Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:00:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_300923FTO_75590
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-01-002-002-001/107
(KANTARI) 		3501002000NRG24300920230142903 30/09/2023 PARJAN SINGH 3501002WL017291 PARJAN SINGH 00354 PUNB0278000 2070 2070 Processed 01/11/2023 6895132171 PARJAN SINGH ()
2 PUROLA UT-01-002-002-001/46
(KANTARI) 		3501002000NRG24300920230142908 30/09/2023 SURESHA DEVI 3501002WL017291 SURESHA DEVI 00354 PUNB0278000 2070 2070 Processed 01/11/2023 6895132173 SURESHA DEVI ()
3 PUROLA UT-01-002-005-001/16
(KURDA) 		3501002000NRG24300920230142938 30/09/2023 ASRAFI 3501002WL017296 ASRAFI 00354 PUNB0278000 1840 1840 Processed 01/11/2023 6895132161 ASRAFI ()
4 PUROLA UT-01-002-005-001/18
(KURDA) 		3501002000NRG24300920230142920 30/09/2023 BIRPALI 3501002WL017294 BIRPALI 00354 PUNB0278000 2070 2070 Processed 01/11/2023 6895132172 BIRPALI ()
5 PUROLA UT-01-002-005-001/35
(KURDA) 		3501002000NRG24300920230142939 30/09/2023 KAVITA 3501002WL017296 KAVITA 00354 PUNB0278000 1840 1840 Processed 01/11/2023 6895132158 KAVITA ()
6 PUROLA UT-01-002-009-001/198
(KHALADI) 		3501002000NRG24300920230142873 30/09/2023 NEELAM DEI 3501002WL017283 NEELAM DEI 00354 PUNB0278000 2300 2300 Processed 01/11/2023 6895132159 NEELAM DEI ()
7 PUROLA UT-01-002-030-001/190
(BINAI) 		3501002000NRG24300920230142833 30/09/2023 VIJAYBALA 3501002WL017271 VIJAYBALA 00354 PUNB0278000 2070 2070 Processed 01/11/2023 6895132174 VIJAYBALA ()
8 PUROLA UT-01-002-037-001/243
(HUDOLI) 		3501002000NRG24300920230142975 30/09/2023 KAUSHLYA DEVI 3501002WL017300 KAUSHLYA DEVI 00354 PUNB0278000 2300 2300 Processed 01/11/2023 6895132176 KAUSHLYA DEVI ()
9 PUROLA UT-01-002-037-001/365
(HUDOLI) 		3501002000NRG24300920230142978 30/09/2023 MANBEER SINGH 3501002WL017300 MANBEER SINGH 00354 PUNB0278000 2300 2300 Processed 01/11/2023 6895132160 MANBEER SINGH ()
10 PUROLA UT-01-002-037-001/400
(HUDOLI) 		3501002000NRG24300920230142959 30/09/2023 SHIVANI 3501002WL017298 SHIVANI 00354 PUNB0278000 2070 2070 Processed 01/11/2023 6895132170 SHIVANI ()
11 PUROLA UT-01-002-037-001/408
(HUDOLI) 		3501002000NRG24300920230142971 30/09/2023 VINOD SINGH 3501002WL017299 VINOD SINGH 00354 PUNB0278000 2070 2070 Processed 01/11/2023 6895132175 VINOD SINGH ()
SubTotal 23000 23000
12 PUROLA UT-01-002-033-001/35
(SANKHAL) 		3501002000NRG24300920230142883 30/09/2023 VINOD 3501002WL017285 VINOD 00354 PUNB0595600 2760 2760 Processed 01/11/2023 6895132169 VINOD ()
SubTotal 2760 2760
13 PUROLA UT-01-002-005-001/102
(KURDA) 		3501002000NRG24300920230142936 30/09/2023 SULOCHANA DEVI 3501002WL017296 SULOCHANA DEVI 00415 SBIN0003293 1840 1840 Processed 01/11/2023 6895132168 SULOCHANA DEVI ()
14 PUROLA UT-01-002-005-001/66
(KURDA) 		3501002000NRG24300920230142923 30/09/2023 BACHAN LAL 3501002WL017294 BACHAN LAL 00415 SBIN0003293 2070 2070 Processed 01/11/2023 6895132165 MR BACHAN LAL ()
15 PUROLA UT-01-002-005-002/165
(KURDA) 		3501002000NRG24300920230142931 30/09/2023 SUMAN KUMAR 3501002WL017295 SUMAN KUMAR 00415 SBIN0003293 2530 2530 Processed 01/11/2023 6895132167 MR SUMAN ()
16 PUROLA UT-01-002-009-001/229
(KHALADI) 		3501002000NRG24300920230142871 30/09/2023 VIJAYBALA 3501002WL017282 VIJAYBALA 00415 SBIN0003293 2070 2070 Processed 01/11/2023 6895132162 MR VIJAYBALA ()
17 PUROLA UT-01-002-037-001/87
(HUDOLI) 		3501002000NRG24300920230142962 30/09/2023 Rajbala 3501002WL017298 Rajbala 00415 SBIN0003293 2070 2070 Processed 01/11/2023 6895132166 MISS RAJBALA 8477089342 ()
SubTotal 10580 10580
18 PUROLA UT-01-002-009-001/209
(KHALADI) 		3501002000NRG24300920230142863 30/09/2023 SHILENDRI 3501002WL017280 SHILENDRI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895132164 SHILENDRI ()
19 PUROLA UT-01-002-014-001/146
(THADHUNG) 		3501002000NRG24300920230142899 30/09/2023 SAILENDRA SINGH 3501002WL017289 SAILENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895132163 SAILENDRA SINGH ()
20 PUROLA UT-01-002-014-001/20
(THADHUNG) 		3501002000NRG24300920230142902 30/09/2023 rekha devi 3501002WL017290 rekha devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895132177 rekha devi ()
21 PUROLA UT-01-002-030-001/190
(BINAI) 		3501002000NRG24300920230142832 30/09/2023 SARAT SINGH 3501002WL017271 SARAT SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895132178 SARAT SINGH ()
22 PUROLA UT-01-002-037-001/317
(HUDOLI) 		3501002000NRG24300920230142839 30/09/2023 CHANDRAKALA 3501002WL017273 CHANDRAKALA 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895132179 CHANDRAKALA ()
SubTotal 11270 11270
Total 47610 47610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_300923FTO_75590 Punjab National Bank PUNB0278000 PUROLA 23000
2 PUROLA UT3501002_300923FTO_75590 Punjab National Bank PUNB0595600 Town Area Naugaon 2760
3 PUROLA UT3501002_300923FTO_75590 State Bank of India SBIN0003293 PUROLA 10580
4 PUROLA UT3501002_300923FTO_75590 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 11270

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