Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:09:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_120923FTO_68449
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-01-002-014-001/117
(THADHUNG) 		3501002000NRG24120920230130862 12/09/2023 MEENA DEVI 3501002WL015843 MEENA DEVI 00354 PUNB0278000 230 230 Processed 21/09/2023 5784288533 MEENA DEVI ()
2 PUROLA UT-01-002-022-003/201
(PUJELI) 		3501002000NRG24120920230130782 12/09/2023 POOJA 3501002WL015827 POOJA 00354 PUNB0278000 1150 1150 Processed 21/09/2023 5784288534 POOJA ()
3 PUROLA UT-01-002-030-001/190
(BINAI) 		3501002000NRG24120920230130851 12/09/2023 VIJAYBALA 3501002WL015841 VIJAYBALA 00354 PUNB0278000 2990 2990 Processed 21/09/2023 5784288532 VIJAYBALA ()
SubTotal 4370 4370
4 PUROLA UT-01-002-022-003/238
(PUJELI) 		3501002000NRG24120920230130788 12/09/2023 RAHUL RAWAT 3501002WL015828 RAHUL RAWAT 00415 SBIN0003293 2760 2760 Processed 21/09/2023 5784288535 MR RAHUL RAWAT ()
SubTotal 2760 2760
5 PUROLA UT-01-002-022-003/169
(PUJELI) 		3501002000NRG24120920230130774 12/09/2023 premlta 3501002WL015826 premlta 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5784288537 premlta ()
6 PUROLA UT-01-002-022-003/169
(PUJELI) 		3501002000NRG24120920230130777 12/09/2023 shailendar 3501002WL015827 shailendar 00479 SBIN0RRUTGB 1150 1150 Processed 21/09/2023 5784288536 shailendar ()
7 PUROLA UT-01-002-030-001/190
(BINAI) 		3501002000NRG24120920230130850 12/09/2023 SARAT SINGH 3501002WL015841 SARAT SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784288538 SARAT SINGH ()
SubTotal 5750 5750
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_120923FTO_68449 Punjab National Bank PUNB0278000 PUROLA 4370
2 PUROLA UT3501002_120923FTO_68449 State Bank of India SBIN0003293 PUROLA 2760
3 PUROLA UT3501002_120923FTO_68449 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 5750

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