Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:59:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_250522FTO_27951
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-01-002-004-001/274
(KUMOLA) 		3501002000NRG23250520220035038 25/05/2022 SAWTANTRI 3501002WL004369 SAWTANTRI 00303 NTBL0PUR128 2769 2769 Processed 02/06/2022 1879159189 SAWTANTRI ()
SubTotal 2769 2769
2 PUROLA UT-01-002-001-001/114
(KANDIYALGAON) 		3501002000NRG23250520220035624 25/05/2022 MAYANK PRASAD 3501002WL004430 MAYANK PRASAD 00354 PUNB0226700 426 426 Processed 02/06/2022 1879159212 MAYANKPRASAD ()
3 PUROLA UT-01-002-001-001/114
(KANDIYALGAON) 		3501002000NRG23250520220035623 25/05/2022 SULOCHANA 3501002WL004430 SULOCHANA 00354 PUNB0226700 426 426 Processed 02/06/2022 1879159206 SULOCHANA ()
4 PUROLA UT-01-002-001-001/133
(KANDIYALGAON) 		3501002000NRG23250520220035165 25/05/2022 RAMESH 3501002WL004382 RAMESH 00354 PUNB0226700 2556 2556 Processed 02/06/2022 1879159203 RAMESH ()
5 PUROLA UT-01-002-001-001/145
(KANDIYALGAON) 		3501002000NRG23250520220035167 25/05/2022 VIJAY LAXMI 3501002WL004382 VIJAY LAXMI 00354 PUNB0226700 2556 2556 Processed 02/06/2022 1879159195 VIJAYLAXMI ()
6 PUROLA UT-01-002-001-001/146
(KANDIYALGAON) 		3501002000NRG23250520220035625 25/05/2022 MANGITA 3501002WL004430 MANGITA 00354 PUNB0226700 426 426 Processed 02/06/2022 1879159193 MANGITA ()
7 PUROLA UT-01-002-001-001/240
(KANDIYALGAON) 		3501002000NRG23250520220035628 25/05/2022 BIRMA DEVI 3501002WL004430 BIRMA DEVI 00354 PUNB0226700 426 426 Processed 02/06/2022 1879159194 BIRMADEVI ()
8 PUROLA UT-01-002-001-001/240
(KANDIYALGAON) 		3501002000NRG23250520220035627 25/05/2022 JAGMOHAN 3501002WL004430 JAGMOHAN 00354 PUNB0226700 426 426 Processed 02/06/2022 1879159200 JAGMOHAN ()
9 PUROLA UT-01-002-001-001/284
(KANDIYALGAON) 		3501002000NRG23250520220035630 25/05/2022 SUSHILA 3501002WL004430 SUSHILA 00354 PUNB0226700 426 426 Processed 02/06/2022 1879159210 SUSHILA ()
10 PUROLA UT-01-002-001-001/378
(KANDIYALGAON) 		3501002000NRG23250520220035170 25/05/2022 PAWAN SINGH 3501002WL004382 PAWAN SINGH 00354 PUNB0226700 2556 2556 Processed 02/06/2022 1879159207 PAWANSINGH ()
11 PUROLA UT-01-002-011-001/101
(GUNDIYATGAON) 		3501002000NRG23250520220034994 25/05/2022 SANTI PRASAD 3501002WL004349 SANTI PRASAD 00354 PUNB0226700 2556 2556 Processed 02/06/2022 1879159191 SANTIPRASAD ()
12 PUROLA UT-01-002-011-001/101
(GUNDIYATGAON) 		3501002000NRG23250520220034995 25/05/2022 SUNAINA 3501002WL004349 SUNAINA 00354 PUNB0226700 2556 2556 Processed 02/06/2022 1879159211 SUNAINA ()
13 PUROLA UT-01-002-024-001/105
(PORA) 		3501002000NRG23250520220035019 25/05/2022 KIRAN DEVI 3501002WL004363 KIRAN DEVI 00354 PUNB0226700 2556 2556 Processed 02/06/2022 1879159196 KIRANDEVI ()
