Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:35:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_170623FTO_32760
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-01-002-029-001/46
(RAMA) 		3501002000NRG24170620230067297 17/06/2023 KAUSALIYA 3501002WL007813 KAUSALIYA 00354 PUNB0226700 2760 2760 Processed 27/06/2023 2797485573 KAUSALIYA ()
2 PUROLA UT-01-002-032-002/37
(SYALUKA) 		3501002000NRG24170620230067331 17/06/2023 SHASHI DEVI 3501002WL007822 SHASHI DEVI 00354 PUNB0226700 2760 2760 Processed 27/06/2023 2797485574 SHASHI DEVI ()
3 PUROLA UT-01-002-040-001/10
(WESTI PALLI) 		3501002000NRG24170620230067287 17/06/2023 NAJARI DEVI 3501002WL007810 NAJARI DEVI 00354 PUNB0226700 920 920 Processed 27/06/2023 2797485575 NAJARI DEVI ()
SubTotal 6440 6440
4 PUROLA UT-01-002-026-001/150
(MATH) 		3501002000NRG24170620230066861 17/06/2023 SANGEETA 3501002WL007781 SANGEETA 00415 SBIN0003293 460 460 Processed 27/06/2023 2797485576 MRS SANGEETA ()
SubTotal 460 460
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_170623FTO_32760 Punjab National Bank PUNB0226700 GUDIALGOAN 6440
2 PUROLA UT3501002_170623FTO_32760 State Bank of India SBIN0003293 PUROLA 460

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