Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:38:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_130922FTO_86984
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-01-002-021-001/8
(PANIGAON) 		3501002000NRG23130920220120434 13/09/2022 GURUDEV SINGH 3501002WL0015509 GURUDEV SINGH 00112 YESB0DCBU07 2556 2556 Processed 17/09/2022 4805319152 GURUDEV SINGH ()
2 PUROLA UT-01-002-021-001/8
(PANIGAON) 		3501002000NRG23130920220120433 13/09/2022 GURUDEV SINGH 3501002WL0015509 GURUDEV SINGH 00112 YESB0DCBU07 2556 2556 Processed 17/09/2022 4805319153 GURUDEV SINGH ()
SubTotal 5112 5112
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_130922FTO_86984 District Co-operative Bank 5112

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