14 PUROLA UT-01-002-026-001/41
(MATH) 		3501002000NRG23250520220035007 25/05/2022 PORANCHAND 3501002WL004357 PORANCHAND 00354 PUNB0226700 2556 2556 Processed 02/06/2022 1879159192 PORANCHAND ()
15 PUROLA UT-01-002-032-001/1
(SYALUKA) 		3501002000NRG23250520220035916 25/05/2022 SUNITA 3501002WL004465 SUNITA 00354 PUNB0226700 2556 2556 Processed 02/06/2022 1879159198 SUNITA ()
16 PUROLA UT-01-002-032-001/108
(SYALUKA) 		3501002000NRG23250520220035917 25/05/2022 SAVITRI DEVI 3501002WL004465 SAVITRI DEVI 00354 PUNB0226700 2556 2556 Processed 02/06/2022 1879159197 SAVITRIDEVI ()
17 PUROLA UT-01-002-032-001/112
(SYALUKA) 		3501002000NRG23250520220035918 25/05/2022 DABBLI 3501002WL004465 DABBLI 00354 PUNB0226700 2556 2556 Processed 02/06/2022 1879159201 DABBLI ()
18 PUROLA UT-01-002-032-001/195
(SYALUKA) 		3501002000NRG23250520220035919 25/05/2022 BHARAT SINGH 3501002WL004465 BHARAT SINGH 00354 PUNB0226700 2556 2556 Processed 02/06/2022 1879159205 BHARATSINGH ()
19 PUROLA UT-01-002-032-001/4
(SYALUKA) 		3501002000NRG23250520220035900 25/05/2022 DHARM SINGH 3501002WL004461 DHARM SINGH 00354 PUNB0226700 213 213 Processed 02/06/2022 1879159199 DHARMSINGH ()
20 PUROLA UT-01-002-032-001/64
(SYALUKA) 		3501002000NRG23250520220035908 25/05/2022 HIRVEER SINGH 3501002WL004463 HIRVEER SINGH 00354 PUNB0226700 2556 2556 Processed 02/06/2022 1879159190 HIRVEERSINGH ()
SubTotal 33441 33441
21 PUROLA UT-01-002-001-001/145
(KANDIYALGAON) 		3501002000NRG23250520220035166 25/05/2022 JAYDEV 3501002WL004382 JAYDEV 00354 PUNB0278000 2556 2556 Processed 02/06/2022 1879159202 JAYDEV ()
22 PUROLA UT-01-002-001-001/309
(KANDIYALGAON) 		3501002000NRG23250520220035631 25/05/2022 ANAND SINGH 3501002WL004430 ANAND SINGH 00354 PUNB0278000 426 426 Processed 02/06/2022 1879159204 ANANDSINGH ()
23 PUROLA UT-01-002-001-001/378
(KANDIYALGAON) 		3501002000NRG23250520220035171 25/05/2022 LAXMI DEVI 3501002WL004382 LAXMI DEVI 00354 PUNB0278000 2556 2556 Processed 02/06/2022 1879159229 LAXMIDEVI ()
24 PUROLA UT-01-002-004-001/47
(KUMOLA) 		3501002000NRG23250520220035044 25/05/2022 PRATIMA 3501002WL004369 PRATIMA 00354 PUNB0278000 2769 2769 Processed 02/06/2022 1879159225 PRATIMA ()
25 PUROLA UT-01-002-005-001/261
(KURDA) 		3501002000NRG23250520220035920 25/05/2022 SHUKH SAGAR 3501002WL004466 SHUKH SAGAR 00354 PUNB0278000 2556 2556 Processed 02/06/2022 1879159209 SHUKHSAGAR ()
26 PUROLA UT-01-002-006-001/28
(KOTI) 		3501002000NRG23250520220035635 25/05/2022 LAIBER SINGH 3501002WL004431 LAIBER SINGH 00354 PUNB0278000 2556 2556 Processed 02/06/2022 1879159226 LAIBERSINGH ()
27 PUROLA UT-01-002-008-002/192
