Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:06:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_200922FTO_89727
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-01-002-003-001/113
(KARDA) 		3501002000NRG23200920220126243 20/09/2022 BHUMI DEVI 3501002WL016449 BHUMI DEVI 00354 PUNB0278000 2556 2556 Processed 23/09/2022 4933507046 BHUMI DEVI ()
2 PUROLA UT-01-002-003-001/201
(KARDA) 		3501002000NRG23200920220126251 20/09/2022 AMBIKA DEVI 3501002WL016450 AMBIKA DEVI 00354 PUNB0278000 2556 2556 Processed 23/09/2022 4933507057 AMBIKA DEVI ()
3 PUROLA UT-01-002-006-001/134
(KOTI) 		3501002000NRG23200920220126437 20/09/2022 SARMILA 3501002WL016475 SARMILA 00354 PUNB0278000 2769 2769 Processed 23/09/2022 4933507058 SARMILA ()
4 PUROLA UT-01-002-009-001/198
(KHALADI) 		3501002000NRG23200920220126283 20/09/2022 NEELAM DEI 3501002WL016457 NEELAM DEI 00354 PUNB0278000 2556 2556 Processed 23/09/2022 4933507059 NEELAM DEI ()
5 PUROLA UT-01-002-009-001/310
(KHALADI) 		3501002000NRG23200920220126277 20/09/2022 LALITA DEVI 3501002WL016456 LALITA DEVI 00354 PUNB0278000 2556 2556 Processed 23/09/2022 4933507060 LALITA DEVI ()
6 PUROLA UT-01-002-009-001/311
(KHALADI) 		3501002000NRG23200920220126268 20/09/2022 JAGMOHAN KUMAR 3501002WL016452 JAGMOHAN KUMAR 00354 PUNB0278000 2556 2556 Processed 23/09/2022 4933507062 JAGMOHAN KUMAR ()
7 PUROLA UT-01-002-021-001/213
(PANIGAON) 		3501002000NRG23200920220126473 20/09/2022 SANDEEP SINGH 3501002WL016484 SANDEEP SINGH 00354 PUNB0278000 2556 2556 Processed 23/09/2022 4933507061 SANDEEP SINGH ()
SubTotal 18105 18105
8 PUROLA UT-01-002-021-001/213
(PANIGAON) 		3501002000NRG23200920220126474 20/09/2022 RAKSHITA 3501002WL016484 RAKSHITA 00354 PUNB0640800 2556 2556 Processed 23/09/2022 4933507055 RAKSHITA ()
SubTotal 2556 2556
9 PUROLA UT-01-002-003-001/111
(KARDA) 		3501002000NRG23200920220126240 20/09/2022 RAMESH 3501002WL016449 RAMESH 00415 SBIN0003293 2556 2556 Processed 23/09/2022 4933507048 MR RAMESH LAL ()
10 PUROLA UT-01-002-003-001/121
(KARDA) 		3501002000NRG23200920220126258 20/09/2022 MEEMA DEVI 3501002WL016451 MEEMA DEVI 00415 SBIN0003293 2556 2556 Processed 23/09/2022 4933507053 MR PITAMBAR DUTT RATURI ()
11 PUROLA UT-01-002-003-001/38
(KARDA) 		3501002000NRG23200920220126255 20/09/2022 VIVEK 3501002WL016450 VIVEK 00415 SBIN0003293 2556 2556 Processed 23/09/2022 4933507051 MR VIVEK RAWAT ()
12 PUROLA UT-01-002-009-001/229
(KHALADI) 		3501002000NRG23200920220126285 20/09/2022 VIJAYBALA 3501002WL016457 VIJAYBALA 00415 SBIN0003293 2556 2556 Processed 23/09/2022 4933507056 MR VIJAYBALA ()
13 PUROLA UT-01-002-009-001/310
(KHALADI) 		3501002000NRG23200920220126276 20/09/2022 PRADEEP KUMAR 3501002WL016456 PRADEEP KUMAR 00415 SBIN0003293 2556 2556 Processed 23/09/2022 4933507054 MR PRADEP KUMAR ()
SubTotal 12780 12780
14 PUROLA UT-01-002-003-001/38
(KARDA) 		3501002000NRG23200920220126254 20/09/2022 DEEPIKA 3501002WL016450 DEEPIKA 00468 UBIN0566802 2556 2556 Processed 23/09/2022 4933507052 DEEPIKA ()
15 PUROLA UT-01-002-015-001/285
(DHAKARA) 		3501002000NRG23200920220126238 20/09/2022 NARESH 3501002WL016448 NARESH 00468 UBIN0566802 2769 2769 Processed 23/09/2022 4933507049 NARESH ()
SubTotal 5325 5325
16 PUROLA UT-01-002-006-001/110
(KOTI) 		3501002000NRG23200920220126436 20/09/2022 NARESH KUMAR 3501002WL016475 NARESH KUMAR 00479 SBIN0RRUTGB 2769 2769 Processed 23/09/2022 4933507050 NARESH KUMAR ()
17 PUROLA UT-01-002-006-002/157
(KOTI) 		3501002000NRG23200920220126451 20/09/2022 DEVENDRI 3501002WL016478 DEVENDRI 00479 SBIN0RRUTGB 2556 2556 Processed 23/09/2022 4933507047 DEVENDRI ()
SubTotal 5325 5325
Total 44091 44091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_200922FTO_89727 Punjab National Bank PUNB0278000 PUROLA 18105
2 PUROLA UT3501002_200922FTO_89727 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2556
3 PUROLA UT3501002_200922FTO_89727 State Bank of India SBIN0003293 PUROLA 12780
4 PUROLA UT3501002_200922FTO_89727 Union Bank of India UBIN0566802 PUROLA 5325
5 PUROLA UT3501002_200922FTO_89727 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 5325

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