Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:36:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_020722FTO_46630
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-01-002-030-001/186
(BINAI) 		3501002000NRG23020720220069736 02/07/2022 SUDHAMA 3501002WL008734 SUDHAMA 00354 PUNB0278000 426 426 Processed 07/07/2022 2852626218 SUDHAMA ()
2 PUROLA UT-01-002-030-001/213
(BINAI) 		3501002000NRG23020720220069728 02/07/2022 AJAY SINGH 3501002WL008733 AJAY SINGH 00354 PUNB0278000 2556 2556 Processed 07/07/2022 2852626229 AJAY SINGH ()
3 PUROLA UT-01-002-030-001/213
(BINAI) 		3501002000NRG23020720220069729 02/07/2022 KUSHUM 3501002WL008733 KUSHUM 00354 PUNB0278000 2556 2556 Processed 07/07/2022 2852626228 KUSHUM ()
4 PUROLA UT-01-002-030-001/216
(BINAI) 		3501002000NRG23020720220069741 02/07/2022 DIPIKA 3501002WL008734 DIPIKA 00354 PUNB0278000 426 426 Processed 07/07/2022 2852626219 DIPIKA ()
5 PUROLA UT-01-002-030-001/216
(BINAI) 		3501002000NRG23020720220069740 02/07/2022 KAPIL KUMAR 3501002WL008734 KAPIL KUMAR 00354 PUNB0278000 426 426 Processed 07/07/2022 2852626220 KAPIL KUMAR ()
SubTotal 6390 6390
6 PUROLA UT-01-002-033-002/84
(SANKHAL) 		3501002000NRG23020720220069767 02/07/2022 MEENA 3501002WL008735 MEENA 00354 PUNB0595600 2556 2556 Processed 07/07/2022 2852626226 MEENA ()
SubTotal 2556 2556
7 PUROLA UT-01-002-033-001/42
(SANKHAL) 		3501002000NRG23020720220069759 02/07/2022 SUNITA 3501002WL008735 SUNITA 00415 SBIN0003293 2556 2556 Processed 07/07/2022 2852626227 MRS SUNITA DEVI ()
SubTotal 2556 2556
8 PUROLA UT-01-002-033-002/84
(SANKHAL) 		3501002000NRG23020720220069766 02/07/2022 PRAVEEN KUMAR 3501002WL008735 PRAVEEN KUMAR 00415 SBIN0003567 2556 2556 Processed 07/07/2022 2852626225 MR PRAVEEN KUMAR ()
SubTotal 2556 2556
9 PUROLA UT-01-002-030-001/48
(BINAI) 		3501002000NRG23020720220069753 02/07/2022 MANJU DEVI 3501002WL008734 MANJU DEVI 00468 UBIN0566802 426 426 Processed 07/07/2022 2852626221 MANJU DEVI ()
SubTotal 426 426
10 PUROLA UT-01-002-030-001/185
(BINAI) 		3501002000NRG23020720220069735 02/07/2022 KIRAN 3501002WL008734 KIRAN 00479 SBIN0RRUTGB 426 426 Processed 07/07/2022 2852626223 KIRAN ()
11 PUROLA UT-01-002-033-002/85
(SANKHAL) 		3501002000NRG23020720220069769 02/07/2022 KALPANA 3501002WL008735 KALPANA 00479 SBIN0RRUTGB 2556 2556 Processed 07/07/2022 2852626224 KALPANA ()
12 PUROLA UT-01-002-033-002/85
(SANKHAL) 		3501002000NRG23020720220069768 02/07/2022 NARESH KUMAR 3501002WL008735 NARESH KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 07/07/2022 2852626222 NARESH KUMAR ()
SubTotal 5538 5538
Total 20022 20022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_020722FTO_46630 Punjab National Bank PUNB0278000 PUROLA 6390
2 PUROLA UT3501002_020722FTO_46630 Punjab National Bank PUNB0595600 Town Area Naugaon 2556
3 PUROLA UT3501002_020722FTO_46630 State Bank of India SBIN0003293 PUROLA 2556
4 PUROLA UT3501002_020722FTO_46630 State Bank of India SBIN0003567 NAUGAON 2556
5 PUROLA UT3501002_020722FTO_46630 Union Bank of India UBIN0566802 PUROLA 426
6 PUROLA UT3501002_020722FTO_46630 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 5538

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