Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_201023FTO_82444
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-01-003-016-001/78
(KUPRA) 		3501003000NRG24201020230158342 20/10/2023 CHAIN SING 3501003WL0019380 CHAIN SING 00354 PUNB0206700 3220 3220 Processed 03/11/2023 6973916522 CHAIN SING ()
SubTotal 3220 3220
2 Naugaon UT-01-003-016-001/8
(KUPRA) 		3501003000NRG24201020230158343 20/10/2023 URMILA DEVI 3501003WL0019380 URMILA DEVI 00354 PUNB0640800 920 920 Processed 03/11/2023 6973916517 URMILA DEVI ()
SubTotal 920 920
3 Naugaon UT-01-003-098-001/2
(BAJRI) 		3501003000NRG24201020230158345 20/10/2023 RUPA LAL 3501003WL0019382 RUPA LAL 00415 SBIN0003290 3220 3220 Rejected 03/11/2023 6973916518 No Such Account
4 Naugaon UT-01-003-098-001/2
(BAJRI) 		3501003000NRG24201020230158346 20/10/2023 RUPA LAL 3501003WL0019382 RUPA LAL 00415 SBIN0003290 2990 2990 Rejected 03/11/2023 6973916519 No Such Account
SubTotal 6210 6210
5 Naugaon UT-01-003-005-001/30
(KANDAU) 		3501003000NRG24201020230158256 20/10/2023 DEEPMALA 3501003WL0019364 DEEPMALA 00415 SBIN0003567 3450 3450 Rejected 03/11/2023 6973916521 No Such Account
6 Naugaon UT-01-003-094-001/98
(MANJIYALI) 		3501003000NRG24201020230158344 20/10/2023 Ran Dei 3501003WL0019381 Ran Dei 00415 SBIN0003567 3680 3680 Rejected 03/11/2023 6973916520 No Such Account
SubTotal 7130 7130
Total 17480 17480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_201023FTO_82444 Punjab National Bank PUNB0206700 RANA 3220
2 Naugaon UT3501003_201023FTO_82444 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 920
3 Naugaon UT3501003_201023FTO_82444 State Bank of India SBIN0003290 BARKOT 6210
4 Naugaon UT3501003_201023FTO_82444 State Bank of India SBIN0003567 NAUGAON 7130

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