Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:39:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_141123FTO_90375
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-01-002-005-001/16
(KURDA) 		3501002000NRG24141120230175321 14/11/2023 ASRAFI 3501002WL021920 ASRAFI 00354 PUNB0278000 2300 2300 Processed 20/01/2024 9667448902 ASRAFI ()
2 PUROLA UT-01-002-005-001/84
(KURDA) 		3501002000NRG24141120230175312 14/11/2023 SUNITA 3501002WL021918 SUNITA 00354 PUNB0278000 2070 2070 Processed 20/01/2024 9667448900 SUNITA ()
3 PUROLA UT-01-002-015-001/102
(DHAKARA) 		3501002000NRG24141120230175338 14/11/2023 RAJU DEVI 3501002WL021924 RAJU DEVI 00354 PUNB0278000 920 920 Processed 20/01/2024 9667448912 RAJU DEVI ()
4 PUROLA UT-01-002-015-001/56
(DHAKARA) 		3501002000NRG24141120230175365 14/11/2023 PAVITRA DEVI 3501002WL021928 PAVITRA DEVI 00354 PUNB0278000 920 920 Processed 20/01/2024 9667448911 PAVITRA DEVI ()
5 PUROLA UT-01-002-015-001/80
(DHAKARA) 		3501002000NRG24141120230175371 14/11/2023 SANKUTALA 3501002WL021929 SANKUTALA 00354 PUNB0278000 920 920 Processed 20/01/2024 9667448899 SANKUTALA ()
6 PUROLA UT-01-002-015-002/179
(DHAKARA) 		3501002000NRG24141120230175357 14/11/2023 INDARI DEVI 3501002WL021927 INDARI DEVI 00354 PUNB0278000 920 920 Processed 20/01/2024 9667448914 INDARI DEVI ()
7 PUROLA UT-01-002-015-002/288
(DHAKARA) 		3501002000NRG24141120230175381 14/11/2023 RAVITA 3501002WL021930 RAVITA 00354 PUNB0278000 1150 1150 Processed 20/01/2024 9667448913 RAVITA ()
8 PUROLA UT-01-002-026-001/263
(MATH) 		3501002000NRG24141120230175656 14/11/2023 AANANDI 3501002WL021969 AANANDI 00354 PUNB0278000 2990 2990 Processed 20/01/2024 9667448915 AANANDI ()
9 PUROLA UT-01-002-026-001/354
(MATH) 		3501002000NRG24141120230175646 14/11/2023 RAMITA 3501002WL021967 RAMITA 00354 PUNB0278000 2990 2990 Processed 20/01/2024 9667448901 RAMITA ()
10 PUROLA UT-01-002-026-003/238
(MATH) 		3501002000NRG24141120230175700 14/11/2023 SURAJ 3501002WL021976 SURAJ 00354 PUNB0278000 2300 2300 Processed 20/01/2024 9667448916 SURAJ ()
SubTotal 17480 17480
11 PUROLA UT-01-002-015-001/320
(DHAKARA) 		3501002000NRG24141120230175344 14/11/2023 UDIT CHAUHAN 3501002WL021924 UDIT CHAUHAN 00354 PUNB0469000 920 920 Processed 20/01/2024 9667448910 UDIT CHAUHAN ()
SubTotal 920 920
12 PUROLA UT-01-002-005-001/22
(KURDA) 		3501002000NRG24141120230175315 14/11/2023 NEERAJ SINGH 3501002WL021919 NEERAJ SINGH 00415 SBIN0003293 2300 2300 Processed 19/01/2024 9667448904 MR NEERAJ SINGH RAWAT ()
13 PUROLA UT-01-002-015-002/312
(DHAKARA) 		3501002000NRG24141120230175359 14/11/2023 ANIL CHAUHAN 3501002WL021927 ANIL CHAUHAN 00415 SBIN0003293 920 920 Processed 19/01/2024 9667448909 MR ANIL CHAUHAN ()
14 PUROLA UT-01-002-026-001/317
(MATH) 		3501002000NRG24141120230175670 14/11/2023 PRAMILA 3501002WL021973 PRAMILA 00415 SBIN0003293 2070 2070 Processed 19/01/2024 9667448905 MISS PARMILA SHARMA ()
15 PUROLA UT-01-002-026-001/358
(MATH) 		3501002000NRG24141120230175696 14/11/2023 KALAWATI 3501002WL021976 KALAWATI 00415 SBIN0003293 2300 2300 Processed 19/01/2024 9667448903 MISS KALAWATI ()
SubTotal 7590 7590
16 PUROLA UT-01-002-015-001/303
(DHAKARA) 		3501002000NRG24141120230175376 14/11/2023 PRITAM SINGH 3501002WL021930 PRITAM SINGH 00468 UBIN0566802 1150 1150 Processed 19/01/2024 9667448907 PRITAM SINGH ()
SubTotal 1150 1150
17 PUROLA UT-01-002-005-001/82
(KURDA) 		3501002000NRG24141120230175311 14/11/2023 JATANI LAL 3501002WL021918 JATANI LAL 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9667448908 JATANI LAL ()
18 PUROLA UT-01-002-015-001/94
(DHAKARA) 		3501002000NRG24141120230175379 14/11/2023 SUNI DEVI 3501002WL021930 SUNI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 19/01/2024 9667448906 SUNI DEVI ()
SubTotal 3450 3450
Total 30590 30590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_141123FTO_90375 Punjab National Bank PUNB0278000 PUROLA 17480
2 PUROLA UT3501002_141123FTO_90375 Punjab National Bank PUNB0469000 PREM NAGAR, DEHRADUN 920
3 PUROLA UT3501002_141123FTO_90375 State Bank of India SBIN0003293 PUROLA 7590
4 PUROLA UT3501002_141123FTO_90375 Union Bank of India UBIN0566802 PUROLA 1150
5 PUROLA UT3501002_141123FTO_90375 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 3450

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