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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:22:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_251022FTO_105447
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-01-002-031-002/189
(SAR) 		3501002000NRG23251020220146981 25/10/2022 VIKASH DASS 3501002WL019612 VIKASH DASS 00354 PUNB0088600 2556 2556 Processed 23/11/2022 6617552803 VIKASH DASS ()
SubTotal 2556 2556
2 PUROLA UT-01-002-001-001/106
(KANDIYALGAON) 		3501002000NRG23251020220146945 25/10/2022 SUSHILA DEVI 3501002WL019607 SUSHILA DEVI 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6617552798 SUSHILA DEVI ()
3 PUROLA UT-01-002-001-001/113
(KANDIYALGAON) 		3501002000NRG23251020220146996 25/10/2022 NARI DEVI 3501002WL019615 NARI DEVI 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6617552806 NARI DEVI ()
4 PUROLA UT-01-002-001-001/133
(KANDIYALGAON) 		3501002000NRG23251020220146948 25/10/2022 VIMALA DEVI 3501002WL019608 VIMALA DEVI 00354 PUNB0226700 2343 2343 Processed 23/11/2022 6617552799 VIMALA DEVI ()
5 PUROLA UT-01-002-001-001/403
(KANDIYALGAON) 		3501002000NRG23251020220146950 25/10/2022 KAMLESH BHATT 3501002WL019608 KAMLESH BHATT 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6617552773 KAMLESH BHATT ()
6 PUROLA UT-01-002-001-001/403
(KANDIYALGAON) 		3501002000NRG23251020220146951 25/10/2022 KAVITA 3501002WL019608 KAVITA 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6617552793 KAVITA ()
7 PUROLA UT-01-002-001-001/64
(KANDIYALGAON) 		3501002000NRG23251020220146997 25/10/2022 PIYAR SINGH 3501002WL019615 PIYAR SINGH 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6617552801 PIYAR SINGH ()
8 PUROLA UT-01-002-001-001/94
(KANDIYALGAON) 		3501002000NRG23251020220146999 25/10/2022 ANJANA 3501002WL019615 ANJANA 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6617552797 ANJANA ()
9 PUROLA UT-01-002-001-001/94
(KANDIYALGAON) 		3501002000NRG23251020220147000 25/10/2022 BARDEV 3501002WL019615 BARDEV 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6617552789 BARDEV ()
10 PUROLA UT-01-002-025-001/30
(POUNTI) 		3501002000NRG23251020220146961 25/10/2022 HUKAM DEI 3501002WL019610 HUKAM DEI 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6617552796 HUKAM DEI ()
11 PUROLA UT-01-002-025-001/30
(POUNTI) 		3501002000NRG23251020220146960 25/10/2022 VIKRAM SINGH 3501002WL019610 VIKRAM SINGH 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6617552807 VIKRAM SINGH ()
12 PUROLA UT-01-002-025-001/95
(POUNTI) 		3501002000NRG23251020220146962 25/10/2022 KIRAN 3501002WL019610 KIRAN 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6617552794 KIRAN ()
13 PUROLA UT-01-002-025-002/52
(POUNTI) 		3501002000NRG23251020220146963 25/10/2022 RAVINDER SINGH 3501002WL019610 RAVINDER SINGH 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6617552788 RAVINDER SINGH ()
14 PUROLA UT-01-002-025-002/83
(POUNTI) 		3501002000NRG23251020220146965 25/10/2022 UMRAL SINGH 3501002WL019610 UMRAL SINGH 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6617552787 UMRAL SINGH ()
15 PUROLA UT-01-002-025-003/103
(POUNTI) 		3501002000NRG23251020220146969 25/10/2022 NARVADA 3501002WL019610 NARVADA 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6617552805 NARVADA ()
16 PUROLA UT-01-002-025-003/38
(POUNTI) 		3501002000NRG23251020220146971 25/10/2022 PANWARI DEVI 3501002WL019610 PANWARI DEVI 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6617552804 PANWARI DEVI ()
17 PUROLA UT-01-002-026-001/135
(MATH) 		3501002000NRG23251020220146953 25/10/2022 NEELAM 3501002WL019609 NEELAM 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6617552791 NEELAM ()
18 PUROLA UT-01-002-026-001/330
(MATH) 		3501002000NRG23251020220147019 25/10/2022 BRINDA 3501002WL019619 BRINDA 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6617552790 BRINDA ()
19 PUROLA UT-01-002-029-001/170-A
(RAMA) 		3501002000NRG23251020220146973 25/10/2022 LUDARI DEVI 3501002WL019611 LUDARI DEVI 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6617552800 LUDARI DEVI ()
20 PUROLA UT-01-002-029-001/93
