Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:46:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_200422FTO_6964
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-01-002-001-001/191
(KANDIYALGAON) 		3501002000NRG22110420220290306 20/04/2022 VIJENDRA SINGH 3501002WL0035972 VIJENDRA SINGH 00354 PUNB0278000 2448 2448 Processed 03/05/2022 0820176768 VIJENDRASINGH ()
2 PUROLA UT-01-002-001-001/191
(KANDIYALGAON) 		3501002000NRG22110420220290307 20/04/2022 VIJENDRA SINGH 3501002WL0035972 VIJENDRA SINGH 00354 PUNB0278000 1020 1020 Processed 03/05/2022 0820176767 VIJENDRASINGH ()
SubTotal 3468 3468
3 PUROLA UT-01-002-001-001/172
(KANDIYALGAON) 		3501002000NRG22110420220290305 20/04/2022 DEVENDAR SINGH 3501002WL0035972 DEVENDAR SINGH 00415 SBIN0003293 408 408 Processed 03/05/2022 0820176766 MR DEVENDRA SINGH ()
SubTotal 408 408
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_200422FTO_6964 Punjab National Bank PUNB0278000 PUROLA 3468
2 PUROLA UT3501002_200422FTO_6964 State Bank of India SBIN0003293 PUROLA 408

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