(KHARKYASEM) 		3501002000NRG23250520220035641 25/05/2022 BABITA 3501002WL004431 BABITA 00354 PUNB0278000 2556 2556 Processed 02/06/2022 1879159236 BABITA ()
28 PUROLA UT-01-002-008-002/192
(KHARKYASEM) 		3501002000NRG23250520220035640 25/05/2022 MAHENDRA SINGH 3501002WL004431 MAHENDRA SINGH 00354 PUNB0278000 2556 2556 Processed 02/06/2022 1879159235 MAHENDRASINGH ()
29 PUROLA UT-01-002-016-001/218
(DEVDHUNG) 		3501002000NRG23250520220035651 25/05/2022 DASRATH SINGH 3501002WL004431 DASRATH SINGH 00354 PUNB0278000 2556 2556 Processed 02/06/2022 1879159233 DASRATHSINGH ()
30 PUROLA UT-01-002-016-001/218
(DEVDHUNG) 		3501002000NRG23250520220035652 25/05/2022 TASVEERI DEVI 3501002WL004431 TASVEERI DEVI 00354 PUNB0278000 2556 2556 Processed 02/06/2022 1879159232 TASVEERIDEVI ()
31 PUROLA UT-01-002-016-001/30
(DEVDHUNG) 		3501002000NRG23250520220035654 25/05/2022 RAMPIYARI 3501002WL004431 RAMPIYARI 00354 PUNB0278000 2556 2556 Processed 02/06/2022 1879159224 RAMPIYARI ()
32 PUROLA UT-01-002-022-003/165
(PUJELI) 		3501002000NRG23250520220035033 25/05/2022 LALITA 3501002WL004366 LALITA 00354 PUNB0278000 2556 2556 Processed 02/06/2022 1879159213 LALITA ()
33 PUROLA UT-01-002-027-001/121
(MAHARGAON) 		3501002000NRG23250520220035006 25/05/2022 DHANASWARI 3501002WL004356 DHANASWARI 00354 PUNB0278000 2556 2556 Processed 02/06/2022 1879159208 DHANASWARI ()
34 PUROLA UT-01-002-037-002/19
(HUDOLI) 		3501002000NRG23250520220035090 25/05/2022 KAPORA DEVI 3501002WL004373 KAPORA DEVI 00354 PUNB0278000 2556 2556 Processed 02/06/2022 1879159214 KAPORADEVI ()
35 PUROLA UT-01-002-037-002/207
(HUDOLI) 		3501002000NRG23250520220035132 25/05/2022 KINDRA DEVI 3501002WL004377 KINDRA DEVI 00354 PUNB0278000 2556 2556 Processed 02/06/2022 1879159218 KINDRADEVI ()
SubTotal 36423 36423
36 PUROLA UT-01-002-008-002/27
(KHARKYASEM) 		3501002000NRG23250520220035644 25/05/2022 ASHISH 3501002WL004431 ASHISH 00415 SBIN0003293 2556 2556 Processed 02/06/2022 1879159230 MR ASHISH PANWAR ()
37 PUROLA UT-01-002-012-002/247
(CHANDELI) 		3501002000NRG23250520220035086 25/05/2022 HARIMOHANI DEVI 3501002WL004372 HARIMOHANI DEVI 00415 SBIN0003293 2556 2556 Processed 02/06/2022 1879159227 MRS HARMONI DEVI ()
38 PUROLA UT-01-002-012-002/67
(CHANDELI) 		3501002000NRG23250520220035088 25/05/2022 MAMTA 3501002WL004372 MAMTA 00415 SBIN0003293 2556 2556 Processed 02/06/2022 1879159237 MRS MAMTA DEVI ()
39 PUROLA UT-01-002-022-003/236
(PUJELI) 		3501002000NRG23250520220035034 25/05/2022 POOLAMI 3501002WL004367 POOLAMI 00415 SBIN0003293 2556 2556 Processed 02/06/2022 1879159234 MRS PULAMI ()
40 PUROLA UT-01-002-037-002/48
(HUDOLI) 		3501002000NRG23250520220035093 25/05/2022 LAXMI DEVI 3501002WL004373 LAXMI DEVI 00415 SBIN0003293 2556 2556 Processed 02/06/2022 1879159215 MRS LAXMI DEVI 9897276958 ()
