Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:00:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_040523FTO_14732
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-01-003-046-001/82
(DANDALGAON) 		3501003000NRG24040520230018407 04/05/2023 ANITA 3501003WL002020 ANITA 00354 PUNB0640800 2530 2530 Processed 13/05/2023 1489924048 ANITA ()
SubTotal 2530 2530
2 Naugaon UT-01-003-046-001/164
(DANDALGAON) 		3501003000NRG24040520230018399 04/05/2023 PREMLATA 3501003WL002020 PREMLATA 00415 SBIN0003290 2530 2530 Processed 12/05/2023 1489924049 MISS PREM LATA ()
SubTotal 2530 2530
3 Naugaon UT-01-003-046-001/185
(DANDALGAON) 		3501003000NRG24040520230018402 04/05/2023 NISHA 3501003WL002020 NISHA 00415 SBIN0008229 2530 2530 Processed 12/05/2023 1489924050 MISS NISHA ()
SubTotal 2530 2530
4 Naugaon UT-01-003-046-001/180
(DANDALGAON) 		3501003000NRG24040520230018400 04/05/2023 BHAWANA GUSAIN 3501003WL002020 BHAWANA GUSAIN 00415 SBIN0010590 2530 2530 Processed 12/05/2023 1489924051 MISS BHAWANA GUSAIN ()
SubTotal 2530 2530
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_040523FTO_14732 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2530
2 Naugaon UT3501003_040523FTO_14732 State Bank of India SBIN0003290 BARKOT 2530
3 Naugaon UT3501003_040523FTO_14732 State Bank of India SBIN0008229 GHODLI 2530
4 Naugaon UT3501003_040523FTO_14732 State Bank of India SBIN0010590 ITBP 2530

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