Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:50:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_230922FTO_91533
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-01-002-011-001/138
(GUNDIYATGAON) 		3501002000NRG23230920220128481 23/09/2022 SANDEEP NAUTIYAL 3501002WL016834 SANDEEP NAUTIYAL 00354 PUNB0226700 2556 2556 Processed 28/09/2022 5010228041 SANDEEP NAUTIYAL ()
2 PUROLA UT-01-002-011-001/444
(GUNDIYATGAON) 		3501002000NRG23230920220128483 23/09/2022 SUDAMA DEVI 3501002WL016834 SUDAMA DEVI 00354 PUNB0226700 2556 2556 Processed 28/09/2022 5010228051 SUDAMA DEVI ()
3 PUROLA UT-01-002-011-001/91
(GUNDIYATGAON) 		3501002000NRG23230920220128486 23/09/2022 JAMANA PRASAD 3501002WL016834 JAMANA PRASAD 00354 PUNB0226700 2556 2556 Processed 28/09/2022 5010228052 JAMANA PRASAD ()
4 PUROLA UT-01-002-032-002/71
(SYALUKA) 		3501002000NRG23230920220128490 23/09/2022 KARAN SINGH 3501002WL016834 KARAN SINGH 00354 PUNB0226700 2556 2556 Processed 28/09/2022 5010228053 KARAN SINGH ()
5 PUROLA UT-01-002-032-002/71
(SYALUKA) 		3501002000NRG23230920220128491 23/09/2022 SHEELA DEVI 3501002WL016834 SHEELA DEVI 00354 PUNB0226700 2556 2556 Processed 28/09/2022 5010228043 SHEELA DEVI ()
6 PUROLA UT-01-002-032-003/193
(SYALUKA) 		3501002000NRG23230920220128492 23/09/2022 DEEPMALA 3501002WL016834 DEEPMALA 00354 PUNB0226700 2556 2556 Processed 28/09/2022 5010228042 DEEPMALA ()
7 PUROLA UT-01-002-032-003/68
(SYALUKA) 		3501002000NRG23230920220128493 23/09/2022 SUNA DEVI 3501002WL016834 SUNA DEVI 00354 PUNB0226700 2556 2556 Processed 28/09/2022 5010228040 SUNA DEVI ()
SubTotal 17892 17892
8 PUROLA UT-01-002-017-001/8
(DHEURA) 		3501002000NRG23230920220128499 23/09/2022 HARISH MOHAN 3501002WL016835 HARISH MOHAN 00354 PUNB0278000 2556 2556 Processed 28/09/2022 5010228050 HARISH MOHAN ()
9 PUROLA UT-01-002-017-001/8
(DHEURA) 		3501002000NRG23230920220128500 23/09/2022 Rampiyari 3501002WL016835 Rampiyari 00354 PUNB0278000 2556 2556 Processed 28/09/2022 5010228044 Rampiyari ()
10 PUROLA UT-01-002-022-001/215
(PUJELI) 		3501002000NRG23230920220128502 23/09/2022 PRIYANKA 3501002WL016837 PRIYANKA 00354 PUNB0278000 2556 2556 Processed 28/09/2022 5010228049 PRIYANKA ()
11 PUROLA UT-01-002-038-001/100
(SHRIKOT) 		3501002000NRG23230920220128474 23/09/2022 VANDANA 3501002WL016833 VANDANA 00354 PUNB0278000 2556 2556 Processed 28/09/2022 5010228045 VANDANA ()
12 PUROLA UT-01-002-038-001/102
(SHRIKOT) 		3501002000NRG23230920220128475 23/09/2022 LOKESH 3501002WL016833 LOKESH 00354 PUNB0278000 2556 2556 Processed 28/09/2022 5010228048 LOKESH ()
SubTotal 12780 12780
13 PUROLA UT-01-002-017-001/205
(DHEURA) 		3501002000NRG23230920220128496 23/09/2022 PORANMASHI 3501002WL016835 PORANMASHI 00415 SBIN0003293 2556 2556 Processed 28/09/2022 5010228046 MRS PURNMASHI ()
14 PUROLA UT-01-002-022-001/219
(PUJELI) 		3501002000NRG23230920220128454 23/09/2022 AMIT NAUDIYAL 3501002WL016830 AMIT NAUDIYAL 00415 SBIN0003293 2556 2556 Processed 28/09/2022 5010228054 MR AMIT NAUDIYAL ()
15 PUROLA UT-01-002-022-001/219
(PUJELI) 		3501002000NRG23230920220128455 23/09/2022 TRILOCHANA 3501002WL016830 TRILOCHANA 00415 SBIN0003293 2556 2556 Processed 28/09/2022 5010228055 MRS TRILOCHNA ()
16 PUROLA UT-01-002-035-001/22
(SUNALI) 		3501002000NRG23230920220128471 23/09/2022 SUMIT 3501002WL016832 SUMIT 00415 SBIN0003293 2556 2556 Processed 28/09/2022 5010228057 MR SUMIT RAWAT ()
17 PUROLA UT-01-002-038-001/85
(SHRIKOT) 		3501002000NRG23230920220128467 23/09/2022 KIRAN DEVI 3501002WL016831 KIRAN DEVI 00415 SBIN0003293 2556 2556 Processed 28/09/2022 5010228056 MRS KIRAN BASYAL ()
SubTotal 12780 12780
18 PUROLA UT-01-002-038-001/100
(SHRIKOT) 		3501002000NRG23230920220128473 23/09/2022 DIPENDRA 3501002WL016833 DIPENDRA 00479 SBIN0RRUTGB 2556 2556 Processed 28/09/2022 5010228047 DIPENDRA ()
SubTotal 2556 2556
Total 46008 46008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_230922FTO_91533 Punjab National Bank PUNB0226700 GUDIALGOAN 17892
2 PUROLA UT3501002_230922FTO_91533 Punjab National Bank PUNB0278000 PUROLA 12780
3 PUROLA UT3501002_230922FTO_91533 State Bank of India SBIN0003293 PUROLA 12780
4 PUROLA UT3501002_230922FTO_91533 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 2556

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