Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_171022FTO_102631
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-01-002-007-001/136
(KORNA) 		3501002000NRG23171020220143296 17/10/2022 PARVESH KUMAR 3501002WL019069 PARVESH KUMAR 00303 NTBL0PUR128 2556 2556 Processed 21/11/2022 6579270722 PARVESH KUMAR ()
SubTotal 2556 2556
2 PUROLA UT-01-002-007-002/120
(KORNA) 		3501002000NRG23171020220143301 17/10/2022 NIRLALA DEVI 3501002WL019069 NIRLALA DEVI 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579270721 MRS NIRMALA DEVI ()
SubTotal 2556 2556
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_171022FTO_102631 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 2556
2 PUROLA UT3501002_171022FTO_102631 State Bank of India SBIN0003293 PUROLA 2556

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