Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:28:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_030622FTO_32866
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-01-002-021-001/10
(PANIGAON) 		3501002000NRG18220220220281382 03/06/2022 KRISHANA DEVI 3501002WL029815 KRISHANA DEVI 00354 PUNB0278000 2275 2275 Processed 09/06/2022 2124784925 KRISHANADEVI ()
2 PUROLA UT-01-002-021-001/10
(PANIGAON) 		3501002000NRG18220220220281383 03/06/2022 KRISHANA DEVI 3501002WL029815 KRISHANA DEVI 00354 PUNB0278000 2275 2275 Processed 09/06/2022 2124784924 KRISHANADEVI ()
SubTotal 4550 4550
Total 4550 4550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_030622FTO_32866 Punjab National Bank PUNB0278000 PUROLA 4550

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