Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:05:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_121023FTO_79949
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-01-002-011-001/171
(GUNDIYATGAON) 		3501002000NRG24121020230153134 12/10/2023 ANKIT 3501002WL018619 ANKIT 00354 PUNB0226700 2530 2530 Processed 03/11/2023 6973913769 ANKIT ()
2 PUROLA UT-01-002-011-001/179
(GUNDIYATGAON) 		3501002000NRG24121020230153135 12/10/2023 RAJVEER 3501002WL018619 RAJVEER 00354 PUNB0226700 2530 2530 Processed 03/11/2023 6973913757 RAJVEER ()
3 PUROLA UT-01-002-018-001/178
(NAGJHALA) 		3501002000NRG24121020230153164 12/10/2023 KAVITA 3501002WL018625 KAVITA 00354 PUNB0226700 2530 2530 Processed 03/11/2023 6973913772 KAVITA ()
4 PUROLA UT-01-002-018-004/89
(NAGJHALA) 		3501002000NRG24121020230153110 12/10/2023 TREPAN SINGH 3501002WL018614 TREPAN SINGH 00354 PUNB0226700 2530 2530 Processed 03/11/2023 6973913766 TREPAN SINGH ()
5 PUROLA UT-01-002-027-001/119
(MAHARGAON) 		3501002000NRG24121020230153142 12/10/2023 RAMKRISHAN 3501002WL018621 RAMKRISHAN 00354 PUNB0226700 2300 2300 Processed 03/11/2023 6973913771 RAMKRISHAN ()
6 PUROLA UT-01-002-029-001/123
(RAMA) 		3501002000NRG24121020230153112 12/10/2023 SABITA DEVI 3501002WL018615 SABITA DEVI 00354 PUNB0226700 2070 2070 Processed 03/11/2023 6973913767 SABITA DEVI ()
7 PUROLA UT-01-002-029-001/196
(RAMA) 		3501002000NRG24121020230153114 12/10/2023 POONAM 3501002WL018615 POONAM 00354 PUNB0226700 2070 2070 Processed 03/11/2023 6973913768 POONAM ()
8 PUROLA UT-01-002-029-001/28
(RAMA) 		3501002000NRG24121020230153121 12/10/2023 SAPANA 3501002WL018616 SAPANA 00354 PUNB0226700 2070 2070 Processed 03/11/2023 6973913770 SAPANA ()
SubTotal 18630 18630
9 PUROLA UT-01-002-017-001/117
(DHEURA) 		3501002000NRG24121020230153057 12/10/2023 VIMLA SHAH 3501002WL018605 VIMLA SHAH 00354 PUNB0278000 1610 1610 Processed 03/11/2023 6973913764 VIMLA SHAH ()
10 PUROLA UT-01-002-017-001/118
(DHEURA) 		3501002000NRG24121020230153059 12/10/2023 MEENA SHAH 3501002WL018605 MEENA SHAH 00354 PUNB0278000 1610 1610 Processed 03/11/2023 6973913763 MEENA SHAH ()
11 PUROLA UT-01-002-017-001/141
(DHEURA) 		3501002000NRG24121020230153070 12/10/2023 PUSHPA DEVI 3501002WL018607 PUSHPA DEVI 00354 PUNB0278000 1610 1610 Processed 03/11/2023 6973913761 PUSHPA DEVI ()
12 PUROLA UT-01-002-017-002/206
(DHEURA) 		3501002000NRG24121020230153068 12/10/2023 ANJANA 3501002WL018606 ANJANA 00354 PUNB0278000 1150 1150 Processed 03/11/2023 6973913762 ANJANA ()
13 PUROLA UT-01-002-029-001/149
(RAMA) 		3501002000NRG24121020230153118 12/10/2023 BABLI DEVI 3501002WL018616 BABLI DEVI 00354 PUNB0278000 2070 2070 Processed 03/11/2023 6973913765 BABLI DEVI ()
SubTotal 8050 8050
14 PUROLA UT-01-002-035-001/184
(SUNALI) 		3501002000NRG24121020230153091 12/10/2023 VIPIN KUMAR 3501002WL018611 VIPIN KUMAR 00468 UBIN0566802 2760 2760 Processed 03/11/2023 6973913758 VIPIN KUMAR ()
15 PUROLA UT-01-002-038-001/176
(SHRIKOT) 		3501002000NRG24121020230153074 12/10/2023 HARI OM 3501002WL018608 HARI OM 00468 UBIN0566802 690 690 Processed 03/11/2023 6973913759 HARI OM ()
SubTotal 3450 3450
16 PUROLA UT-01-002-040-001/212
(WESTI PALLI) 		3501002000NRG24121020230153116 12/10/2023 DURGU LAL 3501002WL018615 DURGU LAL 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6973913760 DURGU LAL ()
SubTotal 2070 2070
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_121023FTO_79949 Punjab National Bank PUNB0226700 GUDIALGOAN 18630
2 PUROLA UT3501002_121023FTO_79949 Punjab National Bank PUNB0278000 PUROLA 8050
3 PUROLA UT3501002_121023FTO_79949 Union Bank of India UBIN0566802 PUROLA 3450
4 PUROLA UT3501002_121023FTO_79949 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 2070

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