Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:29:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_290822FTO_81108
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-01-002-029-001/121
(RAMA) 		3501002000NRG22290820220291191 29/08/2022 PURNI DEVI 3501002WL0036294 PURNI DEVI 00354 PUNB0226700 816 816 Processed 12/09/2022 4640762721 PURNI DEVI ()
2 PUROLA UT-01-002-029-001/182
(RAMA) 		3501002000NRG22290820220291193 29/08/2022 SURMA DEVI 3501002WL0036294 SURMA DEVI 00354 PUNB0226700 2652 2652 Processed 12/09/2022 4640762722 SURMA DEVI ()
SubTotal 3468 3468
3 PUROLA UT-01-002-003-001/184
(KARDA) 		3501002000NRG22290820220291189 29/08/2022 ANITA DEVI 3501002WL0036293 ANITA DEVI 00354 PUNB0278000 408 408 Processed 12/09/2022 4640762726 ANITA DEVI ()
4 PUROLA UT-01-002-003-001/184
(KARDA) 		3501002000NRG22290820220291188 29/08/2022 PRATAP 3501002WL0036293 PRATAP 00354 PUNB0278000 408 408 Processed 12/09/2022 4640762732 PRATAP ()
5 PUROLA UT-01-002-012-001/169
(CHANDELI) 		3501002000NRG22290820220291182 29/08/2022 PRIYANKA 3501002WL0036291 PRIYANKA 00354 PUNB0278000 2448 2448 Processed 12/09/2022 4640762727 PRIYANKA ()
6 PUROLA UT-01-002-012-001/184
(CHANDELI) 		3501002000NRG22290820220291184 29/08/2022 ARUN KUMAR 3501002WL0036291 ARUN KUMAR 00354 PUNB0278000 2448 2448 Processed 12/09/2022 4640762728 ARUN KUMAR ()
7 PUROLA UT-01-002-012-001/184
(CHANDELI) 		3501002000NRG22290820220291183 29/08/2022 SARITA DEVI 3501002WL0036291 SARITA DEVI 00354 PUNB0278000 2448 2448 Processed 12/09/2022 4640762724 SARITA DEVI ()
8 PUROLA UT-01-002-012-001/89
(CHANDELI) 		3501002000NRG22290820220291186 29/08/2022 BHIMLI DEVI 3501002WL0036291 BHIMLI DEVI 00354 PUNB0278000 2448 2448 Processed 12/09/2022 4640762725 BHIMLI DEVI ()
9 PUROLA UT-01-002-029-001/215
(RAMA) 		3501002000NRG22290820220291194 29/08/2022 RACHANA 3501002WL0036294 RACHANA 00354 PUNB0278000 2448 2448 Processed 12/09/2022 4640762723 RACHANA ()
SubTotal 13056 13056
10 PUROLA UT-01-002-003-001/280
(KARDA) 		3501002000NRG22290820220291190 29/08/2022 PARMILA 3501002WL0036293 PARMILA 00415 SBIN0003293 408 408 Processed 12/09/2022 4640762735 MRS PARMILA ()
11 PUROLA UT-01-002-017-001/123
(DHEURA) 		3501002000NRG22290820220291187 29/08/2022 SAYAM LAL 3501002WL0036292 SAYAM LAL 00415 SBIN0003293 2448 2448 Processed 12/09/2022 4640762736 MR SHYAM LAL ()
SubTotal 2856 2856
12 PUROLA UT-01-002-012-001/126
(CHANDELI) 		3501002000NRG22290820220291179 29/08/2022 MANJARI DEVI 3501002WL0036291 MANJARI DEVI 00468 UBIN0566802 2652 2652 Processed 12/09/2022 4640762730 MANJARI DEVI ()
13 PUROLA UT-01-002-012-001/168
(CHANDELI) 		3501002000NRG22290820220291180 29/08/2022 NEERAJ KUMAR 3501002WL0036291 NEERAJ KUMAR 00468 UBIN0566802 2448 2448 Processed 12/09/2022 4640762731 NEERAJ KUMAR ()
14 PUROLA UT-01-002-012-001/169
(CHANDELI) 		3501002000NRG22290820220291181 29/08/2022 VINOD KUMAR 3501002WL0036291 VINOD KUMAR 00468 UBIN0566802 2448 2448 Processed 12/09/2022 4640762737 VINOD KUMAR ()
15 PUROLA UT-01-002-012-001/88
(CHANDELI) 		3501002000NRG22290820220291185 29/08/2022 SUTARCHANT 3501002WL0036291 SUTARCHANT 00468 UBIN0566802 2448 2448 Processed 12/09/2022 4640762729 SUTARCHANT ()
SubTotal 9996 9996
16 PUROLA UT-01-002-029-001/182
(RAMA) 		3501002000NRG22290820220291192 29/08/2022 SOVENDRA LAL 3501002WL0036294 SOVENDRA LAL 00479 SBIN0RRUTGB 2652 2652 Processed 12/09/2022 4640762734 SOVENDRA LAL ()
17 PUROLA UT-01-002-029-001/216
(RAMA) 		3501002000NRG22290820220291195 29/08/2022 MAMTA 3501002WL0036294 MAMTA 00479 SBIN0RRUTGB 2448 2448 Processed 12/09/2022 4640762733 MAMTA ()
SubTotal 5100 5100
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_290822FTO_81108 Punjab National Bank PUNB0226700 GUDIALGOAN 3468
2 PUROLA UT3501002_290822FTO_81108 Punjab National Bank PUNB0278000 PUROLA 13056
3 PUROLA UT3501002_290822FTO_81108 State Bank of India SBIN0003293 PUROLA 2856
4 PUROLA UT3501002_290822FTO_81108 Union Bank of India UBIN0566802 PUROLA 9996
5 PUROLA UT3501002_290822FTO_81108 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 5100

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