Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:11:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_301223FTO_108258
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-01-002-011-001/147
(GUNDIYATGAON) 		3501002000NRG24301220230212479 30/12/2023 PINGAL DEI 3501002WL026502 PINGAL DEI 00354 PUNB0226700 2760 2760 Rejected 01/02/2024 9907100390 Account closed
2 PUROLA UT-01-002-011-001/222
(GUNDIYATGAON) 		3501002000NRG24301220230212415 30/12/2023 Barfi Devi 3501002WL026494 Barfi Devi 00354 PUNB0226700 2530 2530 Processed 01/02/2024 9907100387 Barfi Devi ()
3 PUROLA UT-01-002-011-001/252
(GUNDIYATGAON) 		3501002000NRG24301220230212464 30/12/2023 JAYABEERI 3501002WL026499 JAYABEERI 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9907100400 JAYABEERI ()
4 PUROLA UT-01-002-011-001/252
(GUNDIYATGAON) 		3501002000NRG24301220230212463 30/12/2023 PREM DAS 3501002WL026499 PREM DAS 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9907100404 PREM DAS ()
5 PUROLA UT-01-002-022-001/237
(PUJELI) 		3501002000NRG24301220230212714 30/12/2023 SEEMA 3501002WL026517 SEEMA 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9907100395 SEEMA ()
6 PUROLA UT-01-002-027-001/50
(MAHARGAON) 		3501002000NRG24301220230212581 30/12/2023 MIMA DEVI 3501002WL026510 MIMA DEVI 00354 PUNB0226700 2760 2760 Rejected 01/02/2024 9907100391 Account closed
7 PUROLA UT-01-002-029-001/118
(RAMA) 		3501002000NRG24301220230212406 30/12/2023 CHANDA DEVI 3501002WL026493 CHANDA DEVI 00354 PUNB0226700 2530 2530 Processed 01/02/2024 9907100399 CHANDA DEVI ()
8 PUROLA UT-01-002-029-001/221
(RAMA) 		3501002000NRG24301220230212411 30/12/2023 REENA DEVI 3501002WL026493 REENA DEVI 00354 PUNB0226700 2530 2530 Processed 01/02/2024 9907100397 REENA DEVI ()
9 PUROLA UT-01-002-029-001/35
(RAMA) 		3501002000NRG24301220230212422 30/12/2023 BENDI DEVI 3501002WL026494 BENDI DEVI 00354 PUNB0226700 2530 2530 Processed 01/02/2024 9907100403 BENDI DEVI ()
10 PUROLA UT-01-002-032-001/196
(SYALUKA) 		3501002000NRG24301220230212603 30/12/2023 TANUJA RAWAT 3501002WL026512 TANUJA RAWAT 00354 PUNB0226700 1610 1610 Processed 01/02/2024 9907100398 TANUJA RAWAT ()
11 PUROLA UT-01-002-032-002/198
(SYALUKA) 		3501002000NRG24301220230212465 30/12/2023 subhashchandra 3501002WL026500 subhashchandra 00354 PUNB0226700 2300 2300 Processed 01/02/2024 9907100396 subhashchandra ()
12 PUROLA UT-01-002-032-002/208
(SYALUKA) 		3501002000NRG24301220230212475 30/12/2023 MAHESH KUMAR 3501002WL026501 MAHESH KUMAR 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9907100389 MAHESH KUMAR ()
13 PUROLA UT-01-002-032-003/67
(SYALUKA) 		3501002000NRG24301220230212472 30/12/2023 HARENDARI DEVI 3501002WL026500 HARENDARI DEVI 00354 PUNB0226700 2300 2300 Processed 01/02/2024 9907100388 HARENDARI DEVI ()
SubTotal 33350 33350
14 PUROLA UT-01-002-032-002/27
(SYALUKA) 		3501002000NRG24301220230212467 30/12/2023 PRAKASH 3501002WL026500 PRAKASH 00354 PUNB0278000 2300 2300 Processed 01/02/2024 9907100392 PRAKASH ()
15 PUROLA UT-01-002-032-002/30
(SYALUKA) 		3501002000NRG24301220230212476 30/12/2023 KENDRI DEVI 3501002WL026501 KENDRI DEVI 00354 PUNB0278000 2760 2760 Processed 01/02/2024 9907100393 KENDRI DEVI ()
SubTotal 5060 5060
16 PUROLA UT-01-002-002-001/47
(KANTARI) 		3501002000NRG24301220230212598 30/12/2023 Jhoon Singh 3501002WL026511 Jhoon Singh 00415 SBIN0003293 460 460 Processed 01/02/2024 9907100394 MR JHOON SINGH RAWAT ()
17 PUROLA UT-01-002-032-001/8
(SYALUKA) 		3501002000NRG24301220230212589 30/12/2023 KULVEER SINGH 3501002WL026510 KULVEER SINGH 00415 SBIN0003293 2760 2760 Processed 01/02/2024 9907100402 MR KULDEEP SINGH ()
SubTotal 3220 3220
18 PUROLA UT-01-002-032-001/109
(SYALUKA) 		3501002000NRG24301220230212600 30/12/2023 KAMAL DAS 3501002WL026512 KAMAL DAS 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907100401 KAMAL DAS ()
SubTotal 2760 2760
Total 44390 44390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_301223FTO_108258 Punjab National Bank PUNB0226700 GUDIALGOAN 33350
2 PUROLA UT3501002_301223FTO_108258 Punjab National Bank PUNB0278000 PUROLA 5060
3 PUROLA UT3501002_301223FTO_108258 State Bank of India SBIN0003293 PUROLA 3220
4 PUROLA UT3501002_301223FTO_108258 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 2760

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