Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:51:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_290823APB_FTO_63139
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-01-002-034-001/212
(SUKDALA) 		3501002000NRG24290820230120975 29/08/2023 SHASI BHUSHAN 3501002WL014615 SHASI BHUSHAN 00112 YESB0DCBU07 1610 1610 Processed 02/09/2023 5082795423 SHASHIBHUSHANANDNEELAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-034-001/225
(SUKDALA) 		3501002000NRG24290820230120977 29/08/2023 KAMAL DEI 3501002WL014615 KAMAL DEI 00112 YESB0DCBU07 1610 1610 Processed 02/09/2023 5082795424 KAMALADEIWOKESWANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3220 3220
3 PUROLA UT-01-002-034-001/127
(SUKDALA) 		3501002000NRG24290820230120969 29/08/2023 RIJU 3501002WL014615 RIJU 00354 PUNB0278000 1610 1610 Processed 02/09/2023 5082795426 RIJU DEVI PUNJAB NATIONAL BANK(508568)
4 PUROLA UT-01-002-034-001/176
(SUKDALA) 		3501002000NRG24290820230120971 29/08/2023 ANITA 3501002WL014615 ANITA 00354 PUNB0278000 1610 1610 Processed 02/09/2023 5082795427 ANITA PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
5 PUROLA UT-01-002-034-001/205
(SUKDALA) 		3501002000NRG24290820230120973 29/08/2023 BHUWNESWAR 3501002WL014615 BHUWNESWAR 00354 PUNB0392400 1610 1610 Processed 02/09/2023 5082795428 BHUVNESHVAR PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
6 PUROLA UT-01-002-034-001/127
(SUKDALA) 		3501002000NRG24290820230120968 29/08/2023 RAMESHWAR PRASAD 3501002WL014615 RAMESHWAR PRASAD 00415 SBIN0003293 1610 1610 Processed 02/09/2023 5082795425 MR RAMESHWAR PRASAD NAUTIYAL STATE BANK OF INDIA(508548)
SubTotal 1610 1610
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_290823APB_FTO_63139 District Co-operative Bank YESB0DCBU07 DCB PUROLA 3220
2 PUROLA UT3501002_290823APB_FTO_63139 Punjab National Bank PUNB0278000 PUROLA 3220
3 PUROLA UT3501002_290823APB_FTO_63139 Punjab National Bank PUNB0392400 HARIDWAR, MAYAPUR 1610
4 PUROLA UT3501002_290823APB_FTO_63139 State Bank of India SBIN0003293 PUROLA 1610

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