(RAMA) 		3501002000NRG23251020220146976 25/10/2022 POOJA DEVI 3501002WL019611 POOJA DEVI 00354 PUNB0226700 1491 1491 Processed 23/11/2022 6617552792 POOJA DEVI ()
21 PUROLA UT-01-002-031-001/38
(SAR) 		3501002000NRG23251020220146977 25/10/2022 SAFI 3501002WL019612 SAFI 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6617552795 SAFI ()
22 PUROLA UT-01-002-031-001/49
(SAR) 		3501002000NRG23251020220146980 25/10/2022 satish dass 3501002WL019612 satish dass 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6617552808 satish dass ()
23 PUROLA UT-01-002-031-001/49
(SAR) 		3501002000NRG23251020220146979 25/10/2022 satu dei 3501002WL019612 satu dei 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6617552809 satu dei ()
SubTotal 54954 54954
24 PUROLA UT-01-002-001-001/67
(KANDIYALGAON) 		3501002000NRG23251020220146946 25/10/2022 JAYENDRA SINGH 3501002WL019607 JAYENDRA SINGH 00354 PUNB0278000 213 213 Processed 23/11/2022 6617552786 JAYENDRA SINGH ()
25 PUROLA UT-01-002-006-001/21
(KOTI) 		3501002000NRG23251020220147001 25/10/2022 SARDAR SINGH 3501002WL019616 SARDAR SINGH 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6617552775 SARDAR SINGH ()
26 PUROLA UT-01-002-006-001/31
(KOTI) 		3501002000NRG23251020220147006 25/10/2022 ASHEESH 3501002WL019616 ASHEESH 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6617552784 ASHEESH ()
27 PUROLA UT-01-002-006-001/72
(KOTI) 		3501002000NRG23251020220146987 25/10/2022 ARATI 3501002WL019613 ARATI 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6617552783 ARATI ()
28 PUROLA UT-01-002-026-001/153
(MATH) 		3501002000NRG23251020220146956 25/10/2022 AARATI 3501002WL019609 AARATI 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6617552776 AARATI ()
29 PUROLA UT-01-002-026-001/153
(MATH) 		3501002000NRG23251020220146955 25/10/2022 CHATER SINGH 3501002WL019609 CHATER SINGH 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6617552774 CHATER SINGH ()
30 PUROLA UT-01-002-031-002/189
(SAR) 		3501002000NRG23251020220146982 25/10/2022 Krishna devi 3501002WL019612 Krishna devi 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6617552785 Krishna devi ()
SubTotal 15549 15549
31 PUROLA UT-01-002-006-001/73
(KOTI) 		3501002000NRG23251020220147015 25/10/2022 KAMALA 3501002WL019618 KAMALA 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6617552781 MRS KAMLA DEVI ()
32 PUROLA UT-01-002-026-001/135
(MATH) 		3501002000NRG23251020220146952 25/10/2022 PRAKASH 3501002WL019609 PRAKASH 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6617552782 MR JAY PRAKASH ()
SubTotal 5112 5112
33 PUROLA UT-01-002-006-001/10
(KOTI) 		3501002000NRG23251020220147007 25/10/2022 KIRAN 3501002WL019617 KIRAN 00468 UBIN0566802 2556 2556 Processed 23/11/2022 6617552778 KIRAN ()
SubTotal 2556 2556
34 PUROLA UT-01-002-006-001/16
(KOTI) 		3501002000NRG23251020220147013 25/10/2022 AINA DEVI 3501002WL019618 AINA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6617552780 AINA DEVI ()
35 PUROLA UT-01-002-006-001/68
(KOTI) 		3501002000NRG23251020220146983 25/10/2022 SOBAT SINGH 3501002WL019613 SOBAT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6617552777 SOBAT SINGH ()
36 PUROLA UT-01-002-025-001/117
(POUNTI) 		3501002000NRG23251020220146958 25/10/2022 VINOD SINGH 3501002WL019610 VINOD SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6617552779 VINOD SINGH ()
37 PUROLA UT-01-002-025-001/134
(POUNTI) 		3501002000NRG23251020220146959 25/10/2022 RAGUVEER SINGH 3501002WL019610 RAGUVEER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6617552802 RAGUVEER SINGH ()
SubTotal 10224 10224
Total 90951 90951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_251022FTO_105447 Punjab National Bank PUNB0088600 VIKASNAGAR 2556
2 PUROLA UT3501002_251022FTO_105447 Punjab National Bank PUNB0226700 GUDIALGOAN 54954
3 PUROLA UT3501002_251022FTO_105447 Punjab National Bank PUNB0278000 PUROLA 15549
4 PUROLA UT3501002_251022FTO_105447 State Bank of India SBIN0003293 PUROLA 5112
5 PUROLA UT3501002_251022FTO_105447 Union Bank of India UBIN0566802 PUROLA 2556
6 PUROLA UT3501002_251022FTO_105447 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 10224

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