Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:35:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_040823FTO_48729
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-01-003-106-002/59
(SUNARA) 		3501003000NRG24040820230100909 04/08/2023 SIKANDAR 3501003WL012090 SIKANDAR 00354 PUNB0595600 3220 3220 Processed 18/08/2023 4660027132 SIKANDAR ()
SubTotal 3220 3220
2 Naugaon UT-01-003-023-001/225
(KOTI (BANAL)) 		3501003000NRG24040820230100773 04/08/2023 BISHAN SINGH 3501003WL012071 BISHAN SINGH 00415 SBIN0008229 3220 3220 Processed 18/08/2023 4660027131 MR BISHAN SINGH ()
SubTotal 3220 3220
3 Naugaon UT-01-003-023-001/190
(KOTI (BANAL)) 		3501003000NRG24040820230100770 04/08/2023 Meenakshi 3501003WL012071 Meenakshi 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4660027130 Meenakshi ()
SubTotal 3680 3680
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_040823FTO_48729 Punjab National Bank PUNB0595600 Town Area Naugaon 3220
2 Naugaon UT3501003_040823FTO_48729 State Bank of India SBIN0008229 GHODLI 3220
3 Naugaon UT3501003_040823FTO_48729 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SHIMLA BY PASS ROAD DEHRADUN 3680

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