Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:07:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_011122FTO_107467
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-01-002-011-001/77
(GUNDIYATGAON) 		3501002000NRG20011120220278339 01/11/2022 Bheema Devi 3501002WL0027991 Bheema Devi 00112 YESB0DCBU07 1456 1456 Processed 23/11/2022 6613940070 Bheema Devi ()
2 PUROLA UT-01-002-011-001/77
(GUNDIYATGAON) 		3501002000NRG20011120220278338 01/11/2022 Bheema Devi 3501002WL0027991 Bheema Devi 00112 YESB0DCBU07 2366 2366 Processed 23/11/2022 6613940069 Bheema Devi ()
3 PUROLA UT-01-002-011-001/77
(GUNDIYATGAON) 		3501002000NRG20011120220278337 01/11/2022 Bheema Devi 3501002WL0027991 Bheema Devi 00112 YESB0DCBU07 2366 2366 Processed 23/11/2022 6613940068 Bheema Devi ()
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_011122FTO_107467 District Co-operative Bank 6188

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