Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:02:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_140823APB_FTO_51506
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-01-002-004-001/147
(KUMOLA) 		3501002000NRG24140820230107908 14/08/2023 SHISHMA 3501002WL012952 SHISHMA 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800413622 SHISHAMAWOVINOD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-004-001/147
(KUMOLA) 		3501002000NRG24140820230107907 14/08/2023 VINOD 3501002WL012952 VINOD 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800413623 VINOD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-004-001/239
(KUMOLA) 		3501002000NRG24140820230107912 14/08/2023 PARDEEP KUMAR 3501002WL012953 PARDEEP KUMAR 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800413618 PRADEEP KUMAR UNION BANK OF INDIA(508500)
SubTotal 8280 8280
4 PUROLA UT-01-002-004-001/151
(KUMOLA) 		3501002000NRG24140820230107909 14/08/2023 SITABU 3501002WL012952 SITABU 00415 SBIN0003293 2760 2760 Processed 24/08/2023 4800413621 MR SITABU STATE BANK OF INDIA(508548)
5 PUROLA UT-01-002-004-001/275
(KUMOLA) 		3501002000NRG24140820230107913 14/08/2023 SARJEET KUMAR 3501002WL012953 SARJEET KUMAR 00415 SBIN0003293 2760 2760 Rejected 25/08/2023 4800413619 Aadhaar Number not Mapped to Account Number
SubTotal 5520 5520
6 PUROLA UT-01-002-004-001/177
(KUMOLA) 		3501002000NRG24140820230107910 14/08/2023 BACHU 3501002WL012953 BACHU 00479 SBIN0RRUTGB 2760 2760 Processed 24/08/2023 4800413620 Mr. BACHCHU S/O JANKU UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_140823APB_FTO_51506 District Co-operative Bank YESB0DCBU07 DCB PUROLA 8280
2 PUROLA UT3501002_140823APB_FTO_51506 State Bank of India SBIN0003293 PUROLA 5520
3 PUROLA UT3501002_140823APB_FTO_51506 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 2760

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