Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:46:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_200323FTO_163982
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-01-003-026-001/214
(KHARSALI) 		3501003000NRG23200320230227049 20/03/2023 Chatara Devi 3501003WL030708 Chatara Devi 00354 PUNB0206700 2982 2982 Rejected 24/03/2023 0076911977 No Such Account
SubTotal 2982 2982
2 Naugaon UT-01-003-026-001/257
(KHARSALI) 		3501003000NRG23200320230227050 20/03/2023 KULDEEP 3501003WL030708 KULDEEP 00354 PUNB0640800 2982 2982 Processed 25/03/2023 0076911978 KULDEEP ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_200323FTO_163982 Punjab National Bank PUNB0206700 RANA 2982
2 Naugaon UT3501003_200323FTO_163982 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2982

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