Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:52:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_010822FTO_68823
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-01-002-018-001/187
(NAGJHALA) 		3501002000NRG23010820220091688 01/08/2022 HARIMOHAN 3501002WL0011587 HARIMOHAN 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3982721214 HARIMOHAN ()
2 PUROLA UT-01-002-032-001/60
(SYALUKA) 		3501002000NRG23010820220091685 01/08/2022 NILKANTH 3501002WL0011584 NILKANTH 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3982721216 NILKANTH ()
3 PUROLA UT-01-002-040-001/120
(WESTI PALLI) 		3501002000NRG23010820220091684 01/08/2022 GAYANI DEVI 3501002WL0011584 GAYANI DEVI 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3982721215 GAYANI DEVI ()
SubTotal 7668 7668
4 PUROLA UT-01-002-008-002/128
(KHARKYASEM) 		3501002000NRG23010820220091683 01/08/2022 RAKHI DEVI 3501002WL0011583 RAKHI DEVI 00354 PUNB0278000 2556 2556 Processed 17/08/2022 3982721219 RAKHI DEVI ()
5 PUROLA UT-01-002-019-001/126
(NETRI) 		3501002000NRG23010820220091687 01/08/2022 GOVIND LAL 3501002WL0011586 GOVIND LAL 00354 PUNB0278000 2982 2982 Processed 17/08/2022 3982721217 GOVIND LAL ()
6 PUROLA UT-01-002-037-002/51
(HUDOLI) 		3501002000NRG23010820220091682 01/08/2022 KAMLA DEVI 3501002WL0011582 KAMLA DEVI 00354 PUNB0278000 2556 2556 Processed 17/08/2022 3982721218 KAMLA DEVI ()
SubTotal 8094 8094
7 PUROLA UT-01-002-012-002/214
(CHANDELI) 		3501002000NRG23010820220091686 01/08/2022 SARDA DEVI 3501002WL0011585 SARDA DEVI 00415 SBIN0003293 2556 2556 Processed 17/08/2022 3982721220 MR MANENDRA SINGH ()
SubTotal 2556 2556
8 PUROLA UT-01-002-026-001/4
(MATH) 		3501002000NRG23010820220091689 01/08/2022 PRAKASH 3501002WL0011588 PRAKASH 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3982721221 PRAKASH ()
SubTotal 2769 2769
Total 21087 21087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_010822FTO_68823 Punjab National Bank PUNB0226700 GUDIALGOAN 7668
2 PUROLA UT3501002_010822FTO_68823 Punjab National Bank PUNB0278000 PUROLA 8094
3 PUROLA UT3501002_010822FTO_68823 State Bank of India SBIN0003293 PUROLA 2556
4 PUROLA UT3501002_010822FTO_68823 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 2769

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