Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:53:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_140324APB_FTO_134818
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-01-002-033-001/37
(SANKHAL) 		3501002000NRG24140320240276388 14/03/2024 LAIVEER 3501002WL035688 LAIVEER 00112 YESB0DCBU07 2990 2990 Processed 19/04/2024 3121905496 LAIVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-033-001/38
(SANKHAL) 		3501002000NRG24140320240276390 14/03/2024 HUKAYA 3501002WL035688 HUKAYA 00112 YESB0DCBU07 2990 2990 Processed 19/04/2024 3121905494 HUKYASOPADU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-033-001/38
(SANKHAL) 		3501002000NRG24140320240276391 14/03/2024 munni devi 3501002WL035688 munni devi 00112 YESB0DCBU07 2990 2990 Processed 19/04/2024 3121905495 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8970 8970
4 PUROLA UT-01-002-033-001/37
(SANKHAL) 		3501002000NRG24140320240276389 14/03/2024 BANITA 3501002WL035688 BANITA 00354 PUNB0278000 2990 2990 Processed 19/04/2024 3121905497 VINITA W/O LAYVEER PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_140324APB_FTO_134818 District Co-operative Bank YESB0DCBU07 DCB PUROLA 8970
2 PUROLA UT3501002_140324APB_FTO_134818 Punjab National Bank PUNB0278000 PUROLA 2990

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