Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:37:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_071023FTO_78221
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-01-002-031-003/70
(SAR) 		3501002000NRG24071020230149683 07/10/2023 ACHPALI 3501002WL018160 ACHPALI 00354 PUNB0226700 2760 2760 Processed 03/11/2023 6973911004 ACHPALI ()
SubTotal 2760 2760
2 PUROLA UT-01-002-003-001/226
(KARDA) 		3501002000NRG24071020230149670 07/10/2023 SANJAY SINGH 3501002WL018159 SANJAY SINGH 00354 PUNB0278000 2760 2760 Processed 03/11/2023 6973911005 SANJAY SINGH ()
3 PUROLA UT-01-002-031-003/66
(SAR) 		3501002000NRG24071020230149680 07/10/2023 JAGVEER 3501002WL018160 JAGVEER 00354 PUNB0278000 2760 2760 Processed 03/11/2023 6973911008 JAGVEER ()
SubTotal 5520 5520
4 PUROLA UT-01-002-031-003/118
(SAR) 		3501002000NRG24071020230149678 07/10/2023 MANISHA 3501002WL018160 MANISHA 00415 SBIN0003293 2760 2760 Processed 03/11/2023 6973911007 MISS MANISHA ()
SubTotal 2760 2760
5 PUROLA UT-01-002-031-003/66
(SAR) 		3501002000NRG24071020230149681 07/10/2023 PATI 3501002WL018160 PATI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973911006 PATI ()
SubTotal 2760 2760
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_071023FTO_78221 Punjab National Bank PUNB0226700 GUDIALGOAN 2760
2 PUROLA UT3501002_071023FTO_78221 Punjab National Bank PUNB0278000 PUROLA 5520
3 PUROLA UT3501002_071023FTO_78221 State Bank of India SBIN0003293 PUROLA 2760
4 PUROLA UT3501002_071023FTO_78221 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 2760

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