Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:34:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_050623FTO_28056
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-01-002-011-001/236
(GUNDIYATGAON) 		3501002000NRG24050620230053508 05/06/2023 BIJMATI 3501002WL006264 BIJMATI 00354 PUNB0226700 690 690 Processed 10/06/2023 2403491015 BIJMATI ()
2 PUROLA UT-01-002-011-001/456
(GUNDIYATGAON) 		3501002000NRG24050620230053512 05/06/2023 VIKAS 3501002WL006264 VIKAS 00354 PUNB0226700 690 690 Processed 10/06/2023 2403491020 VIKAS ()
3 PUROLA UT-01-002-025-002/122
(POUNTI) 		3501002000NRG24050620230053432 05/06/2023 ATOL SINGH 3501002WL006251 ATOL SINGH 00354 PUNB0226700 2760 2760 Processed 10/06/2023 2403491005 ATOL SINGH ()
4 PUROLA UT-01-002-025-002/59
(POUNTI) 		3501002000NRG24050620230053434 05/06/2023 VICHPALI 3501002WL006251 VICHPALI 00354 PUNB0226700 2760 2760 Processed 10/06/2023 2403491016 VICHPALI ()
5 PUROLA UT-01-002-031-001/126-A
(SAR) 		3501002000NRG24050620230053416 05/06/2023 SUROJANA 3501002WL006249 SUROJANA 00354 PUNB0226700 2760 2760 Processed 10/06/2023 2403491026 SUROJANA ()
6 PUROLA UT-01-002-031-001/15
(SAR) 		3501002000NRG24050620230053417 05/06/2023 SARSAWATI DEVI 3501002WL006249 SARSAWATI DEVI 00354 PUNB0226700 2760 2760 Processed 10/06/2023 2403491002 SARSAWATI DEVI ()
7 PUROLA UT-01-002-031-001/202
(SAR) 		3501002000NRG24050620230053419 05/06/2023 gajendar SINGH 3501002WL006249 gajendar SINGH 00354 PUNB0226700 2760 2760 Processed 10/06/2023 2403491006 gajendar SINGH ()
8 PUROLA UT-01-002-032-001/197
(SYALUKA) 		3501002000NRG24050620230053535 05/06/2023 BALDEV SINGH 3501002WL006273 BALDEV SINGH 00354 PUNB0226700 2760 2760 Processed 10/06/2023 2403491017 BALDEV SINGH ()
9 PUROLA UT-01-002-032-001/199
(SYALUKA) 		3501002000NRG24050620230053548 05/06/2023 SAILENDRA SINGH 3501002WL006275 SAILENDRA SINGH 00354 PUNB0226700 2760 2760 Processed 10/06/2023 2403491004 SAILENDRA SINGH ()
10 PUROLA UT-01-002-032-001/199
(SYALUKA) 		3501002000NRG24050620230053549 05/06/2023 SUNITA 3501002WL006275 SUNITA 00354 PUNB0226700 2760 2760 Processed 10/06/2023 2403491003 SUNITA ()
11 PUROLA UT-01-002-032-001/203
(SYALUKA) 		3501002000NRG24050620230053555 05/06/2023 ANCHAL 3501002WL006276 ANCHAL 00354 PUNB0226700 2760 2760 Processed 10/06/2023 2403491019 ANCHAL ()
12 PUROLA UT-01-002-032-001/54
(SYALUKA) 		3501002000NRG24050620230053564 05/06/2023 VINITA DEVI 3501002WL006277 VINITA DEVI 00354 PUNB0226700 230 230 Processed 10/06/2023 2403491025 VINITA DEVI ()
13 PUROLA UT-01-002-032-001/69
(SYALUKA) 		3501002000NRG24050620230053553 05/06/2023 BHURI DEVI 3501002WL006275 BHURI DEVI 00354 PUNB0226700 2760 2760 Processed 10/06/2023 2403491001 BHURI DEVI ()
14 PUROLA UT-01-002-032-001/96
(SYALUKA) 		3501002000NRG24050620230053547 05/06/2023 DAYALI 3501002WL006274 DAYALI 00354 PUNB0226700 2760 2760 Processed 10/06/2023 2403491021 DAYALI ()
15 PUROLA UT-01-002-032-002/3
(SYALUKA) 		3501002000NRG24050620230053494 05/06/2023 MALA DEVI 3501002WL006261 MALA DEVI 00354 PUNB0226700 1610 1610 Processed 10/06/2023 2403491027 MALA DEVI ()
16 PUROLA UT-01-002-032-003/184
