Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:39:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_170822FTO_76031
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-01-002-005-001/118
(KURDA) 		3501002000NRG22170820220290964 17/08/2022 DASRATHI 3501002WL0036238 DASRATHI 00112 YESB0DCBU07 816 816 Processed 12/09/2022 4640802986 DASRATHI ()
2 PUROLA UT-01-002-013-001/54
(CHAPTADI) 		3501002000NRG22030820220290914 17/08/2022 JAYENDRA LAL 3501002WL0036227 JAYENDRA LAL 00112 YESB0DCBU07 2448 2448 Processed 12/09/2022 4640802985 JAYENDRA LAL ()
SubTotal 3264 3264
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_170822FTO_76031 District Co-operative Bank 3264

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