Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:31:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_010823FTO_47786
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-01-002-025-002/47
(POUNTI) 		3501002000NRG24010820230099548 01/08/2023 VIKRAM SINGH 3501002WL011883 VIKRAM SINGH 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4662030804 VIKRAM SINGH ()
2 PUROLA UT-01-002-025-002/53
(POUNTI) 		3501002000NRG24010820230099549 01/08/2023 NEELI DEVI 3501002WL011883 NEELI DEVI 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4662030803 NEELI DEVI ()
3 PUROLA UT-01-002-025-002/66
(POUNTI) 		3501002000NRG24010820230099550 01/08/2023 UPENDRA SINGH 3501002WL011883 UPENDRA SINGH 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4662030811 UPENDRA SINGH ()
4 PUROLA UT-01-002-025-002/77
(POUNTI) 		3501002000NRG24010820230099551 01/08/2023 LOKENDAR 3501002WL011883 LOKENDAR 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4662030807 LOKENDAR ()
5 PUROLA UT-01-002-025-003/108
(POUNTI) 		3501002000NRG24010820230099555 01/08/2023 SURENDR SINGH 3501002WL011884 SURENDR SINGH 00354 PUNB0226700 1380 1380 Processed 18/08/2023 4662030810 SURENDR SINGH ()
6 PUROLA UT-01-002-031-002/177
(SAR) 		3501002000NRG24010820230099567 01/08/2023 SANTOSHI DEVI 3501002WL011886 SANTOSHI DEVI 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4662030806 SANTOSHI DEVI ()
7 PUROLA UT-01-002-039-001/73
(KIMDAR) 		3501002000NRG24010820230099569 01/08/2023 DANVEER SINGH 3501002WL011887 DANVEER SINGH 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4662030805 DANVEER SINGH ()
8 PUROLA UT-01-002-039-002/46
(KIMDAR) 		3501002000NRG24010820230099573 01/08/2023 ARVIND SINGH 3501002WL011887 ARVIND SINGH 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4662030809 ARVIND SINGH ()
SubTotal 20700 20700
9 PUROLA UT-01-002-026-001/104
(MATH) 		3501002000NRG24010820230099376 01/08/2023 PARMIYAN SINGH 3501002WL011872 PARMIYAN SINGH 00354 PUNB0278000 230 230 Processed 18/08/2023 4662030796 PARMIYAN SINGH ()
SubTotal 230 230
10 PUROLA UT-01-002-007-001/20
(KORNA) 		3501002000NRG24010820230099366 01/08/2023 Ankita 3501002WL011869 Ankita 00415 SBIN0003293 1840 1840 Processed 18/08/2023 4662030798 MISS ANKITA ()
11 PUROLA UT-01-002-007-001/20
(KORNA) 		3501002000NRG24010820230099365 01/08/2023 Sonam 3501002WL011869 Sonam 00415 SBIN0003293 1840 1840 Processed 18/08/2023 4662030797 MISS SONAM NEGI ()
12 PUROLA UT-01-002-017-001/140
(DHEURA) 		3501002000NRG24010820230098704 01/08/2023 Amita Devi 3501002WL011792 Amita Devi 00415 SBIN0003293 2760 2760 Processed 18/08/2023 4662030799 MRS AMITA ()
13 PUROLA UT-01-002-026-001/358
(MATH) 		3501002000NRG24010820230099407 01/08/2023 KALAWATI 3501002WL011875 KALAWATI 00415 SBIN0003293 2760 2760 Processed 18/08/2023 4662030802 MISS KALAWATI ()
SubTotal 9200 9200
14 PUROLA UT-01-002-026-001/183
(MATH) 		3501002000NRG24010820230098888 01/08/2023 JAGMOHAN 3501002WL011826 JAGMOHAN 00468 UBIN0566802 2530 2530 Processed 18/08/2023 4662030801 JAGMOHAN ()
15 PUROLA UT-01-002-034-001/213
(SUKDALA) 		3501002000NRG24010820230099388 01/08/2023 NOOTAN GAIROLA 3501002WL011873 NOOTAN GAIROLA 00468 UBIN0566802 1610 1610 Processed 18/08/2023 4662030800 NOOTAN GAIROLA ()
SubTotal 4140 4140
16 PUROLA UT-01-002-025-002/58
(POUNTI) 		3501002000NRG24010820230099579 01/08/2023 KEDAR SINGH 3501002WL011888 KEDAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662030808 KEDAR SINGH ()
SubTotal 2760 2760
Total 37030 37030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_010823FTO_47786 Punjab National Bank PUNB0226700 GUDIALGOAN 20700
2 PUROLA UT3501002_010823FTO_47786 Punjab National Bank PUNB0278000 PUROLA 230
3 PUROLA UT3501002_010823FTO_47786 State Bank of India SBIN0003293 PUROLA 9200
4 PUROLA UT3501002_010823FTO_47786 Union Bank of India UBIN0566802 PUROLA 4140
5 PUROLA UT3501002_010823FTO_47786 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 2760

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