Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:03:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_280922FTO_93282
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-01-003-065-001/38
(NARYUNKA) 		3501003000NRG22280920220291704 28/09/2022 SULOCHANA DEVI 3501003WL0036451 SULOCHANA DEVI 00112 YESB0DCBU15 2856 2856 Processed 01/10/2022 5129978009 SULOCHANA DEVI ()
2 Naugaon UT-01-003-065-001/38
(NARYUNKA) 		3501003000NRG22280920220291705 28/09/2022 SULOCHANA DEVI 3501003WL0036451 SULOCHANA DEVI 00112 YESB0DCBU15 2856 2856 Processed 01/10/2022 5129978010 SULOCHANA DEVI ()
3 Naugaon UT-01-003-065-001/38
(NARYUNKA) 		3501003000NRG22280920220291706 28/09/2022 SULOCHANA DEVI 3501003WL0036451 SULOCHANA DEVI 00112 YESB0DCBU15 816 816 Processed 01/10/2022 5129978011 SULOCHANA DEVI ()
SubTotal 6528 6528
Total 6528 6528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_280922FTO_93282 District Co-operative Bank 6528

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