Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:01:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_130123FTO_137555
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-01-003-008-001/112
(KANSERU) 		3501003000NRG23130120230202145 13/01/2023 SHASHI 3501003WL027770 SHASHI 00354 PUNB0640800 1491 1491 Processed 20/01/2023 8086657948 SHASHI ()
2 Naugaon UT-01-003-008-001/29
(KANSERU) 		3501003000NRG23130120230202144 13/01/2023 RAMPYARI 3501003WL027769 RAMPYARI 00354 PUNB0640800 2130 2130 Processed 20/01/2023 8086657947 RAMPYARI ()
SubTotal 3621 3621
3 Naugaon UT-01-003-008-001/133
(KANSERU) 		3501003000NRG23130120230202147 13/01/2023 BABITA 3501003WL027771 BABITA 00415 SBIN0003290 2769 2769 Processed 20/01/2023 8086657946 MRS BABITA ()
SubTotal 2769 2769
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_130123FTO_137555 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 3621
2 Naugaon UT3501003_130123FTO_137555 State Bank of India SBIN0003290 BARKOT 2769

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