Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:03:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_100522FTO_21157
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-01-003-065-003/43
(NARYUNKA) 		3501003000NRG23100520220022832 10/05/2022 CHANDRAKALA 3501003WL002752 CHANDRAKALA 00354 PUNB0595600 3195 3195 Processed 16/05/2022 1268102785 CHANDRAKALA ()
2 Naugaon UT-01-003-078-001/88
(BAGASU) 		3501003000NRG23100520220022821 10/05/2022 SHASHIBALA 3501003WL002746 SHASHIBALA 00354 PUNB0595600 3408 3408 Processed 16/05/2022 1268102784 SHASHIBALA ()
SubTotal 6603 6603
3 Naugaon UT-01-003-075-001/47
(FOOLDHAR) 		3501003000NRG23100520220022827 10/05/2022 SANJAY LAL 3501003WL002750 SANJAY LAL 00354 PUNB0640800 3408 3408 Processed 16/05/2022 1268102786 SANJAYLAL ()
SubTotal 3408 3408
4 Naugaon UT-01-003-028-001/151
(KHANSI) 		3501003000NRG23100520220022817 10/05/2022 vijaybala 3501003WL002745 vijaybala 00415 SBIN0003567 3408 3408 Processed 16/05/2022 1268102787 MRS VIJAYBALA ()
SubTotal 3408 3408
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_100522FTO_21157 Punjab National Bank PUNB0595600 Town Area Naugaon 6603
2 Naugaon UT3501003_100522FTO_21157 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 3408
3 Naugaon UT3501003_100522FTO_21157 State Bank of India SBIN0003567 NAUGAON 3408

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