Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:28:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_270922FTO_92924
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-01-002-024-001/205
(PORA) 		3501002000NRG23270920220130694 27/09/2022 PREMI DEVI 3501002WL0017188 PREMI DEVI 00354 PUNB0226700 2556 2556 Processed 01/10/2022 5122546460 PREMI DEVI ()
SubTotal 2556 2556
2 PUROLA UT-01-002-012-001/237
(CHANDELI) 		3501002000NRG23270920220130475 27/09/2022 SARBEER SINGH RANA 3501002WL0017142 SARBEER SINGH RANA 00354 PUNB0278000 2556 2556 Processed 01/10/2022 5122546461 SARBEER SINGH RANA ()
3 PUROLA UT-01-002-037-001/260
(HUDOLI) 		3501002000NRG23270920220130476 27/09/2022 SUMANA 3501002WL0017143 SUMANA 00354 PUNB0278000 2556 2556 Processed 01/10/2022 5122546462 SUMANA ()
SubTotal 5112 5112
4 PUROLA UT-01-002-020-001/82
(NAURI) 		3501002000NRG23270920220130627 27/09/2022 Sandeep Singh 3501002WL0017173 Sandeep Singh 00415 SBIN0003293 2982 2982 Processed 01/10/2022 5122546464 MR SANDEEP SINGH ASWAL ()
5 PUROLA UT-01-002-020-001/82
(NAURI) 		3501002000NRG23270920220130628 27/09/2022 Sandeep Singh 3501002WL0017173 Sandeep Singh 00415 SBIN0003293 2769 2769 Processed 01/10/2022 5122546465 MR SANDEEP SINGH ASWAL ()
6 PUROLA UT-01-002-034-001/68
(SUKDALA) 		3501002000NRG23270920220130481 27/09/2022 RAMESWARI DEVI 3501002WL0017145 RAMESWARI DEVI 00415 SBIN0003293 2556 2556 Processed 01/10/2022 5122546463 MRS RAMESHWARI DEVI ()
SubTotal 8307 8307
7 PUROLA UT-01-002-035-001/74
(SUNALI) 		3501002000NRG23270920220130482 27/09/2022 BIJALI DEVI 3501002WL0017146 BIJALI DEVI 00468 UBIN0566802 2556 2556 Processed 01/10/2022 5122546466 BIJALI DEVI ()
SubTotal 2556 2556
Total 18531 18531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_270922FTO_92924 Punjab National Bank PUNB0226700 GUDIALGOAN 2556
2 PUROLA UT3501002_270922FTO_92924 Punjab National Bank PUNB0278000 PUROLA 5112
3 PUROLA UT3501002_270922FTO_92924 State Bank of India SBIN0003293 PUROLA 8307
4 PUROLA UT3501002_270922FTO_92924 Union Bank of India UBIN0566802 PUROLA 2556

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