Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:03:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_170223FTO_150214
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-01-003-054-003/18
(THANKI) 		3501003000NRG23170220230210302 17/02/2023 SOVINDRI 3501003WL0028931 SOVINDRI 00354 PUNB0640800 3195 3195 Processed 24/02/2023 9126272160 SOVINDRI ()
2 Naugaon UT-01-003-054-003/18
(THANKI) 		3501003000NRG23170220230210301 17/02/2023 SOVINDRI 3501003WL0028931 SOVINDRI 00354 PUNB0640800 3195 3195 Processed 24/02/2023 9126272159 SOVINDRI ()
SubTotal 6390 6390
3 Naugaon UT-01-003-106-001/47
(SUNARA) 		3501003000NRG23170220230210297 17/02/2023 SHEETAL RAWAT 3501003WL0028930 SHEETAL RAWAT 00415 SBIN0003567 3195 3195 Processed 24/02/2023 9126272161 MRS SHEETAL RAWAT ()
SubTotal 3195 3195
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_170223FTO_150214 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 6390
2 Naugaon UT3501003_170223FTO_150214 State Bank of India SBIN0003567 NAUGAON 3195

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