Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:09:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_111022FTO_99461
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-01-003-026-001/94
(KHARSALI) 		3501003000NRG23111020220139558 11/10/2022 Mamta Devi 3501003WL018502 Mamta Devi 00354 PUNB0206700 2982 2982 Processed 21/11/2022 6579236979 Mamta Devi ()
SubTotal 2982 2982
2 Naugaon UT-01-003-077-002/95
(BAJLARI) 		3501003000NRG23111020220139325 11/10/2022 PATI DEVI 3501003WL018463 PATI DEVI 00415 SBIN0003567 213 213 Processed 21/11/2022 6579236980 MRS PRATIMA ()
SubTotal 213 213
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_111022FTO_99461 Punjab National Bank PUNB0206700 RANA 2982
2 Naugaon UT3501003_111022FTO_99461 State Bank of India SBIN0003567 NAUGAON 213

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