Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:28:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_161223FTO_103291
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-01-002-009-001/156
(KHALADI) 		3501002000NRG24161220230198579 16/12/2023 VIVEK 3501002WL024780 VIVEK 00354 PUNB0063900 2990 2990 Processed 01/02/2024 9907094674 VIVEK ()
SubTotal 2990 2990
2 PUROLA UT-01-002-007-001/26
(KORNA) 		3501002000NRG24161220230198556 16/12/2023 KUSHILA DEI 3501002WL024777 KUSHILA DEI 00354 PUNB0278000 1380 1380 Processed 01/02/2024 9907094677 KUSHILA DEI ()
3 PUROLA UT-01-002-009-001/141
(KHALADI) 		3501002000NRG24161220230198584 16/12/2023 SADHU RAM 3501002WL024781 SADHU RAM 00354 PUNB0278000 2070 2070 Processed 01/02/2024 9907094676 SADHU RAM ()
4 PUROLA UT-01-002-009-001/298
(KHALADI) 		3501002000NRG24161220230198490 16/12/2023 SARITA DEVI 3501002WL024763 SARITA DEVI 00354 PUNB0278000 2760 2760 Processed 01/02/2024 9907094675 SARITA DEVI ()
5 PUROLA UT-01-002-037-001/118
(HUDOLI) 		3501002000NRG24161220230198633 16/12/2023 SUSHAMA 3501002WL024788 SUSHAMA 00354 PUNB0278000 2300 2300 Processed 01/02/2024 9907094678 SUSHAMA ()
SubTotal 8510 8510
6 PUROLA UT-01-002-007-001/26
(KORNA) 		3501002000NRG24161220230198557 16/12/2023 REENA 3501002WL024777 REENA 00415 SBIN0003293 1380 1380 Processed 01/02/2024 9907094681 MISS REENA ()
7 PUROLA UT-01-002-009-001/170
(KHALADI) 		3501002000NRG24161220230198580 16/12/2023 MEENA DEVI 3501002WL024780 MEENA DEVI 00415 SBIN0003293 2990 2990 Processed 01/02/2024 9907094683 MRS MEENA SARIYAL ()
8 PUROLA UT-01-002-009-001/270
(KHALADI) 		3501002000NRG24161220230198450 16/12/2023 MEERA DEVI 3501002WL024754 MEERA DEVI 00415 SBIN0003293 2070 2070 Processed 01/02/2024 9907094682 MS MEERA ()
9 PUROLA UT-01-002-009-001/34
(KHALADI) 		3501002000NRG24161220230198485 16/12/2023 NEELAM 3501002WL024762 NEELAM 00415 SBIN0003293 2760 2760 Processed 01/02/2024 9907094685 MR NEELAM ()
10 PUROLA UT-01-002-013-002/171
(CHAPTADI) 		3501002000NRG24161220230198614 16/12/2023 RAHUL KUMAR 3501002WL024784 RAHUL KUMAR 00415 SBIN0003293 2760 2760 Processed 01/02/2024 9907094684 MR RAHUL KUMAR ()
SubTotal 11960 11960
11 PUROLA UT-01-002-009-001/300
(KHALADI) 		3501002000NRG24161220230198570 16/12/2023 SANDEEP 3501002WL024779 SANDEEP 00468 UBIN0566802 2990 2990 Processed 01/02/2024 9907094686 SANDEEP ()
SubTotal 2990 2990
12 PUROLA UT-01-002-009-001/141
(KHALADI) 		3501002000NRG24161220230198585 16/12/2023 BACHANI DEVI 3501002WL024781 BACHANI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907094679 BACHANI DEVI ()
13 PUROLA UT-01-002-037-001/47
(HUDOLI) 		3501002000NRG24161220230198439 16/12/2023 REETHA LAL 3501002WL024749 REETHA LAL 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907094680 REETHA LAL ()
SubTotal 4370 4370
Total 30820 30820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_161223FTO_103291 Punjab National Bank PUNB0063900 DAK PATHAR 2990
2 PUROLA UT3501002_161223FTO_103291 Punjab National Bank PUNB0278000 PUROLA 8510
3 PUROLA UT3501002_161223FTO_103291 State Bank of India SBIN0003293 PUROLA 11960
4 PUROLA UT3501002_161223FTO_103291 Union Bank of India UBIN0566802 PUROLA 2990
5 PUROLA UT3501002_161223FTO_103291 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 4370

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