Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:12:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_010422APB_FTO_682
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-01-002-012-002/168
(CHANDELI) 		3501002000NRG22010420220290032 01/04/2022 RUKAM SINGH 3501002WL035932 RUKAM SINGH 00354 PUNB0278000 816 816 Processed 04/05/2022 0817921096 MR RUKAM SINGH STATE BANK OF INDIA(508548)
2 PUROLA UT-01-002-012-002/27
(CHANDELI) 		3501002000NRG22010420220290034 01/04/2022 SEEMA 3501002WL035932 SEEMA 00354 PUNB0278000 816 816 Processed 03/05/2022 0817921097 SEEMA RANA W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1632 1632
3 PUROLA UT-01-002-012-002/168
(CHANDELI) 		3501002000NRG22010420220290033 01/04/2022 UJJAL DEI 3501002WL035932 UJJAL DEI 00415 SBIN0003293 816 816 Processed 04/05/2022 0817921095 MR RUKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 816 816
4 PUROLA UT-01-002-012-001/167
(CHANDELI) 		3501002000NRG22010420220290031 01/04/2022 CHANDRA MOHAN 3501002WL035932 CHANDRA MOHAN 00468 UBIN0566802 816 816 Processed 03/05/2022 0817921098 CHANDRA MOHAN S-O BHAGENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_010422APB_FTO_682 Punjab National Bank PUNB0278000 PUROLA 1632
2 PUROLA UT3501002_010422APB_FTO_682 State Bank of India SBIN0003293 PUROLA 816
3 PUROLA UT3501002_010422APB_FTO_682 Union Bank of India UBIN0566802 PUROLA 816

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