Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_151223FTO_102881
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-01-003-073-001/82
(PAUNTI) 		3501003000NRG24151220230197767 15/12/2023 TULASI 3501003WL0024637 TULASI 00112 YESB0DCBU06 3220 3220 Processed 01/02/2024 9908912870 TULASI ()
2 Naugaon UT-01-003-102-001/13
(SYALAB) 		3501003000NRG24151220230197850 15/12/2023 Gulabi 3501003WL0024658 Gulabi 00112 YESB0DCBU06 2990 2990 Processed 01/02/2024 9908912869 Gulabi ()
3 Naugaon UT-01-003-105-001/68
(SUNALDI) 		3501003000NRG24151220230197770 15/12/2023 AMBIKA DEVI 3501003WL0024639 AMBIKA DEVI 00112 YESB0DCBU06 2990 2990 Processed 01/02/2024 9908912868 AMBIKA DEVI ()
SubTotal 9200 9200
4 Naugaon UT-01-003-106-002/56
(SUNARA) 		3501003000NRG24151220230197871 15/12/2023 SHARMILA URF ANITA 3501003WL0024663 SHARMILA URF ANITA 00112 YESB0DCBU15 690 690 Processed 01/02/2024 9908912871 SHARMILA URF ANITA ()
SubTotal 690 690
Total 9890 9890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_151223FTO_102881 District Co-operative Bank 9890

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