Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:18:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_180522FTO_23956
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-01-003-017-001/129
(KURSIL) 		3501003000NRG23180520220028198 18/05/2022 NAGU DEI 3501003WL003532 NAGU DEI 00112 YESB0DCBU06 3195 3195 Processed 25/05/2022 1503786884 NAGUDEI ()
2 Naugaon UT-01-003-017-001/137
(KURSIL) 		3501003000NRG23180520220028200 18/05/2022 MAHADEV 3501003WL003532 MAHADEV 00112 YESB0DCBU06 3195 3195 Processed 25/05/2022 1503786883 MAHADEV ()
3 Naugaon UT-01-003-017-001/39
(KURSIL) 		3501003000NRG23180520220028205 18/05/2022 PRAKASH SINGH RAWT 3501003WL003532 PRAKASH SINGH RAWT 00112 YESB0DCBU06 3195 3195 Processed 25/05/2022 1503786885 PRAKASHSINGHRAWT ()
4 Naugaon UT-01-003-017-001/58
(KURSIL) 		3501003000NRG23180520220028206 18/05/2022 VIRENDRA SINGH 3501003WL003532 VIRENDRA SINGH 00112 YESB0DCBU06 3195 3195 Processed 25/05/2022 1503786887 VIRENDRASINGH ()
5 Naugaon UT-01-003-017-001/77
(KURSIL) 		3501003000NRG23180520220028209 18/05/2022 JOGENDRA SINGH 3501003WL003532 JOGENDRA SINGH 00112 YESB0DCBU06 3195 3195 Processed 25/05/2022 1503786886 JOGENDRASINGH ()
SubTotal 15975 15975
Total 15975 15975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_180522FTO_23956 District Co-operative Bank 15975

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