Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:34:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_121023FTO_79781
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-01-003-087-003/56
(BHAUNTI) 		3501003000NRG24121020230152593 12/10/2023 TAJIRAM 3501003WL0018528 TAJIRAM 00354 PUNB0595600 3680 3680 Processed 03/11/2023 6973913706 TAJIRAM ()
2 Naugaon UT-01-003-087-003/56
(BHAUNTI) 		3501003000NRG24121020230152594 12/10/2023 TAJIRAM 3501003WL0018528 TAJIRAM 00354 PUNB0595600 3220 3220 Processed 03/11/2023 6973913707 TAJIRAM ()
SubTotal 6900 6900
3 Naugaon UT-01-003-045-001/82
(DAKHYATGAON) 		3501003000NRG24121020230152954 12/10/2023 PURAN SINGH 3501003WL0018597 PURAN SINGH 00354 PUNB0640800 230 230 Processed 03/11/2023 6973913708 PURAN SINGH ()
SubTotal 230 230
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_121023FTO_79781 Punjab National Bank PUNB0595600 Town Area Naugaon 6900
2 Naugaon UT3501003_121023FTO_79781 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 230

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