Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:59:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_031022FTO_95641
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-01-003-092-001/17
(MOLDA ) 		3501003000NRG23031020220134327 03/10/2022 RAMKALA DEVI 3501003WL0017718 RAMKALA DEVI 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579219305 RAMKALA DEVI ()
SubTotal 2982 2982
2 Naugaon UT-01-003-033-001/26
(GULADI) 		3501003000NRG23031020220134326 03/10/2022 JUDHARIYA LAL 3501003WL0017717 JUDHARIYA LAL 00415 SBIN0008229 3195 3195 Processed 21/11/2022 6579219306 MR JUDHARIYA LAL ()
SubTotal 3195 3195
Total 6177 6177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_031022FTO_95641 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2982
2 Naugaon UT3501003_031022FTO_95641 State Bank of India SBIN0008229 GHODLI 3195

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