Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:42:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_061222FTO_119395
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-01-002-040-001/76
(WESTI PALLI) 		3501002000NRG23061220220170993 06/12/2022 MANMOHAN SINGH 3501002WL0023447 MANMOHAN SINGH 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064774907 MANMOHAN SINGH ()
SubTotal 2556 2556
2 PUROLA UT-01-002-011-001/151
(GUNDIYATGAON) 		3501002000NRG23011220220166804 06/12/2022 PREETAMA DEVI 3501002WL0022829 PREETAMA DEVI 00354 PUNB0278000 2769 2769 Processed 10/12/2022 7064774908 PREETAMA DEVI ()
SubTotal 2769 2769
Total 5325 5325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_061222FTO_119395 Punjab National Bank PUNB0226700 GUDIALGOAN 2556
2 PUROLA UT3501002_061222FTO_119395 Punjab National Bank PUNB0278000 PUROLA 2769

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