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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:27:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_271222FTO_128052
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-01-002-002-001/110
(KANTARI) 		3501002000NRG23271220220184925 27/12/2022 BHAGWAN SINGH 3501002WL025573 BHAGWAN SINGH 00303 NTBL0PUR128 852 852 Processed 30/12/2022 7514858644 BHAGWAN SINGH ()
SubTotal 852 852
2 PUROLA UT-01-002-032-001/50
(SYALUKA) 		3501002000NRG23271220220184754 27/12/2022 SUDAMA DEVI 3501002WL025545 SUDAMA DEVI 00354 PUNB0226700 2769 2769 Processed 30/12/2022 7514858649 SUDAMA DEVI ()
3 PUROLA UT-01-002-040-001/252
(WESTI PALLI) 		3501002000NRG23271220220184543 27/12/2022 SANKALI DEVI 3501002WL025514 SANKALI DEVI 00354 PUNB0226700 2556 2556 Processed 30/12/2022 7514858679 SANKALI DEVI ()
4 PUROLA UT-01-002-040-001/256
(WESTI PALLI) 		3501002000NRG23271220220184544 27/12/2022 GURUDEV SINGH 3501002WL025514 GURUDEV SINGH 00354 PUNB0226700 2130 2130 Processed 30/12/2022 7514858678 GURUDEV SINGH ()
5 PUROLA UT-01-002-040-001/261
(WESTI PALLI) 		3501002000NRG23271220220184546 27/12/2022 JAGMOHAN SINGH 3501002WL025514 JAGMOHAN SINGH 00354 PUNB0226700 2556 2556 Processed 30/12/2022 7514858646 JAGMOHAN SINGH ()
6 PUROLA UT-01-002-040-001/41
(WESTI PALLI) 		3501002000NRG23271220220184547 27/12/2022 SOLUCHANA DEVI 3501002WL025514 SOLUCHANA DEVI 00354 PUNB0226700 2556 2556 Processed 30/12/2022 7514858648 SOLUCHANA DEVI ()
7 PUROLA UT-01-002-040-001/86
(WESTI PALLI) 		3501002000NRG23271220220184550 27/12/2022 HARIMOHAN SINGH 3501002WL025514 HARIMOHAN SINGH 00354 PUNB0226700 2556 2556 Processed 30/12/2022 7514858647 HARIMOHAN SINGH ()
8 PUROLA UT-01-002-040-001/94
(WESTI PALLI) 		3501002000NRG23271220220184551 27/12/2022 FURMA DEVI 3501002WL025514 FURMA DEVI 00354 PUNB0226700 2556 2556 Processed 30/12/2022 7514858645 FURMA DEVI ()
SubTotal 17679 17679
9 PUROLA UT-01-002-002-001/243
(KANTARI) 		3501002000NRG23271220220184929 27/12/2022 KULWANTI 3501002WL025573 KULWANTI 00354 PUNB0278000 2556 2556 Processed 30/12/2022 7514858676 KULWANTI ()
10 PUROLA UT-01-002-004-001/145
(KUMOLA) 		3501002000NRG23271220220184763 27/12/2022 PYARE LAL 3501002WL025547 PYARE LAL 00354 PUNB0278000 2556 2556 Processed 30/12/2022 7514858653 PYARE LAL ()
11 PUROLA UT-01-002-015-001/29
(DHAKARA) 		3501002000NRG23271220220184760 27/12/2022 VINITA DEVI 3501002WL025546 VINITA DEVI 00354 PUNB0278000 2556 2556 Processed 30/12/2022 7514858675 VINITA DEVI ()
12 PUROLA UT-01-002-017-001/13
(DHEURA) 		3501002000NRG23271220220184887 27/12/2022 NILAMBER PRASAD 3501002WL025565 NILAMBER PRASAD 00354 PUNB0278000 2556 2556 Processed 30/12/2022 7514858650 NILAMBER PRASAD ()
13 PUROLA UT-01-002-017-001/191
