Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:37:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_200523FTO_21977
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-01-003-039-001/104
(CHAPTADI) 		3501003000NRG24200520230036283 20/05/2023 MEERA DEVI 3501003WL004214 MEERA DEVI 00354 PUNB0640800 3450 3450 Processed 25/05/2023 1860360733 MEERA DEVI ()
2 Naugaon UT-01-003-073-001/261
(PAUNTI) 		3501003000NRG24200520230036183 20/05/2023 ANANDI PANWAR 3501003WL004199 ANANDI PANWAR 00354 PUNB0640800 2760 2760 Processed 25/05/2023 1860360731 ANANDI PANWAR ()
3 Naugaon UT-01-003-073-001/283
(PAUNTI) 		3501003000NRG24200520230036184 20/05/2023 RANI DEVI 3501003WL004199 RANI DEVI 00354 PUNB0640800 2760 2760 Processed 25/05/2023 1860360732 RANI DEVI ()
4 Naugaon UT-01-003-073-001/641
(PAUNTI) 		3501003000NRG24200520230036190 20/05/2023 GEETA DEVI 3501003WL004199 GEETA DEVI 00354 PUNB0640800 2760 2760 Processed 25/05/2023 1860360730 GEETA DEVI ()
SubTotal 11730 11730
Total 11730 11730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_200523FTO_21977 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 11730

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