Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:32:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_220823FTO_57568
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-01-002-018-001/178
(NAGJHALA) 		3501002000NRG24220820230115992 22/08/2023 KAVITA 3501002WL013908 KAVITA 00354 PUNB0226700 2300 2300 Processed 28/08/2023 4910096493 KAVITA ()
2 PUROLA UT-01-002-018-004/94
(NAGJHALA) 		3501002000NRG24220820230115996 22/08/2023 SUNITA 3501002WL013908 SUNITA 00354 PUNB0226700 2300 2300 Processed 28/08/2023 4910096495 SUNITA ()
3 PUROLA UT-01-002-018-004/99
(NAGJHALA) 		3501002000NRG24220820230115999 22/08/2023 SUBHADHRA DEVI 3501002WL013908 SUBHADHRA DEVI 00354 PUNB0226700 2300 2300 Processed 28/08/2023 4910096494 SUBHADHRA DEVI ()
4 PUROLA UT-01-002-026-001/41
(MATH) 		3501002000NRG24220820230115300 22/08/2023 PORANCHAND 3501002WL013841 PORANCHAND 00354 PUNB0226700 2530 2530 Processed 28/08/2023 4910096492 PORANCHAND ()
5 PUROLA UT-01-002-029-001/19
(RAMA) 		3501002000NRG24220820230116006 22/08/2023 MANISH KUMAR 3501002WL013909 MANISH KUMAR 00354 PUNB0226700 2760 2760 Processed 28/08/2023 4910096498 MANISH KUMAR ()
6 PUROLA UT-01-002-029-001/199
(RAMA) 		3501002000NRG24220820230116008 22/08/2023 BANITA DEVI 3501002WL013909 BANITA DEVI 00354 PUNB0226700 2760 2760 Processed 28/08/2023 4910096491 BANITA DEVI ()
7 PUROLA UT-01-002-029-001/48
(RAMA) 		3501002000NRG24220820230116015 22/08/2023 KAUSALIYA 3501002WL013909 KAUSALIYA 00354 PUNB0226700 2760 2760 Processed 28/08/2023 4910096497 KAUSALIYA ()
8 PUROLA UT-01-002-029-001/93
(RAMA) 		3501002000NRG24220820230116019 22/08/2023 POOJA DEVI 3501002WL013909 POOJA DEVI 00354 PUNB0226700 2760 2760 Processed 28/08/2023 4910096496 POOJA DEVI ()
SubTotal 20470 20470
9 PUROLA UT-01-002-027-001/21
(MAHARGAON) 		3501002000NRG24220820230115283 22/08/2023 VIJYALAXMI 3501002WL013836 VIJYALAXMI 00354 PUNB0278000 2760 2760 Processed 28/08/2023 4910096500 VIJYALAXMI ()
10 PUROLA UT-01-002-037-001/243
(HUDOLI) 		3501002000NRG24220820230115308 22/08/2023 KAUSHLYA DEVI 3501002WL013842 KAUSHLYA DEVI 00354 PUNB0278000 1610 1610 Processed 28/08/2023 4910096499 KAUSHLYA DEVI ()
11 PUROLA UT-01-002-037-001/365
(HUDOLI) 		3501002000NRG24220820230115310 22/08/2023 MANBEER SINGH 3501002WL013842 MANBEER SINGH 00354 PUNB0278000 1610 1610 Processed 28/08/2023 4910096501 MANBEER SINGH ()
SubTotal 5980 5980
12 PUROLA UT-01-002-004-001/262
(KUMOLA) 		3501002000NRG24220820230116035 22/08/2023 ANJALI 3501002WL013912 ANJALI 00415 SBIN0003293 2070 2070 Processed 28/08/2023 4910096505 MISS ANJALI ()
13 PUROLA UT-01-002-006-001/73
(KOTI) 		3501002000NRG24220820230115318 22/08/2023 KAMALA 3501002WL013844 KAMALA 00415 SBIN0003293 1840 1840 Processed 28/08/2023 4910096503 MRS KAMLA DEVI ()
14 PUROLA UT-01-002-007-001/20
(KORNA) 		3501002000NRG24220820230115272 22/08/2023 Ankita 3501002WL013834 Ankita 00415 SBIN0003293 1380 1380 Processed 28/08/2023 4910096508 MISS ANKITA ()
15 PUROLA UT-01-002-007-001/20
(KORNA) 		3501002000NRG24220820230115271 22/08/2023 Sonam 3501002WL013834 Sonam 00415 SBIN0003293 1380 1380 Processed 28/08/2023 4910096507 MISS SONAM NEGI ()
SubTotal 6670 6670
16 PUROLA UT-01-002-006-001/10
(KOTI) 		3501002000NRG24220820230115311 22/08/2023 KIRAN 3501002WL013843 KIRAN 00468 UBIN0566802 1840 1840 Processed 28/08/2023 4910096502 KIRAN ()
17 PUROLA UT-01-002-008-001/86
(KHARKYASEM) 		3501002000NRG24220820230115259 22/08/2023 BIJALI DEVI 3501002WL013832 BIJALI DEVI 00468 UBIN0566802 2530 2530 Processed 28/08/2023 4910096506 BIJALI DEVI ()
SubTotal 4370 4370
18 PUROLA UT-01-002-006-001/16
(KOTI) 		3501002000NRG24220820230115317 22/08/2023 AINA DEVI 3501002WL013844 AINA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 28/08/2023 4910096504 AINA DEVI ()
19 PUROLA UT-01-002-027-001/108
(MAHARGAON) 		3501002000NRG24220820230115292 22/08/2023 Ankit Singh 3501002WL013839 Ankit Singh 00479 SBIN0RRUTGB 2760 2760 Processed 28/08/2023 4910096509 Ankit Singh ()
SubTotal 4600 4600
Total 42090 42090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_220823FTO_57568 Punjab National Bank PUNB0226700 GUDIALGOAN 20470
2 PUROLA UT3501002_220823FTO_57568 Punjab National Bank PUNB0278000 PUROLA 5980
3 PUROLA UT3501002_220823FTO_57568 State Bank of India SBIN0003293 PUROLA 6670
4 PUROLA UT3501002_220823FTO_57568 Union Bank of India UBIN0566802 PUROLA 4370
5 PUROLA UT3501002_220823FTO_57568 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 4600

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