Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:26:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_200522FTO_24959
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-01-002-018-001/183
(NAGJHALA) 		3501002000NRG22200520220290689 20/05/2022 ARJUN SINGH 3501002WL0036138 ARJUN SINGH 00354 PUNB0226700 1836 1836 Processed 25/05/2022 1503795111 ARJUNSINGH ()
SubTotal 1836 1836
2 PUROLA UT-01-002-021-001/23
(PANIGAON) 		3501002000NRG22200520220290691 20/05/2022 ATOAL SINGH 3501002WL0036140 ATOAL SINGH 00479 SBIN0RRUTGB 2652 2652 Processed 25/05/2022 1503795113 ATOALSINGH ()
3 PUROLA UT-01-002-030-001/180
(BINAI) 		3501002000NRG22200520220290690 20/05/2022 ARJUN SINGH 3501002WL0036139 ARJUN SINGH 00479 SBIN0RRUTGB 2448 2448 Processed 25/05/2022 1503795112 ARJUNSINGH ()
SubTotal 5100 5100
Total 6936 6936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_200522FTO_24959 Punjab National Bank PUNB0226700 GUDIALGOAN 1836
2 PUROLA UT3501002_200522FTO_24959 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 5100

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