Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:17:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_280422FTO_14094
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-01-002-017-001/22
(DHEURA) 		3501002000NRG22280420220290541 28/04/2022 LAGHUSARITA 3501002WL0036067 LAGHUSARITA 00112 YESB0DCBU07 2448 2448 Processed 06/05/2022 0926409439 LAGHUSARITA ()
2 PUROLA UT-01-002-024-001/2
(PORA) 		3501002000NRG22280420220290530 28/04/2022 SUNAINA DEVI 3501002WL0036062 SUNAINA DEVI 00112 YESB0DCBU07 2448 2448 Processed 06/05/2022 0926409438 SUNAINADEVI ()
3 PUROLA UT-01-002-024-001/2
(PORA) 		3501002000NRG22280420220290528 28/04/2022 SUNAINA DEVI 3501002WL0036062 SUNAINA DEVI 00112 YESB0DCBU07 2448 2448 Processed 06/05/2022 0926409437 SUNAINADEVI ()
SubTotal 7344 7344
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_280422FTO_14094 District Co-operative Bank 7344

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