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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:39:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_270722FTO_66628
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-01-002-016-001/222
(DEVDHUNG) 		3501002000NRG23270720220088474 27/07/2022 PREMLATA 3501002WL011131 PREMLATA 00303 NTBL0PUR128 2556 2556 Processed 17/08/2022 3979973323 PREMLATA ()
2 PUROLA UT-01-002-022-001/79
(PUJELI) 		3501002000NRG23270720220088564 27/07/2022 RAKESH NAUDIYAL 3501002WL011141 RAKESH NAUDIYAL 00303 NTBL0PUR128 2556 2556 Processed 17/08/2022 3979973324 RAKESH NAUDIYAL ()
3 PUROLA UT-01-002-026-001/299
(MATH) 		3501002000NRG23270720220088152 27/07/2022 AMIT 3501002WL011086 AMIT 00303 NTBL0PUR128 2769 2769 Processed 17/08/2022 3979973325 AMIT ()
SubTotal 7881 7881
4 PUROLA UT-01-002-024-001/132-A
(PORA) 		3501002000NRG23270720220088301 27/07/2022 URMILA BIJLWAN 3501002WL011112 URMILA BIJLWAN 00354 PUNB0001010 2556 2556 Processed 17/08/2022 3979973326 URMILA BIJLWAN ()
SubTotal 2556 2556
5 PUROLA UT-01-002-011-001/344
(GUNDIYATGAON) 		3501002000NRG23270720220088279 27/07/2022 UPENDRA 3501002WL011108 UPENDRA 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3979973328 UPENDRA ()
6 PUROLA UT-01-002-011-001/445
(GUNDIYATGAON) 		3501002000NRG23270720220088283 27/07/2022 BRIJANA 3501002WL011108 BRIJANA 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3979973327 BRIJANA ()
7 PUROLA UT-01-002-031-001/153
(SAR) 		3501002000NRG23270720220087776 27/07/2022 mukesh 3501002WL011015 mukesh 00354 PUNB0226700 2982 2982 Processed 17/08/2022 3979973329 mukesh ()
SubTotal 8094 8094
8 PUROLA UT-01-002-002-001/46
(KANTARI) 		3501002000NRG23270720220087949 27/07/2022 SURESHA DEVI 3501002WL011059 SURESHA DEVI 00354 PUNB0278000 2556 2556 Processed 17/08/2022 3979973336 SURESHA DEVI ()
9 PUROLA UT-01-002-002-001/53
(KANTARI) 		3501002000NRG23270720220087924 27/07/2022 SUMITRA DEVI 3501002WL011054 SUMITRA DEVI 00354 PUNB0278000 2556 2556 Processed 17/08/2022 3979973331 SUMITRA DEVI ()
10 PUROLA UT-01-002-015-002/133
(DHAKARA) 		3501002000NRG23270720220087767 27/07/2022 PRABHA 3501002WL011011 PRABHA 00354 PUNB0278000 2982 2982 Processed 17/08/2022 3979973346 PRABHA ()
11 PUROLA UT-01-002-016-001/224
(DEVDHUNG) 		3501002000NRG23270720220088475 27/07/2022 NEERAJ KUMAR 3501002WL011131 NEERAJ KUMAR 00354 PUNB0278000 2556 2556 Processed 17/08/2022 3979973333 NEERAJ KUMAR ()
12 PUROLA UT-01-002-016-002/120
(DEVDHUNG) 		3501002000NRG23270720220088510 27/07/2022 pravesh 3501002WL011138 pravesh 00354 PUNB0278000 2556 2556 Processed 17/08/2022 3979973330 pravesh ()
13 PUROLA UT-01-002-016-002/131
(DEVDHUNG) 		3501002000NRG23270720220088511 27/07/2022 KRISHANA 3501002WL011138 KRISHANA 00354 PUNB0278000 2556 2556 Processed 17/08/2022 3979973341 KRISHANA ()
14 PUROLA UT-01-002-016-002/131
(DEVDHUNG) 		3501002000NRG23270720220088512 27/07/2022 VIRENDRA 3501002WL011138 VIRENDRA 00354 PUNB0278000 2556 2556 Processed 17/08/2022 3979973334 VIRENDRA ()
15 PUROLA UT-01-002-021-001/198
