Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:57:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_260822FTO_80353
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-01-003-002-001/202
(UPRADI) 		3501003000NRG23260820220110675 26/08/2022 JAYPRAKASH 3501003WL014143 JAYPRAKASH 00354 PUNB0640800 3195 3195 Processed 12/09/2022 4651513800 JAYPRAKASH ()
2 Naugaon UT-01-003-002-003/103
(UPRADI) 		3501003000NRG23260820220110677 26/08/2022 OM PRAKASH 3501003WL014143 OM PRAKASH 00354 PUNB0640800 3195 3195 Processed 12/09/2022 4651513799 OM PRAKASH ()
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_260822FTO_80353 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 6390

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