Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:31:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_190522FTO_24819
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-01-003-113-001/24
(MATIYALI) 		3501003000NRG23190520220029173 19/05/2022 ANAND SINGH 3501003WL0003680 ANAND SINGH 00354 PUNB0595600 213 213 Processed 25/05/2022 1503787141 ANANDSINGH ()
SubTotal 213 213
2 Naugaon UT-01-003-082-001/128
(BINGSI) 		3501003000NRG23190520220029170 19/05/2022 PRAVEENA DEVI 3501003WL0003679 PRAVEENA DEVI 00415 SBIN0003567 1278 1278 Processed 25/05/2022 1503787144 MRS PRAVINA ()
3 Naugaon UT-01-003-082-001/72
(BINGSI) 		3501003000NRG23190520220029171 19/05/2022 GULAB SINGH 3501003WL0003679 GULAB SINGH 00415 SBIN0003567 2982 2982 Processed 25/05/2022 1503787142 MR GULAB SINGH ()
4 Naugaon UT-01-003-113-001/1
(MATIYALI) 		3501003000NRG23190520220029172 19/05/2022 TARA 3501003WL0003680 TARA 00415 SBIN0003567 213 213 Processed 25/05/2022 1503787143 MRS TARA ()
SubTotal 4473 4473
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_190522FTO_24819 Punjab National Bank PUNB0595600 Town Area Naugaon 213
2 Naugaon UT3501003_190522FTO_24819 State Bank of India SBIN0003567 NAUGAON 4473

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