Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:06:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_130622FTO_36497
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-01-002-011-001/199
(GUNDIYATGAON) 		3501002000NRG23110620220048748 13/06/2022 SUNITA 3501002WL006150 SUNITA 00354 PUNB0226700 2556 2556 Processed 18/06/2022 2361681788 SUNITA ()
2 PUROLA UT-01-002-011-001/436
(GUNDIYATGAON) 		3501002000NRG23110620220048751 13/06/2022 GORAV 3501002WL006150 GORAV 00354 PUNB0226700 2556 2556 Processed 18/06/2022 2361681789 GORAV ()
3 PUROLA UT-01-002-011-001/436
(GUNDIYATGAON) 		3501002000NRG23110620220048749 13/06/2022 KAVITA DEVI 3501002WL006150 KAVITA DEVI 00354 PUNB0226700 2556 2556 Processed 18/06/2022 2361681790 KAVITADEVI ()
4 PUROLA UT-01-002-011-001/436
(GUNDIYATGAON) 		3501002000NRG23110620220048750 13/06/2022 VIVEK 3501002WL006150 VIVEK 00354 PUNB0226700 2556 2556 Processed 18/06/2022 2361681791 VIVEK ()
5 PUROLA UT-01-002-011-001/442
(GUNDIYATGAON) 		3501002000NRG23110620220048752 13/06/2022 MIMA DEVI 3501002WL006150 MIMA DEVI 00354 PUNB0226700 2556 2556 Processed 18/06/2022 2361681792 MIMADEVI ()
SubTotal 12780 12780
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_130622FTO_36497 Punjab National Bank PUNB0226700 GUDIALGOAN 12780

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