Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:19:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_301223FTO_108199
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-01-003-007-001/193
(KALOGI) 		3501003000NRG24301220230211817 30/12/2023 KULWANTI 3501003WL026397 KULWANTI 00415 SBIN0003567 1840 1840 Processed 01/02/2024 9911120686 MISS KULWANTI ()
2 Naugaon UT-01-003-021-001/124
(KOTIYALGAON) 		3501003000NRG24301220230211992 30/12/2023 PREMA DEVI 3501003WL026424 PREMA DEVI 00415 SBIN0003567 1840 1840 Processed 01/02/2024 9911120684 MR GAJENDRA DUTT ()
3 Naugaon UT-01-003-021-001/169
(KOTIYALGAON) 		3501003000NRG24301220230211993 30/12/2023 Trivendra 3501003WL026424 Trivendra 00415 SBIN0003567 1840 1840 Processed 01/02/2024 9911120685 MR TRIVENDRA TRIVENDRA ()
4 Naugaon UT-01-003-040-001/203
(CHOPDA) 		3501003000NRG24301220230211827 30/12/2023 PARDEEP SINGH 3501003WL026399 PARDEEP SINGH 00415 SBIN0003567 690 690 Processed 01/02/2024 9911120687 MR PRADEEP SINGH ()
SubTotal 6210 6210
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_301223FTO_108199 State Bank of India SBIN0003567 NAUGAON 6210

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