Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:59:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_160323FTO_161171
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-01-003-089-001/183
(MASALGAON) 		3501003000NRG23160320230223060 16/03/2023 MAHESH SINGH 3501003WL030316 MAHESH SINGH 00354 PUNB0640800 2130 2130 Processed 24/03/2023 0042928134 MAHESH SINGH ()
2 Naugaon UT-01-003-089-001/186
(MASALGAON) 		3501003000NRG23160320230223063 16/03/2023 ARUNA 3501003WL030316 ARUNA 00354 PUNB0640800 2130 2130 Processed 24/03/2023 0042928133 ARUNA ()
3 Naugaon UT-01-003-089-001/29
(MASALGAON) 		3501003000NRG23160320230223050 16/03/2023 KAJAL 3501003WL030315 KAJAL 00354 PUNB0640800 1917 1917 Processed 24/03/2023 0042928132 KAJAL ()
SubTotal 6177 6177
4 Naugaon UT-01-003-089-001/122
(MASALGAON) 		3501003000NRG23160320230223042 16/03/2023 Jittendra Singh 3501003WL030315 Jittendra Singh 00415 SBIN0003290 1917 1917 Processed 23/03/2023 0042928136 MR JITENDRA SINGH ()
5 Naugaon UT-01-003-089-001/151
(MASALGAON) 		3501003000NRG23160320230223056 16/03/2023 PARVESH RANA 3501003WL030316 PARVESH RANA 00415 SBIN0003290 2130 2130 Processed 23/03/2023 0042928135 MR PRAVESH SINGH ()
SubTotal 4047 4047
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_160323FTO_161171 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 6177
2 Naugaon UT3501003_160323FTO_161171 State Bank of India SBIN0003290 BARKOT 4047

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