Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_030822FTO_70004
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-01-002-013-001/141
(CHAPTADI) 		3501002000NRG23030820220093708 03/08/2022 MANOJ 3501002WL0011853 MANOJ 00354 PUNB0278000 2556 2556 Processed 17/08/2022 3981553608 MANOJ ()
2 PUROLA UT-01-002-021-001/239
(PANIGAON) 		3501002000NRG23030820220093189 03/08/2022 SHITAL 3501002WL0011778 SHITAL 00354 PUNB0278000 2556 2556 Processed 17/08/2022 3981553609 SHITAL ()
SubTotal 5112 5112
3 PUROLA UT-01-002-038-003/21
(SHRIKOT) 		3501002000NRG23030820220093333 03/08/2022 NEERAJ KUMAR 3501002WL0011801 NEERAJ KUMAR 00415 SBIN0003567 2556 2556 Processed 17/08/2022 3981553610 MR NEERAJ KUMAR ()
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_030822FTO_70004 Punjab National Bank PUNB0278000 PUROLA 5112
2 PUROLA UT3501002_030822FTO_70004 State Bank of India SBIN0003567 NAUGAON 2556

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