Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:18:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_240823FTO_59393
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-01-002-011-001/429
(GUNDIYATGAON) 		3501002000NRG24240820230117519 24/08/2023 RANJEETA DEVI 3501002WL014167 RANJEETA DEVI 00354 PUNB0226700 2300 2300 Processed 30/08/2023 4971605194 RANJEETA DEVI ()
2 PUROLA UT-01-002-011-001/94
(GUNDIYATGAON) 		3501002000NRG24240820230117524 24/08/2023 timki 3501002WL014167 timki 00354 PUNB0226700 2300 2300 Processed 30/08/2023 4971605193 timki ()
SubTotal 4600 4600
3 PUROLA UT-01-002-005-002/143
(KURDA) 		3501002000NRG24240820230117158 24/08/2023 RAHUL CHAUHAN 3501002WL014097 RAHUL CHAUHAN 00354 PUNB0278000 1840 1840 Processed 30/08/2023 4971605190 RAHUL CHAUHAN ()
4 PUROLA UT-01-002-019-001/116
(NETRI) 		3501002000NRG24240820230117481 24/08/2023 BANITA 3501002WL014162 BANITA 00354 PUNB0278000 2760 2760 Processed 30/08/2023 4971605185 BANITA ()
5 PUROLA UT-01-002-019-001/119
(NETRI) 		3501002000NRG24240820230117483 24/08/2023 CHUMA DEVI 3501002WL014162 CHUMA DEVI 00354 PUNB0278000 2760 2760 Processed 30/08/2023 4971605183 CHUMA DEVI ()
6 PUROLA UT-01-002-019-001/136
(NETRI) 		3501002000NRG24240820230117487 24/08/2023 RANJANI DEVI 3501002WL014162 RANJANI DEVI 00354 PUNB0278000 2760 2760 Processed 30/08/2023 4971605186 RANJANI DEVI ()
7 PUROLA UT-01-002-019-001/185
(NETRI) 		3501002000NRG24240820230117496 24/08/2023 KULDEEP SINGH 3501002WL014164 KULDEEP SINGH 00354 PUNB0278000 2760 2760 Processed 30/08/2023 4971605182 KULDEEP SINGH ()
8 PUROLA UT-01-002-019-001/330
(NETRI) 		3501002000NRG24240820230117488 24/08/2023 VIPIN KUMAR 3501002WL014162 VIPIN KUMAR 00354 PUNB0278000 2070 2070 Processed 30/08/2023 4971605191 VIPIN KUMAR ()
9 PUROLA UT-01-002-019-001/51
(NETRI) 		3501002000NRG24240820230117503 24/08/2023 GORUDEV SINGH 3501002WL014165 GORUDEV SINGH 00354 PUNB0278000 2760 2760 Processed 30/08/2023 4971605187 GORUDEV SINGH ()
10 PUROLA UT-01-002-019-001/88
(NETRI) 		3501002000NRG24240820230117500 24/08/2023 SAKALI DEVI 3501002WL014164 SAKALI DEVI 00354 PUNB0278000 2760 2760 Processed 30/08/2023 4971605184 SAKALI DEVI ()
11 PUROLA UT-01-002-037-002/201
(HUDOLI) 		3501002000NRG24240820230116808 24/08/2023 KINDRA DEVI 3501002WL014033 KINDRA DEVI 00354 PUNB0278000 2300 2300 Processed 30/08/2023 4971605192 KINDRA DEVI ()
SubTotal 22770 22770
12 PUROLA UT-01-002-005-001/207
(KURDA) 		3501002000NRG24240820230117159 24/08/2023 JAGENDRA SINGH 3501002WL014098 JAGENDRA SINGH 00415 SBIN0003293 2300 2300 Processed 31/08/2023 4971605188 MR GAJENDRA SINGH RAWAT ()
13 PUROLA UT-01-002-005-001/22
(KURDA) 		3501002000NRG24240820230117161 24/08/2023 NEERAJ SINGH 3501002WL014098 NEERAJ SINGH 00415 SBIN0003293 2300 2300 Processed 31/08/2023 4971605189 MR NEERAJ SINGH RAWAT ()
14 PUROLA UT-01-002-019-001/222
(NETRI) 		3501002000NRG24240820230117492 24/08/2023 REKHA DEVI 3501002WL014163 REKHA DEVI 00415 SBIN0003293 2760 2760 Processed 31/08/2023 4971605196 MRS REKHA ()
SubTotal 7360 7360
15 PUROLA UT-01-002-019-001/236
(NETRI) 		3501002000NRG24240820230117501 24/08/2023 Sangeeta Devi 3501002WL014165 Sangeeta Devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4971605195 Sangeeta Devi ()
SubTotal 2760 2760
Total 37490 37490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_240823FTO_59393 Punjab National Bank PUNB0226700 GUDIALGOAN 4600
2 PUROLA UT3501002_240823FTO_59393 Punjab National Bank PUNB0278000 PUROLA 22770
3 PUROLA UT3501002_240823FTO_59393 State Bank of India SBIN0003293 PUROLA 7360
4 PUROLA UT3501002_240823FTO_59393 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 2760

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