Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:15:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_071123FTO_88628
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-01-002-018-004/89
(NAGJHALA) 		3501002000NRG24071120230173233 07/11/2023 TREPAN SINGH 3501002WL021564 TREPAN SINGH 00354 PUNB0226700 2760 2760 Processed 20/01/2024 9667447302 TREPAN SINGH ()
SubTotal 2760 2760
2 PUROLA UT-01-002-022-003/201
(PUJELI) 		3501002000NRG24071120230172941 07/11/2023 POOJA 3501002WL021506 POOJA 00354 PUNB0278000 1610 1610 Processed 20/01/2024 9667447303 POOJA ()
SubTotal 1610 1610
3 PUROLA UT-01-002-022-003/212
(PUJELI) 		3501002000NRG24071120230172948 07/11/2023 ANKIT 3501002WL021508 ANKIT 00415 SBIN0003293 1610 1610 Processed 19/01/2024 9667447304 MR ANKIT KUMAR ()
SubTotal 1610 1610
4 PUROLA UT-01-002-022-003/212
(PUJELI) 		3501002000NRG24071120230172949 07/11/2023 SONI 3501002WL021508 SONI 00468 UBIN0566802 1610 1610 Processed 19/01/2024 9667447307 SONI ()
SubTotal 1610 1610
5 PUROLA UT-01-002-022-003/169
(PUJELI) 		3501002000NRG24071120230172940 07/11/2023 premlta 3501002WL021506 premlta 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9667447305 premlta ()
6 PUROLA UT-01-002-027-001/83
(MAHARGAON) 		3501002000NRG24071120230173227 07/11/2023 MEEMA DEI 3501002WL021562 MEEMA DEI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667447306 MEEMA DEI ()
SubTotal 2990 2990
Total 10580 10580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_071123FTO_88628 Punjab National Bank PUNB0226700 GUDIALGOAN 2760
2 PUROLA UT3501002_071123FTO_88628 Punjab National Bank PUNB0278000 PUROLA 1610
3 PUROLA UT3501002_071123FTO_88628 State Bank of India SBIN0003293 PUROLA 1610
4 PUROLA UT3501002_071123FTO_88628 Union Bank of India UBIN0566802 PUROLA 1610
5 PUROLA UT3501002_071123FTO_88628 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 2990

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