Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_300623FTO_37548
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-01-002-015-002/173
(DHAKARA) 		3501002000NRG24300620230076291 30/06/2023 MADAN 3501002WL0008942 MADAN 00354 PUNB0278000 2760 2760 Processed 12/07/2023 3325656299 MADAN ()
SubTotal 2760 2760
2 PUROLA UT-01-002-014-001/114
(THADHUNG) 		3501002000NRG24300620230076292 30/06/2023 DALVEER SINGH 3501002WL0008943 DALVEER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325656300 DALVEER SINGH ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_300623FTO_37548 Punjab National Bank PUNB0278000 PUROLA 2760
2 PUROLA UT3501002_300623FTO_37548 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 2760

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