Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:52:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_240922APB_FTO_92129
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-01-003-012-002/19-A
(KIMMI) 		3501003000NRG23240920220129432 24/09/2022 RAM DEI 3501003WL016989 RAM DEI 00112 YESB0DCBU15 3195 3195 Processed 28/09/2022 5014914896 RAMDEVIWOBHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3195 3195
2 Naugaon UT-01-003-012-002/19-A
(KIMMI) 		3501003000NRG23240920220129433 24/09/2022 BHAJAN SINGH 3501003WL016989 BHAJAN SINGH 00415 SBIN0003567 3195 3195 Processed 28/09/2022 5014914897 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3195 3195
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_240922APB_FTO_92129 District Co-operative Bank YESB0DCBU15 NAUGAON 3195
2 Naugaon UT3501003_240922APB_FTO_92129 State Bank of India SBIN0003567 NAUGAON 3195

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