Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:44:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_061023FTO_77831
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-01-002-001-001/172
(KANDIYALGAON) 		3501002000NRG24061020230148897 06/10/2023 DEVENDAR SINGH 3501002WL0018029 DEVENDAR SINGH 00354 PUNB0226700 2760 2760 Processed 01/11/2023 6897741762 DEVENDAR SINGH ()
SubTotal 2760 2760
2 PUROLA UT-01-002-003-001/240
(KARDA) 		3501002000NRG24061020230148898 06/10/2023 DINESH SINGH 3501002WL0018030 DINESH SINGH 00354 PUNB0278000 2070 2070 Processed 01/11/2023 6897741761 DINESH SINGH ()
3 PUROLA UT-01-002-004-001/95
(KUMOLA) 		3501002000NRG24061020230148899 06/10/2023 KISHAN SINGH 3501002WL0018031 KISHAN SINGH 00354 PUNB0278000 920 920 Processed 01/11/2023 6897741749 KISHAN SINGH ()
4 PUROLA UT-01-002-013-001/141
(CHAPTADI) 		3501002000NRG24061020230148894 06/10/2023 MANOJ 3501002WL0018027 MANOJ 00354 PUNB0278000 2760 2760 Processed 01/11/2023 6897741752 MANOJ ()
5 PUROLA UT-01-002-017-001/21
(DHEURA) 		3501002000NRG24061020230148914 06/10/2023 GEETA DEVI 3501002WL0018036 GEETA DEVI 00354 PUNB0278000 2530 2530 Processed 01/11/2023 6897741753 GEETA DEVI ()
6 PUROLA UT-01-002-024-002/40
(PORA) 		3501002000NRG24061020230148896 06/10/2023 REENA 3501002WL0018028 REENA 00354 PUNB0278000 2070 2070 Processed 01/11/2023 6897741757 REENA ()
7 PUROLA UT-01-002-036-001/185
(SWEEL) 		3501002000NRG24061020230148907 06/10/2023 MAHABEER 3501002WL0018033 MAHABEER 00354 PUNB0278000 2760 2760 Processed 01/11/2023 6897741755 MAHABEER ()
8 PUROLA UT-01-002-036-001/185
(SWEEL) 		3501002000NRG24061020230148904 06/10/2023 MAHABEER 3501002WL0018033 MAHABEER 00354 PUNB0278000 2990 2990 Processed 01/11/2023 6897741756 MAHABEER ()
9 PUROLA UT-01-002-036-001/77
(SWEEL) 		3501002000NRG24061020230148905 06/10/2023 SUMAN KUMAR 3501002WL0018033 SUMAN KUMAR 00354 PUNB0278000 2990 2990 Processed 01/11/2023 6897741759 SUMAN KUMAR ()
10 PUROLA UT-01-002-036-001/77
(SWEEL) 		3501002000NRG24061020230148906 06/10/2023 SUMAN KUMAR 3501002WL0018033 SUMAN KUMAR 00354 PUNB0278000 2760 2760 Processed 01/11/2023 6897741758 SUMAN KUMAR ()
11 PUROLA UT-01-002-036-001/77
(SWEEL) 		3501002000NRG24061020230148903 06/10/2023 SUMAN KUMAR 3501002WL0018033 SUMAN KUMAR 00354 PUNB0278000 2760 2760 Processed 01/11/2023 6897741760 SUMAN KUMAR ()
SubTotal 24610 24610
12 PUROLA UT-01-002-004-001/275
(KUMOLA) 		3501002000NRG24061020230148902 06/10/2023 SARJEET KUMAR 3501002WL0018032 SARJEET KUMAR 00415 SBIN0003293 2760 2760 Processed 01/11/2023 6897741751 MR SARJEET KUMAR ()
13 PUROLA UT-01-002-007-001/162
(KORNA) 		3501002000NRG24061020230148900 06/10/2023 ARVIND NEGI 3501002WL0018031 ARVIND NEGI 00415 SBIN0003293 920 920 Processed 01/11/2023 6897741765 MR ARVIND NEGI ()
14 PUROLA UT-01-002-012-002/214
(CHANDELI) 		3501002000NRG24061020230148912 06/10/2023 SARDA DEVI 3501002WL0018035 SARDA DEVI 00415 SBIN0003293 1840 1840 Processed 01/11/2023 6897741750 MR MANENDRA SINGH ()
15 PUROLA UT-01-002-017-003/12
(DHEURA) 		3501002000NRG24061020230148908 06/10/2023 PRAVESH 3501002WL0018034 PRAVESH 00415 SBIN0003293 2070 2070 Processed 01/11/2023 6897741764 MR PRAVESH KUMAR ()
16 PUROLA UT-01-002-017-003/12
(DHEURA) 		3501002000NRG24061020230148910 06/10/2023 PRAVESH 3501002WL0018034 PRAVESH 00415 SBIN0003293 1840 1840 Processed 01/11/2023 6897741763 MR PRAVESH KUMAR ()
SubTotal 9430 9430
17 PUROLA UT-01-002-024-001/6
(PORA) 		3501002000NRG24061020230148915 06/10/2023 DIKSHA BIJLWAN 3501002WL0018036 DIKSHA BIJLWAN 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6897741754 DIKSHA BIJLWAN ()
SubTotal 2990 2990
Total 39790 39790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_061023FTO_77831 Punjab National Bank PUNB0226700 GUDIALGOAN 2760
2 PUROLA UT3501002_061023FTO_77831 Punjab National Bank PUNB0278000 PUROLA 24610
3 PUROLA UT3501002_061023FTO_77831 State Bank of India SBIN0003293 PUROLA 9430
4 PUROLA UT3501002_061023FTO_77831 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 2990

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