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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:41:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_200623APB_FTO_33639
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-01-002-014-001/196
(THADHUNG) 		3501002000NRG24200620230069051 20/06/2023 KAJAL 3501002WL008023 KAJAL 00354 PUNB0278000 1150 1150 Processed 27/06/2023 2797642243 KAJAL PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
2 PUROLA UT-01-002-014-001/113
(THADHUNG) 		3501002000NRG24200620230069050 20/06/2023 RAJANI DEVI 3501002WL008023 RAJANI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 27/06/2023 2797642242 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1150 1150
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_200623APB_FTO_33639 Punjab National Bank PUNB0278000 PUROLA 1150
2 PUROLA UT3501002_200623APB_FTO_33639 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 1150

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