Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:02:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_190723FTO_43861
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-01-003-010-001/18
(KANDI) 		3501003000NRG24190720230091103 19/07/2023 SHIMLA DEVI 3501003WL010888 SHIMLA DEVI 00415 SBIN0006805 1610 1610 Processed 18/08/2023 4662033301 MRS SHIMLA DEVI ()
2 Naugaon UT-01-003-010-001/186
(KANDI) 		3501003000NRG24190720230091105 19/07/2023 DEEPA 3501003WL010888 DEEPA 00415 SBIN0006805 1380 1380 Processed 18/08/2023 4662033302 MRS DEEPA DEVI ()
3 Naugaon UT-01-003-010-001/186
(KANDI) 		3501003000NRG24190720230091104 19/07/2023 JASVEER 3501003WL010888 JASVEER 00415 SBIN0006805 1610 1610 Processed 18/08/2023 4662033300 MR JASBEER ()
4 Naugaon UT-01-003-010-001/41
(KANDI) 		3501003000NRG24190720230091110 19/07/2023 ANKIT 3501003WL010888 ANKIT 00415 SBIN0006805 1380 1380 Processed 18/08/2023 4662033299 MR ANKIT CHAUHAN ()
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_190723FTO_43861 State Bank of India SBIN0006805 DAMTA 5980

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