Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:46:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_061022FTO_96625
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-01-003-022-001/294
(KOTI (THAKRAL)) 		3501003000NRG23061020220136081 06/10/2022 Reeta Devi 3501003WL0017966 Reeta Devi 00415 SBIN0003290 2982 2982 Rejected 22/11/2022 N1022005373AF No Such Account
SubTotal 2982 2982
2 Naugaon UT-01-003-070-001/204
(PALAR) 		3501003000NRG23061020220136112 06/10/2022 PRIYANKA 3501003WL0017970 PRIYANKA 00479 SBIN0RRUTGB 3195 3195 Processed 21/11/2022 6579179150 PRIYANKA ()
SubTotal 3195 3195
Total 6177 6177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_061022FTO_96625 State Bank of India SBIN0003290 BARKOT 2982
2 Naugaon UT3501003_061022FTO_96625 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 3195

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