Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:55:23 PM

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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_110923APB_FTO_67831

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-01-002-029-001/170-A (RAMA)

3501002000NRG24110920230129597

11/09/2023

LUDARI DEVI

3501002WL015710

LUDARI DEVI

00354

PUNB0226700

2760

2760

Processed

15/09/2023

5676110359

LUNDRI DEVI W/O JHANPULIYA

PUNJAB NATIONAL BANK(508568)

2

PUROLA

UT-01-002-029-001/94 (RAMA)

3501002000NRG24110920230129600

11/09/2023

GANESH

3501002WL015710

GANESH

00354

PUNB0226700

2760

2760

Processed

15/09/2023

5676110358

GANESH BHARTI S/I SHANTI LAA

PUNJAB NATIONAL BANK(508568)

3

PUROLA

UT-01-002-029-001/94 (RAMA)

3501002000NRG24110920230129598

11/09/2023

SHANTI LAL

3501002WL015710

SHANTI LAL

00354

PUNB0226700

2760

2760

Processed

15/09/2023

5676110357

SHANTI LAL S/O THAPULIYA

PUNJAB NATIONAL BANK(508568)

SubTotal

8280

8280

Total

8280

8280

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUROLA	UT3501002_110923APB_FTO_67831	Punjab National Bank	PUNB0226700	GUDIALGOAN	8280

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