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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:10:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_200422FTO_7163
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-01-002-018-001/123
(NAGJHALA) 		3501002000NRG23200420220003240 20/04/2022 AINA DEVI 3501002WL000429 AINA DEVI 00354 PUNB0226700 1917 1917 Processed 03/05/2022 0820177523 AINADEVI ()
2 PUROLA UT-01-002-018-003/168
(NAGJHALA) 		3501002000NRG23200420220003243 20/04/2022 KIRAN 3501002WL000429 KIRAN 00354 PUNB0226700 1917 1917 Processed 03/05/2022 0820177521 KIRAN ()
3 PUROLA UT-01-002-018-003/169
(NAGJHALA) 		3501002000NRG23200420220003245 20/04/2022 PRIYANKA 3501002WL000429 PRIYANKA 00354 PUNB0226700 1704 1704 Processed 03/05/2022 0820177522 PRIYANKA ()
4 PUROLA UT-01-002-018-003/171
(NAGJHALA) 		3501002000NRG23200420220003247 20/04/2022 VINITA 3501002WL000429 VINITA 00354 PUNB0226700 1704 1704 Processed 03/05/2022 0820177524 VINITA ()
SubTotal 7242 7242
Total 7242 7242

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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_7163 Punjab National Bank PUNB0226700 GUDIALGOAN 7242

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