Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:47:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_220523FTO_22337
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-01-003-015-001/327
(KUTHNAUR) 		3501003000NRG24220520230038137 22/05/2023 Rinkita Devi 3501003WL004462 Rinkita Devi 00112 YESB0DCBU06 2070 2070 Rejected 25/05/2023 1855934296 No Such Account
2 Naugaon UT-01-003-089-001/128
(MASALGAON) 		3501003000NRG24220520230037955 22/05/2023 MANN VEER SINGH 3501003WL004433 MANN VEER SINGH 00112 YESB0DCBU06 2760 2760 Processed 25/05/2023 1855934298 MANN VEER SINGH ()
3 Naugaon UT-01-003-089-001/132
(MASALGAON) 		3501003000NRG24220520230037959 22/05/2023 SHYAL DEI 3501003WL004433 SHYAL DEI 00112 YESB0DCBU06 2760 2760 Processed 25/05/2023 1855934292 SHYAL DEI ()
4 Naugaon UT-01-003-089-001/142
(MASALGAON) 		3501003000NRG24220520230037962 22/05/2023 BABITA 3501003WL004433 BABITA 00112 YESB0DCBU06 2760 2760 Processed 25/05/2023 1855934297 BABITA ()
5 Naugaon UT-01-003-089-001/19
(MASALGAON) 		3501003000NRG24220520230037871 22/05/2023 DHEERPALI 3501003WL004421 DHEERPALI 00112 YESB0DCBU06 2760 2760 Processed 25/05/2023 1855934295 DHEERPALI ()
6 Naugaon UT-01-003-089-001/43
(MASALGAON) 		3501003000NRG24220520230037885 22/05/2023 MAHESWARI 3501003WL004421 MAHESWARI 00112 YESB0DCBU06 2760 2760 Processed 25/05/2023 1855934294 MAHESWARI ()
7 Naugaon UT-01-003-089-001/85
(MASALGAON) 		3501003000NRG24220520230038050 22/05/2023 SAROJ MOHAN 3501003WL004442 SAROJ MOHAN 00112 YESB0DCBU06 2760 2760 Processed 25/05/2023 1855934293 SAROJ MOHAN ()
SubTotal 18630 18630
Total 18630 18630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_220523FTO_22337 District Co-operative Bank 18630

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