Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:51:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_130723FTO_42398
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-01-002-005-001/209
(KURDA) 		3501002000NRG24130720230086918 13/07/2023 MAHESH LAL 3501002WL010314 MAHESH LAL 00354 PUNB0278000 2300 2300 Processed 18/08/2023 4662039435 MAHESH LAL ()
2 PUROLA UT-01-002-005-001/262
(KURDA) 		3501002000NRG24130720230086921 13/07/2023 KANCHAN 3501002WL010314 KANCHAN 00354 PUNB0278000 2300 2300 Processed 18/08/2023 4662039436 KANCHAN ()
3 PUROLA UT-01-002-012-002/15
(CHANDELI) 		3501002000NRG24130720230086448 13/07/2023 KIRAN 3501002WL010260 KIRAN 00354 PUNB0278000 1610 1610 Processed 18/08/2023 4662039434 KIRAN ()
SubTotal 6210 6210
4 PUROLA UT-01-002-012-002/64
(CHANDELI) 		3501002000NRG24130720230086459 13/07/2023 AARATI 3501002WL010260 AARATI 00354 PUNB0640800 1610 1610 Processed 18/08/2023 4662039437 AARATI ()
SubTotal 1610 1610
5 PUROLA UT-01-002-012-002/25-A
(CHANDELI) 		3501002000NRG24130720230086463 13/07/2023 PAWAN RANA 3501002WL010261 PAWAN RANA 00415 SBIN0003293 1610 1610 Processed 18/08/2023 4662039438 MR PAWAN RANA ()
SubTotal 1610 1610
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_130723FTO_42398 Punjab National Bank PUNB0278000 PUROLA 6210
2 PUROLA UT3501002_130723FTO_42398 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 1610
3 PUROLA UT3501002_130723FTO_42398 State Bank of India SBIN0003293 PUROLA 1610

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