Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:14:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_070622FTO_34714
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-01-002-037-001/260
(HUDOLI) 		3501002000NRG23070620220044797 07/06/2022 SUMANA 3501002WL0005638 SUMANA 00354 PUNB0278000 2556 2556 Processed 11/06/2022 2214796730 SUMANA ()
SubTotal 2556 2556
2 PUROLA UT-01-002-012-002/214
(CHANDELI) 		3501002000NRG23070620220044796 07/06/2022 SARDA DEVI 3501002WL0005637 SARDA DEVI 00415 SBIN0003293 2556 2556 Processed 11/06/2022 2214796729 MR MANENDRA SINGH ()
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_070622FTO_34714 Punjab National Bank PUNB0278000 PUROLA 2556
2 PUROLA UT3501002_070622FTO_34714 State Bank of India SBIN0003293 PUROLA 2556

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