Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_250823FTO_60334
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-01-002-001-001/124
(KANDIYALGAON) 		3501002000NRG24250820230118121 25/08/2023 KRISHANA DEVI 3501002WL014245 KRISHANA DEVI 00354 PUNB0226700 1150 1150 Processed 30/08/2023 4973461354 KRISHANA DEVI ()
2 PUROLA UT-01-002-001-001/128
(KANDIYALGAON) 		3501002000NRG24250820230118123 25/08/2023 DABALI 3501002WL014245 DABALI 00354 PUNB0226700 1150 1150 Processed 30/08/2023 4973461352 DABALI ()
3 PUROLA UT-01-002-001-001/152
(KANDIYALGAON) 		3501002000NRG24250820230118132 25/08/2023 RAMPATI 3501002WL014245 RAMPATI 00354 PUNB0226700 1610 1610 Processed 30/08/2023 4973461350 RAMPATI ()
4 PUROLA UT-01-002-001-001/165
(KANDIYALGAON) 		3501002000NRG24250820230118144 25/08/2023 GAYAN CHAND 3501002WL014245 GAYAN CHAND 00354 PUNB0226700 1610 1610 Processed 30/08/2023 4973461356 GAYAN CHAND ()
5 PUROLA UT-01-002-001-001/243
(KANDIYALGAON) 		3501002000NRG24250820230118148 25/08/2023 MOHAN LAL 3501002WL014245 MOHAN LAL 00354 PUNB0226700 1610 1610 Processed 30/08/2023 4973461364 MOHAN LAL ()
6 PUROLA UT-01-002-001-001/243
(KANDIYALGAON) 		3501002000NRG24250820230118149 25/08/2023 PREM PATTI 3501002WL014245 PREM PATTI 00354 PUNB0226700 1610 1610 Processed 30/08/2023 4973461360 PREM PATTI ()
7 PUROLA UT-01-002-001-001/308
(KANDIYALGAON) 		3501002000NRG24250820230118155 25/08/2023 manju Devi 3501002WL014245 manju Devi 00354 PUNB0226700 1610 1610 Processed 30/08/2023 4973461353 manju Devi ()
8 PUROLA UT-01-002-001-001/42
(KANDIYALGAON) 		3501002000NRG24250820230118169 25/08/2023 BINDRA DEVI 3501002WL014245 BINDRA DEVI 00354 PUNB0226700 1610 1610 Processed 30/08/2023 4973461358 BINDRA DEVI ()
9 PUROLA UT-01-002-001-001/45
(KANDIYALGAON) 		3501002000NRG24250820230118171 25/08/2023 PUSPA DEVI 3501002WL014245 PUSPA DEVI 00354 PUNB0226700 1610 1610 Processed 30/08/2023 4973461351 PUSPA DEVI ()
10 PUROLA UT-01-002-001-001/58
(KANDIYALGAON) 		3501002000NRG24250820230118176 25/08/2023 AJAYPAL SINGH 3501002WL014245 AJAYPAL SINGH 00354 PUNB0226700 1610 1610 Processed 30/08/2023 4973461361 AJAYPAL SINGH ()
11 PUROLA UT-01-002-001-001/58
(KANDIYALGAON) 		3501002000NRG24250820230118177 25/08/2023 RUKAMA DEVI 3501002WL014245 RUKAMA DEVI 00354 PUNB0226700 1610 1610 Processed 30/08/2023 4973461357 RUKAMA DEVI ()
12 PUROLA UT-01-002-001-001/78
(KANDIYALGAON) 		3501002000NRG24250820230118181 25/08/2023 ANANDI 3501002WL014245 ANANDI 00354 PUNB0226700 1610 1610 Processed 30/08/2023 4973461355 ANANDI ()
13 PUROLA UT-01-002-001-001/94
(KANDIYALGAON) 		3501002000NRG24250820230118184 25/08/2023 ANJANA 3501002WL014245 ANJANA 00354 PUNB0226700 1610 1610 Processed 30/08/2023 4973461359 ANJANA ()
SubTotal 20010 20010
14 PUROLA UT-01-002-001-001/337
(KANDIYALGAON) 		3501002000NRG24250820230118159 25/08/2023 SARITA 3501002WL014245 SARITA 00354 PUNB0278000 1610 1610 Processed 30/08/2023 4973461363 SARITA ()
15 PUROLA UT-01-002-002-001/243
(KANTARI) 		3501002000NRG24250820230118190 25/08/2023 KULWANTI 3501002WL014247 KULWANTI 00354 PUNB0278000 2760 2760 Processed 30/08/2023 4973461374 KULWANTI ()
