Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:40:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_050922FTO_83493
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-01-003-054-004/70
(THANKI) 		3501003000NRG23050920220115066 05/09/2022 SANGEETA 3501003WL0014719 SANGEETA 00415 SBIN0008229 2769 2769 Rejected 12/09/2022 4644839450 Account closed
2 Naugaon UT-01-003-054-004/70
(THANKI) 		3501003000NRG23050920220115065 05/09/2022 SANGEETA 3501003WL0014719 SANGEETA 00415 SBIN0008229 3195 3195 Rejected 12/09/2022 4644839451 Account closed
3 Naugaon UT-01-003-054-004/70
(THANKI) 		3501003000NRG23050920220115064 05/09/2022 SANGEETA 3501003WL0014719 SANGEETA 00415 SBIN0008229 2982 2982 Rejected 12/09/2022 4644839449 Account closed
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_050922FTO_83493 State Bank of India SBIN0008229 GHODLI 8946

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