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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:24:03 AM

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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_010623FTO_26778

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-01-003-077-001/51 (BAJLARI)

3501003000NRG23230520230241662

01/06/2023

REENA

3501003WL0032374

REENA

00479

SBIN0RRUTGB

2556

2556

Processed

07/06/2023

2267541593

REENA

()

SubTotal

2556

2556

Total

2556

2556

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Naugaon	UT3501003_010623FTO_26778	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	BALAWALA	2556

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