Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:38:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_301123FTO_95419
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-01-002-011-001/213
(GUNDIYATGAON) 		3501002000NRG24301120230186543 30/11/2023 PAWITRI DEVI 3501002WL023378 PAWITRI DEVI 00354 PUNB0226700 2990 2990 Processed 17/01/2024 9607195756 PAWITRI DEVI ()
2 PUROLA UT-01-002-018-004/85
(NAGJHALA) 		3501002000NRG24301120230186550 30/11/2023 ANITA 3501002WL023379 ANITA 00354 PUNB0226700 2990 2990 Processed 17/01/2024 9607195758 ANITA ()
3 PUROLA UT-01-002-032-001/196
(SYALUKA) 		3501002000NRG24301120230186558 30/11/2023 TANUJA RAWAT 3501002WL023379 TANUJA RAWAT 00354 PUNB0226700 2990 2990 Processed 17/01/2024 9607195757 TANUJA RAWAT ()
4 PUROLA UT-01-002-032-001/93
(SYALUKA) 		3501002000NRG24301120230186548 30/11/2023 AARSHI DEVI 3501002WL023378 AARSHI DEVI 00354 PUNB0226700 2990 2990 Processed 17/01/2024 9607195755 AARSHI DEVI ()
SubTotal 11960 11960
5 PUROLA UT-01-002-032-001/109
(SYALUKA) 		3501002000NRG24301120230186554 30/11/2023 KAMAL DAS 3501002WL023379 KAMAL DAS 00479 SBIN0RRUTGB 2990 2990 Processed 17/01/2024 9607195759 KAMAL DAS ()
SubTotal 2990 2990
Total 14950 14950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_301123FTO_95419 Punjab National Bank PUNB0226700 GUDIALGOAN 11960
2 PUROLA UT3501002_301123FTO_95419 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 2990

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