Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:51:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_120923FTO_68365
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-01-003-046-001/56
(DANDALGAON) 		3501003000NRG24120920230130901 12/09/2023 MEENA DEVI 3501003WL0015847 MEENA DEVI 00354 PUNB0640800 2760 2760 Processed 21/09/2023 5784288947 MEENA DEVI ()
SubTotal 2760 2760
2 Naugaon UT-01-003-006-001/5
(KANDARI) 		3501003000NRG24120920230130896 12/09/2023 LOKENDRA DUTT 3501003WL0015846 LOKENDRA DUTT 00415 SBIN0006805 1840 1840 Processed 21/09/2023 5784288948 MR LOKENDER DUTT GAUR ()
3 Naugaon UT-01-003-006-001/5
(KANDARI) 		3501003000NRG24120920230130897 12/09/2023 LOKENDRA DUTT 3501003WL0015846 LOKENDRA DUTT 00415 SBIN0006805 460 460 Processed 21/09/2023 5784288949 MR LOKENDER DUTT GAUR ()
4 Naugaon UT-01-003-006-001/88
(KANDARI) 		3501003000NRG24120920230130898 12/09/2023 SARITA DEVI 3501003WL0015846 SARITA DEVI 00415 SBIN0006805 920 920 Processed 21/09/2023 5784288950 MRS SARITA ()
SubTotal 3220 3220
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_120923FTO_68365 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2760
2 Naugaon UT3501003_120923FTO_68365 State Bank of India SBIN0006805 DAMTA 3220

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