Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:47:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_281123FTO_94452
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-01-003-004-001/293
(KAFNAUL) 		3501003000NRG24281120230185465 28/11/2023 REKHA DEVI 3501003WL023221 REKHA DEVI 00415 SBIN0003567 1380 1380 Processed 19/01/2024 9668593421 MISS REKHA ()
2 Naugaon UT-01-003-004-001/97
(KAFNAUL) 		3501003000NRG24281120230185454 28/11/2023 MAHADEV KAFOLA 3501003WL023217 MAHADEV KAFOLA 00415 SBIN0003567 2070 2070 Processed 19/01/2024 9668593422 MR MAHADEV KAFOLA ()
SubTotal 3450 3450
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_281123FTO_94452 State Bank of India SBIN0003567 NAUGAON 3450

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