Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:07:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_270423FTO_9673
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-01-002-001-001/12
(KANDIYALGAON) 		3501002000NRG24270420230007051 27/04/2023 SOBAN DEI 3501002WL000752 SOBAN DEI 00354 PUNB0226700 1380 1380 Processed 11/05/2023 1439680980 SOBAN DEI ()
2 PUROLA UT-01-002-001-001/355
(KANDIYALGAON) 		3501002000NRG24270420230007058 27/04/2023 ANJU DEVI 3501002WL000752 ANJU DEVI 00354 PUNB0226700 1150 1150 Processed 11/05/2023 1439680982 ANJU DEVI ()
3 PUROLA UT-01-002-001-001/87
(KANDIYALGAON) 		3501002000NRG24270420230007060 27/04/2023 SUNITA 3501002WL000752 SUNITA 00354 PUNB0226700 1380 1380 Processed 11/05/2023 1439680981 SUNITA ()
SubTotal 3910 3910
4 PUROLA UT-01-002-001-001/26
(KANDIYALGAON) 		3501002000NRG24270420230007046 27/04/2023 BARHAMGANESH DASS 3501002WL000751 BARHAMGANESH DASS 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439680983 BARHAMGANESH DASS ()
5 PUROLA UT-01-002-001-001/328
(KANDIYALGAON) 		3501002000NRG24270420230007049 27/04/2023 SARITA 3501002WL000751 SARITA 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439680984 SARITA ()
SubTotal 2760 2760
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_270423FTO_9673 Punjab National Bank PUNB0226700 GUDIALGOAN 3910
2 PUROLA UT3501002_270423FTO_9673 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 2760

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