Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:11:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_170323FTO_162385
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-01-003-065-002/160
(NARYUNKA) 		3501003000NRG23240220230212554 17/03/2023 RANGEETA 3501003WL0029149 RANGEETA 00354 PUNB0595600 1065 1065 Processed 24/03/2023 0061954010 RANGEETA ()
2 Naugaon UT-01-003-106-001/48
(SUNARA) 		3501003000NRG23240220230212556 17/03/2023 VANDANA RAWAT 3501003WL0029151 VANDANA RAWAT 00354 PUNB0595600 2769 2769 Processed 24/03/2023 0061954011 VANDANA RAWAT ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_170323FTO_162385 Punjab National Bank PUNB0595600 Town Area Naugaon 3834

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