Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:25:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_160323FTO_161173
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-01-003-089-001/110
(MASALGAON) 		3501003000NRG23160320230223038 16/03/2023 BHARAT DEVI 3501003WL030315 BHARAT DEVI 00112 YESB0DCBU06 2130 2130 Processed 23/03/2023 0042928212 BHARAT DEVI ()
2 Naugaon UT-01-003-089-001/130
(MASALGAON) 		3501003000NRG23160320230223045 16/03/2023 SUNIL 3501003WL030315 SUNIL 00112 YESB0DCBU06 1917 1917 Processed 23/03/2023 0042928213 SUNIL ()
3 Naugaon UT-01-003-089-001/131
(MASALGAON) 		3501003000NRG23160320230223048 16/03/2023 KISHAN DEI 3501003WL030315 KISHAN DEI 00112 YESB0DCBU06 1917 1917 Processed 23/03/2023 0042928211 KISHAN DEI ()
4 Naugaon UT-01-003-089-001/131
(MASALGAON) 		3501003000NRG23160320230223047 16/03/2023 PURAN SINGH 3501003WL030315 PURAN SINGH 00112 YESB0DCBU06 1917 1917 Processed 23/03/2023 0042928210 PURAN SINGH ()
SubTotal 7881 7881
Total 7881 7881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_160323FTO_161173 District Co-operative Bank 7881

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