Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:17:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_201023FTO_82296
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-01-003-004-001/325
(KAFNAUL) 		3501003000NRG24201020230157325 20/10/2023 ANKITA 3501003WL0019222 ANKITA 00112 YESB0DCBU15 2070 2070 Processed 03/11/2023 6973915870 ANKITA ()
2 Naugaon UT-01-003-012-001/74
(KIMMI) 		3501003000NRG24201020230157437 20/10/2023 VISHAN DAI 3501003WL0019235 VISHAN DAI 00112 YESB0DCBU15 3680 3680 Processed 03/11/2023 6973915871 VISHAN DAI ()
SubTotal 5750 5750
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_201023FTO_82296 District Co-operative Bank 5750

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