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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:45:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_280922FTO_93226
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-01-002-004-001/13
(KUMOLA) 		3501002000NRG23280920220130928 28/09/2022 RAMESH SINGH 3501002WL017229 RAMESH SINGH 00303 NTBL0PUR128 2556 2556 Processed 01/10/2022 5129978198 RAMESH SINGH ()
2 PUROLA UT-01-002-026-001/299
(MATH) 		3501002000NRG23280920220131050 28/09/2022 AMIT 3501002WL017245 AMIT 00303 NTBL0PUR128 2769 2769 Processed 01/10/2022 5129978200 AMIT ()
SubTotal 5325 5325
3 PUROLA UT-01-002-011-001/245
(GUNDIYATGAON) 		3501002000NRG23280920220130987 28/09/2022 BIJORA 3501002WL017237 BIJORA 00354 PUNB0226700 2556 2556 Processed 01/10/2022 5129978206 BIJORA ()
4 PUROLA UT-01-002-011-001/392
(GUNDIYATGAON) 		3501002000NRG23280920220130989 28/09/2022 VINITA 3501002WL017237 VINITA 00354 PUNB0226700 2556 2556 Processed 01/10/2022 5129978197 VINITA ()
5 PUROLA UT-01-002-011-001/458
(GUNDIYATGAON) 		3501002000NRG23280920220130944 28/09/2022 DEEPAK DAS 3501002WL017231 DEEPAK DAS 00354 PUNB0226700 2982 2982 Processed 01/10/2022 5129978204 DEEPAK DAS ()
6 PUROLA UT-01-002-011-001/458
(GUNDIYATGAON) 		3501002000NRG23280920220130945 28/09/2022 GEETA 3501002WL017231 GEETA 00354 PUNB0226700 2982 2982 Processed 01/10/2022 5129978210 GEETA ()
7 PUROLA UT-01-002-011-001/71
(GUNDIYATGAON) 		3501002000NRG23280920220130946 28/09/2022 ARVIND 3501002WL017231 ARVIND 00354 PUNB0226700 2982 2982 Processed 01/10/2022 5129978203 ARVIND ()
8 PUROLA UT-01-002-011-001/71
(GUNDIYATGAON) 		3501002000NRG23280920220130947 28/09/2022 KIRAN NAUTIYAL 3501002WL017231 KIRAN NAUTIYAL 00354 PUNB0226700 2982 2982 Processed 01/10/2022 5129978201 KIRAN NAUTIYAL ()
9 PUROLA UT-01-002-018-004/85
(NAGJHALA) 		3501002000NRG23280920220130991 28/09/2022 ANITA 3501002WL017237 ANITA 00354 PUNB0226700 2556 2556 Processed 01/10/2022 5129978213 ANITA ()
10 PUROLA UT-01-002-024-001/194
(PORA) 		3501002000NRG23280920220130962 28/09/2022 RAGINI 3501002WL017233 RAGINI 00354 PUNB0226700 2556 2556 Processed 01/10/2022 5129978212 RAGINI ()
11 PUROLA UT-01-002-024-001/217
(PORA) 		3501002000NRG23280920220130964 28/09/2022 ANJANA DEVI 3501002WL017233 ANJANA DEVI 00354 PUNB0226700 1491 1491 Processed 01/10/2022 5129978202 ANJANA DEVI ()
12 PUROLA UT-01-002-032-001/110
(SYALUKA) 		3501002000NRG23280920220130978 28/09/2022 JIYA DASS 3501002WL017236 JIYA DASS 00354 PUNB0226700 2556 2556 Processed 01/10/2022 5129978208 JIYA DASS ()
13 PUROLA UT-01-002-032-001/127
(SYALUKA) 		3501002000NRG23280920220130971 28/09/2022 ARTI 3501002WL017234 ARTI 00354 PUNB0226700 2982 2982 Processed 01/10/2022 5129978209 ARTI ()
14 PUROLA UT-01-002-032-001/127
(SYALUKA) 		3501002000NRG23280920220130970 28/09/2022 RAMCHANDRI 3501002WL017234 RAMCHANDRI 00354 PUNB0226700 2982 2982 Processed 01/10/2022 5129978211 RAMCHANDRI ()
15 PUROLA UT-01-002-032-001/190
(SYALUKA) 		3501002000NRG23280920220130979 28/09/2022 RAJENDRA DAS 3501002WL017236 RAJENDRA DAS 00354 PUNB0226700 1704 1704 Processed 01/10/2022 5129978195 RAJENDRA DAS ()
