Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:52:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_300922FTO_94227
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-01-002-005-001/256
(KURDA) 		3501002000NRG23300920220132102 30/09/2022 RAVEENA 3501002WL017422 RAVEENA 00354 PUNB0226700 2556 2556 Processed 21/11/2022 6579188740 RAVEENA ()
SubTotal 2556 2556
2 PUROLA UT-01-002-004-001/11
(KUMOLA) 		3501002000NRG23300920220132066 30/09/2022 Mahul Singh 3501002WL017413 Mahul Singh 00354 PUNB0278000 426 426 Processed 21/11/2022 6579188743 Mahul Singh ()
3 PUROLA UT-01-002-005-001/243
(KURDA) 		3501002000NRG23300920220132099 30/09/2022 ANIL KUMAR 3501002WL017422 ANIL KUMAR 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579188755 ANIL KUMAR ()
4 PUROLA UT-01-002-005-001/243
(KURDA) 		3501002000NRG23300920220132100 30/09/2022 PRIYANKA 3501002WL017422 PRIYANKA 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579188751 PRIYANKA ()
5 PUROLA UT-01-002-005-001/256
(KURDA) 		3501002000NRG23300920220132101 30/09/2022 NARESH KUMAR 3501002WL017422 NARESH KUMAR 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579188742 NARESH KUMAR ()
6 PUROLA UT-01-002-009-001/183
(KHALADI) 		3501002000NRG23300920220132030 30/09/2022 SUMAN KUMAR 3501002WL017406 SUMAN KUMAR 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579188756 SUMAN KUMAR ()
7 PUROLA UT-01-002-009-001/314
(KHALADI) 		3501002000NRG23300920220132038 30/09/2022 DHIRAJ MOHAN SINGH 3501002WL017408 DHIRAJ MOHAN SINGH 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579188750 DHIRAJ MOHAN SINGH ()
8 PUROLA UT-01-002-014-001/27
(THADHUNG) 		3501002000NRG23300920220131886 30/09/2022 PADAMA DEVI 3501002WL017377 PADAMA DEVI 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579188752 PADAMA DEVI ()
9 PUROLA UT-01-002-027-001/121
(MAHARGAON) 		3501002000NRG23300920220132087 30/09/2022 DHANASWARI 3501002WL017417 DHANASWARI 00354 PUNB0278000 1491 1491 Processed 21/11/2022 6579188757 DHANASWARI ()
10 PUROLA UT-01-002-037-001/235
(HUDOLI) 		3501002000NRG23300920220132010 30/09/2022 PAWAN KUMAR 3501002WL017402 PAWAN KUMAR 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579188741 PAWAN KUMAR ()
11 PUROLA UT-01-002-037-001/361
(HUDOLI) 		3501002000NRG23300920220132004 30/09/2022 VIKRAM LAL 3501002WL017400 VIKRAM LAL 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579188744 VIKRAM LAL ()
12 PUROLA UT-01-002-037-001/398
(HUDOLI) 		3501002000NRG23300920220132007 30/09/2022 PRITI 3501002WL017401 PRITI 00354 PUNB0278000 1917 1917 Processed 21/11/2022 6579188749 PRITI ()
13 PUROLA UT-01-002-037-001/46
(HUDOLI) 		3501002000NRG23300920220132046 30/09/2022 JAMUNA DEVI 3501002WL017410 JAMUNA DEVI 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579188754 JAMUNA DEVI ()
14 PUROLA UT-01-002-037-001/61
(HUDOLI) 		3501002000NRG23300920220132047 30/09/2022 USHA DEVI 3501002WL017410 USHA DEVI 00354 PUNB0278000 1917 1917 Processed 21/11/2022 6579188753 USHA DEVI ()
SubTotal 28755 28755
15 PUROLA UT-01-002-002-001/238
(KANTARI) 		3501002000NRG23300920220131882 30/09/2022 JAGVEER LAL 3501002WL017376 JAGVEER LAL 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579188762 MR JAGVEER LAL ()
16 PUROLA UT-01-002-004-001/102
(KUMOLA) 		3501002000NRG23300920220132063 30/09/2022 PARDEEP SINGH 3501002WL017413 PARDEEP SINGH 00415 SBIN0003293 426 426 Processed 21/11/2022 6579188763 MR PRADEEP SINGH NEGI ()
17 PUROLA UT-01-002-009-001/156
(KHALADI) 		3501002000NRG23300920220132036 30/09/2022 SARITA 3501002WL017408 SARITA 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579188748 MRS TIKAM DEI ()
18 PUROLA UT-01-002-009-001/311
(KHALADI) 		3501002000NRG23300920220132032 30/09/2022 MAMATA 3501002WL017407 MAMATA 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579188761 MISS MAMTA ()
19 PUROLA UT-01-002-037-001/235
(HUDOLI) 		3501002000NRG23300920220132011 30/09/2022 SANGEETA 3501002WL017402 SANGEETA 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579188745 MISS ANAMIKA ()
SubTotal 10650 10650
20 PUROLA UT-01-002-024-002/27
(PORA) 		3501002000NRG23300920220132095 30/09/2022 JAMUNA DEI 3501002WL017420 JAMUNA DEI 00468 UBIN0530689 2556 2556 Processed 21/11/2022 6579188760 JAMUNA DEI ()
SubTotal 2556 2556
21 PUROLA UT-01-002-002-001/249
(KANTARI) 		3501002000NRG23300920220131883 30/09/2022 GOKALDEI 3501002WL017376 GOKALDEI 00468 UBIN0566802 2556 2556 Processed 21/11/2022 6579188764 GOKALDEI ()
22 PUROLA UT-01-002-024-002/27
(PORA) 		3501002000NRG23300920220132094 30/09/2022 SATENDRA SINGH 3501002WL017420 SATENDRA SINGH 00468 UBIN0566802 2556 2556 Processed 21/11/2022 6579188758 SATENDRA SINGH ()
23 PUROLA UT-01-002-037-001/21
(HUDOLI) 		3501002000NRG23300920220132008 30/09/2022 VANDANA 3501002WL017402 VANDANA 00468 UBIN0566802 426 426 Processed 21/11/2022 6579188759 VANDANA ()
SubTotal 5538 5538
24 PUROLA UT-01-002-009-001/314
(KHALADI) 		3501002000NRG23300920220132039 30/09/2022 MINIKA 3501002WL017408 MINIKA 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579188746 MINIKA ()
25 PUROLA UT-01-002-014-001/163
(THADHUNG) 		3501002000NRG23300920220132071 30/09/2022 PANNA RAWAT 3501002WL017414 PANNA RAWAT 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579188747 PANNA RAWAT ()
SubTotal 5112 5112
Total 55167 55167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_300922FTO_94227 Punjab National Bank PUNB0226700 GUDIALGOAN 2556
2 PUROLA UT3501002_300922FTO_94227 Punjab National Bank PUNB0278000 PUROLA 28755
3 PUROLA UT3501002_300922FTO_94227 State Bank of India SBIN0003293 PUROLA 10650
4 PUROLA UT3501002_300922FTO_94227 Union Bank of India UBIN0530689 DEHRADUN 2556
5 PUROLA UT3501002_300922FTO_94227 Union Bank of India UBIN0566802 PUROLA 5538
6 PUROLA UT3501002_300922FTO_94227 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 5112

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