226700 2556 2556 Processed 28/12/2022 7471477819 BRIJMOHAN ()
4 PUROLA UT-01-002-001-001/303
(KANDIYALGAON) 		3501002000NRG23221220220181015 22/12/2022 LALITA DEVI 3501002WL025023 LALITA DEVI 00354 PUNB0226700 2556 2556 Processed 28/12/2022 7471477823 LALITA DEVI ()
5 PUROLA UT-01-002-018-004/85
(NAGJHALA) 		3501002000NRG23221220220181050 22/12/2022 ANITA 3501002WL025031 ANITA 00354 PUNB0226700 426 426 Processed 28/12/2022 7471477818 ANITA ()
6 PUROLA UT-01-002-025-003/108
(POUNTI) 		3501002000NRG23221220220181047 22/12/2022 sishma 3501002WL025030 sishma 00354 PUNB0226700 2556 2556 Processed 28/12/2022 7471477824 sishma ()
7 PUROLA UT-01-002-025-003/108
(POUNTI) 		3501002000NRG23221220220181046 22/12/2022 SURENDR SINGH 3501002WL025030 SURENDR SINGH 00354 PUNB0226700 2556 2556 Processed 28/12/2022 7471477821 SURENDR SINGH ()
8 PUROLA UT-01-002-027-001/3
(MAHARGAON) 		3501002000NRG23221220220181033 22/12/2022 VIRPAL 3501002WL025027 VIRPAL 00354 PUNB0226700 2769 2769 Processed 28/12/2022 7471477789 VIRPAL ()
9 PUROLA UT-01-002-027-001/59
(MAHARGAON) 		3501002000NRG23221220220181035 22/12/2022 MAHESH 3501002WL025027 MAHESH 00354 PUNB0226700 2769 2769 Processed 28/12/2022 7471477790 MAHESH ()
10 PUROLA UT-01-002-029-001/106
(RAMA) 		3501002000NRG23221220220181086 22/12/2022 SHASHI BHOOSAN 3501002WL025035 SHASHI BHOOSAN 00354 PUNB0226700 2556 2556 Processed 28/12/2022 7471477792 SHASHI BHOOSAN ()
11 PUROLA UT-01-002-029-001/132
(RAMA) 		3501002000NRG23221220220181088 22/12/2022 SHIVAM 3501002WL025035 SHIVAM 00354 PUNB0226700 2556 2556 Processed 28/12/2022 7471477822 SHIVAM ()
12 PUROLA UT-01-002-029-001/144
(RAMA) 		3501002000NRG23221220220181074 22/12/2022 RAMKRISHAN 3501002WL025034 RAMKRISHAN 00354 PUNB0226700 2556 2556 Processed 28/12/2022 7471477787 RAMKRISHAN ()
13 PUROLA UT-01-002-029-001/144
(RAMA) 		3501002000NRG23221220220181075 22/12/2022 SAROJBALA 3501002WL025034 SAROJBALA 00354 PUNB0226700 2556 2556 Processed 28/12/2022 7471477788 SAROJBALA ()
14 PUROLA UT-01-002-029-001/181
(RAMA) 		3501002000NRG23221220220181077 22/12/2022 REENA DEVI 3501002WL025034 REENA DEVI 00354 PUNB0226700 2556 2556 Processed 28/12/2022 7471477794 REENA DEVI ()
15 PUROLA UT-01-002-029-001/26
(RAMA) 		3501002000NRG23221220220181094 22/12/2022 DASRATHI 3501002WL025035 DASRATHI 00354 PUNB0226700 2556 2556 Processed 28/12/2022 7471477796 DASRATHI ()
16 PUROLA UT-01-002-029-001/38
(RAMA) 		3501002000NRG23221220220181096 22/12/2022 SHISHMA DEVI 3501002WL025035 SHISHMA DEVI 00354 PUNB0226700 2556 2556 Processed 28/12/2022 7471477785 SHISHMA DEVI ()
17 PUROLA UT-01-002-029-001/40
(RAMA) 		3501002000NRG23221220220181097 22/12/2022 ABLYA 3501002WL025035 ABLYA 00354 PUNB0226700 2556 2556 Processed 28/12/2022 7471477791 ABLYA ()
18 PUROLA UT-01-002-029-001/40
(RAMA) 		3501002000NRG23221220220181098 22/12/2022 UPLI DEVI 3501002WL025035 UPLI DEVI 00354 PUNB0226700 2556 2556 Processed 28/12/2022 7471477795 UPLI DEVI ()
