Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:32:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_140722FTO_57471
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-01-002-001-001/415
(KANDIYALGAON) 		3501002000NRG23140720220079841 14/07/2022 MANOJ 3501002WL009920 MANOJ 00354 PUNB0226700 2556 2556 Processed 19/07/2022 3187195350 MANOJ ()
2 PUROLA UT-01-002-001-001/415
(KANDIYALGAON) 		3501002000NRG23140720220079842 14/07/2022 SARITA 3501002WL009920 SARITA 00354 PUNB0226700 2556 2556 Processed 19/07/2022 3187195351 SARITA ()
SubTotal 5112 5112
3 PUROLA UT-01-002-006-001/162
(KOTI) 		3501002000NRG23140720220079843 14/07/2022 PANKAJ RAWAT 3501002WL009921 PANKAJ RAWAT 00354 PUNB0278000 2556 2556 Processed 19/07/2022 3187195352 PANKAJ RAWAT ()
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_140722FTO_57471 Punjab National Bank PUNB0226700 GUDIALGOAN 5112
2 PUROLA UT3501002_140722FTO_57471 Punjab National Bank PUNB0278000 PUROLA 2556

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