Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:10:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_181122FTO_113130
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-01-003-030-001/144
(GADOLI) 		3501003000NRG23181120220160088 18/11/2022 HIMANI 3501003WL021622 HIMANI 00354 PUNB0640800 2769 2769 Processed 25/11/2022 6654987271 HIMANI ()
SubTotal 2769 2769
2 Naugaon UT-01-003-030-001/142
(GADOLI) 		3501003000NRG23181120220160087 18/11/2022 PRAVEEN KUMAR 3501003WL021622 PRAVEEN KUMAR 00415 SBIN0008229 2769 2769 Processed 25/11/2022 6654987272 MR PRAVEEN KUMAR ()
SubTotal 2769 2769
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_181122FTO_113130 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2769
2 Naugaon UT3501003_181122FTO_113130 State Bank of India SBIN0008229 GHODLI 2769

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