19 PUROLA UT-01-002-029-001/5
(RAMA) 		3501002000NRG23221220220181082 22/12/2022 JAIVEERI DEVI 3501002WL025034 JAIVEERI DEVI 00354 PUNB0226700 2556 2556 Processed 28/12/2022 7471477784 JAIVEERI DEVI ()
20 PUROLA UT-01-002-029-001/5
(RAMA) 		3501002000NRG23221220220181081 22/12/2022 RAM SINGH 3501002WL025034 RAM SINGH 00354 PUNB0226700 2556 2556 Processed 28/12/2022 7471477783 RAM SINGH ()
21 PUROLA UT-01-002-029-001/54
(RAMA) 		3501002000NRG23221220220181099 22/12/2022 HARSH LAL 3501002WL025035 HARSH LAL 00354 PUNB0226700 2556 2556 Processed 28/12/2022 7471477793 HARSH LAL ()
SubTotal 51972 51972
22 PUROLA UT-01-002-004-001/232
(KUMOLA) 		3501002000NRG23221220220181056 22/12/2022 SONAM 3501002WL025032 SONAM 00354 PUNB0278000 2769 2769 Processed 28/12/2022 7471477814 SONAM ()
23 PUROLA UT-01-002-004-001/246
(KUMOLA) 		3501002000NRG23221220220181455 22/12/2022 ANITA DEVI 3501002WL025087 ANITA DEVI 00354 PUNB0278000 2556 2556 Processed 28/12/2022 7471477827 ANITA DEVI ()
24 PUROLA UT-01-002-005-001/215
(KURDA) 		3501002000NRG23221220220181461 22/12/2022 REENA 3501002WL025088 REENA 00354 PUNB0278000 2556 2556 Processed 28/12/2022 7471477817 REENA ()
25 PUROLA UT-01-002-006-001/11
(KOTI) 		3501002000NRG23221220220181021 22/12/2022 GAURAB SINGH 3501002WL025024 GAURAB SINGH 00354 PUNB0278000 2556 2556 Processed 28/12/2022 7471477813 GAURAB SINGH ()
26 PUROLA UT-01-002-006-001/39
(KOTI) 		3501002000NRG23221220220181028 22/12/2022 REENA 3501002WL025026 REENA 00354 PUNB0278000 2556 2556 Processed 28/12/2022 7471477798 REENA ()
27 PUROLA UT-01-002-037-001/256
(HUDOLI) 		3501002000NRG23221220220180935 22/12/2022 RUKAMDEI 3501002WL025008 RUKAMDEI 00354 PUNB0278000 2556 2556 Processed 28/12/2022 7471477816 RUKAMDEI ()
28 PUROLA UT-01-002-037-002/1
(HUDOLI) 		3501002000NRG23221220220180928 22/12/2022 LAXMI DEVI 3501002WL025007 LAXMI DEVI 00354 PUNB0278000 2556 2556 Processed 28/12/2022 7471477815 LAXMI DEVI ()
29 PUROLA UT-01-002-040-001/145
(WESTI PALLI) 		3501002000NRG23221220220181044 22/12/2022 TARI DEVI 3501002WL025029 TARI DEVI 00354 PUNB0278000 2556 2556 Processed 28/12/2022 7471477797 TARI DEVI ()
SubTotal 20661 20661
30 PUROLA UT-01-002-004-001/211
(KUMOLA) 		3501002000NRG23221220220181452 22/12/2022 AASHA DVI 3501002WL025087 AASHA DVI 00415 SBIN0003293 2556 2556 Processed 28/12/2022 7471477801 MRS ASHA DEVI ()
31 PUROLA UT-01-002-004-001/262
(KUMOLA) 		3501002000NRG23221220220181462 22/12/2022 ANJALI 3501002WL025089 ANJALI 00415 SBIN0003293 2769 2769 Processed 28/12/2022 7471477802 MISS ANJALI ()
32 PUROLA UT-01-002-004-001/65
(KUMOLA) 		3501002000NRG23221220220181464 22/12/2022 SHUSHILA 3501002WL025089 SHUSHILA 00415 SBIN0003293 2769 2769 Processed 28/12/2022 7471477811 MRS SUSHILA DEVI ()
33 PUROLA UT-01-002-006-001/11
(KOTI) 		3501002000NRG23221220220181020 22/12/2022 SAROJ 3501002WL025024 SAROJ 00415 SBIN0003293 2556 2556 Processed 28/12/2022 7471477800 MRS SAROJ DEI ()
34 PUROLA UT-01-002-006-001/39