(PANIGAON) 		3501002000NRG23270720220087951 27/07/2022 MANJU DEVI 3501002WL011060 MANJU DEVI 00354 PUNB0278000 2556 2556 Processed 17/08/2022 3979973347 MANJU DEVI ()
16 PUROLA UT-01-002-021-001/49
(PANIGAON) 		3501002000NRG23270720220087953 27/07/2022 KAVITA 3501002WL011060 KAVITA 00354 PUNB0278000 2556 2556 Processed 17/08/2022 3979973378 KAVITA ()
17 PUROLA UT-01-002-021-001/86
(PANIGAON) 		3501002000NRG23270720220087962 27/07/2022 VIKASH 3501002WL011061 VIKASH 00354 PUNB0278000 2556 2556 Processed 17/08/2022 3979973345 VIKASH ()
18 PUROLA UT-01-002-022-001/214
(PUJELI) 		3501002000NRG23270720220088553 27/07/2022 ARVIND NAUDIYAL 3501002WL011141 ARVIND NAUDIYAL 00354 PUNB0278000 2556 2556 Processed 17/08/2022 3979973340 ARVIND NAUDIYAL ()
19 PUROLA UT-01-002-022-001/216
(PUJELI) 		3501002000NRG23270720220088555 27/07/2022 MANISHA 3501002WL011141 MANISHA 00354 PUNB0278000 2556 2556 Processed 17/08/2022 3979973338 MANISHA ()
20 PUROLA UT-01-002-022-001/76
(PUJELI) 		3501002000NRG23270720220088562 27/07/2022 KAMESWARI 3501002WL011141 KAMESWARI 00354 PUNB0278000 2556 2556 Processed 17/08/2022 3979973335 KAMESWARI ()
21 PUROLA UT-01-002-024-001/302
(PORA) 		3501002000NRG23270720220088305 27/07/2022 REKHA BADONI 3501002WL011112 REKHA BADONI 00354 PUNB0278000 2556 2556 Processed 17/08/2022 3979973342 REKHA BADONI ()
22 PUROLA UT-01-002-026-001/14
(MATH) 		3501002000NRG23270720220088142 27/07/2022 SUBHAM CHAUHAN 3501002WL011085 SUBHAM CHAUHAN 00354 PUNB0278000 1704 1704 Processed 17/08/2022 3979973339 SUBHAM CHAUHAN ()
23 PUROLA UT-01-002-026-001/284
(MATH) 		3501002000NRG23270720220088144 27/07/2022 SHIVAM 3501002WL011085 SHIVAM 00354 PUNB0278000 1704 1704 Processed 17/08/2022 3979973343 SHIVAM ()
24 PUROLA UT-01-002-026-001/310
(MATH) 		3501002000NRG23270720220088153 27/07/2022 PANKAJ KUMAR 3501002WL011086 PANKAJ KUMAR 00354 PUNB0278000 2769 2769 Processed 17/08/2022 3979973344 PANKAJ KUMAR ()
25 PUROLA UT-01-002-027-001/74
(MAHARGAON) 		3501002000NRG23270720220088229 27/07/2022 BEENA DEVI 3501002WL011102 BEENA DEVI 00354 PUNB0278000 2556 2556 Processed 17/08/2022 3979973332 BEENA DEVI ()
26 PUROLA UT-01-002-038-001/99
(SHRIKOT) 		3501002000NRG23270720220088289 27/07/2022 ANURADHA 3501002WL011109 ANURADHA 00354 PUNB0278000 2556 2556 Processed 17/08/2022 3979973337 ANURADHA ()
27 PUROLA UT-01-002-038-003/7
(SHRIKOT) 		3501002000NRG23270720220088273 27/07/2022 RAVINA 3501002WL011107 RAVINA 00354 PUNB0278000 2556 2556 Processed 17/08/2022 3979973379 RAVINA ()
SubTotal 50055 50055
28 PUROLA UT-01-002-016-001/83
(DEVDHUNG) 		3501002000NRG23270720220088491 27/07/2022 AMBIKA 3501002WL011133 AMBIKA 00354 PUNB0473100 2556 2556 Processed 17/08/2022 3979973377 AMBIKA ()
SubTotal 2556 2556
29 PUROLA UT-01-002-002-001/215
(KANTARI) 		3501002000NRG23270720220087930 27/07/2022 SHASHI DEVI 3501002WL011055 SHASHI DEVI 00415 SBIN0003293 2343 2343 Processed 17/08/2022 3979973348 MR MANMOHAN SINGH ()
30 PUROLA UT-01-002-016-001/224
(DEVDHUNG) 		3501002000NRG23270720220088476 27/07/2022 KALPANA 3501002WL011131 KALPANA 00415 SBIN0003293 2556 2556 Processed 17/08/2022 3979973353 MISS KALPANA ()
31 PUROLA UT-01-002-016-002/119
