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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:45:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_090823FTO_50207
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-01-002-019-001/220
(NETRI) 		3501002000NRG24090820230105076 09/08/2023 SWETA 3501002WL012584 SWETA 00354 PUNB0226700 2070 2070 Processed 18/08/2023 4660023937 SWETA ()
SubTotal 2070 2070
2 PUROLA UT-01-002-019-001/219
(NETRI) 		3501002000NRG24090820230105074 09/08/2023 NISHA DEVI 3501002WL012584 NISHA DEVI 00354 PUNB0278000 2070 2070 Processed 18/08/2023 4660023936 NISHA DEVI ()
3 PUROLA UT-01-002-036-001/109
(SWEEL) 		3501002000NRG24090820230104549 09/08/2023 GANGI DEVI 3501002WL012515 GANGI DEVI 00354 PUNB0278000 920 920 Processed 18/08/2023 4660023933 GANGI DEVI ()
SubTotal 2990 2990
4 PUROLA UT-01-002-006-001/106
(KOTI) 		3501002000NRG24090820230105600 09/08/2023 DINESH 3501002WL012631 DINESH 00415 SBIN0003293 1610 1610 Processed 18/08/2023 4660023935 MR DINESH KUMAR ()
5 PUROLA UT-01-002-019-001/201
(NETRI) 		3501002000NRG24090820230105080 09/08/2023 GEETA DEVI 3501002WL012585 GEETA DEVI 00415 SBIN0003293 1840 1840 Processed 18/08/2023 4660023934 MRS GEETA DEVI ()
SubTotal 3450 3450
6 PUROLA UT-01-002-019-001/1
(NETRI) 		3501002000NRG24090820230105068 09/08/2023 DEVENDRI DEVI 3501002WL012584 DEVENDRI DEVI 00468 UBIN0566802 2070 2070 Rejected 18/08/2023 4660023938 Account closed
SubTotal 2070 2070
7 PUROLA UT-01-002-019-001/205
(NETRI) 		3501002000NRG24090820230105082 09/08/2023 PRIYANKA 3501002WL012585 PRIYANKA 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4660023939 PRIYANKA ()
SubTotal 1840 1840
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_090823FTO_50207 Punjab National Bank PUNB0226700 GUDIALGOAN 2070
2 PUROLA UT3501002_090823FTO_50207 Punjab National Bank PUNB0278000 PUROLA 2990
3 PUROLA UT3501002_090823FTO_50207 State Bank of India SBIN0003293 PUROLA 3450
4 PUROLA UT3501002_090823FTO_50207 Union Bank of India UBIN0566802 PUROLA 2070
5 PUROLA UT3501002_090823FTO_50207 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 1840

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