Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:46:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_030622FTO_32867
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-01-002-014-001/72
(THADHUNG) 		3501002000NRG17190220220274054 03/06/2022 SUNIL 3501002WL023064 SUNIL 00479 SBIN0RRUTGB 2088 2088 Processed 08/06/2022 2124784298 SUNIL ()
2 PUROLA UT-01-002-014-001/72
(THADHUNG) 		3501002000NRG17190220220274053 03/06/2022 SUNIL 3501002WL023064 SUNIL 00479 SBIN0RRUTGB 2262 2262 Processed 08/06/2022 2124784297 SUNIL ()
SubTotal 4350 4350
Total 4350 4350

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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_32867 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KICCHA 4350

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