Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:08:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_050522FTO_18431
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-01-003-051-001/83
(TUNALKA ) 		3501003000NRG22050520220290559 05/05/2022 SURMA DEI 3501003WL0036073 SURMA DEI 00112 YESB0DCBU15 2856 2856 Processed 16/05/2022 1269223475 SURMADEI ()
2 Naugaon UT-01-003-051-001/83
(TUNALKA ) 		3501003000NRG22050520220290558 05/05/2022 SURMA DEI 3501003WL0036073 SURMA DEI 00112 YESB0DCBU15 2856 2856 Processed 16/05/2022 1269223476 SURMADEI ()
SubTotal 5712 5712
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_050522FTO_18431 District Co-operative Bank 5712

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