Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:48:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_020522FTO_16761
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-01-003-084-001/58
(BEEF) 		3501003000NRG22270420220290519 02/05/2022 BHAJAN SINGH 3501003WL0036056 BHAJAN SINGH 00112 YESB0DCBU06 2856 2856 Processed 11/05/2022 1090445672 BHAJANSINGH ()
2 Naugaon UT-01-003-084-001/58
(BEEF) 		3501003000NRG22270420220290520 02/05/2022 BHAJAN SINGH 3501003WL0036056 BHAJAN SINGH 00112 YESB0DCBU06 2448 2448 Processed 11/05/2022 1090445673 BHAJANSINGH ()
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_020522FTO_16761 District Co-operative Bank 5304

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