Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_010822FTO_68562
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-01-003-079-001/9
(BANAS) 		3501003000NRG23010820220091445 01/08/2022 SEEMA DEVI 3501003WL0011554 SEEMA DEVI 00354 PUNB0206700 1704 1704 Processed 17/08/2022 3979979225 SEEMA DEVI ()
2 Naugaon UT-01-003-079-001/9
(BANAS) 		3501003000NRG23010820220091444 01/08/2022 SEEMA DEVI 3501003WL0011554 SEEMA DEVI 00354 PUNB0206700 3195 3195 Processed 17/08/2022 3979979224 SEEMA DEVI ()
3 Naugaon UT-01-003-079-001/9
(BANAS) 		3501003000NRG23010820220091443 01/08/2022 SEEMA DEVI 3501003WL0011554 SEEMA DEVI 00354 PUNB0206700 2982 2982 Processed 17/08/2022 3979979226 SEEMA DEVI ()
SubTotal 7881 7881
Total 7881 7881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_010822FTO_68562 Punjab National Bank PUNB0206700 RANA 7881

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