Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:59:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_050723FTO_39698
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-01-002-001-001/250
(KANDIYALGAON) 		3501002000NRG24050720230080774 05/07/2023 SAYAM KALI 3501002WL009490 SAYAM KALI 00354 PUNB0226700 2530 2530 Processed 18/08/2023 4662038684 SAYAM KALI ()
2 PUROLA UT-01-002-001-001/286
(KANDIYALGAON) 		3501002000NRG24050720230080776 05/07/2023 KUNGALI 3501002WL009490 KUNGALI 00354 PUNB0226700 2530 2530 Processed 18/08/2023 4662038683 KUNGALI ()
3 PUROLA UT-01-002-001-001/419
(KANDIYALGAON) 		3501002000NRG24050720230080778 05/07/2023 Aama Devi 3501002WL009490 Aama Devi 00354 PUNB0226700 2530 2530 Processed 18/08/2023 4662038679 Aama Devi ()
SubTotal 7590 7590
4 PUROLA UT-01-002-012-002/15
(CHANDELI) 		3501002000NRG24050720230080800 05/07/2023 KIRAN 3501002WL009494 KIRAN 00354 PUNB0278000 1610 1610 Processed 18/08/2023 4662038682 KIRAN ()
SubTotal 1610 1610
5 PUROLA UT-01-002-012-002/64
(CHANDELI) 		3501002000NRG24050720230080811 05/07/2023 AARATI 3501002WL009494 AARATI 00354 PUNB0640800 1610 1610 Processed 18/08/2023 4662038681 AARATI ()
SubTotal 1610 1610
6 PUROLA UT-01-002-012-002/25-A
(CHANDELI) 		3501002000NRG24050720230080815 05/07/2023 PAWAN RANA 3501002WL009495 PAWAN RANA 00415 SBIN0003293 1610 1610 Processed 18/08/2023 4662038678 MR PAWAN RANA ()
7 PUROLA UT-01-002-034-001/67
(SUKDALA) 		3501002000NRG24050720230080708 05/07/2023 MEENA KHANDURI 3501002WL009476 MEENA KHANDURI 00415 SBIN0003293 2990 2990 Processed 18/08/2023 4662038680 MRS MEENA KHANDURI ()
SubTotal 4600 4600
Total 15410 15410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_050723FTO_39698 Punjab National Bank PUNB0226700 GUDIALGOAN 7590
2 PUROLA UT3501002_050723FTO_39698 Punjab National Bank PUNB0278000 PUROLA 1610
3 PUROLA UT3501002_050723FTO_39698 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 1610
4 PUROLA UT3501002_050723FTO_39698 State Bank of India SBIN0003293 PUROLA 4600

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