Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:45:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_030823FTO_48430
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-01-002-029-001/118
(RAMA) 		3501002000NRG24030820230100653 03/08/2023 CHANDA DEVI 3501002WL012054 CHANDA DEVI 00354 PUNB0226700 2530 2530 Processed 18/08/2023 4662030848 CHANDA DEVI ()
2 PUROLA UT-01-002-029-001/221
(RAMA) 		3501002000NRG24030820230100648 03/08/2023 REENA DEVI 3501002WL012053 REENA DEVI 00354 PUNB0226700 2530 2530 Processed 18/08/2023 4662030850 REENA DEVI ()
SubTotal 5060 5060
3 PUROLA UT-01-002-029-001/15-A
(RAMA) 		3501002000NRG24030820230100646 03/08/2023 KIRAN DEVI 3501002WL012053 KIRAN DEVI 00415 SBIN0003293 2530 2530 Processed 18/08/2023 4662030849 MISS KIRAN RAWAT ()
SubTotal 2530 2530
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_030823FTO_48430 Punjab National Bank PUNB0226700 GUDIALGOAN 5060
2 PUROLA UT3501002_030823FTO_48430 State Bank of India SBIN0003293 PUROLA 2530

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