(SYALUKA) 		3501002000NRG24050620230053498 05/06/2023 DEEPMALA 3501002WL006261 DEEPMALA 00354 PUNB0226700 1610 1610 Processed 10/06/2023 2403491022 DEEPMALA ()
17 PUROLA UT-01-002-039-001/10
(KIMDAR) 		3501002000NRG24050620230053398 05/06/2023 BALVEER SINGH 3501002WL006245 BALVEER SINGH 00354 PUNB0226700 2760 2760 Processed 10/06/2023 2403491018 BALVEER SINGH ()
18 PUROLA UT-01-002-039-001/141
(KIMDAR) 		3501002000NRG24050620230053400 05/06/2023 REKHA DEVI 3501002WL006245 REKHA DEVI 00354 PUNB0226700 2760 2760 Processed 10/06/2023 2403491007 REKHA DEVI ()
19 PUROLA UT-01-002-039-001/147
(KIMDAR) 		3501002000NRG24050620230053438 05/06/2023 PARATHANA 3501002WL006251 PARATHANA 00354 PUNB0226700 2760 2760 Processed 10/06/2023 2403491013 PARATHANA ()
20 PUROLA UT-01-002-039-001/148
(KIMDAR) 		3501002000NRG24050620230053439 05/06/2023 ANITA DEVI 3501002WL006251 ANITA DEVI 00354 PUNB0226700 2760 2760 Processed 10/06/2023 2403491024 ANITA DEVI ()
21 PUROLA UT-01-002-039-001/19
(KIMDAR) 		3501002000NRG24050620230053441 05/06/2023 KRISHI DEVI 3501002WL006251 KRISHI DEVI 00354 PUNB0226700 2760 2760 Processed 10/06/2023 2403491023 KRISHI DEVI ()
22 PUROLA UT-01-002-039-002/67
(KIMDAR) 		3501002000NRG24050620230053443 05/06/2023 KISHAN SINGH 3501002WL006251 KISHAN SINGH 00354 PUNB0226700 2760 2760 Processed 10/06/2023 2403491014 KISHAN SINGH ()
SubTotal 51750 51750
23 PUROLA UT-01-002-019-001/219
(NETRI) 		3501002000NRG24050620230053476 05/06/2023 NISHA DEVI 3501002WL006257 NISHA DEVI 00354 PUNB0278000 1610 1610 Processed 10/06/2023 2403491008 NISHA DEVI ()
SubTotal 1610 1610
24 PUROLA UT-01-002-019-001/148
(NETRI) 		3501002000NRG24050620230053488 05/06/2023 SAROJ DEVI 3501002WL006259 SAROJ DEVI 00415 SBIN0003293 1610 1610 Processed 10/06/2023 2403491012 MR CHAMAN LAL ()
25 PUROLA UT-01-002-032-001/194
(SYALUKA) 		3501002000NRG24050620230053543 05/06/2023 KIRAN DEVI 3501002WL006274 KIRAN DEVI 00415 SBIN0003293 230 230 Processed 10/06/2023 2403491011 MISS KIRAN RAWAT ()
SubTotal 1840 1840
26 PUROLA UT-01-002-019-001/1
(NETRI) 		3501002000NRG24050620230053470 05/06/2023 DEVENDRI DEVI 3501002WL006257 DEVENDRI DEVI 00468 UBIN0566802 1610 1610 Processed 10/06/2023 2403491010 DEVENDRI DEVI ()
27 PUROLA UT-01-002-039-001/154
(KIMDAR) 		3501002000NRG24050620230053440 05/06/2023 PARWATI 3501002WL006251 PARWATI 00468 UBIN0566802 2760 2760 Processed 10/06/2023 2403491009 PARWATI ()
SubTotal 4370 4370
28 PUROLA UT-01-002-025-001/141
(POUNTI) 		3501002000NRG24050620230053431 05/06/2023 LALITA 3501002WL006251 LALITA 00479 SBIN0RRUTGB 2760 2760 Processed 10/06/2023 2403491028 LALITA ()
SubTotal 2760 2760
Total 62330 62330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_050623FTO_28056 Punjab National Bank PUNB0226700 GUDIALGOAN 51750
2 PUROLA UT3501002_050623FTO_28056 Punjab National Bank PUNB0278000 PUROLA 1610
3 PUROLA UT3501002_050623FTO_28056 State Bank of India SBIN0003293 PUROLA 1840
4 PUROLA UT3501002_050623FTO_28056 Union Bank of India UBIN0566802 PUROLA 4370
5 PUROLA UT3501002_050623FTO_28056 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 2760

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