Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:03:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_141022FTO_101253
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-01-003-008-001/211
(KANSERU) 		3501003000NRG23141020220141591 14/10/2022 ANJANI 3501003WL018821 ANJANI 00415 SBIN0003290 2982 2982 Processed 21/11/2022 6579228789 MRS ANJANI XX ()
SubTotal 2982 2982
2 Naugaon UT-01-003-008-001/100
(KANSERU) 		3501003000NRG23141020220141585 14/10/2022 CHANDRAPATI 3501003WL018821 CHANDRAPATI 00468 UBIN0567078 2982 2982 Processed 21/11/2022 6579228790 CHANDRAPATI ()
3 Naugaon UT-01-003-008-001/100
(KANSERU) 		3501003000NRG23141020220141586 14/10/2022 LOKENDRA SINGH RANA 3501003WL018821 LOKENDRA SINGH RANA 00468 UBIN0567078 2982 2982 Processed 21/11/2022 6579228791 LOKENDRA SINGH RANA ()
4 Naugaon UT-01-003-008-001/211
(KANSERU) 		3501003000NRG23141020220141590 14/10/2022 DHEERENDRA SINGH 3501003WL018821 DHEERENDRA SINGH 00468 UBIN0567078 2982 2982 Processed 21/11/2022 6579228792 DHEERENDRA SINGH ()
SubTotal 8946 8946
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_141022FTO_101253 State Bank of India SBIN0003290 BARKOT 2982
2 Naugaon UT3501003_141022FTO_101253 Union Bank of India UBIN0567078 BADKOT 8946

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