Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:44:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_260823FTO_61081
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-01-002-007-001/59
(KORNA) 		3501002000NRG24260820230119293 26/08/2023 HARSH LAL 3501002WL014402 HARSH LAL 00303 NTBL0PUR128 1380 1380 Processed 30/08/2023 4973460183 HARSH LAL ()
SubTotal 1380 1380
2 PUROLA UT-01-002-007-001/141
(KORNA) 		3501002000NRG24260820230119279 26/08/2023 VIJAYMALA 3501002WL014399 VIJAYMALA 00354 PUNB0278000 2760 2760 Processed 30/08/2023 4973460188 VIJAYMALA ()
3 PUROLA UT-01-002-007-001/70
(KORNA) 		3501002000NRG24260820230119299 26/08/2023 RAJULI 3501002WL014402 RAJULI 00354 PUNB0278000 1380 1380 Processed 30/08/2023 4973460184 RAJULI ()
4 PUROLA UT-01-002-007-002/106
(KORNA) 		3501002000NRG24260820230119301 26/08/2023 GEETA DEVI 3501002WL014402 GEETA DEVI 00354 PUNB0278000 1380 1380 Processed 30/08/2023 4973460185 GEETA DEVI ()
5 PUROLA UT-01-002-015-001/113
(DHAKARA) 		3501002000NRG24260820230119321 26/08/2023 YUDHVEER SINGH 3501002WL014404 YUDHVEER SINGH 00354 PUNB0278000 1150 1150 Processed 30/08/2023 4973460186 YUDHVEER SINGH ()
6 PUROLA UT-01-002-015-001/251
(DHAKARA) 		3501002000NRG24260820230119325 26/08/2023 PRITAM 3501002WL014405 PRITAM 00354 PUNB0278000 2760 2760 Processed 30/08/2023 4973460189 PRITAM ()
7 PUROLA UT-01-002-026-001/363
(MATH) 		3501002000NRG24260820230119316 26/08/2023 SARITA 3501002WL014403 SARITA 00354 PUNB0278000 2300 2300 Processed 30/08/2023 4973460187 SARITA ()
SubTotal 11730 11730
8 PUROLA UT-01-002-007-001/152
(KORNA) 		3501002000NRG24260820230119290 26/08/2023 MUSKAN 3501002WL014402 MUSKAN 00415 SBIN0003293 1380 1380 Processed 31/08/2023 4973460190 MISS MUSKAN ()
9 PUROLA UT-01-002-026-001/395
(MATH) 		3501002000NRG24260820230119317 26/08/2023 JAGTAMBA DEVI 3501002WL014403 JAGTAMBA DEVI 00415 SBIN0003293 2300 2300 Processed 31/08/2023 4973460193 MRS JAGTAMBA CHAUHAN ()
SubTotal 3680 3680
10 PUROLA UT-01-002-007-002/119
(KORNA) 		3501002000NRG24260820230119310 26/08/2023 SAKAL DASS 3501002WL014402 SAKAL DASS 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4973460192 SAKAL DASS ()
11 PUROLA UT-01-002-015-001/113
(DHAKARA) 		3501002000NRG24260820230119322 26/08/2023 NAGENDRI 3501002WL014404 NAGENDRI 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4973460191 NAGENDRI ()
SubTotal 2530 2530
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_260823FTO_61081 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 1380
2 PUROLA UT3501002_260823FTO_61081 Punjab National Bank PUNB0278000 PUROLA 11730
3 PUROLA UT3501002_260823FTO_61081 State Bank of India SBIN0003293 PUROLA 3680
4 PUROLA UT3501002_260823FTO_61081 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 2530

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