Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:38:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_290523APB_FTO_25258
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-01-003-008-001/21
(KANSERU) 		3501003000NRG24290520230045738 29/05/2023 HARI MOHAN SINGH 3501003WL005421 HARI MOHAN SINGH 00112 YESB0DCBU06 2070 2070 Processed 01/06/2023 1996929675 HARIMOHANSINGHSORATANSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-008-001/98
(KANSERU) 		3501003000NRG24290520230045741 29/05/2023 SUNENDRA SINGH 3501003WL005421 SUNENDRA SINGH 00112 YESB0DCBU06 2070 2070 Processed 01/06/2023 1996929674 SUNENDERSINGHSAVITRI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 4140 4140
3 Naugaon UT-01-003-008-001/148
(KANSERU) 		3501003000NRG24290520230045735 29/05/2023 RAJ KUMAR 3501003WL005421 RAJ KUMAR 00354 PUNB0640800 2070 2070 Processed 01/06/2023 1996929677 RAJ KUMAR S/O JOT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
4 Naugaon UT-01-003-008-001/29
(KANSERU) 		3501003000NRG24290520230045739 29/05/2023 LUXMAN SINGH 3501003WL005421 LUXMAN SINGH 00415 SBIN0003290 2070 2070 Processed 01/06/2023 1996929676 MR LUXMAN SINGH STATE BANK OF INDIA(508548)
5 Naugaon UT-01-003-008-001/96
(KANSERU) 		3501003000NRG24290520230045740 29/05/2023 ASHPAL SINGH 3501003WL005421 ASHPAL SINGH 00415 SBIN0003290 2070 2070 Processed 01/06/2023 1996929679 ASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 4140 4140
6 Naugaon UT-01-003-008-001/153
(KANSERU) 		3501003000NRG24290520230045736 29/05/2023 CHATAR SINGH 3501003WL005421 CHATAR SINGH 00468 UBIN0567078 2070 2070 Processed 01/06/2023 1996929678 CHATARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2070 2070
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_290523APB_FTO_25258 District Co-operative Bank YESB0DCBU06 BARKOT 4140
2 Naugaon UT3501003_290523APB_FTO_25258 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2070
3 Naugaon UT3501003_290523APB_FTO_25258 State Bank of India SBIN0003290 BARKOT 4140
4 Naugaon UT3501003_290523APB_FTO_25258 Union Bank of India UBIN0567078 BADKOT 2070

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