Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:01:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_160922FTO_88769
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-01-003-082-001/116
(BINGSI) 		3501003000NRG23160920220124980 16/09/2022 LALITMOHAN 3501003WL016250 LALITMOHAN 00354 PUNB0595600 3195 3195 Processed 21/09/2022 4877626213 LALITMOHAN ()
SubTotal 3195 3195
2 Naugaon UT-01-003-092-001/58
(MOLDA ) 		3501003000NRG23160920220124988 16/09/2022 Om prakash 3501003WL016251 Om prakash 00415 SBIN0003290 2982 2982 Processed 21/09/2022 4877626212 MR OM PRAKASH ()
SubTotal 2982 2982
3 Naugaon UT-01-003-082-001/118
(BINGSI) 		3501003000NRG23160920220124976 16/09/2022 DINENDRA SINGH 3501003WL016249 DINENDRA SINGH 00415 SBIN0003567 3195 3195 Processed 21/09/2022 4877626214 MR DINENDRA SINGH ()
SubTotal 3195 3195
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_160922FTO_88769 Punjab National Bank PUNB0595600 Town Area Naugaon 3195
2 Naugaon UT3501003_160922FTO_88769 State Bank of India SBIN0003290 BARKOT 2982
3 Naugaon UT3501003_160922FTO_88769 State Bank of India SBIN0003567 NAUGAON 3195

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