Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:22:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_090623FTO_30053
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-01-002-031-003/74
(SAR) 		3501002000NRG24090620230060118 09/06/2023 PINGAL DEI 3501002WL007055 PINGAL DEI 00354 PUNB0226700 2760 2760 Processed 15/06/2023 2566128026 PINGAL DEI ()
2 PUROLA UT-01-002-039-002/55
(KIMDAR) 		3501002000NRG24090620230060108 09/06/2023 POORAN SINGH 3501002WL007054 POORAN SINGH 00354 PUNB0226700 1150 1150 Processed 15/06/2023 2566128027 POORAN SINGH ()
SubTotal 3910 3910
3 PUROLA UT-01-002-031-001/145
(SAR) 		3501002000NRG24090620230060113 09/06/2023 JAYSURI 3501002WL007055 JAYSURI 00354 PUNB0227800 2760 2760 Processed 15/06/2023 2566128025 JAYSURI ()
SubTotal 2760 2760
4 PUROLA UT-01-002-025-001/127
(POUNTI) 		3501002000NRG24090620230060109 09/06/2023 SANDEEP SINGH 3501002WL007055 SANDEEP SINGH 00415 SBIN0003293 2760 2760 Processed 15/06/2023 2566128024 MR SANDEEP SINGH ()
SubTotal 2760 2760
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_090623FTO_30053 Punjab National Bank PUNB0226700 GUDIALGOAN 3910
2 PUROLA UT3501002_090623FTO_30053 Punjab National Bank PUNB0227800 REWAN 2760
3 PUROLA UT3501002_090623FTO_30053 State Bank of India SBIN0003293 PUROLA 2760

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