Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:37:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_110324FTO_133413
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-01-002-027-001/50
(MAHARGAON) 		3501002000NRG24110320240271551 11/03/2024 MIMA DEVI 3501002WL0035016 MIMA DEVI 00354 PUNB0278000 2530 2530 Processed 19/04/2024 3121614598 MIMA DEVI ()
2 PUROLA UT-01-002-027-001/50
(MAHARGAON) 		3501002000NRG24110320240271552 11/03/2024 MIMA DEVI 3501002WL0035016 MIMA DEVI 00354 PUNB0278000 2760 2760 Processed 19/04/2024 3121614599 MIMA DEVI ()
SubTotal 5290 5290
3 PUROLA UT-01-002-034-001/147
(SUKDALA) 		3501002000NRG24110320240271400 11/03/2024 DEVENDRA LAL 3501002WL0034997 DEVENDRA LAL 00415 SBIN0003293 2070 2070 Processed 19/04/2024 3121614600 MR DEVENDAR LAL ()
SubTotal 2070 2070
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_110324FTO_133413 Punjab National Bank PUNB0278000 PUROLA 5290
2 PUROLA UT3501002_110324FTO_133413 State Bank of India SBIN0003293 PUROLA 2070

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