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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:37:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_100523APB_FTO_17206
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-01-002-014-001/126
(THADHUNG) 		3501002000NRG24100520230023866 10/05/2023 DINESH RANA 3501002WL002615 DINESH RANA 00354 PUNB0485400 1150 1150 Processed 17/05/2023 1638169836 DINESH RANA PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
2 PUROLA UT-01-002-002-001/112
(KANTARI) 		3501002000NRG24100520230023858 10/05/2023 JAYENDRA 3501002WL002613 JAYENDRA 00415 SBIN0003293 2760 2760 Processed 17/05/2023 1638169829 MR JAYENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
3 PUROLA UT-01-002-002-001/112
(KANTARI) 		3501002000NRG24100520230023859 10/05/2023 SUNA DEVI 3501002WL002613 SUNA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1638169835 Mrs. SUNA DEVI W/O JAYENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
4 PUROLA UT-01-002-002-001/162
(KANTARI) 		3501002000NRG24100520230023860 10/05/2023 GAJENDRA 3501002WL002613 GAJENDRA 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1638169833 Mr. GAJENDRA SINGH S/O LAKEERAM UTTARAKHAND GRAMIN BANK(607197)
5 PUROLA UT-01-002-002-001/162
(KANTARI) 		3501002000NRG24100520230023861 10/05/2023 SANTI DEVI 3501002WL002613 SANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1638169830 Mrs. SHANTI DEVI W/O GAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
6 PUROLA UT-01-002-014-001/132
(THADHUNG) 		3501002000NRG24100520230023862 10/05/2023 JAYMALA 3501002WL002614 JAYMALA 00479 SBIN0RRUTGB 690 690 Processed 17/05/2023 1638169834 Mrs. JAIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
7 PUROLA UT-01-002-014-001/172
(THADHUNG) 		3501002000NRG24100520230023867 10/05/2023 VISHULA 3501002WL002615 VISHULA 00479 SBIN0RRUTGB 1150 1150 Processed 17/05/2023 1638169831 Mrs. BISHULA DEVI W/O HARIMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
8 PUROLA UT-01-002-014-001/23
(THADHUNG) 		3501002000NRG24100520230023863 10/05/2023 PREM LAL 3501002WL002614 PREM LAL 00479 SBIN0RRUTGB 690 690 Rejected 17/05/2023 1638169837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PUROLA UT-01-002-014-001/23
(THADHUNG) 		3501002000NRG24100520230023864 10/05/2023 TARI DEVI 3501002WL002614 TARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1638169832 Mrs. TARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 13570 13570
Total 17480 17480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_100523APB_FTO_17206 Punjab National Bank PUNB0485400 SHIMLA ROAD BYE PASS, DEHRADUN 1150
2 PUROLA UT3501002_100523APB_FTO_17206 State Bank of India SBIN0003293 PUROLA 2760
3 PUROLA UT3501002_100523APB_FTO_17206 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 13570

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