Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:37:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_120422FTO_3318
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-01-003-021-001/113
(KOTIYALGAON) 		3501003000NRG22120420220290380 12/04/2022 SAKHI DEVI 3501003WL0036006 SAKHI DEVI 00112 YESB0DCBU15 3060 3060 Processed 03/05/2022 0820171399 SAKHIDEVI ()
2 Naugaon UT-01-003-021-001/113
(KOTIYALGAON) 		3501003000NRG22120420220290381 12/04/2022 SAKHI DEVI 3501003WL0036006 SAKHI DEVI 00112 YESB0DCBU15 3060 3060 Processed 03/05/2022 0820171400 SAKHIDEVI ()
3 Naugaon UT-01-003-021-001/113
(KOTIYALGAON) 		3501003000NRG22120420220290382 12/04/2022 SAKHI DEVI 3501003WL0036006 SAKHI DEVI 00112 YESB0DCBU15 3060 3060 Processed 03/05/2022 0820171401 SAKHIDEVI ()
SubTotal 9180 9180
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_120422FTO_3318 District Co-operative Bank 9180

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