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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:23:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_231123FTO_93708
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-01-002-004-001/248
(KUMOLA) 		3501002000NRG24231120230183790 23/11/2023 RAMAN KUMAR 3501002WL022977 RAMAN KUMAR 00354 PUNB0278000 2760 2760 Processed 20/01/2024 9668593952 RAMAN KUMAR ()
2 PUROLA UT-01-002-007-001/26
(KORNA) 		3501002000NRG24231120230183793 23/11/2023 KUSHILA DEI 3501002WL022978 KUSHILA DEI 00354 PUNB0278000 460 460 Processed 20/01/2024 9668593956 KUSHILA DEI ()
3 PUROLA UT-01-002-007-001/64
(KORNA) 		3501002000NRG24231120230183752 23/11/2023 SAVTRI DEVI 3501002WL022971 SAVTRI DEVI 00354 PUNB0278000 920 920 Processed 20/01/2024 9668593953 SAVTRI DEVI ()
SubTotal 4140 4140
4 PUROLA UT-01-002-007-001/158
(KORNA) 		3501002000NRG24231120230183748 23/11/2023 BRIJESH KUMAR 3501002WL022971 BRIJESH KUMAR 00415 SBIN0003293 920 920 Processed 19/01/2024 9668593955 MASTER BRIJESH KUMAR ()
5 PUROLA UT-01-002-007-001/20
(KORNA) 		3501002000NRG24231120230183754 23/11/2023 Ankita 3501002WL022972 Ankita 00415 SBIN0003293 460 460 Processed 19/01/2024 9668593954 MISS ANKITA ()
6 PUROLA UT-01-002-007-001/26
(KORNA) 		3501002000NRG24231120230183794 23/11/2023 REENA 3501002WL022978 REENA 00415 SBIN0003293 460 460 Processed 19/01/2024 9668593951 MISS REENA ()
SubTotal 1840 1840
7 PUROLA UT-01-002-007-001/13
(KORNA) 		3501002000NRG24231120230183744 23/11/2023 UPENDRA SINGH 3501002WL022970 UPENDRA SINGH 00468 UBIN0566802 2760 2760 Processed 19/01/2024 9668593950 UPENDRA SINGH ()
SubTotal 2760 2760
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_231123FTO_93708 Punjab National Bank PUNB0278000 PUROLA 4140
2 PUROLA UT3501002_231123FTO_93708 State Bank of India SBIN0003293 PUROLA 1840
3 PUROLA UT3501002_231123FTO_93708 Union Bank of India UBIN0566802 PUROLA 2760

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