Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:24:40 PM

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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_210423FTO_7112

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-01-003-075-001/47 (FOOLDHAR)

3501003000NRG24190420230000796

21/04/2023

SANJAY LAL

3501003WL000091

SANJAY LAL

00354

PUNB0640800

920

920

Processed

11/05/2023

1436371676

SANJAY LAL

()

SubTotal

920

920

2

Naugaon

UT-01-003-023-001/94 (KOTI (BANAL))

3501003000NRG24210420230002534

21/04/2023

SHLENDRE

3501003WL000273

SHLENDRE

00415

SBIN0008229

2760

2760

Processed

11/05/2023

1436371677

MRS SALENDARI

()

SubTotal

2760

2760

Total

3680

3680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Naugaon	UT3501003_210423FTO_7112	Punjab National Bank	PUNB0640800	BARKOT DISTT UTTARKASHI	920
2	Naugaon	UT3501003_210423FTO_7112	State Bank of India	SBIN0008229	GHODLI	2760

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