Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:57:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_201222APB_FTO_125235
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-01-003-066-001/91
(NISHNI) 		3501003000NRG23201220220179758 20/12/2022 VIPIN SINGH 3501003WL024827 VIPIN SINGH 00354 PUNB0206700 1278 1278 Processed 27/12/2022 7441307856 VIPIN SINGH PUNJAB NATIONAL BANK(508568)
2 Naugaon UT-01-003-066-001/99
(NISHNI) 		3501003000NRG23201220220179760 20/12/2022 SANDEEP SINGH 3501003WL024827 SANDEEP SINGH 00354 PUNB0206700 1491 1491 Processed 27/12/2022 7441307855 SANDEEP SINGH PANWAR SO BUDDHI SINGH UNION BANK OF INDIA(508500)
SubTotal 2769 2769
3 Naugaon UT-01-003-066-001/91
(NISHNI) 		3501003000NRG23201220220179759 20/12/2022 NEELAM 3501003WL024827 NEELAM 00468 UBIN0567078 1278 1278 Processed 27/12/2022 7441307857 NEELAM WO VIPIN UNION BANK OF INDIA(508500)
SubTotal 1278 1278
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_201222APB_FTO_125235 Punjab National Bank PUNB0206700 RANA 2769
2 Naugaon UT3501003_201222APB_FTO_125235 Union Bank of India UBIN0567078 BADKOT 1278

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