Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:08:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_071223APB_FTO_98553
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-01-002-012-001/71
(CHANDELI) 		3501002000NRG24071220230191980 07/12/2023 SANJAY SINGH 3501002WL024003 SANJAY SINGH 00112 YESB0DCBU07 1610 1610 Processed 01/02/2024 9910061697 SANJYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1610 1610
2 PUROLA UT-01-002-012-001/183
(CHANDELI) 		3501002000NRG24071220230191978 07/12/2023 SOBHI DEVI 3501002WL024003 SOBHI DEVI 00354 PUNB0278000 2070 2070 Processed 01/02/2024 9910061698 SOVAN DEI W/O RANVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
3 PUROLA UT-01-002-012-001/212
(CHANDELI) 		3501002000NRG24071220230191979 07/12/2023 ANUSHUYA DEVI 3501002WL024003 ANUSHUYA DEVI 00468 UBIN0566802 2070 2070 Processed 01/02/2024 9910061699 ANUSUYA WO GAJENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 2070 2070
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_071223APB_FTO_98553 District Co-operative Bank YESB0DCBU07 DCB PUROLA 1610
2 PUROLA UT3501002_071223APB_FTO_98553 Punjab National Bank PUNB0278000 PUROLA 2070
3 PUROLA UT3501002_071223APB_FTO_98553 Union Bank of India UBIN0566802 PUROLA 2070

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