Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:49:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_021122FTO_108169
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-01-002-026-001/375
(MATH) 		3501002000NRG19021120220292650 02/11/2022 Madhu 3501002WL0029981 Madhu 00303 NTBL0PUR128 2275 2275 Processed 23/11/2022 6617556641 Madhu ()
2 PUROLA UT-01-002-026-001/375
(MATH) 		3501002000NRG19021120220292649 02/11/2022 Madhu 3501002WL0029981 Madhu 00303 NTBL0PUR128 2275 2275 Processed 23/11/2022 6617556640 Madhu ()
3 PUROLA UT-01-002-026-001/375
(MATH) 		3501002000NRG19021120220292648 02/11/2022 Madhu 3501002WL0029981 Madhu 00303 NTBL0PUR128 2275 2275 Processed 23/11/2022 6617556639 Madhu ()
4 PUROLA UT-01-002-026-001/375
(MATH) 		3501002000NRG19021120220292647 02/11/2022 Madhu 3501002WL0029981 Madhu 00303 NTBL0PUR128 2275 2275 Processed 23/11/2022 6617556638 Madhu ()
SubTotal 9100 9100
Total 9100 9100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_021122FTO_108169 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 9100

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