Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:49:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_030623FTO_27695
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-01-002-011-001/156
(GUNDIYATGAON) 		3501002000NRG24030620230052109 03/06/2023 nari Devi 3501002WL006112 nari Devi 00354 PUNB0226700 1840 1840 Processed 09/06/2023 2338668292 nari Devi ()
2 PUROLA UT-01-002-011-001/228
(GUNDIYATGAON) 		3501002000NRG24030620230052065 03/06/2023 RAJKUMARI 3501002WL006109 RAJKUMARI 00354 PUNB0226700 1840 1840 Processed 09/06/2023 2338668291 RAJKUMARI ()
3 PUROLA UT-01-002-011-001/240
(GUNDIYATGAON) 		3501002000NRG24030620230052115 03/06/2023 AMISHA 3501002WL006112 AMISHA 00354 PUNB0226700 1840 1840 Processed 09/06/2023 2338668299 AMISHA ()
4 PUROLA UT-01-002-011-001/57-A
(GUNDIYATGAON) 		3501002000NRG24030620230052072 03/06/2023 PARVESH KUMAR 3501002WL006109 PARVESH KUMAR 00354 PUNB0226700 1840 1840 Processed 09/06/2023 2338668298 PARVESH KUMAR ()
5 PUROLA UT-01-002-018-004/87
(NAGJHALA) 		3501002000NRG24030620230051692 03/06/2023 BEENA DEVI 3501002WL006070 BEENA DEVI 00354 PUNB0226700 1610 1610 Processed 09/06/2023 2338668295 BEENA DEVI ()
6 PUROLA UT-01-002-032-002/42
(SYALUKA) 		3501002000NRG24030620230051680 03/06/2023 RAJKUMARI 3501002WL006069 RAJKUMARI 00354 PUNB0226700 1150 1150 Processed 09/06/2023 2338668293 RAJKUMARI ()
7 PUROLA UT-01-002-032-002/46
(SYALUKA) 		3501002000NRG24030620230051686 03/06/2023 BALVEER 3501002WL006069 BALVEER 00354 PUNB0226700 1150 1150 Processed 09/06/2023 2338668296 BALVEER ()
8 PUROLA UT-01-002-032-002/71
(SYALUKA) 		3501002000NRG24030620230051687 03/06/2023 KARAN SINGH 3501002WL006069 KARAN SINGH 00354 PUNB0226700 1150 1150 Processed 09/06/2023 2338668294 KARAN SINGH ()
SubTotal 12420 12420
9 PUROLA UT-01-002-011-001/366
(GUNDIYATGAON) 		3501002000NRG24030620230052071 03/06/2023 PUNAM 3501002WL006109 PUNAM 00354 PUNB0278000 1840 1840 Processed 09/06/2023 2338668297 PUNAM ()
10 PUROLA UT-01-002-012-001/12
(CHANDELI) 		3501002000NRG24030620230051506 03/06/2023 DEEPIKA PANWAR 3501002WL006054 DEEPIKA PANWAR 00354 PUNB0278000 1610 1610 Processed 09/06/2023 2338668305 DEEPIKA PANWAR ()
11 PUROLA UT-01-002-012-001/224
(CHANDELI) 		3501002000NRG24030620230051508 03/06/2023 RASHIKA 3501002WL006054 RASHIKA 00354 PUNB0278000 1610 1610 Processed 09/06/2023 2338668303 RASHIKA ()
12 PUROLA UT-01-002-012-001/51
(CHANDELI) 		3501002000NRG24030620230051514 03/06/2023 SUNITA DEVI 3501002WL006054 SUNITA DEVI 00354 PUNB0278000 1610 1610 Processed 09/06/2023 2338668301 SUNITA DEVI ()
13 PUROLA UT-01-002-012-001/72
(CHANDELI) 		3501002000NRG24030620230051516 03/06/2023 BISHULA DEVI 3501002WL006054 BISHULA DEVI 00354 PUNB0278000 1840 1840 Processed 09/06/2023 2338668300 BISHULA DEVI ()
SubTotal 8510 8510
14 PUROLA UT-01-002-011-001/314
(GUNDIYATGAON) 		3501002000NRG24030620230052118 03/06/2023 SAKAL CHAND 3501002WL006112 SAKAL CHAND 00415 SBIN0003293 1840 1840 Processed 09/06/2023 2338668302 MR SAKAL CHAND ()
15 PUROLA UT-01-002-012-001/64
(CHANDELI) 		3501002000NRG24030620230051515 03/06/2023 NITIN PANWAR 3501002WL006054 NITIN PANWAR 00415 SBIN0003293 1840 1840 Processed 09/06/2023 2338668304 MR NITIN PANWAR ()
SubTotal 3680 3680
Total 24610 24610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_030623FTO_27695 Punjab National Bank PUNB0226700 GUDIALGOAN 12420
2 PUROLA UT3501002_030623FTO_27695 Punjab National Bank PUNB0278000 PUROLA 8510
3 PUROLA UT3501002_030623FTO_27695 State Bank of India SBIN0003293 PUROLA 3680

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