Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:01:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_240522FTO_27360
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-01-002-027-001/113
(MAHARGAON) 		3501002000NRG23240520220034257 24/05/2022 GOVIND 3501002WL004274 GOVIND 00354 PUNB0226700 2556 2556 Processed 28/05/2022 1670107577 GOVIND ()
2 PUROLA UT-01-002-027-001/113
(MAHARGAON) 		3501002000NRG23240520220034256 24/05/2022 KUSHUM 3501002WL004274 KUSHUM 00354 PUNB0226700 2556 2556 Processed 28/05/2022 1670107576 KUSHUM ()
3 PUROLA UT-01-002-027-001/286
(MAHARGAON) 		3501002000NRG23240520220034264 24/05/2022 ANJANA 3501002WL004274 ANJANA 00354 PUNB0226700 2556 2556 Processed 28/05/2022 1670107549 ANJANA ()
SubTotal 7668 7668
4 PUROLA UT-01-002-016-002/151
(DEVDHUNG) 		3501002000NRG23240520220033887 24/05/2022 PARESWAR 3501002WL004211 PARESWAR 00354 PUNB0278000 2556 2556 Processed 28/05/2022 1670107574 PARESWAR ()
5 PUROLA UT-01-002-017-001/196
(DHEURA) 		3501002000NRG23240520220033891 24/05/2022 RAHUL PAINULY 3501002WL004212 RAHUL PAINULY 00354 PUNB0278000 2556 2556 Processed 28/05/2022 1670107555 RAHULPAINULY ()
6 PUROLA UT-01-002-027-001/251
(MAHARGAON) 		3501002000NRG23240520220034261 24/05/2022 SONAM 3501002WL004274 SONAM 00354 PUNB0278000 2556 2556 Processed 28/05/2022 1670107556 SONAM ()
7 PUROLA UT-01-002-027-001/286
(MAHARGAON) 		3501002000NRG23240520220034263 24/05/2022 SARVESAWAR 3501002WL004274 SARVESAWAR 00354 PUNB0278000 2556 2556 Processed 28/05/2022 1670107551 SARVESAWAR ()
8 PUROLA UT-01-002-027-001/328
(MAHARGAON) 		3501002000NRG23240520220034267 24/05/2022 ASHBHADUR 3501002WL004274 ASHBHADUR 00354 PUNB0278000 2556 2556 Processed 28/05/2022 1670107552 ASHBHADUR ()
9 PUROLA UT-01-002-027-001/328
(MAHARGAON) 		3501002000NRG23240520220034268 24/05/2022 JANAK 3501002WL004274 JANAK 00354 PUNB0278000 2556 2556 Processed 28/05/2022 1670107573 JANAK ()
10 PUROLA UT-01-002-028-001/42
(MAIRANA) 		3501002000NRG23240520220033909 24/05/2022 MEERA 3501002WL004216 MEERA 00354 PUNB0278000 2556 2556 Processed 28/05/2022 1670107571 MEERA ()
11 PUROLA UT-01-002-037-001/271
(HUDOLI) 		3501002000NRG23240520220033871 24/05/2022 AMIT KUMAR 3501002WL004209 AMIT KUMAR 00354 PUNB0278000 2556 2556 Processed 28/05/2022 1670107575 AMITKUMAR ()
12 PUROLA UT-01-002-037-001/408
(HUDOLI) 		3501002000NRG23240520220033897 24/05/2022 JAGITA 3501002WL004213 JAGITA 00354 PUNB0278000 2556 2556 Processed 28/05/2022 1670107553 JAGITA ()
13 PUROLA UT-01-002-037-001/408
(HUDOLI) 		3501002000NRG23240520220033896 24/05/2022 VINOD SINGH 3501002WL004213 VINOD SINGH 00354 PUNB0278000 2556 2556 Processed 28/05/2022 1670107550 VINODSINGH ()
14 PUROLA UT-01-002-037-001/410
(HUDOLI) 		3501002000NRG23240520220033861 24/05/2022 SWETA 3501002WL004207 SWETA 00354 PUNB0278000 1704 1704 Processed 28/05/2022 1670107572 SWETA ()
15 PUROLA UT-01-002-037-001/415
(HUDOLI) 		3501002000NRG23240520220033872 24/05/2022 AMRISH 3501002WL004209 AMRISH 00354 PUNB0278000 2556 2556 Processed 28/05/2022 1670107554 AMRISH ()
16 PUROLA UT-01-002-037-001/415
(HUDOLI) 		3501002000NRG23240520220033873 24/05/2022 NEELAM 3501002WL004209 NEELAM 00354 PUNB0278000 2556 2556 Processed 28/05/2022 1670107557 NEELAM ()
