Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:56:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_111023FTO_79307
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-01-002-002-001/57
(KANTARI) 		3501002000NRG24111020230152171 11/10/2023 DIKSHA 3501002WL018461 DIKSHA 00303 NTBL0PUR128 230 230 Processed 03/11/2023 6973914793 DIKSHA ()
SubTotal 230 230
2 PUROLA UT-01-002-002-001/40
(KANTARI) 		3501002000NRG24111020230152169 11/10/2023 Kiran Mala 3501002WL018461 Kiran Mala 00354 PUNB0226700 230 230 Processed 03/11/2023 6973914795 Kiran Mala ()
3 PUROLA UT-01-002-011-001/431
(GUNDIYATGAON) 		3501002000NRG24101020230151642 11/10/2023 LAXMI DEVI 3501002WL018409 LAXMI DEVI 00354 PUNB0226700 2300 2300 Processed 03/11/2023 6973914794 LAXMI DEVI ()
SubTotal 2530 2530
4 PUROLA UT-01-002-002-001/193
(KANTARI) 		3501002000NRG24111020230152152 11/10/2023 KULWANTI 3501002WL018461 KULWANTI 00354 PUNB0278000 230 230 Processed 03/11/2023 6973914799 KULWANTI ()
5 PUROLA UT-01-002-002-001/53
(KANTARI) 		3501002000NRG24111020230152170 11/10/2023 SUMITRA DEVI 3501002WL018461 SUMITRA DEVI 00354 PUNB0278000 230 230 Processed 03/11/2023 6973914796 SUMITRA DEVI ()
6 PUROLA UT-01-002-015-002/145
(DHAKARA) 		3501002000NRG24111020230152189 11/10/2023 ABALI DEVI 3501002WL018463 ABALI DEVI 00354 PUNB0278000 1380 1380 Processed 03/11/2023 6973914798 ABALI DEVI ()
7 PUROLA UT-01-002-037-001/345
(HUDOLI) 		3501002000NRG24111020230152136 11/10/2023 PARBEEN SINGH 3501002WL018460 PARBEEN SINGH 00354 PUNB0278000 2760 2760 Processed 03/11/2023 6973914797 PARBEEN SINGH ()
SubTotal 4600 4600
8 PUROLA UT-01-002-030-001/187
(BINAI) 		3501002000NRG24111020230151984 11/10/2023 LEELA DEVI 3501002WL018457 LEELA DEVI 00468 UBIN0566802 1380 1380 Processed 03/11/2023 6973914800 LEELA DEVI ()
9 PUROLA UT-01-002-040-001/61
(WESTI PALLI) 		3501002000NRG24101020230151646 11/10/2023 REKHA DEVI 3501002WL018409 REKHA DEVI 00468 UBIN0566802 2300 2300 Processed 03/11/2023 6973914802 REKHA DEVI ()
SubTotal 3680 3680
10 PUROLA UT-01-002-021-001/215
(PANIGAON) 		3501002000NRG24111020230151992 11/10/2023 AMIT KUMAR 3501002WL018458 AMIT KUMAR 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973914801 AMIT KUMAR ()
SubTotal 2300 2300
Total 13340 13340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_111023FTO_79307 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 230
2 PUROLA UT3501002_111023FTO_79307 Punjab National Bank PUNB0226700 GUDIALGOAN 2530
3 PUROLA UT3501002_111023FTO_79307 Punjab National Bank PUNB0278000 PUROLA 4600
4 PUROLA UT3501002_111023FTO_79307 Union Bank of India UBIN0566802 PUROLA 3680
5 PUROLA UT3501002_111023FTO_79307 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 2300

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