Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:30:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_051023FTO_77290
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-01-002-012-001/213
(CHANDELI) 		3501002000NRG24051020230148022 05/10/2023 SARAT DEVI 3501002WL017856 SARAT DEVI 00354 PUNB0278000 2760 2760 Processed 01/11/2023 6895129230 SARAT DEVI ()
SubTotal 2760 2760
2 PUROLA UT-01-002-012-001/103
(CHANDELI) 		3501002000NRG24051020230148008 05/10/2023 ROSHANI 3501002WL017852 ROSHANI 00415 SBIN0003293 2760 2760 Processed 01/11/2023 6895129231 MISS ROSHANI ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_051023FTO_77290 Punjab National Bank PUNB0278000 PUROLA 2760
2 PUROLA UT3501002_051023FTO_77290 State Bank of India SBIN0003293 PUROLA 2760

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