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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:21:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_030223APB_FTO_146431
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-01-003-103-002/42
(SINGUNI) 		3501003000NRG23030220230208652 03/02/2023 BABITA DEVI 3501003WL028650 BABITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 13/02/2023 8716688210 BABITADEVIWOKUNVARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-103-002/42
(SINGUNI) 		3501003000NRG23030220230208651 03/02/2023 KUNWAR SINGH 3501003WL028650 KUNWAR SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 13/02/2023 8716688213 Mr. KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
3 Naugaon UT-01-003-103-002/51
(SINGUNI) 		3501003000NRG23030220230208654 03/02/2023 BALBEER 3501003WL028650 BALBEER 00479 SBIN0RRUTGB 1491 1491 Processed 13/02/2023 8716688212 Mr. BALVEER B UTTARAKHAND GRAMIN BANK(607197)
4 Naugaon UT-01-003-103-002/51
(SINGUNI) 		3501003000NRG23030220230208653 03/02/2023 ROOPU DEVI 3501003WL028650 ROOPU DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 13/02/2023 8716688211 Mrs. RUP DEI W/O PIGAL DAS UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_030223APB_FTO_146431 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 5964

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