Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:21:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_021222FTO_117855
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-01-002-007-002/116
(KORNA) 		3501002000NRG23021220220166983 02/12/2022 DEELIP SINGH 3501002WL022867 DEELIP SINGH 00303 NTBL0PUR128 2769 2769 Processed 10/12/2022 7058631677 DEELIP SINGH ()
SubTotal 2769 2769
2 PUROLA UT-01-002-001-001/191
(KANDIYALGAON) 		3501002000NRG23021220220167442 02/12/2022 LAXMI DEVI 3501002WL022931 LAXMI DEVI 00354 PUNB0226700 2130 2130 Processed 10/12/2022 7058631678 LAXMI DEVI ()
3 PUROLA UT-01-002-001-001/364
(KANDIYALGAON) 		3501002000NRG23021220220167443 02/12/2022 CHAMAN SINGH 3501002WL022931 CHAMAN SINGH 00354 PUNB0226700 2130 2130 Processed 10/12/2022 7058631684 CHAMAN SINGH ()
4 PUROLA UT-01-002-001-001/365
(KANDIYALGAON) 		3501002000NRG23021220220167445 02/12/2022 RAM SINGH 3501002WL022931 RAM SINGH 00354 PUNB0226700 2130 2130 Processed 10/12/2022 7058631685 RAM SINGH ()
5 PUROLA UT-01-002-039-001/73
(KIMDAR) 		3501002000NRG23021220220166970 02/12/2022 DANVEER SINGH 3501002WL022866 DANVEER SINGH 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7058631679 DANVEER SINGH ()
6 PUROLA UT-01-002-039-002/144
(KIMDAR) 		3501002000NRG23021220220166972 02/12/2022 jayendar singh 3501002WL022866 jayendar singh 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7058631680 jayendar singh ()
7 PUROLA UT-01-002-039-002/144
(KIMDAR) 		3501002000NRG23021220220166973 02/12/2022 Pingali Devi 3501002WL022866 Pingali Devi 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7058631675 Pingali Devi ()
8 PUROLA UT-01-002-039-002/46
(KIMDAR) 		3501002000NRG23021220220166974 02/12/2022 ARVIND SINGH 3501002WL022866 ARVIND SINGH 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7058631681 ARVIND SINGH ()
SubTotal 16614 16614
9 PUROLA UT-01-002-007-002/163
(KORNA) 		3501002000NRG23021220220166986 02/12/2022 Pooja 3501002WL022867 Pooja 00354 PUNB0278000 2130 2130 Processed 10/12/2022 7058631688 Pooja ()
10 PUROLA UT-01-002-007-002/164
(KORNA) 		3501002000NRG23021220220166988 02/12/2022 Meena 3501002WL022867 Meena 00354 PUNB0278000 2130 2130 Processed 10/12/2022 7058631689 Meena ()
11 PUROLA UT-01-002-020-001/45
(NAURI) 		3501002000NRG23021220220166958 02/12/2022 KAMLAWATI 3501002WL022858 KAMLAWATI 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7058631682 KAMLAWATI ()
12 PUROLA UT-01-002-020-001/63
(NAURI) 		3501002000NRG23021220220166959 02/12/2022 Fojdar 3501002WL022858 Fojdar 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7058631687 Fojdar ()
SubTotal 9372 9372
13 PUROLA UT-01-002-020-001/70
(NAURI) 		3501002000NRG23021220220166960 02/12/2022 SEEMA 3501002WL022858 SEEMA 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7058631686 MRS SEEMA DEVI ()
SubTotal 2556 2556
14 PUROLA UT-01-002-001-001/364
(KANDIYALGAON) 		3501002000NRG23021220220167444 02/12/2022 Reena Devi 3501002WL022931 Reena Devi 00479 SBIN0RRUTGB 2130 2130 Processed 10/12/2022 7058631690 Reena Devi ()
15 PUROLA UT-01-002-007-002/104
(KORNA) 		3501002000NRG23021220220166982 02/12/2022 JAGTAMBA DEVI 3501002WL022867 JAGTAMBA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 10/12/2022 7058631683 JAGTAMBA DEVI ()
16 PUROLA UT-01-002-007-002/163
(KORNA) 		3501002000NRG23021220220166985 02/12/2022 Ajay 3501002WL022867 Ajay 00479 SBIN0RRUTGB 2130 2130 Processed 10/12/2022 7058631676 Ajay ()
SubTotal 6603 6603
Total 37914 37914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_021222FTO_117855 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 2769
2 PUROLA UT3501002_021222FTO_117855 Punjab National Bank PUNB0226700 GUDIALGOAN 16614
3 PUROLA UT3501002_021222FTO_117855 Punjab National Bank PUNB0278000 PUROLA 9372
4 PUROLA UT3501002_021222FTO_117855 State Bank of India SBIN0003293 PUROLA 2556
5 PUROLA UT3501002_021222FTO_117855 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 6603

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