Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:51:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_190723FTO_43907
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-01-002-008-001/60
(KHARKYASEM) 		3501002000NRG24180720230089333 19/07/2023 ASHA 3501002WL0010655 ASHA 00112 YESB0DCBU07 1840 1840 Processed 18/08/2023 4662032875 ASHA ()
2 PUROLA UT-01-002-015-001/41
(DHAKARA) 		3501002000NRG24180720230089315 19/07/2023 SANIYA 3501002WL0010649 SANIYA 00112 YESB0DCBU07 2760 2760 Processed 18/08/2023 4662032874 SANIYA ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_190723FTO_43907 District Co-operative Bank 4600

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