Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:05:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_141022APB_FTO_101254
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-01-003-008-001/102
(KANSERU) 		3501003000NRG23141020220141587 14/10/2022 SUSHILA 3501003WL018821 SUSHILA 00415 SBIN0003290 639 639 Processed 21/11/2022 6579601058 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
2 Naugaon UT-01-003-008-001/105
(KANSERU) 		3501003000NRG23141020220141588 14/10/2022 JAYVEER SINGH 3501003WL018821 JAYVEER SINGH 00415 SBIN0003290 2982 2982 Processed 21/11/2022 6579601057 MR BAHATTAR SINGH RANA STATE BANK OF INDIA(508548)
3 Naugaon UT-01-003-008-001/34
(KANSERU) 		3501003000NRG23141020220141592 14/10/2022 Soban Dei 3501003WL018821 Soban Dei 00415 SBIN0003290 2982 2982 Rejected 22/11/2022 N102200D61F8B Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6603 6603
Total 6603 6603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_141022APB_FTO_101254 State Bank of India SBIN0003290 BARKOT 6603

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