Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:55:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_260522FTO_28521
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-01-002-022-003/211
(PUJELI) 		3501002000NRG23260520220036708 26/05/2022 SURESH KUMAR 3501002WL004541 SURESH KUMAR 00303 NTBL0PUR128 2556 2556 Processed 02/06/2022 1879158383 SURESHKUMAR ()
SubTotal 2556 2556
2 PUROLA UT-01-002-001-001/83
(KANDIYALGAON) 		3501002000NRG23260520220036806 26/05/2022 AAGAM DEI 3501002WL004553 AAGAM DEI 00354 PUNB0226700 2556 2556 Processed 02/06/2022 1879158386 AAGAMDEI ()
3 PUROLA UT-01-002-011-001/18
(GUNDIYATGAON) 		3501002000NRG23260520220036807 26/05/2022 GUNANAND 3501002WL004553 GUNANAND 00354 PUNB0226700 2556 2556 Processed 02/06/2022 1879158384 GUNANAND ()
4 PUROLA UT-01-002-011-001/228
(GUNDIYATGAON) 		3501002000NRG23260520220036810 26/05/2022 RAJKUMARI 3501002WL004553 RAJKUMARI 00354 PUNB0226700 2556 2556 Processed 02/06/2022 1879158389 RAJKUMARI ()
5 PUROLA UT-01-002-011-001/419
(GUNDIYATGAON) 		3501002000NRG23260520220036812 26/05/2022 CHANDRMA DEVI 3501002WL004553 CHANDRMA DEVI 00354 PUNB0226700 2556 2556 Processed 02/06/2022 1879158387 CHANDRMADEVI ()
6 PUROLA UT-01-002-011-001/419
(GUNDIYATGAON) 		3501002000NRG23260520220036811 26/05/2022 PHARASHRAM NAUTIYAL 3501002WL004553 PHARASHRAM NAUTIYAL 00354 PUNB0226700 2556 2556 Processed 02/06/2022 1879158412 PHARASHRAMNAUTIYAL ()
7 PUROLA UT-01-002-032-001/201
(SYALUKA) 		3501002000NRG23260520220036814 26/05/2022 AGAMI DEVI 3501002WL004553 AGAMI DEVI 00354 PUNB0226700 2556 2556 Rejected 02/06/2022 1879158390 Account closed
8 PUROLA UT-01-002-032-001/70
(SYALUKA) 		3501002000NRG23260520220036816 26/05/2022 CHAIN SINGH 3501002WL004553 CHAIN SINGH 00354 PUNB0226700 2556 2556 Processed 02/06/2022 1879158385 CHAINSINGH ()
9 PUROLA UT-01-002-032-003/141
(SYALUKA) 		3501002000NRG23260520220036801 26/05/2022 KUSHUM 3501002WL004552 KUSHUM 00354 PUNB0226700 2556 2556 Processed 02/06/2022 1879158388 KUSHUM ()
SubTotal 20448 20448
10 PUROLA UT-01-002-009-001/232
(KHALADI) 		3501002000NRG23260520220036691 26/05/2022 MOHIT 3501002WL004539 MOHIT 00354 PUNB0278000 2556 2556 Processed 02/06/2022 1879158391 MOHIT ()
11 PUROLA UT-01-002-009-001/304
(KHALADI) 		3501002000NRG23260520220036692 26/05/2022 SANDEEP SINGH 3501002WL004539 SANDEEP SINGH 00354 PUNB0278000 2556 2556 Processed 02/06/2022 1879158392 SANDEEPSINGH ()
12 PUROLA UT-01-002-009-001/304
(KHALADI) 		3501002000NRG23260520220036693 26/05/2022 SUMAN BALA 3501002WL004539 SUMAN BALA 00354 PUNB0278000 2556 2556 Processed 02/06/2022 1879158411 SUMANBALA ()
13 PUROLA UT-01-002-012-001/218
(CHANDELI) 		3501002000NRG23250520220036279 26/05/2022 PARSHNNA 3501002WL004496 PARSHNNA 00354 PUNB0278000 2556 2556 Processed 02/06/2022 1879158395 PARSHNNA ()
14 PUROLA UT-01-002-015-001/114
(DHAKARA) 		3501002000NRG23260520220036712 26/05/2022 NARENDRA SINGH 3501002WL004542 NARENDRA SINGH 00354 PUNB0278000 2556 2556 Processed 02/06/2022 1879158410 NARENDRASINGH ()
15 PUROLA UT-01-002-015-002/204
(DHAKARA) 		3501002000NRG23260520220036719 26/05/2022 REKHA DEVI 3501002WL004542 REKHA DEVI 00354 PUNB0278000 2556 2556 Processed 02/06/2022 1879158396 REKHADEVI ()
16 PUROLA UT-01-002-015-002/272
(DHAKARA) 		3501002000NRG23260520220036722 26/05/2022 ANCHAL 3501002WL004542 ANCHAL 00354 PUNB0278000 2556 2556 Processed 02/06/2022 1879158394 ANCHAL ()
17 PUROLA UT-01-002-016-002/198
