Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:42:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_290423APB_FTO_11035
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-01-003-089-002/14
(MASALGAON) 		3501003000NRG24290420230012166 29/04/2023 SUMITRA 3501003WL001320 SUMITRA 00112 YESB0DCBU06 2070 2070 Processed 11/05/2023 1444239655 SUMITRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-089-002/3
(MASALGAON) 		3501003000NRG24290420230012168 29/04/2023 DEEP CHAND 3501003WL001320 DEEP CHAND 00112 YESB0DCBU06 2070 2070 Processed 11/05/2023 1444239653 DEEPACHANDKAURIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-089-002/6
(MASALGAON) 		3501003000NRG24290420230012171 29/04/2023 LAL CHANDA 3501003WL001320 LAL CHANDA 00112 YESB0DCBU06 2300 2300 Processed 11/05/2023 1444239654 LALCHANDA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-089-002/64
(MASALGAON) 		3501003000NRG24290420230012172 29/04/2023 RAJESH 3501003WL001320 RAJESH 00112 YESB0DCBU06 2300 2300 Processed 11/05/2023 1444239657 RAJESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-089-002/79
(MASALGAON) 		3501003000NRG24290420230012173 29/04/2023 DENESH LAL 3501003WL001320 DENESH LAL 00112 YESB0DCBU06 2300 2300 Processed 11/05/2023 1444239658 KUSUMDINESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 11040 11040
6 Naugaon UT-01-003-089-002/5
(MASALGAON) 		3501003000NRG24290420230012170 29/04/2023 FAKEER CHAND 3501003WL001320 FAKEER CHAND 00415 SBIN0003290 2070 2070 Processed 11/05/2023 1444239656 MR FAKEER CHAND STATE BANK OF INDIA(508548)
SubTotal 2070 2070
Total 13110 13110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_290423APB_FTO_11035 District Co-operative Bank YESB0DCBU06 BARKOT 11040
2 Naugaon UT3501003_290423APB_FTO_11035 State Bank of India SBIN0003290 BARKOT 2070

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