Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:30:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_300923FTO_75596
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-01-002-009-001/316
(KHALADI) 		3501002000NRG24300920230142845 30/09/2023 SARITA DEVI 3501002WL017274 SARITA DEVI 00112 YESB0DCBU07 2300 2300 Processed 01/11/2023 6897741692 SARITA DEVI ()
2 PUROLA UT-01-002-033-001/35
(SANKHAL) 		3501002000NRG24300920230142884 30/09/2023 HANSALI 3501002WL017285 HANSALI 00112 YESB0DCBU07 2760 2760 Processed 01/11/2023 6897741693 HANSALI ()
3 PUROLA UT-01-002-033-001/56
(SANKHAL) 		3501002000NRG24300920230142886 30/09/2023 BIJALI 3501002WL017285 BIJALI 00112 YESB0DCBU07 2760 2760 Processed 01/11/2023 6897741691 BIJALI ()
4 PUROLA UT-01-002-033-001/56
(SANKHAL) 		3501002000NRG24300920230142885 30/09/2023 SURIYA 3501002WL017285 SURIYA 00112 YESB0DCBU07 2760 2760 Processed 01/11/2023 6897741690 SURIYA ()
SubTotal 10580 10580
Total 10580 10580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_300923FTO_75596 District Co-operative Bank 10580

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