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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:44:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_110523FTO_17495
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-01-002-006-001/39
(KOTI) 		3501002000NRG24110520230025493 11/05/2023 REENA 3501002WL002823 REENA 00354 PUNB0278000 920 920 Processed 18/05/2023 1639647460 REENA ()
2 PUROLA UT-01-002-007-001/79
(KORNA) 		3501002000NRG24110520230025006 11/05/2023 ALIZA 3501002WL002747 ALIZA 00354 PUNB0278000 1610 1610 Processed 18/05/2023 1639647458 ALIZA ()
3 PUROLA UT-01-002-020-001/65
(NAURI) 		3501002000NRG24110520230025139 11/05/2023 DEEPA 3501002WL002762 DEEPA 00354 PUNB0278000 1610 1610 Processed 18/05/2023 1639647461 DEEPA ()
4 PUROLA UT-01-002-038-001/78
(SHRIKOT) 		3501002000NRG24110520230026048 11/05/2023 ROSHANI 3501002WL002870 ROSHANI 00354 PUNB0278000 2760 2760 Processed 18/05/2023 1639647459 ROSHANI ()
SubTotal 6900 6900
5 PUROLA UT-01-002-007-001/159
(KORNA) 		3501002000NRG24110520230024967 11/05/2023 MANJU DEVI 3501002WL002738 MANJU DEVI 00415 SBIN0003293 1610 1610 Processed 17/05/2023 1639647466 MISS MANJU CHAUHAN ()
6 PUROLA UT-01-002-008-002/153
(KHARKYASEM) 		3501002000NRG24110520230025705 11/05/2023 ANJANA 3501002WL002846 ANJANA 00415 SBIN0003293 1840 1840 Processed 17/05/2023 1639647463 MISS ANJANA RAWAT ()
7 PUROLA UT-01-002-020-001/15
(NAURI) 		3501002000NRG24110520230025134 11/05/2023 Priyanka 3501002WL002762 Priyanka 00415 SBIN0003293 1610 1610 Processed 17/05/2023 1639647467 MISS PRIYANKA CHAUHAN ()
8 PUROLA UT-01-002-038-001/172
(SHRIKOT) 		3501002000NRG24110520230026052 11/05/2023 DHANVEER 3501002WL002871 DHANVEER 00415 SBIN0003293 2760 2760 Processed 17/05/2023 1639647462 MR DHANBEER ()
SubTotal 7820 7820
9 PUROLA UT-01-002-037-002/211
(HUDOLI) 		3501002000NRG24110520230025514 11/05/2023 RAMITA 3501002WL002828 RAMITA 00415 SBIN0008229 1840 1840 Processed 17/05/2023 1639647465 MRS RAMITA ()
SubTotal 1840 1840
10 PUROLA UT-01-002-006-001/132
(KOTI) 		3501002000NRG24110520230025489 11/05/2023 RAMPIYARI DEVI 3501002WL002822 RAMPIYARI DEVI 00468 UBIN0566802 1840 1840 Processed 17/05/2023 1639647464 RAMPIYARI DEVI ()
SubTotal 1840 1840
Total 18400 18400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_110523FTO_17495 Punjab National Bank PUNB0278000 PUROLA 6900
2 PUROLA UT3501002_110523FTO_17495 State Bank of India SBIN0003293 PUROLA 7820
3 PUROLA UT3501002_110523FTO_17495 State Bank of India SBIN0008229 GHODLI 1840
4 PUROLA UT3501002_110523FTO_17495 Union Bank of India UBIN0566802 PUROLA 1840

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