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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:18:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_230123APB_FTO_141432
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-01-003-064-001/242-A
(NANDGAON) 		3501003000NRG23230120230206647 23/01/2023 FUL DEVI 3501003WL028330 FUL DEVI 00112 YESB0DCBU06 3195 3195 Processed 27/01/2023 8197611681 PHOOLI DEI PUNJAB NATIONAL BANK(508568)
2 Naugaon UT-01-003-064-001/256
(NANDGAON) 		3501003000NRG23230120230206646 23/01/2023 RUP DEI 3501003WL028329 RUP DEI 00112 YESB0DCBU06 3195 3195 Processed 27/01/2023 8197611680 ROOPDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 6390 6390
3 Naugaon UT-01-003-064-001/205
(NANDGAON) 		3501003000NRG23230120230206651 23/01/2023 DINESH LAL 3501003WL028331 DINESH LAL 00415 SBIN0003290 3195 3195 Processed 27/01/2023 8197611682 DINESHLALSOGAIJULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-064-001/455
(NANDGAON) 		3501003000NRG23230120230206650 23/01/2023 BABITA 3501003WL028330 BABITA 00415 SBIN0003290 2982 2982 Processed 27/01/2023 8197611685 MISS BABITA STATE BANK OF INDIA(508548)
SubTotal 6177 6177
5 Naugaon UT-01-003-057-003/47
(DIYADI) 		3501003000NRG23230120230206596 23/01/2023 SUNIL 3501003WL028321 SUNIL 00415 SBIN0006805 2343 2343 Processed 27/01/2023 8197611686 MR SUNIL STATE BANK OF INDIA(508548)
SubTotal 2343 2343
6 Naugaon UT-01-003-030-001/57
(GADOLI) 		3501003000NRG23230120230206593 23/01/2023 BHAWANI 3501003WL028319 BHAWANI 00415 SBIN0008229 3195 3195 Processed 27/01/2023 8197611684 MR BHAWANI PRASAD STATE BANK OF INDIA(508548)
7 Naugaon UT-01-003-054-002/20
(THANKI) 		3501003000NRG23230120230206595 23/01/2023 MUNNA SHAH 3501003WL028320 MUNNA SHAH 00415 SBIN0008229 3408 3408 Processed 27/01/2023 8197611683 MUNA S/O KUNDANA PUNJAB NATIONAL BANK(508568)
SubTotal 6603 6603
Total 21513 21513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_230123APB_FTO_141432 District Co-operative Bank YESB0DCBU06 BARKOT 6390
2 Naugaon UT3501003_230123APB_FTO_141432 State Bank of India SBIN0003290 BARKOT 6177
3 Naugaon UT3501003_230123APB_FTO_141432 State Bank of India SBIN0006805 DAMTA 2343
4 Naugaon UT3501003_230123APB_FTO_141432 State Bank of India SBIN0008229 GHODLI 6603

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