(DEVDHUNG) 		3501002000NRG23270720220088509 27/07/2022 RAMPYARI RATURI 3501002WL011138 RAMPYARI RATURI 00415 SBIN0003293 2556 2556 Processed 17/08/2022 3979973350 MRS RAMPYARI RATURI ()
32 PUROLA UT-01-002-022-001/210
(PUJELI) 		3501002000NRG23270720220088552 27/07/2022 DEV PRASAD 3501002WL011141 DEV PRASAD 00415 SBIN0003293 2556 2556 Processed 17/08/2022 3979973352 MR DEVIPRASAD HARIPRASAD NAVDIYAL ()
33 PUROLA UT-01-002-022-001/216
(PUJELI) 		3501002000NRG23270720220088554 27/07/2022 VISHALMANI 3501002WL011141 VISHALMANI 00415 SBIN0003293 2556 2556 Processed 17/08/2022 3979973376 MISS REETA ()
34 PUROLA UT-01-002-024-001/302
(PORA) 		3501002000NRG23270720220088304 27/07/2022 SUSHIL BADONI 3501002WL011112 SUSHIL BADONI 00415 SBIN0003293 2556 2556 Processed 17/08/2022 3979973355 MR SUSHIL BADONI ()
35 PUROLA UT-01-002-026-001/315
(MATH) 		3501002000NRG23270720220088155 27/07/2022 SAMIKSHA 3501002WL011086 SAMIKSHA 00415 SBIN0003293 2769 2769 Processed 17/08/2022 3979973354 MISS SAMIKSHA PANWAR ()
36 PUROLA UT-01-002-026-001/334
(MATH) 		3501002000NRG23270720220088156 27/07/2022 PIYUSH RAWAT 3501002WL011086 PIYUSH RAWAT 00415 SBIN0003293 2769 2769 Processed 17/08/2022 3979973351 MR PIYUSH RAWAT ()
37 PUROLA UT-01-002-026-002/198
(MATH) 		3501002000NRG23270720220088145 27/07/2022 MANMALA 3501002WL011085 MANMALA 00415 SBIN0003293 1704 1704 Processed 17/08/2022 3979973349 MRS MANMALA RAWAT ()
SubTotal 22365 22365
38 PUROLA UT-01-002-002-001/1
(KANTARI) 		3501002000NRG23270720220087926 27/07/2022 THAKUR SINGH 3501002WL011055 THAKUR SINGH 00468 UBIN0566802 2769 2769 Processed 17/08/2022 3979973370 THAKUR SINGH ()
39 PUROLA UT-01-002-002-001/4
(KANTARI) 		3501002000NRG23270720220087813 27/07/2022 ANIL 3501002WL011034 ANIL 00468 UBIN0566802 426 426 Processed 17/08/2022 3979973372 ANIL ()
40 PUROLA UT-01-002-006-002/147
(KOTI) 		3501002000NRG23270720220088242 27/07/2022 KULWANTI 3501002WL011104 KULWANTI 00468 UBIN0566802 2556 2556 Processed 17/08/2022 3979973367 KULWANTI ()
41 PUROLA UT-01-002-016-001/42
(DEVDHUNG) 		3501002000NRG23270720220088467 27/07/2022 SURI DEVI 3501002WL011130 SURI DEVI 00468 UBIN0566802 213 213 Processed 17/08/2022 3979973368 SURI DEVI ()
42 PUROLA UT-01-002-016-001/68
(DEVDHUNG) 		3501002000NRG23270720220088472 27/07/2022 PANKAJ KUMAR 3501002WL011130 PANKAJ KUMAR 00468 UBIN0566802 213 213 Processed 17/08/2022 3979973366 PANKAJ KUMAR ()
43 PUROLA UT-01-002-016-001/83
(DEVDHUNG) 		3501002000NRG23270720220088490 27/07/2022 PIYARV SINGH 3501002WL011133 PIYARV SINGH 00468 UBIN0566802 2556 2556 Processed 17/08/2022 3979973371 PIYARV SINGH ()
44 PUROLA UT-01-002-030-001/115
(BINAI) 		3501002000NRG23270720220087943 27/07/2022 RAJANI DEVI 3501002WL011058 RAJANI DEVI 00468 UBIN0566802 2556 2556 Processed 17/08/2022 3979973369 RAJANI DEVI ()
SubTotal 11289 11289
45 PUROLA UT-01-002-002-001/163
(KANTARI) 		3501002000NRG23270720220087928 27/07/2022 JAIVEER 3501002WL011055 JAIVEER 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3979973360 JAIVEER ()
46 PUROLA UT-01-002-002-001/225
