Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:16:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_210522FTO_25999
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-01-002-001-001/255
(KANDIYALGAON) 		3501002000NRG23210520220030374 21/05/2022 NILAM DASS 3501002WL003844 NILAM DASS 00112 YESB0DCBU07 2556 2556 Processed 26/05/2022 1587127668 NILAMDASS ()
2 PUROLA UT-01-002-020-001/28
(NAURI) 		3501002000NRG23210520220030542 21/05/2022 SULUCHANA 3501002WL003860 SULUCHANA 00112 YESB0DCBU07 2556 2556 Processed 26/05/2022 1587127670 SULUCHANA ()
3 PUROLA UT-01-002-020-001/42
(NAURI) 		3501002000NRG23210520220030546 21/05/2022 VINITA 3501002WL003860 VINITA 00112 YESB0DCBU07 2556 2556 Processed 26/05/2022 1587127669 VINITA ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_210522FTO_25999 District Co-operative Bank 7668

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