Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:08:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_251122FTO_115476
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-01-002-011-001/93
(GUNDIYATGAON) 		3501002000NRG23251120220163842 25/11/2022 RAMPATI 3501002WL0022242 RAMPATI 00354 PUNB0226700 2556 2556 Processed 01/12/2022 6763856858 RAMPATI ()
2 PUROLA UT-01-002-040-001/76
(WESTI PALLI) 		3501002000NRG23251120220163847 25/11/2022 MANMOHAN SINGH 3501002WL0022245 MANMOHAN SINGH 00354 PUNB0226700 2556 2556 Rejected 02/12/2022 Account closed
SubTotal 5112 5112
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_251122FTO_115476 Punjab National Bank PUNB0226700 GUDIALGOAN 5112

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