Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_150723FTO_42833
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-01-003-005-001/9
(KANDAU) 		3501003000NRG24150720230088300 15/07/2023 ANITA DEVI 3501003WL010515 ANITA DEVI 00354 PUNB0278000 3450 3450 Processed 18/08/2023 4662039465 ANITA DEVI ()
SubTotal 3450 3450
2 Naugaon UT-01-003-041-001/36
(CHHAMROTA) 		3501003000NRG24150720230088309 15/07/2023 MEERA DEVI 3501003WL010517 MEERA DEVI 00354 PUNB0618800 460 460 Processed 18/08/2023 4662039466 MEERA DEVI ()
SubTotal 460 460
3 Naugaon UT-01-003-114-001/88
(BHATIAPRATHAM) 		3501003000NRG24150720230088293 15/07/2023 HEMLATA 3501003WL010514 HEMLATA 00415 SBIN0003290 230 230 Processed 18/08/2023 4662039467 MRS HEMLATA ()
SubTotal 230 230
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_150723FTO_42833 Punjab National Bank PUNB0278000 PUROLA 3450
2 Naugaon UT3501003_150723FTO_42833 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 460
3 Naugaon UT3501003_150723FTO_42833 State Bank of India SBIN0003290 BARKOT 230

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