Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:41:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_061023FTO_77848
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-01-003-007-001/183
(KALOGI) 		3501003000NRG24061020230148065 06/10/2023 PANKAJ KUMAR 3501003WL017866 PANKAJ KUMAR 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895134169 PANKAJ KUMAR ()
2 Naugaon UT-01-003-007-001/183
(KALOGI) 		3501003000NRG24061020230148066 06/10/2023 PUSHPA 3501003WL017866 PUSHPA 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895134168 PUSHPA ()
3 Naugaon UT-01-003-007-001/37
(KALOGI) 		3501003000NRG24061020230148068 06/10/2023 CHANDRAKALA 3501003WL017867 CHANDRAKALA 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895134167 CHANDRAKALA ()
4 Naugaon UT-01-003-042-001/132
(JARDA) 		3501003000NRG24061020230148077 06/10/2023 SAROJ DEVI 3501003WL017870 SAROJ DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895134166 SAROJ DEVI ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_061023FTO_77848 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 4140

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