Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:51:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_071022FTO_97298
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-01-003-114-001/97
(BHATIAPRATHAM) 		3501003000NRG23071020220136500 07/10/2022 NARVADA 3501003WL0018038 NARVADA 00354 PUNB0595600 3195 3195 Processed 21/11/2022 6579183219 NARVADA ()
SubTotal 3195 3195
2 Naugaon UT-01-003-086-001/57-A
(BHATIYA) 		3501003000NRG23071020220136286 07/10/2022 SONAM BALA 3501003WL0018002 SONAM BALA 00415 SBIN0003567 3195 3195 Processed 21/11/2022 6579183220 MISS SONAM BALA ()
SubTotal 3195 3195
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_071022FTO_97298 Punjab National Bank PUNB0595600 Town Area Naugaon 3195
2 Naugaon UT3501003_071022FTO_97298 State Bank of India SBIN0003567 NAUGAON 3195

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