Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:49:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_250823FTO_60401
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-01-003-069-001/123
(PALETHA) 		3501003000NRG24250820230117969 25/08/2023 Bijal Das 3501003WL014232 Bijal Das 00112 YESB0DCBU15 2530 2530 Processed 30/08/2023 4976122138 Bijal Das ()
2 Naugaon UT-01-003-069-001/123
(PALETHA) 		3501003000NRG24250820230117970 25/08/2023 Ruvi 3501003WL014232 Ruvi 00112 YESB0DCBU15 2530 2530 Processed 30/08/2023 4976122139 Ruvi ()
3 Naugaon UT-01-003-106-002/18
(SUNARA) 		3501003000NRG24250820230117910 25/08/2023 BASANTI DEVI 3501003WL014222 BASANTI DEVI 00112 YESB0DCBU15 2760 2760 Processed 30/08/2023 4976122140 BASANTI DEVI ()
SubTotal 7820 7820
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_250823FTO_60401 District Co-operative Bank 7820

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