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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:39:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_270523APB_FTO_24778
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-01-003-046-001/47
(DANDALGAON) 		3501003000NRG24270520230043955 27/05/2023 HIWALI 3501003WL005191 HIWALI 00112 YESB0DCBU06 3220 3220 Processed 01/06/2023 2002458221 HINYULI DEVI PUNJAB NATIONAL BANK(508568)
2 Naugaon UT-01-003-046-001/47
(DANDALGAON) 		3501003000NRG24270520230043957 27/05/2023 HIWALI 3501003WL005191 HIWALI 00112 YESB0DCBU06 230 230 Processed 01/06/2023 2002458222 HINYULI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
3 Naugaon UT-01-003-046-001/47
(DANDALGAON) 		3501003000NRG24270520230043954 27/05/2023 JATANI LAL 3501003WL005191 JATANI LAL 00415 SBIN0003290 3220 3220 Processed 01/06/2023 2002458223 MR JATANI LAL STATE BANK OF INDIA(508548)
4 Naugaon UT-01-003-046-001/47
(DANDALGAON) 		3501003000NRG24270520230043956 27/05/2023 JATANI LAL 3501003WL005191 JATANI LAL 00415 SBIN0003290 230 230 Processed 01/06/2023 2002458220 MR JATANI LAL STATE BANK OF INDIA(508548)
SubTotal 3450 3450
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_270523APB_FTO_24778 District Co-operative Bank YESB0DCBU06 BARKOT 3450
2 Naugaon UT3501003_270523APB_FTO_24778 State Bank of India SBIN0003290 BARKOT 3450

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