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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:25:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_181023FTO_81447
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-01-002-011-001/193
(GUNDIYATGAON) 		3501002000NRG24181020230156279 18/10/2023 SAYAM PIYARI 3501002WL019047 SAYAM PIYARI 00354 PUNB0226700 3220 3220 Processed 03/11/2023 6973918700 SAYAM PIYARI ()
2 PUROLA UT-01-002-011-001/361
(GUNDIYATGAON) 		3501002000NRG24181020230156287 18/10/2023 AILA DEVI 3501002WL019047 AILA DEVI 00354 PUNB0226700 3220 3220 Processed 03/11/2023 6973918702 AILA DEVI ()
3 PUROLA UT-01-002-032-001/199
(SYALUKA) 		3501002000NRG24181020230156339 18/10/2023 SAILENDRA SINGH 3501002WL019053 SAILENDRA SINGH 00354 PUNB0226700 2760 2760 Processed 03/11/2023 6973918709 SAILENDRA SINGH ()
4 PUROLA UT-01-002-032-001/199
(SYALUKA) 		3501002000NRG24181020230156340 18/10/2023 SUNITA 3501002WL019053 SUNITA 00354 PUNB0226700 2760 2760 Processed 03/11/2023 6973918703 SUNITA ()
5 PUROLA UT-01-002-032-001/207
(SYALUKA) 		3501002000NRG24181020230156140 18/10/2023 NEERU 3501002WL019032 NEERU 00354 PUNB0226700 2530 2530 Processed 03/11/2023 6973918711 NEERU ()
6 PUROLA UT-01-002-032-001/69
(SYALUKA) 		3501002000NRG24181020230156343 18/10/2023 BHURI DEVI 3501002WL019053 BHURI DEVI 00354 PUNB0226700 2760 2760 Processed 03/11/2023 6973918701 BHURI DEVI ()
SubTotal 17250 17250
7 PUROLA UT-01-002-005-001/16
(KURDA) 		3501002000NRG24181020230156332 18/10/2023 ASRAFI 3501002WL019051 ASRAFI 00354 PUNB0278000 2760 2760 Processed 03/11/2023 6973918706 ASRAFI ()
8 PUROLA UT-01-002-005-001/18
(KURDA) 		3501002000NRG24181020230156314 18/10/2023 BIRPALI 3501002WL019049 BIRPALI 00354 PUNB0278000 2300 2300 Processed 03/11/2023 6973918705 BIRPALI ()
9 PUROLA UT-01-002-005-001/35
(KURDA) 		3501002000NRG24181020230156333 18/10/2023 KAVITA 3501002WL019051 KAVITA 00354 PUNB0278000 2760 2760 Processed 03/11/2023 6973918708 KAVITA ()
SubTotal 7820 7820
10 PUROLA UT-01-002-005-001/102
(KURDA) 		3501002000NRG24181020230156330 18/10/2023 SULOCHANA DEVI 3501002WL019051 SULOCHANA DEVI 00415 SBIN0003293 2760 2760 Processed 03/11/2023 6973918704 SULOCHANA DEVI ()
11 PUROLA UT-01-002-005-001/66
(KURDA) 		3501002000NRG24181020230156317 18/10/2023 BACHAN LAL 3501002WL019049 BACHAN LAL 00415 SBIN0003293 2300 2300 Processed 03/11/2023 6973918712 MR BACHAN LAL ()
12 PUROLA UT-01-002-005-002/165
(KURDA) 		3501002000NRG24181020230156325 18/10/2023 SUMAN KUMAR 3501002WL019050 SUMAN KUMAR 00415 SBIN0003293 2760 2760 Processed 03/11/2023 6973918707 MR SUMAN ()
13 PUROLA UT-01-002-033-002/82
(SANKHAL) 		3501002000NRG24181020230156176 18/10/2023 KAUSALIYA 3501002WL019038 KAUSALIYA 00415 SBIN0003293 690 690 Processed 03/11/2023 6973918710 MS KAUSHLYA ()
SubTotal 8510 8510
14 PUROLA UT-01-002-033-001/80
(SANKHAL) 		3501002000NRG24181020230156173 18/10/2023 SUNITA DEVI 3501002WL019038 SUNITA DEVI 00468 UBIN0566802 690 690 Processed 03/11/2023 6973918713 SUNITA DEVI ()
SubTotal 690 690
15 PUROLA UT-01-002-033-001/75
(SANKHAL) 		3501002000NRG24181020230156172 18/10/2023 PAVITRA 3501002WL019038 PAVITRA 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6973918714 PAVITRA ()
SubTotal 690 690
Total 34960 34960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_181023FTO_81447 Punjab National Bank PUNB0226700 GUDIALGOAN 17250
2 PUROLA UT3501002_181023FTO_81447 Punjab National Bank PUNB0278000 PUROLA 7820
3 PUROLA UT3501002_181023FTO_81447 State Bank of India SBIN0003293 PUROLA 8510
4 PUROLA UT3501002_181023FTO_81447 Union Bank of India UBIN0566802 PUROLA 690
5 PUROLA UT3501002_181023FTO_81447 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 690

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