Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:31:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_251122FTO_115429
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-01-002-022-001/214
(PUJELI) 		3501002000NRG23251120220163669 25/11/2022 MONIKA 3501002WL022211 MONIKA 00303 NTBL0PUR128 2556 2556 Processed 01/12/2022 6765448788 MONIKA ()
2 PUROLA UT-01-002-022-001/79
(PUJELI) 		3501002000NRG23251120220163677 25/11/2022 RAKESH NAUDIYAL 3501002WL022211 RAKESH NAUDIYAL 00303 NTBL0PUR128 2556 2556 Processed 01/12/2022 6765448787 RAKESH NAUDIYAL ()
SubTotal 5112 5112
3 PUROLA UT-01-002-003-001/100
(KARDA) 		3501002000NRG23251120220163453 25/11/2022 AMITA DEVI 3501002WL022161 AMITA DEVI 00354 PUNB0278000 2556 2556 Processed 01/12/2022 6765448790 AMITA DEVI ()
4 PUROLA UT-01-002-012-002/25-A
(CHANDELI) 		3501002000NRG23251120220163406 25/11/2022 SUSHMA 3501002WL022148 SUSHMA 00354 PUNB0278000 2130 2130 Processed 01/12/2022 6765448796 SUSHMA ()
5 PUROLA UT-01-002-012-002/66
(CHANDELI) 		3501002000NRG23251120220163372 25/11/2022 MEENA 3501002WL022143 MEENA 00354 PUNB0278000 2556 2556 Processed 01/12/2022 6765448793 MEENA ()
6 PUROLA UT-01-002-022-001/214
(PUJELI) 		3501002000NRG23251120220163668 25/11/2022 ARVIND NAUDIYAL 3501002WL022211 ARVIND NAUDIYAL 00354 PUNB0278000 2556 2556 Processed 01/12/2022 6765448792 ARVIND NAUDIYAL ()
7 PUROLA UT-01-002-022-001/216
(PUJELI) 		3501002000NRG23251120220163671 25/11/2022 MANISHA 3501002WL022211 MANISHA 00354 PUNB0278000 2556 2556 Processed 01/12/2022 6765448786 MANISHA ()
8 PUROLA UT-01-002-036-001/130
(SWEEL) 		3501002000NRG23251120220163385 25/11/2022 VIPIN 3501002WL022146 VIPIN 00354 PUNB0278000 2556 2556 Processed 01/12/2022 6765448795 VIPIN ()
9 PUROLA UT-01-002-036-001/2
(SWEEL) 		3501002000NRG23251120220163392 25/11/2022 JAIMALA 3501002WL022146 JAIMALA 00354 PUNB0278000 2556 2556 Processed 01/12/2022 6765448794 JAIMALA ()
10 PUROLA UT-01-002-036-001/58
(SWEEL) 		3501002000NRG23251120220163399 25/11/2022 SASHIBALA 3501002WL022146 SASHIBALA 00354 PUNB0278000 2556 2556 Processed 01/12/2022 6765448791 SASHIBALA ()
11 PUROLA UT-01-002-036-001/6
(SWEEL) 		3501002000NRG23251120220163400 25/11/2022 PULAMA DEVI 3501002WL022146 PULAMA DEVI 00354 PUNB0278000 2556 2556 Processed 01/12/2022 6765448789 PULAMA DEVI ()
SubTotal 22578 22578
12 PUROLA UT-01-002-003-001/280
(KARDA) 		3501002000NRG23251120220163456 25/11/2022 PARMILA 3501002WL022161 PARMILA 00415 SBIN0003293 2556 2556 Processed 01/12/2022 6765448813 MRS PARMILA ()
13 PUROLA UT-01-002-012-002/25-A
(CHANDELI) 		3501002000NRG23251120220163405 25/11/2022 PAWAN RANA 3501002WL022148 PAWAN RANA 00415 SBIN0003293 2343 2343 Processed 01/12/2022 6765448814 MR PAWAN RANA ()
14 PUROLA UT-01-002-012-002/60
(CHANDELI) 		3501002000NRG23251120220163382 25/11/2022 MANISHA 3501002WL022145 MANISHA 00415 SBIN0003293 2556 2556 Processed 01/12/2022 6765448805 MISS MANISHA ()
15 PUROLA UT-01-002-012-002/60
(CHANDELI) 		3501002000NRG23251120220163381 25/11/2022 PARMOD SINGH 3501002WL022145 PARMOD SINGH 00415 SBIN0003293 2556 2556 Processed 01/12/2022 6765448797 PRAMOD BHANDARI ()
16 PUROLA UT-01-002-022-001/210
(PUJELI) 		3501002000NRG23251120220163667 25/11/2022 DEV PRASAD 3501002WL022211 DEV PRASAD 00415 SBIN0003293 2769 2769 Processed 01/12/2022 6765448798 MR DEVIPRASAD HARIPRASAD NAVDIYAL ()
17 PUROLA UT-01-002-022-001/216
