Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:23:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_260523FTO_24117
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-01-002-001-001/12
(KANDIYALGAON) 		3501002000NRG24260520230041248 26/05/2023 SOBAN DEI 3501002WL004856 SOBAN DEI 00354 PUNB0226700 1840 1840 Processed 01/06/2023 2000812588 SOBAN DEI ()
2 PUROLA UT-01-002-001-001/355
(KANDIYALGAON) 		3501002000NRG24260520230041255 26/05/2023 ANJU DEVI 3501002WL004856 ANJU DEVI 00354 PUNB0226700 1840 1840 Processed 01/06/2023 2000812587 ANJU DEVI ()
3 PUROLA UT-01-002-001-001/87
(KANDIYALGAON) 		3501002000NRG24260520230041257 26/05/2023 SUNITA 3501002WL004856 SUNITA 00354 PUNB0226700 1840 1840 Processed 01/06/2023 2000812577 SUNITA ()
4 PUROLA UT-01-002-027-001/23
(MAHARGAON) 		3501002000NRG24260520230041244 26/05/2023 PURAN SINGH 3501002WL004854 PURAN SINGH 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2000812586 PURAN SINGH ()
5 PUROLA UT-01-002-027-001/236
(MAHARGAON) 		3501002000NRG24260520230041263 26/05/2023 KRISHI DEVI 3501002WL004858 KRISHI DEVI 00354 PUNB0226700 1380 1380 Processed 01/06/2023 2000812582 KRISHI DEVI ()
6 PUROLA UT-01-002-027-001/253
(MAHARGAON) 		3501002000NRG24260520230041220 26/05/2023 DEEPMALA 3501002WL004850 DEEPMALA 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2000812579 DEEPMALA ()
7 PUROLA UT-01-002-027-001/257
(MAHARGAON) 		3501002000NRG24260520230041237 26/05/2023 SUNITA DEVI 3501002WL004853 SUNITA DEVI 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2000812578 SUNITA DEVI ()
SubTotal 11730 11730
8 PUROLA UT-01-002-027-001/328
(MAHARGAON) 		3501002000NRG24260520230041213 26/05/2023 BHUJANA 3501002WL004849 BHUJANA 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2000812584 BHUJANA ()
9 PUROLA UT-01-002-027-001/328
(MAHARGAON) 		3501002000NRG24260520230041214 26/05/2023 JANAK 3501002WL004849 JANAK 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2000812585 JANAK ()
SubTotal 3220 3220
10 PUROLA UT-01-002-008-001/173
(KHARKYASEM) 		3501002000NRG24260520230041229 26/05/2023 GURUDEV SINGH 3501002WL004852 GURUDEV SINGH 00415 SBIN0003293 1610 1610 Processed 01/06/2023 2000812583 MR GURUDEV SINGH RANA ()
11 PUROLA UT-01-002-016-001/178
(DEVDHUNG) 		3501002000NRG24260520230041433 26/05/2023 KRISHANA DEVI 3501002WL004875 KRISHANA DEVI 00415 SBIN0003293 920 920 Processed 01/06/2023 2000812581 MRS KRISHNA DEVI ()
12 PUROLA UT-01-002-016-001/210
(DEVDHUNG) 		3501002000NRG24260520230041430 26/05/2023 AMRIKA 3501002WL004874 AMRIKA 00415 SBIN0003293 690 690 Processed 01/06/2023 2000812576 MS AMRIKA ()
13 PUROLA UT-01-002-027-001/257
(MAHARGAON) 		3501002000NRG24260520230041238 26/05/2023 GAUTAM 3501002WL004853 GAUTAM 00415 SBIN0003293 1610 1610 Processed 01/06/2023 2000812580 MR GAUTAM SINGH RAWAT ()
SubTotal 4830 4830
Total 19780 19780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_260523FTO_24117 Punjab National Bank PUNB0226700 GUDIALGOAN 11730
2 PUROLA UT3501002_260523FTO_24117 Punjab National Bank PUNB0278000 PUROLA 3220
3 PUROLA UT3501002_260523FTO_24117 State Bank of India SBIN0003293 PUROLA 4830

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