Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:07:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_080822FTO_72683
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-01-002-031-001/19
(SAR) 		3501002000NRG23080820220097378 08/08/2022 HUNKARIYA 3501002WL0012305 HUNKARIYA 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3982723076 HUNKARIYA ()
SubTotal 2556 2556
2 PUROLA UT-01-002-034-001/6
(SUKDALA) 		3501002000NRG23080820220097443 08/08/2022 RADHY SHYAM 3501002WL0012315 RADHY SHYAM 00415 SBIN0003293 2556 2556 Processed 17/08/2022 3982723077 MR RADHEYSHYAM GAIROLA ()
3 PUROLA UT-01-002-034-001/6
(SUKDALA) 		3501002000NRG23080820220097444 08/08/2022 RADHY SHYAM 3501002WL0012315 RADHY SHYAM 00415 SBIN0003293 213 213 Processed 17/08/2022 3982723078 MR RADHEYSHYAM GAIROLA ()
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_080822FTO_72683 Punjab National Bank PUNB0226700 GUDIALGOAN 2556
2 PUROLA UT3501002_080822FTO_72683 State Bank of India SBIN0003293 PUROLA 2769

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