Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:51:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_060324APB_FTO_130799
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-01-002-015-002/180
(DHAKARA) 		3501002000NRG24060320240264213 06/03/2024 BIJAMA DEVI 3501002WL034092 BIJAMA DEVI 00112 YESB0DCBU07 2990 2990 Processed 16/04/2024 3041895588 VIJAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2990 2990
2 PUROLA UT-01-002-015-002/180
(DHAKARA) 		3501002000NRG24060320240264212 06/03/2024 TULASI RAM 3501002WL034092 TULASI RAM 00354 PUNB0278000 2990 2990 Processed 16/04/2024 3041895589 TULSI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_060324APB_FTO_130799 District Co-operative Bank YESB0DCBU07 DCB PUROLA 2990
2 PUROLA UT3501002_060324APB_FTO_130799 Punjab National Bank PUNB0278000 PUROLA 2990

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