Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:29:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_151222FTO_123240
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-01-002-024-001/205
(PORA) 		3501002000NRG23151220220176835 15/12/2022 PREMI DEVI 3501002WL0024370 PREMI DEVI 00354 PUNB0226700 2556 2556 Processed 21/12/2022 7342156411 PREMI DEVI ()
2 PUROLA UT-01-002-031-001/15
(SAR) 		3501002000NRG23151220220176752 15/12/2022 SURVEER SINGH 3501002WL0024359 SURVEER SINGH 00354 PUNB0226700 2556 2556 Processed 21/12/2022 7342156410 SURVEER SINGH ()
3 PUROLA UT-01-002-039-001/73
(KIMDAR) 		3501002000NRG23151220220176856 15/12/2022 ANITA 3501002WL0024374 ANITA 00354 PUNB0226700 2556 2556 Processed 21/12/2022 7342156409 ANITA ()
SubTotal 7668 7668
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_151222FTO_123240 Punjab National Bank PUNB0226700 GUDIALGOAN 7668

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