16 PUROLA UT-01-002-032-001/96
(SYALUKA) 		3501002000NRG23280920220130973 28/09/2022 DAYALI 3501002WL017235 DAYALI 00354 PUNB0226700 2982 2982 Processed 01/10/2022 5129978207 DAYALI ()
17 PUROLA UT-01-002-032-002/2
(SYALUKA) 		3501002000NRG23280920220130994 28/09/2022 SUNITA 3501002WL017237 SUNITA 00354 PUNB0226700 852 852 Processed 01/10/2022 5129978196 SUNITA ()
18 PUROLA UT-01-002-032-002/35
(SYALUKA) 		3501002000NRG23280920220130974 28/09/2022 NAG DEI 3501002WL017235 NAG DEI 00354 PUNB0226700 2982 2982 Processed 01/10/2022 5129978205 NAG DEI ()
SubTotal 40683 40683
19 PUROLA UT-01-002-014-001/179
(THADHUNG) 		3501002000NRG23280920220130913 28/09/2022 ANITA DEVI 3501002WL017228 ANITA DEVI 00354 PUNB0278000 2556 2556 Processed 01/10/2022 5129978179 ANITA DEVI ()
20 PUROLA UT-01-002-014-001/179
(THADHUNG) 		3501002000NRG23280920220130912 28/09/2022 PARMOD SINGH 3501002WL017228 PARMOD SINGH 00354 PUNB0278000 2556 2556 Processed 01/10/2022 5129978175 PARMOD SINGH ()
21 PUROLA UT-01-002-014-001/187
(THADHUNG) 		3501002000NRG23280920220130914 28/09/2022 NEELAM DEVI 3501002WL017228 NEELAM DEVI 00354 PUNB0278000 2556 2556 Processed 01/10/2022 5129978180 NEELAM DEVI ()
22 PUROLA UT-01-002-014-001/192
(THADHUNG) 		3501002000NRG23280920220130915 28/09/2022 SUCHITA 3501002WL017228 SUCHITA 00354 PUNB0278000 2556 2556 Processed 01/10/2022 5129978194 SUCHITA ()
23 PUROLA UT-01-002-026-001/14
(MATH) 		3501002000NRG23280920220131047 28/09/2022 SUBHAM CHAUHAN 3501002WL017245 SUBHAM CHAUHAN 00354 PUNB0278000 2769 2769 Processed 01/10/2022 5129978174 SUBHAM CHAUHAN ()
24 PUROLA UT-01-002-026-001/310
(MATH) 		3501002000NRG23280920220131051 28/09/2022 PANKAJ KUMAR 3501002WL017245 PANKAJ KUMAR 00354 PUNB0278000 2769 2769 Processed 01/10/2022 5129978177 PANKAJ KUMAR ()
25 PUROLA UT-01-002-032-001/196
(SYALUKA) 		3501002000NRG23280920220130981 28/09/2022 MANMOHAN SINGH 3501002WL017236 MANMOHAN SINGH 00354 PUNB0278000 2556 2556 Processed 01/10/2022 5129978172 MANMOHAN SINGH ()
26 PUROLA UT-01-002-037-001/119
(HUDOLI) 		3501002000NRG23280920220130931 28/09/2022 ARMILA 3501002WL017230 ARMILA 00354 PUNB0278000 2556 2556 Processed 01/10/2022 5129978173 ARMILA ()
27 PUROLA UT-01-002-037-001/241
(HUDOLI) 		3501002000NRG23280920220130933 28/09/2022 CHAIN DEI 3501002WL017230 CHAIN DEI 00354 PUNB0278000 2556 2556 Processed 01/10/2022 5129978178 CHAIN DEI ()
28 PUROLA UT-01-002-037-001/241
(HUDOLI) 		3501002000NRG23280920220130934 28/09/2022 JAIGEETA 3501002WL017230 JAIGEETA 00354 PUNB0278000 2556 2556 Processed 01/10/2022 5129978176 JAIGEETA ()
SubTotal 25986 25986
29 PUROLA UT-01-002-001-001/295
(KANDIYALGAON) 		3501002000NRG23280920220130903 28/09/2022 SUSHIL DASS 3501002WL017226 SUSHIL DASS 00415 SBIN0003293 213 213 Processed 01/10/2022 5129978193 MR SUNIL DASS ()
30 PUROLA UT-01-002-004-001/262
(KUMOLA) 		3501002000NRG23280920220130929 28/09/2022 ANJALI 3501002WL017229 ANJALI 00415 SBIN0003293 2556 2556 Processed 01/10/2022 5129978186 MISS ANJALI ()
31 PUROLA UT-01-002-011-001/277-A
