Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:41:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_180522FTO_24044
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-01-002-040-001/58
(WESTI PALLI) 		3501002000NRG23180520220028231 18/05/2022 SAROJNA 3501002WL003540 SAROJNA 00354 PUNB0226700 2556 2556 Processed 25/05/2022 1503795135 SAROJNA ()
SubTotal 2556 2556
2 PUROLA UT-01-002-012-001/169
(CHANDELI) 		3501002000NRG23180520220028219 18/05/2022 PRIYANKA 3501002WL003538 PRIYANKA 00354 PUNB0278000 2130 2130 Processed 25/05/2022 1503795136 PRIYANKA ()
3 PUROLA UT-01-002-012-001/184
(CHANDELI) 		3501002000NRG23180520220028221 18/05/2022 ARUN KUMAR 3501002WL003538 ARUN KUMAR 00354 PUNB0278000 426 426 Processed 25/05/2022 1503795137 ARUNKUMAR ()
SubTotal 2556 2556
4 PUROLA UT-01-002-012-001/217
(CHANDELI) 		3501002000NRG23180520220028223 18/05/2022 MADHU DEVI 3501002WL003538 MADHU DEVI 00415 SBIN0003293 426 426 Processed 25/05/2022 1503795138 MRS MADHU PANWAR ()
SubTotal 426 426
5 PUROLA UT-01-002-012-001/203
(CHANDELI) 		3501002000NRG23180520220028222 18/05/2022 ASTAM SINGH 3501002WL003538 ASTAM SINGH 00468 UBIN0566802 426 426 Processed 25/05/2022 1503795140 ASTAMSINGH ()
6 PUROLA UT-01-002-040-001/61
(WESTI PALLI) 		3501002000NRG23180520220028232 18/05/2022 REKHA DEVI 3501002WL003540 REKHA DEVI 00468 UBIN0566802 2556 2556 Processed 25/05/2022 1503795139 REKHADEVI ()
SubTotal 2982 2982
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_180522FTO_24044 Punjab National Bank PUNB0226700 GUDIALGOAN 2556
2 PUROLA UT3501002_180522FTO_24044 Punjab National Bank PUNB0278000 PUROLA 2556
3 PUROLA UT3501002_180522FTO_24044 State Bank of India SBIN0003293 PUROLA 426
4 PUROLA UT3501002_180522FTO_24044 Union Bank of India UBIN0566802 PUROLA 2982

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