Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:09:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_191223FTO_104260
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-01-002-022-003/211
(PUJELI) 		3501002000NRG24191220230201644 19/12/2023 SURESH KUMAR 3501002WL025181 SURESH KUMAR 00303 NTBL0PUR128 2530 2530 Processed 01/02/2024 9907094436 SURESH KUMAR ()
SubTotal 2530 2530
2 PUROLA UT-01-002-022-003/182
(PUJELI) 		3501002000NRG24191220230201652 19/12/2023 SISHAMA DEVI 3501002WL025182 SISHAMA DEVI 00354 PUNB0278000 2530 2530 Processed 01/02/2024 9907094437 SISHAMA DEVI ()
SubTotal 2530 2530
3 PUROLA UT-01-002-004-001/241
(KUMOLA) 		3501002000NRG24191220230201634 19/12/2023 BALDEV 3501002WL025178 BALDEV 00415 SBIN0003293 2070 2070 Processed 01/02/2024 9907094438 BALDEV KUMAR ARYA ()
4 PUROLA UT-01-002-004-001/241
(KUMOLA) 		3501002000NRG24191220230201635 19/12/2023 KAJAL 3501002WL025178 KAJAL 00415 SBIN0003293 2070 2070 Processed 01/02/2024 9907094439 MISS KAJAL ()
5 PUROLA UT-01-002-022-003/119
(PUJELI) 		3501002000NRG24191220230201649 19/12/2023 LAXMI DEVI 3501002WL025182 LAXMI DEVI 00415 SBIN0003293 2530 2530 Processed 01/02/2024 9907094441 MRS LAXMI DEVI ()
6 PUROLA UT-01-002-022-003/211
(PUJELI) 		3501002000NRG24191220230201645 19/12/2023 NIRMLA DEVI 3501002WL025181 NIRMLA DEVI 00415 SBIN0003293 2530 2530 Processed 01/02/2024 9907094440 MRS NIRMALA DEVI ()
SubTotal 9200 9200
Total 14260 14260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_191223FTO_104260 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 2530
2 PUROLA UT3501002_191223FTO_104260 Punjab National Bank PUNB0278000 PUROLA 2530
3 PUROLA UT3501002_191223FTO_104260 State Bank of India SBIN0003293 PUROLA 9200

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