Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:26:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_141223FTO_102561
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-01-003-004-001/325
(KAFNAUL) 		3501003000NRG24141220230196524 14/12/2023 ANKITA 3501003WL0024463 ANKITA 00112 YESB0DCBU15 3220 3220 Processed 01/02/2024 9907097672 ANKITA ()
2 Naugaon UT-01-003-035-001/21
(GAIR MUGARSANTI) 		3501003000NRG24141220230196531 14/12/2023 SAKA DEVI 3501003WL0024464 SAKA DEVI 00112 YESB0DCBU15 3450 3450 Processed 01/02/2024 9907097673 SAKA DEVI ()
3 Naugaon UT-01-003-035-001/21
(GAIR MUGARSANTI) 		3501003000NRG24141220230196532 14/12/2023 SAKA DEVI 3501003WL0024464 SAKA DEVI 00112 YESB0DCBU15 3450 3450 Processed 01/02/2024 9907097674 SAKA DEVI ()
SubTotal 10120 10120
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_141223FTO_102561 District Co-operative Bank 10120

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