Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:01:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_110423FTO_4650
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-01-002-002-001/103
(KANTARI) 		3501002000NRG24110420230000004 11/04/2023 KADRAM 3501002WL00002 KADRAM 00354 PUNB0278000 1150 1150 Processed 11/05/2023 1434091975 KADRAM ()
2 PUROLA UT-01-002-002-001/23
(KANTARI) 		3501002000NRG24110420230000010 11/04/2023 PULAMA DEVI 3501002WL00002 PULAMA DEVI 00354 PUNB0278000 1150 1150 Processed 11/05/2023 1434091976 PULAMA DEVI ()
SubTotal 2300 2300
3 PUROLA UT-01-002-002-001/41
(KANTARI) 		3501002000NRG24110420230000021 11/04/2023 SURTAMA 3501002WL00003 SURTAMA 00415 SBIN0003293 1150 1150 Processed 11/05/2023 1434091974 MRS SURTAMA DEVI ()
SubTotal 1150 1150
4 PUROLA UT-01-002-002-001/89
(KANTARI) 		3501002000NRG24110420230000023 11/04/2023 JANAK SINGH 3501002WL00003 JANAK SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1434091973 JANAK SINGH ()
SubTotal 1150 1150
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_110423FTO_4650 Punjab National Bank PUNB0278000 PUROLA 2300
2 PUROLA UT3501002_110423FTO_4650 State Bank of India SBIN0003293 PUROLA 1150
3 PUROLA UT3501002_110423FTO_4650 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 1150

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