Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:52:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_260723APB_FTO_46053
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-01-003-107-002/60
(HIMRAUL) 		3501003000NRG24260720230095750 26/07/2023 PYAR DEI 3501003WL011445 PYAR DEI 00112 YESB0DCBU15 1840 1840 Processed 18/08/2023 4662226253 PYARDEIWOLATEJUDHVEERSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1840 1840
2 Naugaon UT-01-003-107-002/21
(HIMRAUL) 		3501003000NRG24260720230095749 26/07/2023 HEMLATA 3501003WL011445 HEMLATA 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662226254 Mrs. HEMALATA W/O CHAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1840 1840
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_260723APB_FTO_46053 District Co-operative Bank YESB0DCBU15 NAUGAON 1840
2 Naugaon UT3501003_260723APB_FTO_46053 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 1840

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