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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_170822APB_FTO_76162
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-01-002-040-001/132
(WESTI PALLI) 		3501002000NRG23170820220105242 17/08/2022 VIMALA DEVI 3501002WL013338 VIMALA DEVI 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4651215003 BIMALA W/O GUNIYA LAL PUNJAB NATIONAL BANK(508568)
2 PUROLA UT-01-002-040-001/133
(WESTI PALLI) 		3501002000NRG23170820220105243 17/08/2022 GUNDRIYA 3501002WL013338 GUNDRIYA 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4651215001 GUNDAR LAL S/O MADANA PUNJAB NATIONAL BANK(508568)
3 PUROLA UT-01-002-040-001/133
(WESTI PALLI) 		3501002000NRG23170820220105244 17/08/2022 MANJARI DEVI 3501002WL013338 MANJARI DEVI 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4651215002 MAJRI DEVI W-O GUNDAR LAL PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
4 PUROLA UT-01-002-040-001/132
(WESTI PALLI) 		3501002000NRG23170820220105241 17/08/2022 JUNIYA LAL 3501002WL013338 JUNIYA LAL 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651215004 Mr. JUNYA LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_170822APB_FTO_76162 Punjab National Bank PUNB0226700 GUDIALGOAN 8946
2 PUROLA UT3501002_170822APB_FTO_76162 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 2982

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