(KOTI) 		3501002000NRG23221220220181027 22/12/2022 VIRPAL SINGH 3501002WL025026 VIRPAL SINGH 00415 SBIN0003293 2556 2556 Processed 28/12/2022 7471477799 MR BEERPAL SINGH ()
35 PUROLA UT-01-002-037-001/87
(HUDOLI) 		3501002000NRG23221220220180941 22/12/2022 Rajbala 3501002WL025008 Rajbala 00415 SBIN0003293 2556 2556 Processed 28/12/2022 7471477812 MISS RAJBALA 8477089342 ()
SubTotal 15762 15762
36 PUROLA UT-01-002-006-001/132
(KOTI) 		3501002000NRG23221220220181024 22/12/2022 RAMPIYARI DEVI 3501002WL025025 RAMPIYARI DEVI 00468 UBIN0566802 2556 2556 Processed 28/12/2022 7471477810 RAMPIYARI DEVI ()
37 PUROLA UT-01-002-029-001/22
(RAMA) 		3501002000NRG23221220220181078 22/12/2022 PRABHA DEVI 3501002WL025034 PRABHA DEVI 00468 UBIN0566802 2556 2556 Processed 28/12/2022 7471477825 PRABHA DEVI ()
SubTotal 5112 5112
38 PUROLA UT-01-002-002-001/182
(KANTARI) 		3501002000NRG23221220220180916 22/12/2022 RUKAM DEI 3501002WL025003 RUKAM DEI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471477804 RUKAM DEI ()
39 PUROLA UT-01-002-002-001/184
(KANTARI) 		3501002000NRG23221220220180921 22/12/2022 JAGATI DEVI 3501002WL025005 JAGATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471477803 JAGATI DEVI ()
40 PUROLA UT-01-002-002-001/221
(KANTARI) 		3501002000NRG23221220220180917 22/12/2022 GEERVEER SINGH 3501002WL025003 GEERVEER SINGH 00479 SBIN0RRUTGB 426 426 Processed 28/12/2022 7471477807 GEERVEER SINGH ()
41 PUROLA UT-01-002-002-001/62
(KANTARI) 		3501002000NRG23221220220180923 22/12/2022 PARTIMA DEVI 3501002WL025005 PARTIMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471477805 PARTIMA DEVI ()
42 PUROLA UT-01-002-006-001/141
(KOTI) 		3501002000NRG23221220220181022 22/12/2022 LOKESH 3501002WL025024 LOKESH 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471477809 LOKESH ()
43 PUROLA UT-01-002-006-002/70
(KOTI) 		3501002000NRG23221220220181031 22/12/2022 BALAM DEI 3501002WL025026 BALAM DEI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471477806 BALAM DEI ()
44 PUROLA UT-01-002-029-001/54
(RAMA) 		3501002000NRG23221220220181083 22/12/2022 MAMTA 3501002WL025034 MAMTA 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471477826 MAMTA ()
45 PUROLA UT-01-002-037-002/74
(HUDOLI) 		3501002000NRG23221220220180932 22/12/2022 PANKAJ CHAUHAN 3501002WL025007 PANKAJ CHAUHAN 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471477808 PANKAJ CHAUHAN ()
SubTotal 18318 18318
Total 111825 111825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_221222FTO_126055 Punjab National Bank PUNB0226700 GUDIALGOAN 51972
2 PUROLA UT3501002_221222FTO_126055 Punjab National Bank PUNB0278000 PUROLA 20661
3 PUROLA UT3501002_221222FTO_126055 State Bank of India SBIN0003293 PUROLA 15762
4 PUROLA UT3501002_221222FTO_126055 Union Bank of India UBIN0566802 PUROLA 5112
5 PUROLA UT3501002_221222FTO_126055 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 18318

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