Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:01:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_250523FTO_23922
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-01-002-001-001/191
(KANDIYALGAON) 		3501002000NRG24250520230040611 25/05/2023 LAXMI DEVI 3501002WL004783 LAXMI DEVI 00354 PUNB0226700 1380 1380 Processed 01/06/2023 2000813369 LAXMI DEVI ()
2 PUROLA UT-01-002-001-001/192
(KANDIYALGAON) 		3501002000NRG24250520230040613 25/05/2023 KAMLA DEVI 3501002WL004783 KAMLA DEVI 00354 PUNB0226700 1380 1380 Processed 01/06/2023 2000813345 KAMLA DEVI ()
3 PUROLA UT-01-002-001-001/21
(KANDIYALGAON) 		3501002000NRG24250520230040582 25/05/2023 DASRATHI DEVI 3501002WL004779 DASRATHI DEVI 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2000813366 DASRATHI DEVI ()
4 PUROLA UT-01-002-001-001/233
(KANDIYALGAON) 		3501002000NRG24250520230040592 25/05/2023 TREPAN LAL 3501002WL004781 TREPAN LAL 00354 PUNB0226700 230 230 Processed 01/06/2023 2000813347 TREPAN LAL ()
5 PUROLA UT-01-002-001-001/246
(KANDIYALGAON) 		3501002000NRG24250520230040595 25/05/2023 SAROJANI DEVI 3501002WL004781 SAROJANI DEVI 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2000813368 SAROJANI DEVI ()
6 PUROLA UT-01-002-001-001/302
(KANDIYALGAON) 		3501002000NRG24250520230040598 25/05/2023 PIRTHABI CHAND 3501002WL004781 PIRTHABI CHAND 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2000813365 PIRTHABI CHAND ()
7 PUROLA UT-01-002-001-001/343
(KANDIYALGAON) 		3501002000NRG24250520230040590 25/05/2023 MAM CHAND 3501002WL004780 MAM CHAND 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2000813364 MAM CHAND ()
8 PUROLA UT-01-002-001-001/36
(KANDIYALGAON) 		3501002000NRG24250520230040586 25/05/2023 ROSHANI DEVI 3501002WL004779 ROSHANI DEVI 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2000813346 ROSHANI DEVI ()
9 PUROLA UT-01-002-001-001/365
(KANDIYALGAON) 		3501002000NRG24250520230040616 25/05/2023 RAM SINGH 3501002WL004783 RAM SINGH 00354 PUNB0226700 1380 1380 Processed 01/06/2023 2000813348 RAM SINGH ()
10 PUROLA UT-01-002-029-001/46
(RAMA) 		3501002000NRG24250520230040576 25/05/2023 KAUSALIYA 3501002WL004776 KAUSALIYA 00354 PUNB0226700 2760 2760 Processed 01/06/2023 2000813344 KAUSALIYA ()
SubTotal 15180 15180
11 PUROLA UT-01-002-001-001/191
(KANDIYALGAON) 		3501002000NRG24250520230040610 25/05/2023 VIJENDRA SINGH 3501002WL004783 VIJENDRA SINGH 00354 PUNB0278000 1380 1380 Processed 01/06/2023 2000813363 VIJENDRA SINGH ()
12 PUROLA UT-01-002-001-001/291
(KANDIYALGAON) 		3501002000NRG24250520230040628 25/05/2023 SUSHILA 3501002WL004786 SUSHILA 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2000813349 SUSHILA ()
13 PUROLA UT-01-002-020-001/7
(NAURI) 		3501002000NRG24250520230040554 25/05/2023 SACHIN SINGH 3501002WL004771 SACHIN SINGH 00354 PUNB0278000 1840 1840 Processed 01/06/2023 2000813350 SACHIN SINGH ()
14 PUROLA UT-01-002-022-003/182
(PUJELI) 		3501002000NRG24250520230040567 25/05/2023 SISHAMA DEVI 3501002WL004773 SISHAMA DEVI 00354 PUNB0278000 2300 2300 Processed 01/06/2023 2000813362 SISHAMA DEVI ()
