Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:17:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_090623FTO_29865
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-01-003-102-002/8
(SYALAB) 		3501003000NRG23090620230241688 09/06/2023 MEENA 3501003WL0032390 MEENA 00112 YESB0DCBU06 3195 3195 Processed 15/06/2023 2566128417 MEENA ()
SubTotal 3195 3195
2 Naugaon UT-01-003-077-001/58
(BAJLARI) 		3501003000NRG23070620230241687 09/06/2023 Shakuntala Rawat 3501003WL0032389 Shakuntala Rawat 00112 YESB0DCBU15 2982 2982 Processed 15/06/2023 2566128418 Shakuntala Rawat ()
SubTotal 2982 2982
Total 6177 6177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_090623FTO_29865 District Co-operative Bank 6177

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