Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:03:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_050922FTO_83495
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-01-003-014-001/16
(KUD) 		3501003000NRG22050920220291205 05/09/2022 BIJALU 3501003WL0036298 BIJALU 00354 PUNB0640800 3264 3264 Processed 12/09/2022 4644841668 BIJALU ()
2 Naugaon UT-01-003-014-001/16
(KUD) 		3501003000NRG22050920220291207 05/09/2022 BIJALU 3501003WL0036298 BIJALU 00354 PUNB0640800 408 408 Processed 12/09/2022 4644841667 BIJALU ()
3 Naugaon UT-01-003-014-001/16
(KUD) 		3501003000NRG22050920220291209 05/09/2022 BIJALU 3501003WL0036298 BIJALU 00354 PUNB0640800 408 408 Processed 12/09/2022 4644841666 BIJALU ()
SubTotal 4080 4080
4 Naugaon UT-01-003-014-001/12
(KUD) 		3501003000NRG22050920220291201 05/09/2022 TIKAM DEI 3501003WL0036297 TIKAM DEI 00415 SBIN0008229 1224 1224 Processed 12/09/2022 4644841662 MASTER VANDANA ()
5 Naugaon UT-01-003-014-004/68
(KUD) 		3501003000NRG22050920220291202 05/09/2022 KAUSALIYA DEVI 3501003WL0036298 KAUSALIYA DEVI 00415 SBIN0008229 3060 3060 Processed 12/09/2022 4644841659 MRS KAUSHLIYA DEVI ()
6 Naugaon UT-01-003-014-004/68
(KUD) 		3501003000NRG22050920220291203 05/09/2022 KAUSALIYA DEVI 3501003WL0036298 KAUSALIYA DEVI 00415 SBIN0008229 3060 3060 Processed 12/09/2022 4644841660 MRS KAUSHLIYA DEVI ()
7 Naugaon UT-01-003-014-004/68
(KUD) 		3501003000NRG22050920220291204 05/09/2022 KAUSALIYA DEVI 3501003WL0036298 KAUSALIYA DEVI 00415 SBIN0008229 3060 3060 Processed 12/09/2022 4644841661 MRS KAUSHLIYA DEVI ()
SubTotal 10404 10404
8 Naugaon UT-01-003-014-001/16
(KUD) 		3501003000NRG22050920220291208 05/09/2022 PURNI DEVI 3501003WL0036298 PURNI DEVI 00479 SBIN0RRUTGB 408 408 Processed 12/09/2022 4644841664 PURNI DEVI ()
9 Naugaon UT-01-003-014-001/16
(KUD) 		3501003000NRG22050920220291206 05/09/2022 PURNI DEVI 3501003WL0036298 PURNI DEVI 00479 SBIN0RRUTGB 3264 3264 Processed 12/09/2022 4644841665 PURNI DEVI ()
10 Naugaon UT-01-003-014-001/16
(KUD) 		3501003000NRG22050920220291210 05/09/2022 PURNI DEVI 3501003WL0036298 PURNI DEVI 00479 SBIN0RRUTGB 408 408 Processed 12/09/2022 4644841663 PURNI DEVI ()
SubTotal 4080 4080
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_050922FTO_83495 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 4080
2 Naugaon UT3501003_050922FTO_83495 State Bank of India SBIN0008229 GHODLI 10404
3 Naugaon UT3501003_050922FTO_83495 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 4080

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