Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:38:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_090523FTO_16776
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-01-002-024-001/131
(PORA) 		3501002000NRG24090520230023803 09/05/2023 SANKUTALA 3501002WL002610 SANKUTALA 00354 PUNB0226700 1840 1840 Processed 13/05/2023 1540703788 SANKUTALA ()
2 PUROLA UT-01-002-024-001/181
(PORA) 		3501002000NRG24090520230023806 09/05/2023 JALAMA DEVI 3501002WL002610 JALAMA DEVI 00354 PUNB0226700 1840 1840 Processed 13/05/2023 1540703786 JALAMA DEVI ()
3 PUROLA UT-01-002-024-001/63
(PORA) 		3501002000NRG24090520230023816 09/05/2023 YASHODA DEVI 3501002WL002610 YASHODA DEVI 00354 PUNB0226700 1840 1840 Processed 13/05/2023 1540703787 YASHODA DEVI ()
SubTotal 5520 5520
4 PUROLA UT-01-002-024-001/133
(PORA) 		3501002000NRG24090520230023804 09/05/2023 SAKUNTALA 3501002WL002610 SAKUNTALA 00354 PUNB0278000 1840 1840 Processed 13/05/2023 1540703790 SAKUNTALA ()
SubTotal 1840 1840
5 PUROLA UT-01-002-024-001/47-A
(PORA) 		3501002000NRG24090520230023842 09/05/2023 SUBHAM 3501002WL002611 SUBHAM 00415 SBIN0003293 1380 1380 Processed 13/05/2023 1540703789 MR SUBHAM ()
SubTotal 1380 1380
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_090523FTO_16776 Punjab National Bank PUNB0226700 GUDIALGOAN 5520
2 PUROLA UT3501002_090523FTO_16776 Punjab National Bank PUNB0278000 PUROLA 1840
3 PUROLA UT3501002_090523FTO_16776 State Bank of India SBIN0003293 PUROLA 1380

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