(DHEURA) 		3501002000NRG23271220220184889 27/12/2022 AJAY 3501002WL025565 AJAY 00354 PUNB0278000 2556 2556 Processed 30/12/2022 7514858654 AJAY ()
14 PUROLA UT-01-002-017-001/198
(DHEURA) 		3501002000NRG23271220220184891 27/12/2022 SANJAY KUMAR 3501002WL025565 SANJAY KUMAR 00354 PUNB0278000 2556 2556 Processed 30/12/2022 7514858655 SANJAY KUMAR ()
15 PUROLA UT-01-002-017-001/26
(DHEURA) 		3501002000NRG23271220220184894 27/12/2022 YASHODA 3501002WL025565 YASHODA 00354 PUNB0278000 2556 2556 Processed 30/12/2022 7514858652 YASHODA ()
16 PUROLA UT-01-002-021-001/237
(PANIGAON) 		3501002000NRG23271220220184907 27/12/2022 ANJANA 3501002WL025567 ANJANA 00354 PUNB0278000 852 852 Processed 30/12/2022 7514858656 ANJANA ()
17 PUROLA UT-01-002-030-001/61
(BINAI) 		3501002000NRG23271220220184881 27/12/2022 KIRPALU 3501002WL025563 KIRPALU 00354 PUNB0278000 2556 2556 Processed 30/12/2022 7514858651 KIRPALU ()
18 PUROLA UT-01-002-037-001/146
(HUDOLI) 		3501002000NRG23271220220184731 27/12/2022 PINGLA DEVI 3501002WL025539 PINGLA DEVI 00354 PUNB0278000 2556 2556 Processed 30/12/2022 7514858677 PINGLA DEVI ()
SubTotal 23856 23856
19 PUROLA UT-01-002-033-002/88
(SANKHAL) 		3501002000NRG23271220220184916 27/12/2022 ASIHSH KUMAR 3501002WL025570 ASIHSH KUMAR 00354 PUNB0595600 2556 2556 Processed 30/12/2022 7514858657 ASIHSH KUMAR ()
SubTotal 2556 2556
20 PUROLA UT-01-002-020-001/71
(NAURI) 		3501002000NRG23271220220184752 27/12/2022 SUNITA 3501002WL025544 SUNITA 00415 SBIN0003293 2343 2343 Processed 30/12/2022 7514858674 MR KRISHNA SINGH CHAUHAN SUNIT ()
21 PUROLA UT-01-002-021-001/181
(PANIGAON) 		3501002000NRG23271220220184903 27/12/2022 GEETA DEVI 3501002WL025566 GEETA DEVI 00415 SBIN0003293 2556 2556 Processed 30/12/2022 7514858659 MRS GEETA ()
22 PUROLA UT-01-002-033-001/44
(SANKHAL) 		3501002000NRG23271220220184915 27/12/2022 BAMO 3501002WL025570 BAMO 00415 SBIN0003293 2556 2556 Processed 30/12/2022 7514858661 MRS BAAMO ()
23 PUROLA UT-01-002-033-001/59
(SANKHAL) 		3501002000NRG23271220220184924 27/12/2022 DEVENDERI DEVI 3501002WL025572 DEVENDERI DEVI 00415 SBIN0003293 2556 2556 Processed 30/12/2022 7514858660 MRS DEVENDRI ()
24 PUROLA UT-01-002-033-002/83
(SANKHAL) 		3501002000NRG23271220220184910 27/12/2022 LAKSHMI DEVI 3501002WL025568 LAKSHMI DEVI 00415 SBIN0003293 2556 2556 Processed 30/12/2022 7514858658 MISS LAXMI ()
SubTotal 12567 12567
25 PUROLA UT-01-002-033-001/32
(SANKHAL) 		3501002000NRG23271220220184922 27/12/2022 RADHA 3501002WL025572 RADHA 00415 SBIN0003567 2556 2556 Processed 30/12/2022 7514858673 MRS RADHA DEVI ()
SubTotal 2556 2556
26 PUROLA UT-01-002-021-001/125
(PANIGAON) 		3501002000NRG23271220220184898 27/12/2022 CHEALA 3501002WL025566 CHEALA 00468 UBIN0566802 2769 2769 Processed 30/12/2022 7514858667 CHEALA ()
27 PUROLA UT-01-002-021-001/149
