Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:45:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_261122FTO_115845
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-01-002-001-001/172
(KANDIYALGAON) 		3501002000NRG23261120220164055 26/11/2022 DEVENDAR SINGH 3501002WL0022319 DEVENDAR SINGH 00354 PUNB0226700 852 852 Processed 01/12/2022 6763856457 DEVENDAR SINGH ()
2 PUROLA UT-01-002-024-001/205
(PORA) 		3501002000NRG23261120220164263 26/11/2022 PREMI DEVI 3501002WL0022364 PREMI DEVI 00354 PUNB0226700 2556 2556 Processed 01/12/2022 6763856454 PREMI DEVI ()
3 PUROLA UT-01-002-029-001/11
(RAMA) 		3501002000NRG23261120220164235 26/11/2022 URVASHI 3501002WL0022355 URVASHI 00354 PUNB0226700 2769 2769 Processed 01/12/2022 6763856458 URVASHI ()
4 PUROLA UT-01-002-029-001/73
(RAMA) 		3501002000NRG23261120220164236 26/11/2022 MANMOHAN 3501002WL0022355 MANMOHAN 00354 PUNB0226700 2130 2130 Processed 01/12/2022 6763856456 MANMOHAN ()
5 PUROLA UT-01-002-032-001/60
(SYALUKA) 		3501002000NRG23261120220164229 26/11/2022 NILKANTH 3501002WL0022353 NILKANTH 00354 PUNB0226700 2769 2769 Processed 01/12/2022 6763856455 NILKANTH ()
SubTotal 11076 11076
6 PUROLA UT-01-002-012-002/179
(CHANDELI) 		3501002000NRG23261120220164137 26/11/2022 BHAGWANI DEVI 3501002WL0022337 BHAGWANI DEVI 00354 PUNB0278000 2556 2556 Processed 01/12/2022 6763856462 BHAGWANI DEVI ()
7 PUROLA UT-01-002-012-002/180
(CHANDELI) 		3501002000NRG23261120220164139 26/11/2022 KHAJAN DEI 3501002WL0022337 KHAJAN DEI 00354 PUNB0278000 2556 2556 Processed 01/12/2022 6763856461 KHAJAN DEI ()
8 PUROLA UT-01-002-012-002/180
(CHANDELI) 		3501002000NRG23261120220164138 26/11/2022 KHAJAN DEI 3501002WL0022337 KHAJAN DEI 00354 PUNB0278000 2556 2556 Processed 01/12/2022 6763856460 KHAJAN DEI ()
9 PUROLA UT-01-002-021-001/96
(PANIGAON) 		3501002000NRG23261120220164237 26/11/2022 PREMLAL 3501002WL0022356 PREMLAL 00354 PUNB0278000 2556 2556 Processed 01/12/2022 6763856463 PREMLAL ()
10 PUROLA UT-01-002-026-003/243
(MATH) 		3501002000NRG23261120220163954 26/11/2022 SOMNATH 3501002WL0022293 SOMNATH 00354 PUNB0278000 2769 2769 Processed 01/12/2022 6763856459 SOMNATH ()
SubTotal 12993 12993
Total 24069 24069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_261122FTO_115845 Punjab National Bank PUNB0226700 GUDIALGOAN 11076
2 PUROLA UT3501002_261122FTO_115845 Punjab National Bank PUNB0278000 PUROLA 12993

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