Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:45:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_250522FTO_28020
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-01-002-017-003/2
(DHEURA) 		3501002000NRG23250520220036089 25/05/2022 SANJAY KUMAR 3501002WL004486 SANJAY KUMAR 00354 PUNB0278000 2556 2556 Processed 02/06/2022 1879158684 SANJAYKUMAR ()
2 PUROLA UT-01-002-030-001/213
(BINAI) 		3501002000NRG23250520220036049 25/05/2022 AJAY SINGH 3501002WL004484 AJAY SINGH 00354 PUNB0278000 2769 2769 Processed 02/06/2022 1879158683 AJAYSINGH ()
3 PUROLA UT-01-002-030-001/213
(BINAI) 		3501002000NRG23250520220036050 25/05/2022 KUSHUM 3501002WL004484 KUSHUM 00354 PUNB0278000 2769 2769 Processed 02/06/2022 1879158685 KUSHUM ()
4 PUROLA UT-01-002-030-001/24
(BINAI) 		3501002000NRG23250520220036053 25/05/2022 VIRENDRA SINGH 3501002WL004484 VIRENDRA SINGH 00354 PUNB0278000 2769 2769 Processed 02/06/2022 1879158682 VIRENDRASINGH ()
SubTotal 10863 10863
Total 10863 10863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_250522FTO_28020 Punjab National Bank PUNB0278000 PUROLA 10863

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