Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:54:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_220923APB_FTO_71638
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-01-003-094-001/146
(MANJIYALI) 		3501003000NRG24220920230135335 22/09/2023 VIJAYPAL 3501003WL016360 VIJAYPAL 00112 YESB0DCBU15 460 460 Processed 28/09/2023 5929799808 VIJAYLALSOSHAMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 460 460
2 Naugaon UT-01-003-094-001/143
(MANJIYALI) 		3501003000NRG24220920230135334 22/09/2023 KAMLA DEVI 3501003WL016360 KAMLA DEVI 00415 SBIN0003567 460 460 Processed 28/09/2023 5929799809 MR KAMLA KAMLA STATE BANK OF INDIA(508548)
3 Naugaon UT-01-003-094-001/154
(MANJIYALI) 		3501003000NRG24220920230135336 22/09/2023 SOBAN DEI 3501003WL016360 SOBAN DEI 00415 SBIN0003567 460 460 Processed 28/09/2023 5929799811 MRS SOBAN DEI STATE BANK OF INDIA(508548)
4 Naugaon UT-01-003-094-001/159
(MANJIYALI) 		3501003000NRG24220920230135337 22/09/2023 JAGMOHAN SINGH 3501003WL016360 JAGMOHAN SINGH 00415 SBIN0003567 460 460 Processed 28/09/2023 5929799810 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_220923APB_FTO_71638 District Co-operative Bank YESB0DCBU15 NAUGAON 460
2 Naugaon UT3501003_220923APB_FTO_71638 State Bank of India SBIN0003567 NAUGAON 1380

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