Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:01:56 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_150523FTO_19366
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-01-002-037-001/356
(HUDOLI) 		3501002000NRG24150520230028994 15/05/2023 DINESH KUMAR 3501002WL003219 DINESH KUMAR 00078 CNRB0001182 1380 1380 Processed 19/05/2023 1691301840 DINESH KUMAR ()
SubTotal 1380 1380
2 PUROLA UT-01-002-011-001/103
(GUNDIYATGAON) 		3501002000NRG24150520230030150 15/05/2023 SUMNA DEVI 3501002WL003376 SUMNA DEVI 00354 PUNB0226700 1610 1610 Processed 19/05/2023 1691301841 SUMNA DEVI ()
3 PUROLA UT-01-002-011-001/415
(GUNDIYATGAON) 		3501002000NRG24150520230030172 15/05/2023 POOJA 3501002WL003376 POOJA 00354 PUNB0226700 1610 1610 Processed 19/05/2023 1691301843 POOJA ()
4 PUROLA UT-01-002-018-003/50
(NAGJHALA) 		3501002000NRG24150520230029862 15/05/2023 MOHAN LAL 3501002WL003336 MOHAN LAL 00354 PUNB0226700 690 690 Processed 19/05/2023 1691301842 MOHAN LAL ()
5 PUROLA UT-01-002-021-001/223
(PANIGAON) 		3501002000NRG24150520230029813 15/05/2023 PRIYANKA 3501002WL003323 PRIYANKA 00354 PUNB0226700 1380 1380 Processed 19/05/2023 1691301869 PRIYANKA ()
SubTotal 5290 5290
6 PUROLA UT-01-002-002-001/53
(KANTARI) 		3501002000NRG24150520230029663 15/05/2023 SADULI DEVI 3501002WL003305 SADULI DEVI 00354 PUNB0278000 1840 1840 Processed 19/05/2023 1691301870 SADULI DEVI ()
7 PUROLA UT-01-002-002-001/53
(KANTARI) 		3501002000NRG24150520230029664 15/05/2023 SUMITRA DEVI 3501002WL003305 SUMITRA DEVI 00354 PUNB0278000 1840 1840 Processed 19/05/2023 1691301871 SUMITRA DEVI ()
8 PUROLA UT-01-002-005-001/2
(KURDA) 		3501002000NRG24150520230030267 15/05/2023 BABITA DEVI 3501002WL003384 BABITA DEVI 00354 PUNB0278000 2760 2760 Processed 19/05/2023 1691301848 BABITA DEVI ()
9 PUROLA UT-01-002-014-001/183
(THADHUNG) 		3501002000NRG24150520230029712 15/05/2023 PAWAN SINGH RAWAT 3501002WL003311 PAWAN SINGH RAWAT 00354 PUNB0278000 1610 1610 Processed 19/05/2023 1691301847 PAWAN SINGH RAWAT ()
10 PUROLA UT-01-002-019-001/10
(NETRI) 		3501002000NRG24150520230029962 15/05/2023 SOBAN DEI 3501002WL003349 SOBAN DEI 00354 PUNB0278000 1840 1840 Processed 19/05/2023 1691301864 SOBAN DEI ()
11 PUROLA UT-01-002-021-001/10
(PANIGAON) 		3501002000NRG24150520230029796 15/05/2023 YOGENDRA 3501002WL003322 YOGENDRA 00354 PUNB0278000 1610 1610 Processed 19/05/2023 1691301866 YOGENDRA ()
12 PUROLA UT-01-002-021-001/121
(PANIGAON) 		3501002000NRG24150520230029817 15/05/2023 JAGTAMBA 3501002WL003324 JAGTAMBA 00354 PUNB0278000 1610 1610 Processed 19/05/2023 1691301846 JAGTAMBA ()
13 PUROLA UT-01-002-021-001/122
(PANIGAON) 		3501002000NRG24150520230029818 15/05/2023 CHINDRIYA 3501002WL003324 CHINDRIYA 00354 PUNB0278000 1610 1610 Processed 19/05/2023 1691301863 CHINDRIYA ()
14 PUROLA UT-01-002-021-001/223
(PANIGAON) 		3501002000NRG24150520230029812 15/05/2023 YASPAL 3501002WL003323 YASPAL 00354 PUNB0278000 1380 1380 Processed 19/05/2023 1691301849 YASPAL ()
15 PUROLA UT-01-002-021-001/50
(PANIGAON) 		3501002000NRG24150520230029556 15/05/2023 KRISHANA DEVI 3501002WL003287 KRISHANA DEVI 00354 PUNB0278000 1380 1380 Processed 19/05/2023 1691301868 KRISHANA DEVI ()
16 PUROLA UT-01-002-021-001/7
(PANIGAON) 		3501002000NRG24150520230029557 15/05/2023 LAIVEER SINGH 3501002WL003287 LAIVEER SINGH 00354 PUNB0278000 1610 1610 Processed 19/05/2023 1691301845 LAIVEER SINGH ()
17 PUROLA UT-01-002-028-001/137
(MAIRANA) 		3501002000NRG24150520230029667 15/05/2023 TREPAN SINGH 3501002WL003306 TREPAN SINGH 00354 PUNB0278000 1610 1610 Processed 19/05/2023 1691301867 TREPAN SINGH ()
18 PUROLA UT-01-002-036-001/56
