Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:48:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_171222FTO_123925
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-01-002-038-003/96
(SHRIKOT) 		3501002000NRG23171220220177851 17/12/2022 SUNITA 3501002WL024529 SUNITA 00354 PUNB0278000 2556 2556 Processed 23/12/2022 7364778935 SUNITA ()
SubTotal 2556 2556
2 PUROLA UT-01-002-017-001/84
(DHEURA) 		3501002000NRG23171220220177855 17/12/2022 KARAN SINGH 3501002WL024530 KARAN SINGH 00415 SBIN0003293 2556 2556 Processed 23/12/2022 7364778936 KARAN SINGH RANGAR ()
SubTotal 2556 2556
3 PUROLA UT-01-002-017-001/81
(DHEURA) 		3501002000NRG23171220220177854 17/12/2022 JASHODA DEVI 3501002WL024530 JASHODA DEVI 00468 UBIN0566802 2556 2556 Processed 23/12/2022 7364778938 JASHODA DEVI ()
SubTotal 2556 2556
4 PUROLA UT-01-002-017-001/80
(DHEURA) 		3501002000NRG23171220220177852 17/12/2022 DHIRENDRA SINGH 3501002WL024530 DHIRENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7364778937 DHIRENDRA SINGH ()
SubTotal 2556 2556
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_171222FTO_123925 Punjab National Bank PUNB0278000 PUROLA 2556
2 PUROLA UT3501002_171222FTO_123925 State Bank of India SBIN0003293 PUROLA 2556
3 PUROLA UT3501002_171222FTO_123925 Union Bank of India UBIN0566802 PUROLA 2556
4 PUROLA UT3501002_171222FTO_123925 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 2556

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