Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:52:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_230223FTO_151601
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-01-003-017-001/46
(KURSIL) 		3501003000NRG23170220230210323 23/02/2023 SANGEETA DEVI 3501003WL0028937 SANGEETA DEVI 00112 YESB0DCBU06 2982 2982 Processed 28/02/2023 9307456504 SANGEETA DEVI ()
2 Naugaon UT-01-003-017-001/46
(KURSIL) 		3501003000NRG23170220230210324 23/02/2023 SANGEETA DEVI 3501003WL0028937 SANGEETA DEVI 00112 YESB0DCBU06 2982 2982 Processed 28/02/2023 9307456503 SANGEETA DEVI ()
SubTotal 5964 5964
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_230223FTO_151601 District Co-operative Bank 5964

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