SubTotal 32376 32376
17 PUROLA UT-01-002-009-001/89
(KHALADI) 		3501002000NRG23240520220033877 24/05/2022 AASHISH 3501002WL004210 AASHISH 00415 SBIN0003293 2556 2556 Processed 28/05/2022 1670107566 MR ASHISH RAWAT ()
18 PUROLA UT-01-002-017-001/205
(DHEURA) 		3501002000NRG23240520220033892 24/05/2022 PORANMASHI 3501002WL004212 PORANMASHI 00415 SBIN0003293 2556 2556 Processed 28/05/2022 1670107570 MRS PURNMASHI ()
19 PUROLA UT-01-002-022-001/220
(PUJELI) 		3501002000NRG23240520220033907 24/05/2022 KANCHAN 3501002WL004215 KANCHAN 00415 SBIN0003293 2556 2556 Processed 28/05/2022 1670107561 MRS KANCHAN TIWARI ()
20 PUROLA UT-01-002-022-001/220
(PUJELI) 		3501002000NRG23240520220033906 24/05/2022 MANISH NAUDIYAL 3501002WL004215 MANISH NAUDIYAL 00415 SBIN0003293 2556 2556 Processed 28/05/2022 1670107567 MR MANISH NAUDIYAL ()
21 PUROLA UT-01-002-027-001/287
(MAHARGAON) 		3501002000NRG23240520220034266 24/05/2022 ALOCHANA 3501002WL004274 ALOCHANA 00415 SBIN0003293 2556 2556 Processed 28/05/2022 1670107559 MRS ALOCHANA ()
22 PUROLA UT-01-002-027-001/338
(MAHARGAON) 		3501002000NRG23240520220034269 24/05/2022 ALOK SINGH 3501002WL004274 ALOK SINGH 00415 SBIN0003293 2556 2556 Processed 28/05/2022 1670107569 MR ALOK SINGH ()
23 PUROLA UT-01-002-027-001/39
(MAHARGAON) 		3501002000NRG23240520220034271 24/05/2022 SARDAR SINGH 3501002WL004274 SARDAR SINGH 00415 SBIN0003293 2556 2556 Processed 28/05/2022 1670107568 MR SARDAR SINGH ()
24 PUROLA UT-01-002-037-001/414
(HUDOLI) 		3501002000NRG23240520220033863 24/05/2022 SEEMA 3501002WL004207 SEEMA 00415 SBIN0003293 1704 1704 Processed 28/05/2022 1670107558 MR SEEMA ()
25 PUROLA UT-01-002-037-001/414
(HUDOLI) 		3501002000NRG23240520220033862 24/05/2022 SOHAN LAL 3501002WL004207 SOHAN LAL 00415 SBIN0003293 1704 1704 Processed 28/05/2022 1670107560 MR SOHAN LAL ()
SubTotal 21300 21300
26 PUROLA UT-01-002-016-001/173
(DEVDHUNG) 		3501002000NRG23240520220033883 24/05/2022 PAWAN LATA 3501002WL004211 PAWAN LATA 00468 UBIN0566802 2556 2556 Processed 29/05/2022 1670107563 PAWANLATA ()
SubTotal 2556 2556
27 PUROLA UT-01-002-022-003/188
(PUJELI) 		3501002000NRG23240520220033901 24/05/2022 ANJANA 3501002WL004214 ANJANA 00479 SBIN0RRUTGB 2769 2769 Processed 28/05/2022 1670107564 ANJANA ()
28 PUROLA UT-01-002-027-001/338
(MAHARGAON) 		3501002000NRG23240520220034270 24/05/2022 SANTOSHI RAWAT 3501002WL004274 SANTOSHI RAWAT 00479 SBIN0RRUTGB 2556 2556 Processed 28/05/2022 1670107562 SANTOSHIRAWAT ()
29 PUROLA UT-01-002-037-001/192
(HUDOLI) 		3501002000NRG23240520220033869 24/05/2022 KULDEEP 3501002WL004209 KULDEEP 00479 SBIN0RRUTGB 2556 2556 Processed 28/05/2022 1670107565 KULDEEP ()
SubTotal 7881 7881
Total 71781 71781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_240522FTO_27360 Punjab National Bank PUNB0226700 GUDIALGOAN 7668
2 PUROLA UT3501002_240522FTO_27360 Punjab National Bank PUNB0278000 PUROLA 32376
3 PUROLA UT3501002_240522FTO_27360 State Bank of India SBIN0003293 PUROLA 21300
4 PUROLA UT3501002_240522FTO_27360 Union Bank of India UBIN0566802 PUROLA 2556
5 PUROLA UT3501002_240522FTO_27360 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 7881

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