Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:32:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_290323FTO_170410
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-01-002-017-001/36
(DHEURA) 		3501002000NRG23240320230230522 29/03/2023 KISHORI 3501002WL0031055 KISHORI 00303 NTBL0PUR128 2556 2556 Processed 03/04/2023 0500475074 KISHORI ()
SubTotal 2556 2556
2 PUROLA UT-01-002-004-001/150
(KUMOLA) 		3501002000NRG23290320230235022 29/03/2023 LUDARI DEVI 3501002WL0031580 LUDARI DEVI 00354 PUNB0278000 2556 2556 Processed 03/04/2023 0500475076 LUDARI DEVI ()
3 PUROLA UT-01-002-004-001/150
(KUMOLA) 		3501002000NRG23290320230235021 29/03/2023 LUDARI DEVI 3501002WL0031580 LUDARI DEVI 00354 PUNB0278000 2556 2556 Processed 03/04/2023 0500475075 LUDARI DEVI ()
4 PUROLA UT-01-002-012-001/237
(CHANDELI) 		3501002000NRG23290320230235023 29/03/2023 SARBEER SINGH RANA 3501002WL0031581 SARBEER SINGH RANA 00354 PUNB0278000 213 213 Processed 03/04/2023 0500475077 SARBEER SINGH RANA ()
SubTotal 5325 5325
Total 7881 7881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_290323FTO_170410 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 2556
2 PUROLA UT3501002_290323FTO_170410 Punjab National Bank PUNB0278000 PUROLA 5325

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