SubTotal 7130 7130
15 PUROLA UT-01-002-001-001/363
(KANDIYALGAON) 		3501002000NRG24250520230040607 25/05/2023 PRIYANKA DEVI 3501002WL004782 PRIYANKA DEVI 00415 SBIN0003293 1610 1610 Processed 01/06/2023 2000813361 MRS PRIYANKA DEVI ()
16 PUROLA UT-01-002-008-002/153
(KHARKYASEM) 		3501002000NRG24250520230040637 25/05/2023 ANJANA 3501002WL004787 ANJANA 00415 SBIN0003293 1610 1610 Processed 01/06/2023 2000813353 MISS ANJANA RAWAT ()
17 PUROLA UT-01-002-020-001/7
(NAURI) 		3501002000NRG24250520230040555 25/05/2023 ROHIT SINGH 3501002WL004771 ROHIT SINGH 00415 SBIN0003293 1840 1840 Processed 01/06/2023 2000813351 MR ROHIT SINGH ()
18 PUROLA UT-01-002-020-001/75
(NAURI) 		3501002000NRG24250520230040556 25/05/2023 ANITA 3501002WL004771 ANITA 00415 SBIN0003293 1610 1610 Processed 01/06/2023 2000813352 MISS ANITA ()
19 PUROLA UT-01-002-022-003/119
(PUJELI) 		3501002000NRG24250520230040564 25/05/2023 LAXMI DEVI 3501002WL004773 LAXMI DEVI 00415 SBIN0003293 2300 2300 Processed 01/06/2023 2000813360 MRS LAXMI DEVI ()
SubTotal 8970 8970
20 PUROLA UT-01-002-001-001/192
(KANDIYALGAON) 		3501002000NRG24250520230040612 25/05/2023 JAIPAL SINGH 3501002WL004783 JAIPAL SINGH 00468 UBIN0566802 1380 1380 Processed 01/06/2023 2000813367 JAIPAL SINGH ()
21 PUROLA UT-01-002-001-001/291
(KANDIYALGAON) 		3501002000NRG24250520230040629 25/05/2023 SUKHDEV 3501002WL004786 SUKHDEV 00468 UBIN0566802 1610 1610 Processed 01/06/2023 2000813358 SUKHDEV ()
22 PUROLA UT-01-002-015-001/76
(DHAKARA) 		3501002000NRG24250520230040292 25/05/2023 RESHAM LAL 3501002WL004746 RESHAM LAL 00468 UBIN0566802 230 230 Processed 01/06/2023 2000813357 RESHAM LAL ()
SubTotal 3220 3220
23 PUROLA UT-01-002-001-001/263
(KANDIYALGAON) 		3501002000NRG24250520230040596 25/05/2023 JUMAL DASS 3501002WL004781 JUMAL DASS 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2000813359 JUMAL DASS ()
24 PUROLA UT-01-002-001-001/364
(KANDIYALGAON) 		3501002000NRG24250520230040615 25/05/2023 Reena Devi 3501002WL004783 Reena Devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2000813355 Reena Devi ()
25 PUROLA UT-01-002-020-001/41
(NAURI) 		3501002000NRG24250520230040559 25/05/2023 SHELENDAR SINGH 3501002WL004772 SHELENDAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2000813356 SHELENDAR SINGH ()
26 PUROLA UT-01-002-022-003/169
(PUJELI) 		3501002000NRG24250520230040575 25/05/2023 premlta 3501002WL004775 premlta 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2000813354 premlta ()
SubTotal 7360 7360
Total 41860 41860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_250523FTO_23922 Punjab National Bank PUNB0226700 GUDIALGOAN 15180
2 PUROLA UT3501002_250523FTO_23922 Punjab National Bank PUNB0278000 PUROLA 7130
3 PUROLA UT3501002_250523FTO_23922 State Bank of India SBIN0003293 PUROLA 8970
4 PUROLA UT3501002_250523FTO_23922 Union Bank of India UBIN0566802 PUROLA 3220
5 PUROLA UT3501002_250523FTO_23922 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 7360

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