Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:44:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_220723FTO_44898
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-01-002-016-002/122
(DEVDHUNG) 		3501002000NRG24220720230093288 22/07/2023 SUNDARI 3501002WL011153 SUNDARI 00354 PUNB0278000 1380 1380 Processed 16/08/2023 4610238557 SUNDARI ()
2 PUROLA UT-01-002-016-002/162
(DEVDHUNG) 		3501002000NRG24220720230093290 22/07/2023 RAJENDRA KUMAR 3501002WL011153 RAJENDRA KUMAR 00354 PUNB0278000 1380 1380 Processed 16/08/2023 4610238556 RAJENDRA KUMAR ()
SubTotal 2760 2760
3 PUROLA UT-01-002-022-001/210
(PUJELI) 		3501002000NRG24220720230093308 22/07/2023 DEV PRASAD 3501002WL011159 DEV PRASAD 00415 SBIN0003293 1610 1610 Processed 16/08/2023 4610238555 MR DEVIPRASAD HARIPRASAD NAVDIYAL ()
SubTotal 1610 1610
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_220723FTO_44898 Punjab National Bank PUNB0278000 PUROLA 2760
2 PUROLA UT3501002_220723FTO_44898 State Bank of India SBIN0003293 PUROLA 1610

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