Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:22:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_040722APB_FTO_47841
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-01-003-089-001/95
(MASALGAON) 		3501003000NRG23040720220071559 04/07/2022 BHAROSHA LAL 3501003WL008972 BHAROSHA LAL 00112 YESB0DCBU06 2982 2982 Processed 08/07/2022 2914458924 MR BHAROSHA LAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 Naugaon UT-01-003-089-001/129
(MASALGAON) 		3501003000NRG23040720220071556 04/07/2022 BHAGI RAM 3501003WL008972 BHAGI RAM 00415 SBIN0003290 2982 2982 Processed 08/07/2022 2914458925 MR BHAGIRAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
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_040722APB_FTO_47841 District Co-operative Bank YESB0DCBU06 BARKOT 2982
2 Naugaon UT3501003_040722APB_FTO_47841 State Bank of India SBIN0003290 BARKOT 2982

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