Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:41:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_150623FTO_31991
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 Naugaon UT-01-003-033-001/155
(GULADI) 		3501003000NRG24150620230065911 15/06/2023 POOJA 3501003WL007695 POOJA 00354 PUNB0640800 3220 3220 Processed 20/06/2023 2661294802 POOJA ()
2 Naugaon UT-01-003-033-001/158
(GULADI) 		3501003000NRG24150620230065955 15/06/2023 SEEMA 3501003WL007700 SEEMA 00354 PUNB0640800 3220 3220 Processed 20/06/2023 2661294799 SEEMA ()
3 Naugaon UT-01-003-033-001/166
(GULADI) 		3501003000NRG24150620230065956 15/06/2023 AMIT NAUTIYAL 3501003WL007700 AMIT NAUTIYAL 00354 PUNB0640800 3220 3220 Processed 20/06/2023 2661294800 AMIT NAUTIYAL ()
4 Naugaon UT-01-003-038-001/106
(GANGTARI) 		3501003000NRG24150620230065933 15/06/2023 PRAKASHI 3501003WL007697 PRAKASHI 00354 PUNB0640800 2530 2530 Processed 20/06/2023 2661294801 PRAKASHI ()
SubTotal 12190 12190
Total 12190 12190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_150623FTO_31991 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 12190

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