Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:36:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_121023FTO_79957
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-01-002-011-001/238
(GUNDIYATGAON) 		3501002000NRG24121020230153209 12/10/2023 KUNDARI DEVI 3501002WL018631 KUNDARI DEVI 00354 PUNB0226700 2300 2300 Processed 03/11/2023 6973914467 KUNDARI DEVI ()
2 PUROLA UT-01-002-011-001/317-A
(GUNDIYATGAON) 		3501002000NRG24121020230153223 12/10/2023 AJAY AARYA 3501002WL018632 AJAY AARYA 00354 PUNB0226700 2530 2530 Processed 03/11/2023 6973914473 AJAY AARYA ()
3 PUROLA UT-01-002-011-001/380
(GUNDIYATGAON) 		3501002000NRG24121020230153228 12/10/2023 ANITA DEVI 3501002WL018633 ANITA DEVI 00354 PUNB0226700 2070 2070 Processed 03/11/2023 6973914469 ANITA DEVI ()
4 PUROLA UT-01-002-011-001/392
(GUNDIYATGAON) 		3501002000NRG24121020230153198 12/10/2023 VINITA 3501002WL018630 VINITA 00354 PUNB0226700 2990 2990 Processed 03/11/2023 6973914477 VINITA ()
5 PUROLA UT-01-002-011-001/409
(GUNDIYATGAON) 		3501002000NRG24121020230153242 12/10/2023 DIPENDAR PRASHAD 3501002WL018634 DIPENDAR PRASHAD 00354 PUNB0226700 2070 2070 Processed 03/11/2023 6973914471 DIPENDAR PRASHAD ()
6 PUROLA UT-01-002-011-001/57-A
(GUNDIYATGAON) 		3501002000NRG24121020230153201 12/10/2023 PARVESH KUMAR 3501002WL018630 PARVESH KUMAR 00354 PUNB0226700 2990 2990 Processed 03/11/2023 6973914472 PARVESH KUMAR ()
7 PUROLA UT-01-002-011-001/60-A
(GUNDIYATGAON) 		3501002000NRG24121020230153204 12/10/2023 VINITA 3501002WL018630 VINITA 00354 PUNB0226700 2990 2990 Processed 03/11/2023 6973914475 VINITA ()
8 PUROLA UT-01-002-029-001/19
(RAMA) 		3501002000NRG24121020230153171 12/10/2023 MANISH KUMAR 3501002WL018626 MANISH KUMAR 00354 PUNB0226700 1610 1610 Processed 03/11/2023 6973914470 MANISH KUMAR ()
9 PUROLA UT-01-002-029-001/93
(RAMA) 		3501002000NRG24121020230153178 12/10/2023 POOJA DEVI 3501002WL018626 POOJA DEVI 00354 PUNB0226700 1610 1610 Processed 03/11/2023 6973914474 POOJA DEVI ()
10 PUROLA UT-01-002-032-002/2
(SYALUKA) 		3501002000NRG24121020230153247 12/10/2023 SUNITA 3501002WL018634 SUNITA 00354 PUNB0226700 2070 2070 Processed 03/11/2023 6973914476 SUNITA ()
SubTotal 23230 23230
11 PUROLA UT-01-002-011-001/366
(GUNDIYATGAON) 		3501002000NRG24121020230153195 12/10/2023 PUNAM 3501002WL018630 PUNAM 00354 PUNB0278000 2990 2990 Processed 03/11/2023 6973914468 PUNAM ()
SubTotal 2990 2990
Total 26220 26220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_121023FTO_79957 Punjab National Bank PUNB0226700 GUDIALGOAN 23230
2 PUROLA UT3501002_121023FTO_79957 Punjab National Bank PUNB0278000 PUROLA 2990

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