Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:41:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_020523APB_FTO_12640
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-01-002-005-001/38
(KURDA) 		3501002000NRG24020520230015594 02/05/2023 YASPAN DEI 3501002WL001689 YASPAN DEI 00112 YESB0DCBU07 2760 2760 Processed 12/05/2023 1490623015 Mrs. YASHWANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
2 PUROLA UT-01-002-005-001/38
(KURDA) 		3501002000NRG24020520230015593 02/05/2023 AJAYPAL SINGH 3501002WL001689 AJAYPAL SINGH 00354 PUNB0278000 2760 2760 Processed 12/05/2023 1490623016 AJAYPAL SINGH S/O RANAJOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
3 PUROLA UT-01-002-005-001/19
(KURDA) 		3501002000NRG24020520230015591 02/05/2023 SHEESH PAL SINGH 3501002WL001689 SHEESH PAL SINGH 00415 SBIN0003293 2760 2760 Processed 12/05/2023 1490623018 MR SHEESH PAL SINGH STATE BANK OF INDIA(508548)
4 PUROLA UT-01-002-005-001/19
(KURDA) 		3501002000NRG24020520230015592 02/05/2023 VIMLA 3501002WL001689 VIMLA 00415 SBIN0003293 2760 2760 Processed 12/05/2023 1490623019 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
5 PUROLA UT-01-002-005-002/168
(KURDA) 		3501002000NRG24020520230015590 02/05/2023 ANITA DEVI 3501002WL001688 ANITA DEVI 00415 SBIN0003293 2760 2760 Processed 12/05/2023 1490623020 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
6 PUROLA UT-01-002-005-002/168
(KURDA) 		3501002000NRG24020520230015589 02/05/2023 KUNDAN LAL 3501002WL001688 KUNDAN LAL 00415 SBIN0003293 2760 2760 Processed 12/05/2023 1490623017 Mr. KUNDAN LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11040 11040
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_020523APB_FTO_12640 District Co-operative Bank YESB0DCBU07 DCB PUROLA 2760
2 PUROLA UT3501002_020523APB_FTO_12640 Punjab National Bank PUNB0278000 PUROLA 2760
3 PUROLA UT3501002_020523APB_FTO_12640 State Bank of India SBIN0003293 PUROLA 11040

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