SubTotal 12780 12780
41 PUROLA UT-01-002-037-002/211
(HUDOLI) 		3501002000NRG23250520220035124 25/05/2022 RAMITA 3501002WL004376 RAMITA 00415 SBIN0008229 2556 2556 Processed 02/06/2022 1879159231 MRS RAMITA ()
SubTotal 2556 2556
42 PUROLA UT-01-002-005-001/114
(KURDA) 		3501002000NRG23250520220035926 25/05/2022 NITIN RAWAT 3501002WL004468 NITIN RAWAT 00468 UBIN0566802 2556 2556 Processed 02/06/2022 1879159223 NITINRAWAT ()
43 PUROLA UT-01-002-005-001/86
(KURDA) 		3501002000NRG23250520220035922 25/05/2022 RUMEELA 3501002WL004466 RUMEELA 00468 UBIN0566802 2556 2556 Processed 02/06/2022 1879159216 RUMEELA ()
44 PUROLA UT-01-002-008-002/48
(KHARKYASEM) 		3501002000NRG23250520220035650 25/05/2022 SUNAINA 3501002WL004431 SUNAINA 00468 UBIN0566802 2556 2556 Processed 02/06/2022 1879159221 SUNAINA ()
45 PUROLA UT-01-002-035-001/136
(SUNALI) 		3501002000NRG23250520220035967 25/05/2022 RUPLAL 3501002WL004474 RUPLAL 00468 UBIN0566802 2556 2556 Processed 02/06/2022 1879159220 RUPLAL ()
46 PUROLA UT-01-002-037-002/50
(HUDOLI) 		3501002000NRG23250520220035094 25/05/2022 MAMTA 3501002WL004373 MAMTA 00468 UBIN0566802 2556 2556 Processed 02/06/2022 1879159228 MAMTA ()
47 PUROLA UT-01-002-037-002/89
(HUDOLI) 		3501002000NRG23250520220035128 25/05/2022 SUSHAMA 3501002WL004376 SUSHAMA 00468 UBIN0566802 2556 2556 Processed 02/06/2022 1879159222 SUSHAMA ()
SubTotal 15336 15336
48 PUROLA UT-01-002-001-001/339
(KANDIYALGAON) 		3501002000NRG23250520220035169 25/05/2022 YASBEER SINGH 3501002WL004382 YASBEER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/06/2022 1879159219 YASBEERSINGH ()
49 PUROLA UT-01-002-026-001/195
(MATH) 		3501002000NRG23250520220035014 25/05/2022 mahesh 3501002WL004360 mahesh 00479 SBIN0RRUTGB 1065 1065 Processed 02/06/2022 1879159238 mahesh ()
50 PUROLA UT-01-002-027-001/281
(MAHARGAON) 		3501002000NRG23250520220035005 25/05/2022 SUNITA DEVI 3501002WL004355 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/06/2022 1879159217 SUNITADEVI ()
SubTotal 6177 6177
Total 109482 109482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_250522FTO_27951 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 2769
2 PUROLA UT3501002_250522FTO_27951 Punjab National Bank PUNB0226700 GUDIALGOAN 33441
3 PUROLA UT3501002_250522FTO_27951 Punjab National Bank PUNB0278000 PUROLA 36423
4 PUROLA UT3501002_250522FTO_27951 State Bank of India SBIN0003293 PUROLA 12780
5 PUROLA UT3501002_250522FTO_27951 State Bank of India SBIN0008229 GHODLI 2556
6 PUROLA UT3501002_250522FTO_27951 Union Bank of India UBIN0566802 PUROLA 15336
7 PUROLA UT3501002_250522FTO_27951 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 6177

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