Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:50:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_070723FTO_40602
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-01-003-105-001/239
(SUNALDI) 		3501003000NRG24070720230082848 07/07/2023 NISHA DEVI 3501003WL009862 NISHA DEVI 00354 PUNB0640800 3680 3680 Processed 14/07/2023 3408771096 NISHA DEVI ()
SubTotal 3680 3680
2 Naugaon UT-01-003-081-001/156
(VINGRADI) 		3501003000NRG24070720230082764 07/07/2023 SANTOSHI 3501003WL009854 SANTOSHI 00415 SBIN0003290 3220 3220 Processed 14/07/2023 3408771097 MRS SANTOSH RAWAT ()
3 Naugaon UT-01-003-105-001/63
(SUNALDI) 		3501003000NRG24070720230082842 07/07/2023 BHAGWANI DEVI 3501003WL009861 BHAGWANI DEVI 00415 SBIN0003290 3680 3680 Processed 14/07/2023 3408771098 MRS BHAGWANI DEI ()
SubTotal 6900 6900
4 Naugaon UT-01-003-081-001/179
(VINGRADI) 		3501003000NRG24070720230082758 07/07/2023 MANISH SINGH 3501003WL009853 MANISH SINGH 00415 SBIN0008229 2990 2990 Processed 14/07/2023 3408771100 MR MANISH ()
5 Naugaon UT-01-003-081-001/92
(VINGRADI) 		3501003000NRG24070720230082773 07/07/2023 SUNKESHI 3501003WL009854 SUNKESHI 00415 SBIN0008229 1560 1560 Processed 14/07/2023 3408771099 MRS SUNKESHI ()
6 Naugaon UT-01-003-081-002/116
(VINGRADI) 		3501003000NRG24070720230082774 07/07/2023 ARUN KUMAR 3501003WL009854 ARUN KUMAR 00415 SBIN0008229 1560 1560 Processed 14/07/2023 3408771102 MASTER ARUN ()
SubTotal 6110 6110
7 Naugaon UT-01-003-105-001/62
(SUNALDI) 		3501003000NRG24070720230082841 07/07/2023 BHAGWAN DEI 3501003WL009861 BHAGWAN DEI 00415 SBIN0016121 3680 3680 Processed 14/07/2023 3408771101 MRS BHAGWANI DEVI ()
SubTotal 3680 3680
Total 20370 20370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_070723FTO_40602 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 3680
2 Naugaon UT3501003_070723FTO_40602 State Bank of India SBIN0003290 BARKOT 6900
3 Naugaon UT3501003_070723FTO_40602 State Bank of India SBIN0008229 GHODLI 6110
4 Naugaon UT3501003_070723FTO_40602 State Bank of India SBIN0016121 I T Park Dehradun 3680

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