Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_070422FTO_2568
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-01-002-011-001/434
(GUNDIYATGAON) 		3501002000NRG22210320220277384 07/04/2022 BHAROSHI 3501002WL034311 BHAROSHI 00354 PUNB0226700 2652 2652 Processed 03/05/2022 0818735869 BHAROSHI ()
2 PUROLA UT-01-002-025-001/2
(POUNTI) 		3501002000NRG22140320220272208 07/04/2022 SARI DEVI 3501002WL033661 SARI DEVI 00354 PUNB0226700 816 816 Processed 03/05/2022 0818735866 SARIDEVI ()
SubTotal 3468 3468
3 PUROLA UT-01-002-012-002/15
(CHANDELI) 		3501002000NRG22040420220290160 07/04/2022 KIRAN 3501002WL035938 KIRAN 00354 PUNB0278000 1428 1428 Processed 03/05/2022 0818735868 KIRAN ()
SubTotal 1428 1428
4 PUROLA UT-01-002-012-002/64
(CHANDELI) 		3501002000NRG22040420220290163 07/04/2022 AARATI 3501002WL035938 AARATI 00354 PUNB0640800 1428 1428 Processed 03/05/2022 0818735867 AARATI ()
SubTotal 1428 1428
Total 6324 6324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_070422FTO_2568 Punjab National Bank PUNB0226700 GUDIALGOAN 3468
2 PUROLA UT3501002_070422FTO_2568 Punjab National Bank PUNB0278000 PUROLA 1428
3 PUROLA UT3501002_070422FTO_2568 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 1428

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