(DEVDHUNG) 		3501002000NRG23260520220036681 26/05/2022 JAHITA 3501002WL004538 JAHITA 00354 PUNB0278000 2556 2556 Rejected 02/06/2022 1879158398 No Such Account
18 PUROLA UT-01-002-016-002/198
(DEVDHUNG) 		3501002000NRG23260520220036680 26/05/2022 RAJMANI 3501002WL004538 RAJMANI 00354 PUNB0278000 2556 2556 Rejected 02/06/2022 1879158397 No Such Account
19 PUROLA UT-01-002-016-002/216
(DEVDHUNG) 		3501002000NRG23260520220036684 26/05/2022 SARITA 3501002WL004538 SARITA 00354 PUNB0278000 2556 2556 Processed 02/06/2022 1879158393 SARITA ()
SubTotal 25560 25560
20 PUROLA UT-01-002-009-001/308
(KHALADI) 		3501002000NRG23260520220036694 26/05/2022 ARADHANA 3501002WL004539 ARADHANA 00415 SBIN0003293 2556 2556 Processed 02/06/2022 1879158400 MISS ARADHANA PARMAR ()
21 PUROLA UT-01-002-012-001/276
(CHANDELI) 		3501002000NRG23250520220036281 26/05/2022 ROBHIN SINGH 3501002WL004496 ROBHIN SINGH 00415 SBIN0003293 2556 2556 Processed 02/06/2022 1879158404 MR ROBIN SINGH ()
22 PUROLA UT-01-002-012-001/279
(CHANDELI) 		3501002000NRG23250520220036282 26/05/2022 ARUN PRASHAD NAUTIYAL 3501002WL004496 ARUN PRASHAD NAUTIYAL 00415 SBIN0003293 2556 2556 Processed 02/06/2022 1879158403 MR ARUN PRASAD NAUTIYAL ()
23 PUROLA UT-01-002-012-001/64
(CHANDELI) 		3501002000NRG23250520220036283 26/05/2022 NITIN PANWAR 3501002WL004496 NITIN PANWAR 00415 SBIN0003293 2556 2556 Processed 02/06/2022 1879158405 MR NITIN PANWAR ()
24 PUROLA UT-01-002-015-002/227
(DHAKARA) 		3501002000NRG23260520220036720 26/05/2022 MANJARI DEVI 3501002WL004542 MANJARI DEVI 00415 SBIN0003293 2556 2556 Processed 02/06/2022 1879158408 MRS MANJARI DEVI ()
25 PUROLA UT-01-002-016-002/213
(DEVDHUNG) 		3501002000NRG23260520220036682 26/05/2022 POOJA 3501002WL004538 POOJA 00415 SBIN0003293 2556 2556 Processed 02/06/2022 1879158399 MRS POOJA ()
26 PUROLA UT-01-002-020-001/30
(NAURI) 		3501002000NRG23260520220036698 26/05/2022 JAIMALA DEI 3501002WL004540 JAIMALA DEI 00415 SBIN0003293 2556 2556 Processed 02/06/2022 1879158407 MRS JAIMALA DEVI ()
27 PUROLA UT-01-002-022-003/211
(PUJELI) 		3501002000NRG23260520220036709 26/05/2022 NIRMLA DEVI 3501002WL004541 NIRMLA DEVI 00415 SBIN0003293 2556 2556 Processed 02/06/2022 1879158401 MRS NIRMALA DEVI ()
28 PUROLA UT-01-002-022-003/213
(PUJELI) 		3501002000NRG23260520220036710 26/05/2022 DEEPAK KUMAR 3501002WL004541 DEEPAK KUMAR 00415 SBIN0003293 2556 2556 Processed 02/06/2022 1879158409 MRS SAUNI DEVI ()
29 PUROLA UT-01-002-022-003/213
(PUJELI) 		3501002000NRG23260520220036711 26/05/2022 REKHA devi 3501002WL004541 REKHA devi 00415 SBIN0003293 2556 2556 Processed 02/06/2022 1879158402 MR REKHA DEVI ()
SubTotal 25560 25560
30 PUROLA UT-01-002-016-002/216
(DEVDHUNG) 		3501002000NRG23260520220036683 26/05/2022 VIPIN SINGH 3501002WL004538 VIPIN SINGH 00479 SBIN0RRUTGB 2556 2556 Rejected 02/06/2022 1879158406 No Such Account
SubTotal 2556 2556
Total 76680 76680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_260522FTO_28521 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 2556
2 PUROLA UT3501002_260522FTO_28521 Punjab National Bank PUNB0226700 GUDIALGOAN 20448
3 PUROLA UT3501002_260522FTO_28521 Punjab National Bank PUNB0278000 PUROLA 25560
4 PUROLA UT3501002_260522FTO_28521 State Bank of India SBIN0003293 PUROLA 25560
5 PUROLA UT3501002_260522FTO_28521 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 2556

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