Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:05:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_070422FTO_2550
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-01-003-106-002/63
(SUNARA) 		3501003000NRG23070420220000048 07/04/2022 MAHENDRA SINGH 3501003WL00004 MAHENDRA SINGH 00354 PUNB0595600 639 639 Processed 03/05/2022 0818736075 MAHENDRASINGH ()
SubTotal 639 639
2 Naugaon UT-01-003-106-002/63
(SUNARA) 		3501003000NRG23070420220000049 07/04/2022 BANITA DEVI 3501003WL00004 BANITA DEVI 00415 SBIN0003293 639 639 Processed 03/05/2022 0818736074 MISS BANITA ()
SubTotal 639 639
3 Naugaon UT-01-003-106-002/22
(SUNARA) 		3501003000NRG23070420220000043 07/04/2022 MANISH KUMAR 3501003WL00004 MANISH KUMAR 00415 SBIN0003567 639 639 Processed 03/05/2022 0818736077 MR MANEESH KUMAR ()
4 Naugaon UT-01-003-106-002/35
(SUNARA) 		3501003000NRG23070420220000046 07/04/2022 BAMO DEVI 3501003WL00004 BAMO DEVI 00415 SBIN0003567 639 639 Processed 03/05/2022 0818736073 MRS BAAMU DEVI 7088846570 ()
5 Naugaon UT-01-003-106-002/58
(SUNARA) 		3501003000NRG23070420220000047 07/04/2022 AMIT KUMAR 3501003WL00004 AMIT KUMAR 00415 SBIN0003567 639 639 Processed 03/05/2022 0818736076 MR AMIT KUMAR ()
SubTotal 1917 1917
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_070422FTO_2550 Punjab National Bank PUNB0595600 Town Area Naugaon 639
2 Naugaon UT3501003_070422FTO_2550 State Bank of India SBIN0003293 PUROLA 639
3 Naugaon UT3501003_070422FTO_2550 State Bank of India SBIN0003567 NAUGAON 1917

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