Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:33:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_100622APB_FTO_36200
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-01-002-026-001/267
(MATH) 		3501002000NRG23100620220048560 10/06/2022 REENA 3501002WL006129 REENA 00112 YESB0DCBU07 2556 2556 Processed 16/06/2022 2320233016 MR REENA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 PUROLA UT-01-002-026-001/124
(MATH) 		3501002000NRG23100620220048557 10/06/2022 AJAB SINGH 3501002WL006129 AJAB SINGH 00354 PUNB0226700 2556 2556 Processed 16/06/2022 2320233017 AJAB SINGH PUNJAB NATIONAL BANK(508568)
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_100622APB_FTO_36200 District Co-operative Bank YESB0DCBU07 DCB PUROLA 2556
2 PUROLA UT3501002_100622APB_FTO_36200 Punjab National Bank PUNB0226700 GUDIALGOAN 2556

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