(KANTARI) 		3501002000NRG23270720220087932 27/07/2022 KISMAT SINGH 3501002WL011055 KISMAT SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3979973375 KISMAT SINGH ()
47 PUROLA UT-01-002-002-001/226
(KANTARI) 		3501002000NRG23270720220087934 27/07/2022 KHADAK SINGH 3501002WL011055 KHADAK SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3979973359 KHADAK SINGH ()
48 PUROLA UT-01-002-002-001/231
(KANTARI) 		3501002000NRG23270720220087814 27/07/2022 BHAGENDRA LAL 3501002WL011035 BHAGENDRA LAL 00479 SBIN0RRUTGB 426 426 Processed 17/08/2022 3979973364 BHAGENDRA LAL ()
49 PUROLA UT-01-002-002-001/250
(KANTARI) 		3501002000NRG23270720220087923 27/07/2022 DEVRAJ SINGH 3501002WL011054 DEVRAJ SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979973374 DEVRAJ SINGH ()
50 PUROLA UT-01-002-006-001/110
(KOTI) 		3501002000NRG23270720220088312 27/07/2022 NARESH KUMAR 3501002WL011113 NARESH KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979973365 NARESH KUMAR ()
51 PUROLA UT-01-002-016-001/211
(DEVDHUNG) 		3501002000NRG23270720220088494 27/07/2022 SMT PANKAJI 3501002WL011134 SMT PANKAJI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979973357 SMT PANKAJI ()
52 PUROLA UT-01-002-021-001/227
(PANIGAON) 		3501002000NRG23270720220087956 27/07/2022 KUSHUM 3501002WL011061 KUSHUM 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979973373 KUSHUM ()
53 PUROLA UT-01-002-022-003/169
(PUJELI) 		3501002000NRG23270720220088505 27/07/2022 premlta 3501002WL011136 premlta 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979973362 premlta ()
54 PUROLA UT-01-002-026-001/106
(MATH) 		3501002000NRG23270720220088141 27/07/2022 LAKSHMAN SINGH 3501002WL011085 LAKSHMAN SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 17/08/2022 3979973356 LAKSHMAN SINGH ()
55 PUROLA UT-01-002-026-001/45
(MATH) 		3501002000NRG23270720220088157 27/07/2022 KANHAIYA 3501002WL011086 KANHAIYA 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3979973361 KANHAIYA ()
56 PUROLA UT-01-002-030-001/188
(BINAI) 		3501002000NRG23270720220087769 27/07/2022 SHIVRATRI 3501002WL011012 SHIVRATRI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3979973363 SHIVRATRI ()
57 PUROLA UT-01-002-030-002/197
(BINAI) 		3501002000NRG23270720220087947 27/07/2022 DHARM SINGH 3501002WL011058 DHARM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979973358 DHARM SINGH ()
SubTotal 31524 31524
Total 136320 136320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_270722FTO_66628 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 7881
2 PUROLA UT3501002_270722FTO_66628 Punjab National Bank PUNB0001010 Vikas Nagar 2556
3 PUROLA UT3501002_270722FTO_66628 Punjab National Bank PUNB0226700 GUDIALGOAN 8094
4 PUROLA UT3501002_270722FTO_66628 Punjab National Bank PUNB0278000 PUROLA 50055
5 PUROLA UT3501002_270722FTO_66628 Punjab National Bank PUNB0473100 SELAQUI 2556
6 PUROLA UT3501002_270722FTO_66628 State Bank of India SBIN0003293 PUROLA 22365
7 PUROLA UT3501002_270722FTO_66628 Union Bank of India UBIN0566802 PUROLA 11289
8 PUROLA UT3501002_270722FTO_66628 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 31524

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