Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:12:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_061223FTO_97695
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-01-002-018-003/50
(NAGJHALA) 		3501002000NRG24061220230191231 06/12/2023 MOHAN LAL 3501002WL023896 MOHAN LAL 00354 PUNB0226700 2530 2530 Processed 01/02/2024 9908914040 MOHAN LAL ()
SubTotal 2530 2530
2 PUROLA UT-01-002-005-002/143
(KURDA) 		3501002000NRG24061220230191235 06/12/2023 RAHUL CHAUHAN 3501002WL023897 RAHUL CHAUHAN 00354 PUNB0278000 2760 2760 Processed 01/02/2024 9908914039 RAHUL CHAUHAN ()
SubTotal 2760 2760
3 PUROLA UT-01-002-005-002/187
(KURDA) 		3501002000NRG24061220230191237 06/12/2023 OGAR SINGH 3501002WL023897 OGAR SINGH 00415 SBIN0003293 2760 2760 Processed 01/02/2024 9908914038 OGAR SINGH CHAUHAN ()
SubTotal 2760 2760
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_061223FTO_97695 Punjab National Bank PUNB0226700 GUDIALGOAN 2530
2 PUROLA UT3501002_061223FTO_97695 Punjab National Bank PUNB0278000 PUROLA 2760
3 PUROLA UT3501002_061223FTO_97695 State Bank of India SBIN0003293 PUROLA 2760

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