(GUNDIYATGAON) 		3501002000NRG23280920220130942 28/09/2022 RAJESH KUMAR 3501002WL017231 RAJESH KUMAR 00415 SBIN0003293 2343 2343 Processed 01/10/2022 5129978184 MR RAJU ()
32 PUROLA UT-01-002-014-001/168
(THADHUNG) 		3501002000NRG23280920220130910 28/09/2022 GAJMOHAN SINGH 3501002WL017228 GAJMOHAN SINGH 00415 SBIN0003293 1917 1917 Processed 01/10/2022 5129978185 MR GAJ MOHAN SINGH ()
33 PUROLA UT-01-002-026-001/334
(MATH) 		3501002000NRG23280920220131052 28/09/2022 PIYUSH RAWAT 3501002WL017245 PIYUSH RAWAT 00415 SBIN0003293 2769 2769 Processed 01/10/2022 5129978182 MR PIYUSH RAWAT ()
34 PUROLA UT-01-002-026-002/198
(MATH) 		3501002000NRG23280920220131055 28/09/2022 MANMALA 3501002WL017245 MANMALA 00415 SBIN0003293 2769 2769 Processed 01/10/2022 5129978181 MRS MANMALA RAWAT ()
35 PUROLA UT-01-002-037-001/87
(HUDOLI) 		3501002000NRG23280920220130940 28/09/2022 Rajbala 3501002WL017230 Rajbala 00415 SBIN0003293 2556 2556 Processed 01/10/2022 5129978183 MISS RAJBALA 8477089342 ()
SubTotal 15123 15123
36 PUROLA UT-01-002-011-001/277-A
(GUNDIYATGAON) 		3501002000NRG23280920220130943 28/09/2022 AMANDEEP 3501002WL017231 AMANDEEP 00468 UBIN0566802 2982 2982 Processed 01/10/2022 5129978191 AMANDEEP ()
37 PUROLA UT-01-002-040-001/258
(WESTI PALLI) 		3501002000NRG23280920220130986 28/09/2022 KIRAN DEVI 3501002WL017236 KIRAN DEVI 00468 UBIN0566802 2556 2556 Processed 01/10/2022 5129978199 KIRAN DEVI ()
SubTotal 5538 5538
38 PUROLA UT-01-002-026-001/106
(MATH) 		3501002000NRG23280920220131046 28/09/2022 LAKSHMAN SINGH 3501002WL017245 LAKSHMAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 01/10/2022 5129978187 LAKSHMAN SINGH ()
39 PUROLA UT-01-002-026-001/45
(MATH) 		3501002000NRG23280920220131053 28/09/2022 KANHAIYA 3501002WL017245 KANHAIYA 00479 SBIN0RRUTGB 2769 2769 Processed 01/10/2022 5129978188 KANHAIYA ()
40 PUROLA UT-01-002-032-001/109
(SYALUKA) 		3501002000NRG23280920220130977 28/09/2022 KAMAL DAS 3501002WL017236 KAMAL DAS 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5129978189 KAMAL DAS ()
41 PUROLA UT-01-002-032-001/193
(SYALUKA) 		3501002000NRG23280920220130980 28/09/2022 SAVITA 3501002WL017236 SAVITA 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5129978190 SAVITA ()
42 PUROLA UT-01-002-037-001/373
(HUDOLI) 		3501002000NRG23280920220130937 28/09/2022 MENKA NEGI 3501002WL017230 MENKA NEGI 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5129978192 MENKA NEGI ()
SubTotal 13206 13206
Total 105861 105861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_280922FTO_93226 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 5325
2 PUROLA UT3501002_280922FTO_93226 Punjab National Bank PUNB0226700 GUDIALGOAN 40683
3 PUROLA UT3501002_280922FTO_93226 Punjab National Bank PUNB0278000 PUROLA 25986
4 PUROLA UT3501002_280922FTO_93226 State Bank of India SBIN0003293 PUROLA 15123
5 PUROLA UT3501002_280922FTO_93226 Union Bank of India UBIN0566802 PUROLA 5538
6 PUROLA UT3501002_280922FTO_93226 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 13206

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