Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:40:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_280823FTO_61859
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-01-002-029-001/122
(RAMA) 		3501002000NRG24280820230120015 28/08/2023 MANJRI DEVI 3501002WL0014486 MANJRI DEVI 00354 PUNB0226700 2530 2530 Rejected 02/09/2023 5082663203 No Such Account
2 PUROLA UT-01-002-029-001/178
(RAMA) 		3501002000NRG24280820230120016 28/08/2023 praveen kumar 3501002WL0014486 praveen kumar 00354 PUNB0226700 230 230 Processed 02/09/2023 5082663202 praveen kumar ()
3 PUROLA UT-01-002-039-001/73
(KIMDAR) 		3501002000NRG24280820230120008 28/08/2023 ANITA 3501002WL0014482 ANITA 00354 PUNB0226700 2760 2760 Processed 02/09/2023 5082663214 ANITA ()
SubTotal 5520 5520
4 PUROLA UT-01-002-004-001/150
(KUMOLA) 		3501002000NRG24280820230120012 28/08/2023 LUDARI DEVI 3501002WL0014484 LUDARI DEVI 00354 PUNB0278000 1840 1840 Processed 02/09/2023 5082663211 LUDARI DEVI ()
5 PUROLA UT-01-002-006-002/70
(KOTI) 		3501002000NRG24280820230120009 28/08/2023 Yashpal 3501002WL0014483 Yashpal 00354 PUNB0278000 2070 2070 Processed 02/09/2023 5082663205 Yashpal ()
6 PUROLA UT-01-002-007-002/168
(KORNA) 		3501002000NRG24280820230120007 28/08/2023 RAKESH KUMAR 3501002WL0014481 RAKESH KUMAR 00354 PUNB0278000 1840 1840 Processed 02/09/2023 5082663212 RAKESH KUMAR ()
7 PUROLA UT-01-002-017-001/101
(DHEURA) 		3501002000NRG24280820230120005 28/08/2023 MANOJ SINGH 3501002WL0014479 MANOJ SINGH 00354 PUNB0278000 2760 2760 Processed 02/09/2023 5082663204 MANOJ SINGH ()
8 PUROLA UT-01-002-025-003/34
(POUNTI) 		3501002000NRG24280820230120017 28/08/2023 SURAT SINGH 3501002WL0014487 SURAT SINGH 00354 PUNB0278000 2760 2760 Processed 02/09/2023 5082663213 SURAT SINGH ()
9 PUROLA UT-01-002-025-003/43
(POUNTI) 		3501002000NRG24280820230120018 28/08/2023 PRATAP SINGH 3501002WL0014487 PRATAP SINGH 00354 PUNB0278000 1380 1380 Processed 02/09/2023 5082663210 PRATAP SINGH ()
SubTotal 12650 12650
10 PUROLA UT-01-002-004-001/275
(KUMOLA) 		3501002000NRG24280820230120011 28/08/2023 SARJEET KUMAR 3501002WL0014484 SARJEET KUMAR 00415 SBIN0003293 2760 2760 Processed 02/09/2023 5082663206 MR SARJEET KUMAR ()
11 PUROLA UT-01-002-027-001/87
(MAHARGAON) 		3501002000NRG24280820230120019 28/08/2023 Sandeep 3501002WL0014488 Sandeep 00415 SBIN0003293 2070 2070 Processed 02/09/2023 5082663207 MR SANDEEP ()
SubTotal 4830 4830
12 PUROLA UT-01-002-002-001/233
(KANTARI) 		3501002000NRG24280820230120006 28/08/2023 NARESH SINGH 3501002WL0014480 NARESH SINGH 00462 UCBA0003195 2760 2760 Processed 02/09/2023 5082663209 NARESH SINGH ()
SubTotal 2760 2760
13 PUROLA UT-01-002-016-001/4
(DEVDHUNG) 		3501002000NRG24280820230120004 28/08/2023 GIRVEER SINGH 3501002WL0014478 GIRVEER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5082663208 GIRVEER SINGH ()
SubTotal 2760 2760
Total 28520 28520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_280823FTO_61859 Punjab National Bank PUNB0226700 GUDIALGOAN 5520
2 PUROLA UT3501002_280823FTO_61859 Punjab National Bank PUNB0278000 PUROLA 12650
3 PUROLA UT3501002_280823FTO_61859 State Bank of India SBIN0003293 PUROLA 4830
4 PUROLA UT3501002_280823FTO_61859 UCO Bank UCBA0003195 UTTARKASHI 2760
5 PUROLA UT3501002_280823FTO_61859 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 2760

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