Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:59:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_030123FTO_130502
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-01-002-029-001/73
(RAMA) 		3501002000NRG23020120230190239 03/01/2023 MANMOHAN 3501002WL0026307 MANMOHAN 00354 PUNB0226700 2556 2556 Processed 10/01/2023 7795663919 MANMOHAN ()
SubTotal 2556 2556
2 PUROLA UT-01-002-006-001/116
(KOTI) 		3501002000NRG23020120230190226 03/01/2023 ASHA DEVI 3501002WL0026301 ASHA DEVI 00354 PUNB0278000 2556 2556 Processed 10/01/2023 7795663914 ASHA DEVI ()
3 PUROLA UT-01-002-012-002/180
(CHANDELI) 		3501002000NRG23020120230190240 03/01/2023 KHAJAN DEI 3501002WL0026308 KHAJAN DEI 00354 PUNB0278000 2556 2556 Processed 10/01/2023 7795663918 KHAJAN DEI ()
4 PUROLA UT-01-002-013-001/141
(CHAPTADI) 		3501002000NRG23020120230190236 03/01/2023 MANOJ 3501002WL0026305 MANOJ 00354 PUNB0278000 1917 1917 Processed 10/01/2023 7795663917 MANOJ ()
5 PUROLA UT-01-002-037-001/223
(HUDOLI) 		3501002000NRG23020120230190238 03/01/2023 MANGALA DEVI 3501002WL0026306 MANGALA DEVI 00354 PUNB0278000 2556 2556 Processed 10/01/2023 7795663915 MANGALA DEVI ()
6 PUROLA UT-01-002-037-002/51
(HUDOLI) 		3501002000NRG23020120230190242 03/01/2023 KAMLA DEVI 3501002WL0026310 KAMLA DEVI 00354 PUNB0278000 2556 2556 Processed 10/01/2023 7795663916 KAMLA DEVI ()
SubTotal 12141 12141
7 PUROLA UT-01-002-036-001/41
(SWEEL) 		3501002000NRG23020120230190241 03/01/2023 SUBHADRA DEVI 3501002WL0026309 SUBHADRA DEVI 00415 SBIN0003293 2556 2556 Rejected 10/01/2023 7795663920 A/c Blocked or Frozen
SubTotal 2556 2556
Total 17253 17253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_030123FTO_130502 Punjab National Bank PUNB0226700 GUDIALGOAN 2556
2 PUROLA UT3501002_030123FTO_130502 Punjab National Bank PUNB0278000 PUROLA 12141
3 PUROLA UT3501002_030123FTO_130502 State Bank of India SBIN0003293 PUROLA 2556

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