Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:39:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_290923FTO_74964
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-01-002-029-001/94
(RAMA) 		3501002000NRG24290920230141813 29/09/2023 SUNKESHI 3501002WL017147 SUNKESHI 00354 PUNB0226700 2300 2300 Processed 01/11/2023 6895128683 SUNKESHI ()
SubTotal 2300 2300
2 PUROLA UT-01-002-019-001/331
(NETRI) 		3501002000NRG24290920230141305 29/09/2023 YASPAL SINGH RAWAT 3501002WL017086 YASPAL SINGH RAWAT 00354 PUNB0278000 1840 1840 Processed 01/11/2023 6895128682 YASPAL SINGH RAWAT ()
3 PUROLA UT-01-002-019-001/58
(NETRI) 		3501002000NRG24290920230141307 29/09/2023 SAVITA 3501002WL017086 SAVITA 00354 PUNB0278000 1840 1840 Processed 01/11/2023 6895128681 SAVITA ()
4 PUROLA UT-01-002-019-001/69
(NETRI) 		3501002000NRG24290920230141309 29/09/2023 ANSUL RANA 3501002WL017086 ANSUL RANA 00354 PUNB0278000 1840 1840 Processed 01/11/2023 6895128680 ANSUL RANA ()
SubTotal 5520 5520
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_290923FTO_74964 Punjab National Bank PUNB0226700 GUDIALGOAN 2300
2 PUROLA UT3501002_290923FTO_74964 Punjab National Bank PUNB0278000 PUROLA 5520

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