Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:10:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_170522FTO_23371
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-01-002-026-001/18
(MATH) 		3501002000NRG23170520220027083 17/05/2022 RAMESAWARI 3501002WL003349 RAMESAWARI 00112 YESB0DCBU07 2769 2769 Processed 25/05/2022 1503788050 RAMESAWARI ()
2 PUROLA UT-01-002-026-001/274
(MATH) 		3501002000NRG23170520220027085 17/05/2022 SALEETA 3501002WL003349 SALEETA 00112 YESB0DCBU07 2769 2769 Processed 25/05/2022 1503788051 SALEETA ()
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_170522FTO_23371 District Co-operative Bank 5538

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