Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:29:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_230323FTO_165651
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-01-002-002-001/31
(KANTARI) 		3501002000NRG23230320230228371 23/03/2023 RESHMA DEVI 3501002WL030867 RESHMA DEVI 00354 PUNB0278000 2556 2556 Processed 30/03/2023 0277341466 RESHMA DEVI ()
2 PUROLA UT-01-002-005-001/201
(KURDA) 		3501002000NRG23230320230229262 23/03/2023 RINKI DEVI 3501002WL030956 RINKI DEVI 00354 PUNB0278000 426 426 Processed 30/03/2023 0277341467 RINKI DEVI ()
3 PUROLA UT-01-002-005-001/215
(KURDA) 		3501002000NRG23230320230229271 23/03/2023 REENA 3501002WL030958 REENA 00354 PUNB0278000 2556 2556 Processed 30/03/2023 0277341464 REENA ()
4 PUROLA UT-01-002-009-001/120
(KHALADI) 		3501002000NRG23230320230228469 23/03/2023 VeerChandra 3501002WL030892 VeerChandra 00354 PUNB0278000 2130 2130 Processed 30/03/2023 0277341468 VeerChandra ()
5 PUROLA UT-01-002-009-001/8
(KHALADI) 		3501002000NRG23230320230228475 23/03/2023 MALCHAND 3501002WL030892 MALCHAND 00354 PUNB0278000 2130 2130 Processed 30/03/2023 0277341463 MALCHAND ()
6 PUROLA UT-01-002-037-001/318
(HUDOLI) 		3501002000NRG23230320230228361 23/03/2023 REKHA DEVI 3501002WL030864 REKHA DEVI 00354 PUNB0278000 1491 1491 Processed 30/03/2023 0277341465 REKHA DEVI ()
SubTotal 11289 11289
7 PUROLA UT-01-002-005-001/201
(KURDA) 		3501002000NRG23230320230229261 23/03/2023 AMIT LAL 3501002WL030956 AMIT LAL 00415 SBIN0003293 2556 2556 Processed 29/03/2023 0277341470 MR AMIT LAL ()
8 PUROLA UT-01-002-009-001/297
(KHALADI) 		3501002000NRG23230320230228464 23/03/2023 MUKESH KUMAR 3501002WL030891 MUKESH KUMAR 00415 SBIN0003293 2130 2130 Processed 29/03/2023 0277341469 MR MUKESH KUMAR ()
9 PUROLA UT-01-002-009-001/321
(KHALADI) 		3501002000NRG23230320230228466 23/03/2023 VIVEK SINGH RAWAT 3501002WL030891 VIVEK SINGH RAWAT 00415 SBIN0003293 2130 2130 Processed 29/03/2023 0277341471 MR VIVEK SINGH RAWAT ()
SubTotal 6816 6816
10 PUROLA UT-01-002-038-001/170
(SHRIKOT) 		3501002000NRG23230320230229281 23/03/2023 GHANSAYAM 3501002WL030961 GHANSAYAM 00468 UBIN0566802 852 852 Processed 30/03/2023 0277341472 GHANSAYAM ()
SubTotal 852 852
Total 18957 18957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_230323FTO_165651 Punjab National Bank PUNB0278000 PUROLA 11289
2 PUROLA UT3501002_230323FTO_165651 State Bank of India SBIN0003293 PUROLA 6816
3 PUROLA UT3501002_230323FTO_165651 Union Bank of India UBIN0566802 PUROLA 852

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