Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:39:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_011022FTO_94841
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-01-002-040-001/190
(WESTI PALLI) 		3501002000NRG21011020220337113 01/10/2022 DEEPAK SINGH 3501002WL0037120 DEEPAK SINGH 00354 PUNB0278000 2613 2613 Rejected 22/11/2022 N1022000F80D8 A/c Blocked or Frozen
2 PUROLA UT-01-002-040-001/190
(WESTI PALLI) 		3501002000NRG21011020220337112 01/10/2022 DEEPAK SINGH 3501002WL0037120 DEEPAK SINGH 00354 PUNB0278000 2613 2613 Rejected 22/11/2022 N1022000F80D9 A/c Blocked or Frozen
3 PUROLA UT-01-002-040-001/190
(WESTI PALLI) 		3501002000NRG21011020220337111 01/10/2022 DEEPAK SINGH 3501002WL0037120 DEEPAK SINGH 00354 PUNB0278000 2613 2613 Rejected 22/11/2022 N1022000F80DA A/c Blocked or Frozen
SubTotal 7839 7839
Total 7839 7839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_011022FTO_94841 Punjab National Bank PUNB0278000 PUROLA 7839

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