Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:21:08 AM

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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_210323FTO_164489

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-01-002-038-001/78 (SHRIKOT)

3501002000NRG23210320230228118

21/03/2023

ROSHANI

3501002WL030831

ROSHANI

00354

PUNB0278000

2556

2556

Processed

30/03/2023

0277340946

ROSHANI

()

SubTotal

2556

2556

2

PUROLA

UT-01-002-022-001/210 (PUJELI)

3501002000NRG23210320230228103

21/03/2023

DEV PRASAD

3501002WL030827

DEV PRASAD

00415

SBIN0003293

2556

2556

Processed

29/03/2023

0277340947

MR DEVIPRASAD HARIPRASAD NAVDIYAL

()

SubTotal

2556

2556

Total

5112

5112

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUROLA	UT3501002_210323FTO_164489	Punjab National Bank	PUNB0278000	PUROLA	2556
2	PUROLA	UT3501002_210323FTO_164489	State Bank of India	SBIN0003293	PUROLA	2556

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