Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:56:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_020923FTO_65221
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-01-002-001-001/326
(KANDIYALGAON) 		3501002000NRG24020920230123500 02/09/2023 PRIYANKA 3501002WL014921 PRIYANKA 00354 PUNB0226700 2760 2760 Processed 07/09/2023 5287047391 PRIYANKA ()
2 PUROLA UT-01-002-011-001/268
(GUNDIYATGAON) 		3501002000NRG24020920230123524 02/09/2023 AMIT KUMAR 3501002WL014924 AMIT KUMAR 00354 PUNB0226700 2760 2760 Processed 07/09/2023 5287047394 AMIT KUMAR ()
3 PUROLA UT-01-002-018-003/52
(NAGJHALA) 		3501002000NRG24020920230123493 02/09/2023 PREMPATI 3501002WL014920 PREMPATI 00354 PUNB0226700 2760 2760 Processed 07/09/2023 5287047397 PREMPATI ()
4 PUROLA UT-01-002-018-004/112
(NAGJHALA) 		3501002000NRG24020920230123497 02/09/2023 ANITA DEVI 3501002WL014920 ANITA DEVI 00354 PUNB0226700 2760 2760 Processed 07/09/2023 5287047396 ANITA DEVI ()
5 PUROLA UT-01-002-018-004/112
(NAGJHALA) 		3501002000NRG24020920230123496 02/09/2023 ARJUN SINGH 3501002WL014920 ARJUN SINGH 00354 PUNB0226700 2760 2760 Processed 07/09/2023 5287047392 ARJUN SINGH ()
6 PUROLA UT-01-002-018-004/159
(NAGJHALA) 		3501002000NRG24020920230123498 02/09/2023 SUKHDEV SINGH 3501002WL014920 SUKHDEV SINGH 00354 PUNB0226700 2760 2760 Processed 07/09/2023 5287047395 SUKHDEV SINGH ()
7 PUROLA UT-01-002-024-001/172
(PORA) 		3501002000NRG24020920230123618 02/09/2023 LAIWIRI DEVI 3501002WL014946 LAIWIRI DEVI 00354 PUNB0226700 1380 1380 Processed 07/09/2023 5287047398 LAIWIRI DEVI ()
8 PUROLA UT-01-002-024-001/217
(PORA) 		3501002000NRG24020920230123622 02/09/2023 ANJANA DEVI 3501002WL014946 ANJANA DEVI 00354 PUNB0226700 1380 1380 Processed 07/09/2023 5287047399 ANJANA DEVI ()
9 PUROLA UT-01-002-040-001/52-A
(WESTI PALLI) 		3501002000NRG24020920230123244 02/09/2023 AJAY KUMAR 3501002WL014880 AJAY KUMAR 00354 PUNB0226700 2760 2760 Processed 07/09/2023 5287047393 AJAY KUMAR ()
SubTotal 22080 22080
10 PUROLA UT-01-002-012-001/129
(CHANDELI) 		3501002000NRG24020920230123256 02/09/2023 SUNITA 3501002WL014882 SUNITA 00354 PUNB0278000 2760 2760 Processed 07/09/2023 5287047390 SUNITA ()
11 PUROLA UT-01-002-012-001/213
(CHANDELI) 		3501002000NRG24020920230123373 02/09/2023 SARAT DEVI 3501002WL014900 SARAT DEVI 00354 PUNB0278000 2760 2760 Processed 07/09/2023 5287047388 SARAT DEVI ()
12 PUROLA UT-01-002-012-001/34
(CHANDELI) 		3501002000NRG24020920230123260 02/09/2023 JASPAL 3501002WL014882 JASPAL 00354 PUNB0278000 2760 2760 Processed 07/09/2023 5287047387 JASPAL ()
13 PUROLA UT-01-002-019-001/10
(NETRI) 		3501002000NRG24020920230123238 02/09/2023 SOBAN DEI 3501002WL014879 SOBAN DEI 00354 PUNB0278000 2530 2530 Processed 07/09/2023 5287047389 SOBAN DEI ()
14 PUROLA UT-01-002-027-001/270
(MAHARGAON) 		3501002000NRG24020920230123510 02/09/2023 SANDEEP 3501002WL014922 SANDEEP 00354 PUNB0278000 2760 2760 Processed 07/09/2023 5287047386 SANDEEP ()
SubTotal 13570 13570
15 PUROLA UT-01-002-004-001/253
(KUMOLA) 		3501002000NRG24020920230123699 02/09/2023 Amita 3501002WL014954 Amita 00415 SBIN0003293 2070 2070 Processed 07/09/2023 5287047384 MISS AMITA ()
16 PUROLA UT-01-002-006-001/106
(KOTI) 		3501002000NRG24020920230123482 02/09/2023 DINESH 3501002WL014916 DINESH 00415 SBIN0003293 2760 2760 Processed 07/09/2023 5287047383 MR DINESH KUMAR ()
17 PUROLA UT-01-002-024-001/216
(PORA) 		3501002000NRG24020920230123620 02/09/2023 UJLA DEVI 3501002WL014946 UJLA DEVI 00415 SBIN0003293 1380 1380 Processed 07/09/2023 5287047385 MR UJAL DEI ()
SubTotal 6210 6210
18 PUROLA UT-01-002-040-001/61
(WESTI PALLI) 		3501002000NRG24020920230123246 02/09/2023 REKHA DEVI 3501002WL014880 REKHA DEVI 00468 UBIN0566802 2760 2760 Processed 07/09/2023 5287047400 REKHA DEVI ()
SubTotal 2760 2760
19 PUROLA UT-01-002-019-001/175
(NETRI) 		3501002000NRG24020920230123229 02/09/2023 SAVITA DEVI 3501002WL014877 SAVITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5287047401 SAVITA DEVI ()
20 PUROLA UT-01-002-027-001/91
(MAHARGAON) 		3501002000NRG24020920230123539 02/09/2023 RAMASHRI 3501002WL014925 RAMASHRI 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5287047382 RAMASHRI ()
SubTotal 5290 5290
Total 49910 49910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_020923FTO_65221 Punjab National Bank PUNB0226700 GUDIALGOAN 22080
2 PUROLA UT3501002_020923FTO_65221 Punjab National Bank PUNB0278000 PUROLA 13570
3 PUROLA UT3501002_020923FTO_65221 State Bank of India SBIN0003293 PUROLA 6210
4 PUROLA UT3501002_020923FTO_65221 Union Bank of India UBIN0566802 PUROLA 2760
5 PUROLA UT3501002_020923FTO_65221 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 5290

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