16 PUROLA UT-01-002-018-004/192
(NAGJHALA) 		3501002000NRG24250820230118272 25/08/2023 JAGBEER SINGH 3501002WL014260 JAGBEER SINGH 00354 PUNB0278000 1150 1150 Processed 30/08/2023 4973461362 JAGBEER SINGH ()
SubTotal 5520 5520
17 PUROLA UT-01-002-001-001/202
(KANDIYALGAON) 		3501002000NRG24250820230118147 25/08/2023 JAGTAMBA 3501002WL014245 JAGTAMBA 00415 SBIN0003293 1610 1610 Processed 31/08/2023 4973461370 JAGDAMBA DEVI ()
18 PUROLA UT-01-002-001-001/321
(KANDIYALGAON) 		3501002000NRG24250820230118156 25/08/2023 SANJANI DEVI 3501002WL014245 SANJANI DEVI 00415 SBIN0003293 1610 1610 Processed 31/08/2023 4973461375 MISS SANJEI DEVI ()
19 PUROLA UT-01-002-001-001/85
(KANDIYALGAON) 		3501002000NRG24250820230118183 25/08/2023 FALORI DEVI 3501002WL014245 FALORI DEVI 00415 SBIN0003293 1610 1610 Processed 31/08/2023 4973461368 MRS FULMA DEVI ()
20 PUROLA UT-01-002-003-001/268
(KARDA) 		3501002000NRG24250820230118245 25/08/2023 MANISHA 3501002WL014254 MANISHA 00415 SBIN0003293 1610 1610 Processed 31/08/2023 4973461373 MRS MANISHA ()
21 PUROLA UT-01-002-003-001/35
(KARDA) 		3501002000NRG24250820230118242 25/08/2023 JAYENDRA SINGH 3501002WL014253 JAYENDRA SINGH 00415 SBIN0003293 1610 1610 Processed 31/08/2023 4973461377 JAYENDRA SINGH BHANDARI ()
22 PUROLA UT-01-002-037-001/375
(HUDOLI) 		3501002000NRG24250820230118038 25/08/2023 ARVIND KUMAR 3501002WL014238 ARVIND KUMAR 00415 SBIN0003293 1380 1380 Processed 31/08/2023 4973461376 MR ARVIND KUMAR ()
SubTotal 9430 9430
23 PUROLA UT-01-002-001-001/328
(KANDIYALGAON) 		3501002000NRG24250820230118158 25/08/2023 SARITA 3501002WL014245 SARITA 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4973461371 SARITA ()
24 PUROLA UT-01-002-021-001/175
(PANIGAON) 		3501002000NRG24250820230118265 25/08/2023 PINKI 3501002WL014257 PINKI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4973461369 PINKI ()
25 PUROLA UT-01-002-030-001/113
(BINAI) 		3501002000NRG24250820230118020 25/08/2023 CHURANIYA 3501002WL014236 CHURANIYA 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4973461366 CHURANIYA ()
26 PUROLA UT-01-002-030-001/118
(BINAI) 		3501002000NRG24250820230118021 25/08/2023 RAJENDRI DEVI 3501002WL014236 RAJENDRI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4973461367 RAJENDRI DEVI ()
27 PUROLA UT-01-002-037-001/317
(HUDOLI) 		3501002000NRG24250820230118054 25/08/2023 CHANDRAKALA 3501002WL014241 CHANDRAKALA 00479 SBIN0RRUTGB 1840 1840 Processed 30/08/2023 4973461372 CHANDRAKALA ()
28 PUROLA UT-01-002-037-001/79
(HUDOLI) 		3501002000NRG24250820230118049 25/08/2023 JASHODA DEVI 3501002WL014240 JASHODA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4973461365 JASHODA DEVI ()
SubTotal 13110 13110
Total 48070 48070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_250823FTO_60334 Punjab National Bank PUNB0226700 GUDIALGOAN 20010
2 PUROLA UT3501002_250823FTO_60334 Punjab National Bank PUNB0278000 PUROLA 5520
3 PUROLA UT3501002_250823FTO_60334 State Bank of India SBIN0003293 PUROLA 9430
4 PUROLA UT3501002_250823FTO_60334 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 13110

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