Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:12:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_010923FTO_64586
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-01-002-032-001/54
(SYALUKA) 		3501002000NRG24010920230122522 01/09/2023 VINITA DEVI 3501002WL014814 VINITA DEVI 00354 PUNB0226700 460 460 Processed 07/09/2023 5287048554 VINITA DEVI ()
2 PUROLA UT-01-002-032-001/96
(SYALUKA) 		3501002000NRG24010920230122518 01/09/2023 DAYALI 3501002WL014813 DAYALI 00354 PUNB0226700 2990 2990 Processed 07/09/2023 5287048555 DAYALI ()
SubTotal 3450 3450
3 PUROLA UT-01-002-038-001/170
(SHRIKOT) 		3501002000NRG24010920230122535 01/09/2023 GHANSAYAM 3501002WL014818 GHANSAYAM 00468 UBIN0566802 2760 2760 Processed 07/09/2023 5287048556 GHANSAYAM ()
SubTotal 2760 2760
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_010923FTO_64586 Punjab National Bank PUNB0226700 GUDIALGOAN 3450
2 PUROLA UT3501002_010923FTO_64586 Union Bank of India UBIN0566802 PUROLA 2760

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