Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:26:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_270722FTO_66639
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-01-002-039-001/73
(KIMDAR) 		3501002000NRG23200720220083736 27/07/2022 ANITA 3501002WL0010480 ANITA 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3981544273 ANITA ()
SubTotal 2556 2556
2 PUROLA UT-01-002-004-001/110
(KUMOLA) 		3501002000NRG23260720220087093 27/07/2022 RAM LEELA 3501002WL0010900 RAM LEELA 00415 SBIN0003293 2556 2556 Processed 17/08/2022 3981544272 MR GHANSHYAM GODIYAL ()
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_270722FTO_66639 Punjab National Bank PUNB0226700 GUDIALGOAN 2556
2 PUROLA UT3501002_270722FTO_66639 State Bank of India SBIN0003293 PUROLA 2556

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