Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:03:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_140722APB_FTO_57473
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-01-002-006-001/6
(KOTI) 		3501002000NRG23140720220079844 14/07/2022 TREPAN SINGH 3501002WL009921 TREPAN SINGH 00112 YESB0DCBU07 2556 2556 Processed 19/07/2022 3187548911 TREPANSINGHSOAJAYPALSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-006-001/72
(KOTI) 		3501002000NRG23140720220079847 14/07/2022 THAKUR SINGH 3501002WL009921 THAKUR SINGH 00112 YESB0DCBU07 2556 2556 Processed 19/07/2022 3187548910 TAKUARSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 5112 5112
3 PUROLA UT-01-002-006-001/6
(KOTI) 		3501002000NRG23140720220079845 14/07/2022 ALAM DEI 3501002WL009921 ALAM DEI 00415 SBIN0003293 2556 2556 Processed 19/07/2022 3187548912 MRS ALAM DEI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
4 PUROLA UT-01-002-006-001/68
(KOTI) 		3501002000NRG23140720220079846 14/07/2022 SOBAN DEI 3501002WL009921 SOBAN DEI 00479 SBIN0RRUTGB 2556 2556 Processed 19/07/2022 3187548913 Mrs. SOBAN DEI W/O SHRI SOBAT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_140722APB_FTO_57473 District Co-operative Bank YESB0DCBU07 DCB PUROLA 5112
2 PUROLA UT3501002_140722APB_FTO_57473 State Bank of India SBIN0003293 PUROLA 2556
3 PUROLA UT3501002_140722APB_FTO_57473 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 2556

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