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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:57:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_260822FTO_80269
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-01-002-015-002/327
(DHAKARA) 		3501002000NRG23260820220110796 26/08/2022 PREM LAL 3501002WL014162 PREM LAL 00354 PUNB0278000 2769 2769 Processed 12/09/2022 4651513804 PREM LAL ()
SubTotal 2769 2769
2 PUROLA UT-01-002-015-002/175
(DHAKARA) 		3501002000NRG23260820220110784 26/08/2022 DUDI DEVI 3501002WL014162 DUDI DEVI 00415 SBIN0003293 2769 2769 Processed 12/09/2022 4651513812 MRS DHOODI DEVI ()
3 PUROLA UT-01-002-015-002/228
(DHAKARA) 		3501002000NRG23260820220110790 26/08/2022 BANITA 3501002WL014162 BANITA 00415 SBIN0003293 2769 2769 Processed 12/09/2022 4651513811 MR BANITA DEVI ()
SubTotal 5538 5538
4 PUROLA UT-01-002-002-001/249
(KANTARI) 		3501002000NRG23260820220110680 26/08/2022 GOKALDEI 3501002WL014144 GOKALDEI 00468 UBIN0566802 2556 2556 Processed 12/09/2022 4651513807 GOKALDEI ()
5 PUROLA UT-01-002-015-002/163
(DHAKARA) 		3501002000NRG23260820220110780 26/08/2022 AMIT 3501002WL014162 AMIT 00468 UBIN0566802 2769 2769 Processed 12/09/2022 4651513809 AMIT ()
6 PUROLA UT-01-002-015-002/326
(DHAKARA) 		3501002000NRG23260820220110795 26/08/2022 MINAKSHI 3501002WL014162 MINAKSHI 00468 UBIN0566802 2769 2769 Processed 12/09/2022 4651513808 MINAKSHI ()
SubTotal 8094 8094
7 PUROLA UT-01-002-002-001/234
(KANTARI) 		3501002000NRG23260820220110679 26/08/2022 SANGEETA 3501002WL014144 SANGEETA 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4651513810 SANGEETA ()
8 PUROLA UT-01-002-002-001/250
(KANTARI) 		3501002000NRG23260820220110681 26/08/2022 DEVRAJ SINGH 3501002WL014144 DEVRAJ SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4651513806 DEVRAJ SINGH ()
9 PUROLA UT-01-002-015-002/218
(DHAKARA) 		3501002000NRG23260820220110788 26/08/2022 JHUSHI DEVI 3501002WL014162 JHUSHI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4651513805 JHUSHI DEVI ()
SubTotal 7881 7881
Total 24282 24282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_260822FTO_80269 Punjab National Bank PUNB0278000 PUROLA 2769
2 PUROLA UT3501002_260822FTO_80269 State Bank of India SBIN0003293 PUROLA 5538
3 PUROLA UT3501002_260822FTO_80269 Union Bank of India UBIN0566802 PUROLA 8094
4 PUROLA UT3501002_260822FTO_80269 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 7881

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