Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:05:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_241122FTO_115261
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-01-003-089-001/24
(MASALGAON) 		3501003000NRG23241120220163021 24/11/2022 VISHULA DEVI 3501003WL0022094 VISHULA DEVI 00354 PUNB0640800 3195 3195 Processed 30/11/2022 6739952290 VISHULA DEVI ()
SubTotal 3195 3195
2 Naugaon UT-01-003-077-001/111
(BAJLARI) 		3501003000NRG23241120220163022 24/11/2022 JAYPAL SINGH RANA 3501003WL0022095 JAYPAL SINGH RANA 00415 SBIN0003567 1278 1278 Processed 30/11/2022 6739952291 MR JAYPAL SINGH RANA ()
3 Naugaon UT-01-003-088-001/43
(BHANKOLI) 		3501003000NRG23241120220163026 24/11/2022 PRADEEP 3501003WL0022097 PRADEEP 00415 SBIN0003567 2769 2769 Processed 30/11/2022 6739952292 MR MR PRADEEP ()
SubTotal 4047 4047
4 Naugaon UT-01-003-011-001/5
(KANDA) 		3501003000NRG23241120220163023 24/11/2022 Chaina Devi 3501003WL0022096 Chaina Devi 00415 SBIN0008229 2982 2982 Processed 30/11/2022 6739952293 MRS CHAINA DEVI ()
5 Naugaon UT-01-003-011-002/74
(KANDA) 		3501003000NRG23241120220163024 24/11/2022 BHARAT DEI 3501003WL0022096 BHARAT DEI 00415 SBIN0008229 3195 3195 Processed 30/11/2022 6739952294 MRS BHARAT DEI ()
6 Naugaon UT-01-003-011-002/74
(KANDA) 		3501003000NRG23241120220163025 24/11/2022 BHARAT DEI 3501003WL0022096 BHARAT DEI 00415 SBIN0008229 2769 2769 Processed 30/11/2022 6739952295 MRS BHARAT DEI ()
SubTotal 8946 8946
Total 16188 16188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_241122FTO_115261 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 3195
2 Naugaon UT3501003_241122FTO_115261 State Bank of India SBIN0003567 NAUGAON 4047
3 Naugaon UT3501003_241122FTO_115261 State Bank of India SBIN0008229 GHODLI 8946

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