Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:39:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_110723FTO_41610
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-01-003-056-001/9
(DARSAUN) 		3501003000NRG24110720230085048 11/07/2023 SAPNA 3501003WL010074 SAPNA 00354 PUNB0640800 1610 1610 Processed 17/07/2023 3507025095 SAPNA ()
2 Naugaon UT-01-003-070-001/182
(PALAR) 		3501003000NRG24110720230085130 11/07/2023 KIRAN DEVI 3501003WL010092 KIRAN DEVI 00354 PUNB0640800 3680 3680 Processed 17/07/2023 3507025097 KIRAN DEVI ()
SubTotal 5290 5290
3 Naugaon UT-01-003-037-001/64
(GONA) 		3501003000NRG24110720230085067 11/07/2023 REKHA 3501003WL010080 REKHA 00415 SBIN0008229 1840 1840 Processed 17/07/2023 3507025098 MRS REKHA DEVI ()
SubTotal 1840 1840
4 Naugaon UT-01-003-007-001/172
(KALOGI) 		3501003000NRG24110720230085100 11/07/2023 REENA 3501003WL010086 REENA 00479 SBIN0RRUTGB 1610 1610 Processed 17/07/2023 3507025096 REENA ()
SubTotal 1610 1610
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_110723FTO_41610 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 5290
2 Naugaon UT3501003_110723FTO_41610 State Bank of India SBIN0008229 GHODLI 1840
3 Naugaon UT3501003_110723FTO_41610 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 1610

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