Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:45:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_240423FTO_7652
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-01-002-021-001/212
(PANIGAON) 		3501002000NRG24240420230004558 24/04/2023 NIRAJ 3501002WL000484 NIRAJ 00354 PUNB0226700 1610 1610 Processed 11/05/2023 1437972941 NIRAJ ()
SubTotal 1610 1610
2 PUROLA UT-01-002-021-001/176
(PANIGAON) 		3501002000NRG24240420230004543 24/04/2023 DEVENDRA SINGH 3501002WL000483 DEVENDRA SINGH 00354 PUNB0278000 1610 1610 Processed 11/05/2023 1437972935 DEVENDRA SINGH ()
3 PUROLA UT-01-002-037-002/206
(HUDOLI) 		3501002000NRG24240420230004047 24/04/2023 KAUSALIYA DEVI 3501002WL000436 KAUSALIYA DEVI 00354 PUNB0278000 2760 2760 Processed 11/05/2023 1437972940 KAUSALIYA DEVI ()
4 PUROLA UT-01-002-037-002/77
(HUDOLI) 		3501002000NRG24240420230004048 24/04/2023 MANOJ SINGH 3501002WL000436 MANOJ SINGH 00354 PUNB0278000 2760 2760 Processed 11/05/2023 1437972939 MANOJ SINGH ()
SubTotal 7130 7130
5 PUROLA UT-01-002-009-001/156
(KHALADI) 		3501002000NRG24240420230004053 24/04/2023 SARITA 3501002WL000437 SARITA 00415 SBIN0003293 1610 1610 Processed 11/05/2023 1437972937 MRS TIKAM DEI ()
6 PUROLA UT-01-002-009-001/170
(KHALADI) 		3501002000NRG24240420230004054 24/04/2023 MEENA DEVI 3501002WL000437 MEENA DEVI 00415 SBIN0003293 1610 1610 Processed 11/05/2023 1437972938 MRS MEENA SARIYAL ()
7 PUROLA UT-01-002-021-001/238
(PANIGAON) 		3501002000NRG24240420230004547 24/04/2023 Chandramohan 3501002WL000483 Chandramohan 00415 SBIN0003293 1610 1610 Processed 11/05/2023 1437972936 MR CHANDRAMOHAN ()
SubTotal 4830 4830
Total 13570 13570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_240423FTO_7652 Punjab National Bank PUNB0226700 GUDIALGOAN 1610
2 PUROLA UT3501002_240423FTO_7652 Punjab National Bank PUNB0278000 PUROLA 7130
3 PUROLA UT3501002_240423FTO_7652 State Bank of India SBIN0003293 PUROLA 4830

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