Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:37:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_130923FTO_68781
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-01-003-046-001/288
(DANDALGAON) 		3501003000NRG24130920230130931 13/09/2023 ABHAYA TAMTA 3501003WL015853 ABHAYA TAMTA 00415 SBIN0003290 3220 3220 Processed 21/09/2023 5799688839 MR ABHAYA TAMTA ()
2 Naugaon UT-01-003-046-001/94
(DANDALGAON) 		3501003000NRG24130920230130943 13/09/2023 GAINU LAL 3501003WL015853 GAINU LAL 00415 SBIN0003290 3220 3220 Processed 21/09/2023 5799688844 GAINU LAL ()
SubTotal 6440 6440
3 Naugaon UT-01-003-087-001/133
(BHAUNTI) 		3501003000NRG24130920230130924 13/09/2023 GUDDU 3501003WL015852 GUDDU 00415 SBIN0003567 230 230 Processed 21/09/2023 5799688843 MR GUDDU ()
SubTotal 230 230
4 Naugaon UT-01-003-046-001/185
(DANDALGAON) 		3501003000NRG24130920230130930 13/09/2023 NISHA 3501003WL015853 NISHA 00415 SBIN0008229 3220 3220 Processed 21/09/2023 5799688840 MISS NISHA ()
SubTotal 3220 3220
5 Naugaon UT-01-003-046-001/289
(DANDALGAON) 		3501003000NRG24130920230130932 13/09/2023 RAKESH KUMAR 3501003WL015853 RAKESH KUMAR 00468 UBIN0567078 3220 3220 Processed 21/09/2023 5799688842 RAKESH KUMAR ()
6 Naugaon UT-01-003-046-001/54
(DANDALGAON) 		3501003000NRG24130920230130934 13/09/2023 REENA 3501003WL015853 REENA 00468 UBIN0567078 3220 3220 Processed 21/09/2023 5799688841 REENA ()
SubTotal 6440 6440
Total 16330 16330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_130923FTO_68781 State Bank of India SBIN0003290 BARKOT 6440
2 Naugaon UT3501003_130923FTO_68781 State Bank of India SBIN0003567 NAUGAON 230
3 Naugaon UT3501003_130923FTO_68781 State Bank of India SBIN0008229 GHODLI 3220
4 Naugaon UT3501003_130923FTO_68781 Union Bank of India UBIN0567078 BADKOT 6440

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