(PUJELI) 		3501002000NRG23251120220163670 25/11/2022 VISHALMANI 3501002WL022211 VISHALMANI 00415 SBIN0003293 2769 2769 Processed 01/12/2022 6765448799 MISS REETA ()
18 PUROLA UT-01-002-022-001/227
(PUJELI) 		3501002000NRG23251120220163673 25/11/2022 BEENA 3501002WL022211 BEENA 00415 SBIN0003293 2556 2556 Processed 01/12/2022 6765448811 MRS BEENA BADONI ()
19 PUROLA UT-01-002-022-001/227
(PUJELI) 		3501002000NRG23251120220163672 25/11/2022 YOGESH PARSAD 3501002WL022211 YOGESH PARSAD 00415 SBIN0003293 2556 2556 Processed 01/12/2022 6765448807 MR YOGESH PRASAD NAUDIYAL ()
20 PUROLA UT-01-002-024-001/77
(PORA) 		3501002000NRG23251120220163825 25/11/2022 MAYA DEVI 3501002WL022241 MAYA DEVI 00415 SBIN0003293 852 852 Processed 01/12/2022 6765448801 MRS MAYA DEVI ()
21 PUROLA UT-01-002-036-001/124
(SWEEL) 		3501002000NRG23251120220163384 25/11/2022 RAMPIYARI DEVI 3501002WL022146 RAMPIYARI DEVI 00415 SBIN0003293 2556 2556 Processed 01/12/2022 6765448802 MR RAMPYARI 8126681773 ()
22 PUROLA UT-01-002-036-001/181
(SWEEL) 		3501002000NRG23251120220163391 25/11/2022 SABNAM 3501002WL022146 SABNAM 00415 SBIN0003293 2556 2556 Processed 01/12/2022 6765448800 MISS SABNAM ()
23 PUROLA UT-01-002-037-001/418
(HUDOLI) 		3501002000NRG23251120220163820 25/11/2022 SWARASWATI 3501002WL022240 SWARASWATI 00415 SBIN0003293 1278 1278 Processed 01/12/2022 6765448812 MISS ISHANI ()
SubTotal 27903 27903
24 PUROLA UT-01-002-037-002/89
(HUDOLI) 		3501002000NRG23251120220163822 25/11/2022 JAMUNA LAL 3501002WL022240 JAMUNA LAL 00468 UBIN0566802 1278 1278 Processed 01/12/2022 6765448815 JAMUNA LAL ()
25 PUROLA UT-01-002-037-002/89
(HUDOLI) 		3501002000NRG23251120220163823 25/11/2022 SUSHAMA 3501002WL022240 SUSHAMA 00468 UBIN0566802 1278 1278 Processed 01/12/2022 6765448804 SUSHAMA ()
SubTotal 2556 2556
26 PUROLA UT-01-002-036-001/144
(SWEEL) 		3501002000NRG23251120220163389 25/11/2022 KHAJANI DEVI 3501002WL022146 KHAJANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6765448808 KHAJANI DEVI ()
27 PUROLA UT-01-002-036-001/201
(SWEEL) 		3501002000NRG23251120220163393 25/11/2022 HARDEV SINGH 3501002WL022146 HARDEV SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6765448810 HARDEV SINGH ()
28 PUROLA UT-01-002-036-001/201
(SWEEL) 		3501002000NRG23251120220163394 25/11/2022 YASODHA 3501002WL022146 YASODHA 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6765448809 YASODHA ()
29 PUROLA UT-01-002-037-001/136-A
(HUDOLI) 		3501002000NRG23251120220163819 25/11/2022 VIKASH KUMAR 3501002WL022240 VIKASH KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 01/12/2022 6765448806 VIKASH KUMAR ()
30 PUROLA UT-01-002-037-001/89
(HUDOLI) 		3501002000NRG23251120220163821 25/11/2022 KRISHNA KANT 3501002WL022240 KRISHNA KANT 00479 SBIN0RRUTGB 1278 1278 Processed 01/12/2022 6765448803 KRISHNA KANT ()
SubTotal 10224 10224
Total 68373 68373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_251122FTO_115429 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 5112
2 PUROLA UT3501002_251122FTO_115429 Punjab National Bank PUNB0278000 PUROLA 22578
3 PUROLA UT3501002_251122FTO_115429 State Bank of India SBIN0003293 PUROLA 27903
4 PUROLA UT3501002_251122FTO_115429 Union Bank of India UBIN0566802 PUROLA 2556
5 PUROLA UT3501002_251122FTO_115429 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 10224

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