Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:47:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_141022FTO_101195
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-01-002-032-001/96
(SYALUKA) 		3501002000NRG23141020220141538 14/10/2022 DAYALI 3501002WL018809 DAYALI 00354 PUNB0226700 2556 2556 Processed 21/11/2022 6579230765 DAYALI ()
2 PUROLA UT-01-002-032-002/35
(SYALUKA) 		3501002000NRG23141020220141539 14/10/2022 NAG DEI 3501002WL018809 NAG DEI 00354 PUNB0226700 2556 2556 Processed 21/11/2022 6579230764 NAG DEI ()
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_141022FTO_101195 Punjab National Bank PUNB0226700 GUDIALGOAN 5112

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