Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:53:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_261122FTO_115859
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-01-003-051-001/51
(TUNALKA ) 		3501003000NRG22261120220291964 26/11/2022 RAJENDRA SINGH 3501003WL0036553 RAJENDRA SINGH 00112 YESB0DCBU15 2448 2448 Processed 01/12/2022 6763856538 RAJENDRA SINGH ()
2 Naugaon UT-01-003-051-001/51
(TUNALKA ) 		3501003000NRG22261120220291965 26/11/2022 RAJENDRA SINGH 3501003WL0036553 RAJENDRA SINGH 00112 YESB0DCBU15 408 408 Processed 01/12/2022 6763856539 RAJENDRA SINGH ()
3 Naugaon UT-01-003-051-001/51
(TUNALKA ) 		3501003000NRG22261120220291966 26/11/2022 RAJENDRA SINGH 3501003WL0036553 RAJENDRA SINGH 00112 YESB0DCBU15 204 204 Processed 01/12/2022 6763856540 RAJENDRA SINGH ()
SubTotal 3060 3060
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_261122FTO_115859 District Co-operative Bank 3060

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