(SWEEL) 		3501002000NRG24150520230029952 15/05/2023 MEENA DEVI 3501002WL003347 MEENA DEVI 00354 PUNB0278000 1610 1610 Processed 19/05/2023 1691301865 MEENA DEVI ()
19 PUROLA UT-01-002-037-001/249
(HUDOLI) 		3501002000NRG24150520230029010 15/05/2023 SAAKI DEVI 3501002WL003220 SAAKI DEVI 00354 PUNB0278000 920 920 Processed 19/05/2023 1691301844 SAAKI DEVI ()
20 PUROLA UT-01-002-037-001/405
(HUDOLI) 		3501002000NRG24150520230028997 15/05/2023 PRAVEENA 3501002WL003219 PRAVEENA 00354 PUNB0278000 1380 1380 Processed 19/05/2023 1691301862 PRAVEENA ()
21 PUROLA UT-01-002-037-002/77
(HUDOLI) 		3501002000NRG24150520230030146 15/05/2023 MANOJ SINGH 3501002WL003374 MANOJ SINGH 00354 PUNB0278000 2990 2990 Processed 19/05/2023 1691301861 MANOJ SINGH ()
SubTotal 27600 27600
22 PUROLA UT-01-002-005-002/195
(KURDA) 		3501002000NRG24150520230030277 15/05/2023 SOVENDRA SINGH 3501002WL003386 SOVENDRA SINGH 00415 SBIN0003293 2760 2760 Processed 19/05/2023 1691301850 MRS REKHA RAWAT ()
23 PUROLA UT-01-002-019-001/201
(NETRI) 		3501002000NRG24150520230029956 15/05/2023 GEETA DEVI 3501002WL003348 GEETA DEVI 00415 SBIN0003293 1840 1840 Processed 19/05/2023 1691301860 MRS GEETA DEVI ()
24 PUROLA UT-01-002-021-001/205
(PANIGAON) 		3501002000NRG24150520230029552 15/05/2023 MADHU 3501002WL003287 MADHU 00415 SBIN0003293 1610 1610 Processed 19/05/2023 1691301853 MS MADHU PANWAR ()
25 PUROLA UT-01-002-021-001/226
(PANIGAON) 		3501002000NRG24150520230029696 15/05/2023 KALPANA 3501002WL003309 KALPANA 00415 SBIN0003293 1610 1610 Processed 19/05/2023 1691301851 MRS KALPANA ()
26 PUROLA UT-01-002-027-001/270
(MAHARGAON) 		3501002000NRG24150520230030376 15/05/2023 NITINBALA 3501002WL003397 NITINBALA 00415 SBIN0003293 1610 1610 Processed 19/05/2023 1691301852 MISS NITINBALA ()
27 PUROLA UT-01-002-028-003/207
(MAIRANA) 		3501002000NRG24150520230029823 15/05/2023 Santoshi 3501002WL003326 Santoshi 00415 SBIN0003293 1610 1610 Processed 19/05/2023 1691301854 MRS SANTOSHI ()
SubTotal 11040 11040
28 PUROLA UT-01-002-036-001/197
(SWEEL) 		3501002000NRG24150520230029948 15/05/2023 DEEKSHA PANWAR 3501002WL003347 DEEKSHA PANWAR 00415 SBIN0003567 1610 1610 Processed 19/05/2023 1691301855 MISS DEEKSHA X ()
SubTotal 1610 1610
29 PUROLA UT-01-002-030-001/25
(BINAI) 		3501002000NRG24150520230029638 15/05/2023 SUSHULA 3501002WL003298 SUSHULA 00468 UBIN0566802 1380 1380 Processed 19/05/2023 1691301857 SUSHULA ()
SubTotal 1380 1380
30 PUROLA UT-01-002-019-001/205
(NETRI) 		3501002000NRG24150520230029958 15/05/2023 PRIYANKA 3501002WL003348 PRIYANKA 00479 SBIN0RRUTGB 1840 1840 Processed 19/05/2023 1691301856 PRIYANKA ()
31 PUROLA UT-01-002-021-001/81
(PANIGAON) 		3501002000NRG24150520230029697 15/05/2023 RAMESH LAL 3501002WL003309 RAMESH LAL 00479 SBIN0RRUTGB 1610 1610 Processed 19/05/2023 1691301858 RAMESH LAL ()
32 PUROLA UT-01-002-037-001/79
(HUDOLI) 		3501002000NRG24150520230029004 15/05/2023 JASHODA DEVI 3501002WL003219 JASHODA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/05/2023 1691301859 JASHODA DEVI ()
SubTotal 4830 4830
Total 53130 53130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_150523FTO_19366 Canara Bank CNRB0001182 RAJPUR ROAD MAIN, DEHRA DUN 1380
2 PUROLA UT3501002_150523FTO_19366 Punjab National Bank PUNB0226700 GUDIALGOAN 5290
3 PUROLA UT3501002_150523FTO_19366 Punjab National Bank PUNB0278000 PUROLA 27600
4 PUROLA UT3501002_150523FTO_19366 State Bank of India SBIN0003293 PUROLA 11040
5 PUROLA UT3501002_150523FTO_19366 State Bank of India SBIN0003567 NAUGAON 1610
6 PUROLA UT3501002_150523FTO_19366 Union Bank of India UBIN0566802 PUROLA 1380
7 PUROLA UT3501002_150523FTO_19366 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 4830

Download In Excel