Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:33:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_250923FTO_72997
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-01-002-011-001/137
(GUNDIYATGAON) 		3501002000NRG24250920230138385 25/09/2023 KAPIL NAUTIYAL 3501002WL016719 KAPIL NAUTIYAL 00354 PUNB0226700 2530 2530 Processed 30/09/2023 5961720510 KAPIL NAUTIYAL ()
2 PUROLA UT-01-002-011-001/137
(GUNDIYATGAON) 		3501002000NRG24250920230138384 25/09/2023 VIJAYLAKSHMI DEVI 3501002WL016719 VIJAYLAKSHMI DEVI 00354 PUNB0226700 2530 2530 Processed 30/09/2023 5961720507 VIJAYLAKSHMI DEVI ()
3 PUROLA UT-01-002-026-001/330
(MATH) 		3501002000NRG24250920230138497 25/09/2023 BRINDA 3501002WL016735 BRINDA 00354 PUNB0226700 2070 2070 Processed 30/09/2023 5961720509 BRINDA ()
4 PUROLA UT-01-002-029-001/223
(RAMA) 		3501002000NRG24250920230138454 25/09/2023 SHILA DEVI 3501002WL016729 SHILA DEVI 00354 PUNB0226700 1610 1610 Processed 30/09/2023 5961720518 SHILA DEVI ()
5 PUROLA UT-01-002-032-001/108
(SYALUKA) 		3501002000NRG24250920230138431 25/09/2023 SAVITRI DEVI 3501002WL016726 SAVITRI DEVI 00354 PUNB0226700 2530 2530 Processed 30/09/2023 5961720511 SAVITRI DEVI ()
6 PUROLA UT-01-002-032-001/112
(SYALUKA) 		3501002000NRG24250920230138432 25/09/2023 DABBLI 3501002WL016726 DABBLI 00354 PUNB0226700 2530 2530 Processed 30/09/2023 5961720515 DABBLI ()
7 PUROLA UT-01-002-032-002/35
(SYALUKA) 		3501002000NRG24250920230138440 25/09/2023 NAG DEI 3501002WL016727 NAG DEI 00354 PUNB0226700 2760 2760 Processed 30/09/2023 5961720505 NAG DEI ()
8 PUROLA UT-01-002-040-001/252
(WESTI PALLI) 		3501002000NRG24250920230137987 25/09/2023 SANKALI DEVI 3501002WL016671 SANKALI DEVI 00354 PUNB0226700 2760 2760 Processed 30/09/2023 5961720506 SANKALI DEVI ()
9 PUROLA UT-01-002-040-001/89
(WESTI PALLI) 		3501002000NRG24250920230137995 25/09/2023 TASVIRI 3501002WL016671 TASVIRI 00354 PUNB0226700 2760 2760 Processed 30/09/2023 5961720508 TASVIRI ()
SubTotal 22080 22080
10 PUROLA UT-01-002-007-001/141
(KORNA) 		3501002000NRG24250920230138389 25/09/2023 VIJAYMALA 3501002WL016720 VIJAYMALA 00354 PUNB0278000 2760 2760 Processed 30/09/2023 5961720519 VIJAYMALA ()
11 PUROLA UT-01-002-007-001/26
(KORNA) 		3501002000NRG24250920230138447 25/09/2023 KUSHILA DEI 3501002WL016728 KUSHILA DEI 00354 PUNB0278000 920 920 Processed 30/09/2023 5961720514 KUSHILA DEI ()
12 PUROLA UT-01-002-017-002/206
(DHEURA) 		3501002000NRG24250920230138464 25/09/2023 ANJANA 3501002WL016730 ANJANA 00354 PUNB0278000 2530 2530 Processed 30/09/2023 5961720516 ANJANA ()
13 PUROLA UT-01-002-019-001/136
(NETRI) 		3501002000NRG24250920230137960 25/09/2023 RANJANI DEVI 3501002WL016663 RANJANI DEVI 00354 PUNB0278000 1610 1610 Processed 30/09/2023 5961720512 RANJANI DEVI ()
14 PUROLA UT-01-002-019-001/51
(NETRI) 		3501002000NRG24250920230137965 25/09/2023 GORUDEV SINGH 3501002WL016664 GORUDEV SINGH 00354 PUNB0278000 1610 1610 Processed 30/09/2023 5961720513 GORUDEV SINGH ()
15 PUROLA UT-01-002-026-001/32
(MATH) 		3501002000NRG24250920230138494 25/09/2023 SHIVAM 3501002WL016735 SHIVAM 00354 PUNB0278000 2070 2070 Processed 30/09/2023 5961720522 SHIVAM ()
SubTotal 11500 11500
16 PUROLA UT-01-002-007-001/26
(KORNA) 		3501002000NRG24250920230138448 25/09/2023 REENA 3501002WL016728 REENA 00415 SBIN0003293 920 920 Processed 30/09/2023 5961720520 MISS REENA ()
17 PUROLA UT-01-002-007-002/98
(KORNA) 		3501002000NRG24250920230138416 25/09/2023 PRAFULL RATURI 3501002WL016723 PRAFULL RATURI 00415 SBIN0003293 920 920 Processed 30/09/2023 5961720521 MR PRAFULL RATURI ()
SubTotal 1840 1840
18 PUROLA UT-01-002-026-001/183
(MATH) 		3501002000NRG24250920230138485 25/09/2023 JAGMOHAN 3501002WL016734 JAGMOHAN 00468 UBIN0566802 1610 1610 Processed 30/09/2023 5961720517 JAGMOHAN ()
SubTotal 1610 1610
Total 37030 37030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_250923FTO_72997 Punjab National Bank PUNB0226700 GUDIALGOAN 22080
2 PUROLA UT3501002_250923FTO_72997 Punjab National Bank PUNB0278000 PUROLA 11500
3 PUROLA UT3501002_250923FTO_72997 State Bank of India SBIN0003293 PUROLA 1840
4 PUROLA UT3501002_250923FTO_72997 Union Bank of India UBIN0566802 PUROLA 1610

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