Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:43:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_171022FTO_102652
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-01-002-011-001/250
(GUNDIYATGAON) 		3501002000NRG23171020220143317 17/10/2022 JAMTU 3501002WL0019072 JAMTU 00112 YESB0DCBU07 2556 2556 Rejected 22/11/2022 N102201029667 No Such Account
2 PUROLA UT-01-002-011-001/93
(GUNDIYATGAON) 		3501002000NRG23171020220143318 17/10/2022 RAMPATI 3501002WL0019072 RAMPATI 00112 YESB0DCBU07 2556 2556 Rejected 22/11/2022 N102201029666 No Such Account
3 PUROLA UT-01-002-040-001/76
(WESTI PALLI) 		3501002000NRG23171020220143314 17/10/2022 MANMOHAN SINGH 3501002WL0019071 MANMOHAN SINGH 00112 YESB0DCBU07 2556 2556 Rejected 22/11/2022 N102201029668 No Such Account
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_171022FTO_102652 District Co-operative Bank 7668

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