(PANIGAON) 		3501002000NRG23271220220184901 27/12/2022 JAKARI 3501002WL025566 JAKARI 00468 UBIN0566802 2556 2556 Processed 30/12/2022 7514858668 JAKARI ()
28 PUROLA UT-01-002-033-001/10
(SANKHAL) 		3501002000NRG23271220220184919 27/12/2022 SUNIL 3501002WL025571 SUNIL 00468 UBIN0566802 2556 2556 Processed 30/12/2022 7514858670 SUNIL ()
SubTotal 7881 7881
29 PUROLA UT-01-002-033-002/88
(SANKHAL) 		3501002000NRG23271220220184917 27/12/2022 RANJANA 3501002WL025570 RANJANA 00468 UBIN0567078 2556 2556 Processed 30/12/2022 7514858669 RANJANA ()
SubTotal 2556 2556
30 PUROLA UT-01-002-021-001/149
(PANIGAON) 		3501002000NRG23271220220184900 27/12/2022 BIJU LAL 3501002WL025566 BIJU LAL 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514858662 BIJU LAL ()
31 PUROLA UT-01-002-021-001/175
(PANIGAON) 		3501002000NRG23271220220184902 27/12/2022 PINKI 3501002WL025566 PINKI 00479 SBIN0RRUTGB 852 852 Processed 30/12/2022 7514858663 PINKI ()
32 PUROLA UT-01-002-021-001/237
(PANIGAON) 		3501002000NRG23271220220184906 27/12/2022 RAJESH KUMAR 3501002WL025567 RAJESH KUMAR 00479 SBIN0RRUTGB 852 852 Processed 30/12/2022 7514858671 RAJESH KUMAR ()
33 PUROLA UT-01-002-030-001/224
(BINAI) 		3501002000NRG23271220220184884 27/12/2022 RAKESH KUMAR 3501002WL025564 RAKESH KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514858666 RAKESH KUMAR ()
34 PUROLA UT-01-002-030-001/85
(BINAI) 		3501002000NRG23271220220184885 27/12/2022 GAJENDRA 3501002WL025564 GAJENDRA 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514858664 GAJENDRA ()
35 PUROLA UT-01-002-033-001/75
(SANKHAL) 		3501002000NRG23271220220184913 27/12/2022 PAVITRA 3501002WL025569 PAVITRA 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514858672 PAVITRA ()
36 PUROLA UT-01-002-040-001/256
(WESTI PALLI) 		3501002000NRG23271220220184545 27/12/2022 MAMTA DEVI 3501002WL025514 MAMTA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 30/12/2022 7514858665 MAMTA DEVI ()
SubTotal 13845 13845
Total 84348 84348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_271222FTO_128052 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 852
2 PUROLA UT3501002_271222FTO_128052 Punjab National Bank PUNB0226700 GUDIALGOAN 17679
3 PUROLA UT3501002_271222FTO_128052 Punjab National Bank PUNB0278000 PUROLA 23856
4 PUROLA UT3501002_271222FTO_128052 Punjab National Bank PUNB0595600 Town Area Naugaon 2556
5 PUROLA UT3501002_271222FTO_128052 State Bank of India SBIN0003293 PUROLA 12567
6 PUROLA UT3501002_271222FTO_128052 State Bank of India SBIN0003567 NAUGAON 2556
7 PUROLA UT3501002_271222FTO_128052 Union Bank of India UBIN0566802 PUROLA 7881
8 PUROLA UT3501002_271222FTO_128052 Union Bank of India UBIN0567078 BADKOT 2556
9 PUROLA UT3501002_271222FTO_128052 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 13845

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