Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:37:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_260623FTO_35578
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-01-002-024-001/205
(PORA) 		3501002000NRG23260620230241695 26/06/2023 PREMI DEVI 3501002WL0032395 PREMI DEVI 00354 PUNB0226700 2556 2556 Processed 03/07/2023 2977286491 PREMI DEVI ()
2 PUROLA UT-01-002-025-002/143
(POUNTI) 		3501002000NRG23260620230241694 26/06/2023 Vipendra Singh 3501002WL0032394 Vipendra Singh 00354 PUNB0226700 2769 2769 Rejected 04/07/2023 No Such Account
3 PUROLA UT-01-002-039-001/73
(KIMDAR) 		3501002000NRG23260620230241691 26/06/2023 ANITA 3501002WL0032392 ANITA 00354 PUNB0226700 2556 2556 Processed 03/07/2023 2977286492 ANITA ()
SubTotal 7881 7881
4 PUROLA UT-01-002-036-001/41
(SWEEL) 		3501002000NRG23260620230241692 26/06/2023 SUBHADRA DEVI 3501002WL0032393 SUBHADRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/07/2023 2977286494 SUBHADRA DEVI ()
5 PUROLA UT-01-002-036-001/41
(SWEEL) 		3501002000NRG23260620230241693 26/06/2023 SUBHADRA DEVI 3501002WL0032393 SUBHADRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/07/2023 2977286493 SUBHADRA DEVI ()
SubTotal 5112 5112
Total 12993 12993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_260623FTO_35578 Punjab National Bank PUNB0226700 GUDIALGOAN 7881
2 PUROLA UT3501002_260623FTO_35578 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 5112

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