Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:28:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_260523FTO_24314
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-01-002-037-002/18
(HUDOLI) 		3501002000NRG24260520230042120 26/05/2023 SURMA DEVI 3501002WL0004979 SURMA DEVI 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2000813010 SURMA DEVI ()
2 PUROLA UT-01-002-037-002/51
(HUDOLI) 		3501002000NRG24260520230042121 26/05/2023 KAMLA DEVI 3501002WL0004979 KAMLA DEVI 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2000813009 KAMLA DEVI ()
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_260523FTO_24314 Punjab National Bank PUNB0278000 PUROLA 3220

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