Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:34:10 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_270123FTO_143232
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-01-002-018-003/48
(NAGJHALA) 		3501002000NRG23230120230206661 27/01/2023 ANITA 3501002WL0028337 ANITA 00354 PUNB0226700 2556 2556 Processed 01/02/2023 8313193675 ANITA ()
2 PUROLA UT-01-002-024-001/205
(PORA) 		3501002000NRG23230120230206659 27/01/2023 PREMI DEVI 3501002WL0028336 PREMI DEVI 00354 PUNB0226700 2769 2769 Processed 01/02/2023 8313193670 PREMI DEVI ()
3 PUROLA UT-01-002-024-001/50
(PORA) 		3501002000NRG23230120230206660 27/01/2023 SUDAMA PRASAD 3501002WL0028336 SUDAMA PRASAD 00354 PUNB0226700 2769 2769 Processed 01/02/2023 8313193672 SUDAMA PRASAD ()
4 PUROLA UT-01-002-029-001/178
(RAMA) 		3501002000NRG23230120230206658 27/01/2023 praveen kumar 3501002WL0028335 praveen kumar 00354 PUNB0226700 2556 2556 Processed 01/02/2023 8313193671 praveen kumar ()
SubTotal 10650 10650
5 PUROLA UT-01-002-012-001/237
(CHANDELI) 		3501002000NRG23090120230195821 27/01/2023 SARBEER SINGH RANA 3501002WL0026979 SARBEER SINGH RANA 00354 PUNB0278000 2556 2556 Processed 01/02/2023 8313193667 SARBEER SINGH RANA ()
6 PUROLA UT-01-002-037-001/223
(HUDOLI) 		3501002000NRG23230120230206662 27/01/2023 MANGALA DEVI 3501002WL0028338 MANGALA DEVI 00354 PUNB0278000 2556 2556 Processed 01/02/2023 8313193669 MANGALA DEVI ()
7 PUROLA UT-01-002-037-002/18
(HUDOLI) 		3501002000NRG23230120230206653 27/01/2023 SURMA DEVI 3501002WL0028332 SURMA DEVI 00354 PUNB0278000 2556 2556 Processed 01/02/2023 8313193674 SURMA DEVI ()
8 PUROLA UT-01-002-037-002/51
(HUDOLI) 		3501002000NRG23230120230206654 27/01/2023 KAMLA DEVI 3501002WL0028332 KAMLA DEVI 00354 PUNB0278000 2556 2556 Processed 01/02/2023 8313193668 KAMLA DEVI ()
SubTotal 10224 10224
9 PUROLA UT-01-002-038-003/21
(SHRIKOT) 		3501002000NRG23230120230206665 27/01/2023 NEERAJ KUMAR 3501002WL0028339 NEERAJ KUMAR 00415 SBIN0003567 2556 2556 Processed 01/02/2023 8313193676 MR NEERAJ KUMAR ()
SubTotal 2556 2556
10 PUROLA UT-01-002-014-001/114
(THADHUNG) 		3501002000NRG23230120230206655 27/01/2023 DALVEER SINGH 3501002WL0028333 DALVEER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8313193673 DALVEER SINGH ()
SubTotal 2556 2556
Total 25986 25986

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_270123FTO_143232 Punjab National Bank PUNB0226700 GUDIALGOAN 10650
2 PUROLA UT3501002_270123FTO_143232 Punjab National Bank PUNB0278000 PUROLA 10224
3 PUROLA UT3501002_270123FTO_143232 State Bank of India SBIN0003567 NAUGAON 2556
4 PUROLA UT3501002_270123FTO_143232 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 2556

Download In Excel