Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:25:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_280723FTO_47103
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-01-002-011-001/103
(GUNDIYATGAON) 		3501002000NRG24280720230097712 28/07/2023 SUMNA DEVI 3501002WL011664 SUMNA DEVI 00354 PUNB0226700 2990 2990 Processed 18/08/2023 4662036615 SUMNA DEVI ()
2 PUROLA UT-01-002-011-001/415
(GUNDIYATGAON) 		3501002000NRG24280720230097729 28/07/2023 POOJA 3501002WL011664 POOJA 00354 PUNB0226700 2990 2990 Processed 18/08/2023 4662036619 POOJA ()
3 PUROLA UT-01-002-011-001/71
(GUNDIYATGAON) 		3501002000NRG24280720230097732 28/07/2023 ARVIND 3501002WL011664 ARVIND 00354 PUNB0226700 2990 2990 Processed 18/08/2023 4662036614 ARVIND ()
4 PUROLA UT-01-002-011-001/71
(GUNDIYATGAON) 		3501002000NRG24280720230097733 28/07/2023 KIRAN NAUTIYAL 3501002WL011664 KIRAN NAUTIYAL 00354 PUNB0226700 2990 2990 Processed 18/08/2023 4662036612 KIRAN NAUTIYAL ()
5 PUROLA UT-01-002-027-001/203
(MAHARGAON) 		3501002000NRG24280720230097690 28/07/2023 gyanpuri 3501002WL011660 gyanpuri 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4662036616 gyanpuri ()
6 PUROLA UT-01-002-027-001/203
(MAHARGAON) 		3501002000NRG24280720230097688 28/07/2023 PIYARE LAL 3501002WL011660 PIYARE LAL 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4662036618 PIYARE LAL ()
7 PUROLA UT-01-002-027-001/79
(MAHARGAON) 		3501002000NRG24280720230097694 28/07/2023 VINEETA 3501002WL011661 VINEETA 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4662036617 VINEETA ()
8 PUROLA UT-01-002-032-001/93
(SYALUKA) 		3501002000NRG24280720230097710 28/07/2023 AARSHI DEVI 3501002WL011663 AARSHI DEVI 00354 PUNB0226700 1840 1840 Processed 18/08/2023 4662036613 AARSHI DEVI ()
SubTotal 22080 22080
9 PUROLA UT-01-002-006-001/27
(KOTI) 		3501002000NRG24280720230097670 28/07/2023 AINA DEVI 3501002WL011652 AINA DEVI 00354 PUNB0278000 2760 2760 Processed 18/08/2023 4662036621 AINA DEVI ()
10 PUROLA UT-01-002-030-001/216
(BINAI) 		3501002000NRG24280720230097758 28/07/2023 DIPIKA 3501002WL011669 DIPIKA 00354 PUNB0278000 230 230 Processed 18/08/2023 4662036622 DIPIKA ()
11 PUROLA UT-01-002-030-001/37
(BINAI) 		3501002000NRG24280720230097760 28/07/2023 SULLI DEVI 3501002WL011669 SULLI DEVI 00354 PUNB0278000 230 230 Processed 18/08/2023 4662036620 SULLI DEVI ()
SubTotal 3220 3220
12 PUROLA UT-01-002-030-001/48
(BINAI) 		3501002000NRG24280720230097761 28/07/2023 MANJU DEVI 3501002WL011669 MANJU DEVI 00468 UBIN0566802 230 230 Processed 18/08/2023 4662036623 MANJU DEVI ()
SubTotal 230 230
13 PUROLA UT-01-002-002-001/56
(KANTARI) 		3501002000NRG24280720230097766 28/07/2023 GURUDEV SINGH 3501002WL011670 GURUDEV SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662036624 GURUDEV SINGH ()
SubTotal 460 460
Total 25990 25990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_280723FTO_47103 Punjab National Bank PUNB0226700 GUDIALGOAN 22080
2 PUROLA UT3501002_280723FTO_47103 Punjab National Bank PUNB0278000 PUROLA 3220
3 PUROLA UT3501002_280723FTO_47103 Union Bank of India UBIN0566802 PUROLA 230
4 PUROLA UT3501002_280723FTO_47103 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 460

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