Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:54:19 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_100823FTO_50470
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-01-002-011-001/435
(GUNDIYATGAON) 		3501002000NRG24100820230106208 10/08/2023 AMITA GAEROLA 3501002WL012714 AMITA GAEROLA 00354 PUNB0226700 460 460 Processed 18/08/2023 4662043107 AMITA GAEROLA ()
2 PUROLA UT-01-002-011-001/440
(GUNDIYATGAON) 		3501002000NRG24100820230106210 10/08/2023 REENA DEVI 3501002WL012714 REENA DEVI 00354 PUNB0226700 460 460 Processed 18/08/2023 4662043120 REENA DEVI ()
3 PUROLA UT-01-002-018-001/151
(NAGJHALA) 		3501002000NRG24100820230106214 10/08/2023 SISHMA 3501002WL012715 SISHMA 00354 PUNB0226700 690 690 Processed 18/08/2023 4662043116 SISHMA ()
4 PUROLA UT-01-002-029-001/51
(RAMA) 		3501002000NRG24100820230106220 10/08/2023 VINEETA 3501002WL012716 VINEETA 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4662043106 VINEETA ()
5 PUROLA UT-01-002-040-001/168
(WESTI PALLI) 		3501002000NRG24100820230106204 10/08/2023 ROHIT SINGH 3501002WL012713 ROHIT SINGH 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4662043118 ROHIT SINGH ()
6 PUROLA UT-01-002-040-001/19
(WESTI PALLI) 		3501002000NRG24100820230106180 10/08/2023 HUNKARI DEVI 3501002WL012712 HUNKARI DEVI 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4662043115 HUNKARI DEVI ()
7 PUROLA UT-01-002-040-001/232
(WESTI PALLI) 		3501002000NRG24100820230106186 10/08/2023 VINOJ DEVI 3501002WL012712 VINOJ DEVI 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4662043108 VINOJ DEVI ()
8 PUROLA UT-01-002-040-001/4
(WESTI PALLI) 		3501002000NRG24100820230106194 10/08/2023 MEENA 3501002WL012712 MEENA 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4662043119 MEENA ()
9 PUROLA UT-01-002-040-001/7
(WESTI PALLI) 		3501002000NRG24100820230106196 10/08/2023 TARA SINGH 3501002WL012712 TARA SINGH 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4662043117 TARA SINGH ()
SubTotal 18170 18170
10 PUROLA UT-01-002-009-001/282
(KHALADI) 		3501002000NRG24100820230106258 10/08/2023 JAGMOHAN SINGH 3501002WL012723 JAGMOHAN SINGH 00354 PUNB0278000 2760 2760 Processed 18/08/2023 4662043110 JAGMOHAN SINGH ()
11 PUROLA UT-01-002-011-001/97
(GUNDIYATGAON) 		3501002000NRG24100820230106212 10/08/2023 SUNITA 3501002WL012714 SUNITA 00354 PUNB0278000 460 460 Processed 18/08/2023 4662043109 SUNITA ()
12 PUROLA UT-01-002-040-001/145
(WESTI PALLI) 		3501002000NRG24100820230106175 10/08/2023 TARI DEVI 3501002WL012712 TARI DEVI 00354 PUNB0278000 2760 2760 Processed 18/08/2023 4662043114 TARI DEVI ()
SubTotal 5980 5980
13 PUROLA UT-01-002-007-001/20
(KORNA) 		3501002000NRG24100820230105800 10/08/2023 Ankita 3501002WL012648 Ankita 00415 SBIN0003293 1380 1380 Processed 18/08/2023 4662043112 MISS ANKITA ()
14 PUROLA UT-01-002-007-001/20
(KORNA) 		3501002000NRG24100820230105799 10/08/2023 Sonam 3501002WL012648 Sonam 00415 SBIN0003293 1380 1380 Processed 18/08/2023 4662043111 MISS SONAM NEGI ()
15 PUROLA UT-01-002-009-001/311
(KHALADI) 		3501002000NRG24100820230106246 10/08/2023 MAMATA 3501002WL012721 MAMATA 00415 SBIN0003293 1610 1610 Processed 18/08/2023 4662043121 MISS MAMTA ()
SubTotal 4370 4370
16 PUROLA UT-01-002-040-001/212
(WESTI PALLI) 		3501002000NRG24100820230106205 10/08/2023 DURGU LAL 3501002WL012713 DURGU LAL 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662043113 DURGU LAL ()
SubTotal 2530 2530
Total 31050 31050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_100823FTO_50470 Punjab National Bank PUNB0226700 GUDIALGOAN 18170
2 PUROLA UT3501002_100823FTO_50470 Punjab National Bank PUNB0278000 PUROLA 5980
3 PUROLA UT3501002_100823FTO_50470 State Bank of India SBIN0003293 PUROLA 4370
4 PUROLA UT3501002_100823FTO_50470 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 2530

Download In Excel