Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:16:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_270822APB_FTO_80785
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-01-003-011-001/54
(KANDA) 		3501003000NRG23270820220111440 27/08/2022 AMBIKA PRASAD 3501003WL014263 AMBIKA PRASAD 00354 PUNB0640800 213 213 Processed 12/09/2022 4641035186 MR AMBIKA PRASAD STATE BANK OF INDIA(508548)
SubTotal 213 213
2 Naugaon UT-01-003-011-001/43
(KANDA) 		3501003000NRG23270820220111437 27/08/2022 JAI PRAKASH 3501003WL014263 JAI PRAKASH 00415 SBIN0008229 213 213 Processed 12/09/2022 4641035187 MR JAIPRAKASH STATE BANK OF INDIA(508548)
3 Naugaon UT-01-003-011-001/56
(KANDA) 		3501003000NRG23270820220111441 27/08/2022 GANESH PRASAD 3501003WL014263 GANESH PRASAD 00415 SBIN0008229 213 213 Processed 12/09/2022 4641035188 MR GANESH PRASAD STATE BANK OF INDIA(508548)
4 Naugaon UT-01-003-011-001/58
(KANDA) 		3501003000NRG23270820220111443 27/08/2022 PRAMOD PRASAD 3501003WL014263 PRAMOD PRASAD 00415 SBIN0008229 213 213 Processed 12/09/2022 4641035185 PRAMOD PRASAD SO CHIRANJI PRASAD UNION BANK OF INDIA(508500)
SubTotal 639 639
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_270822APB_FTO_80785 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 213
2 Naugaon UT3501003_270822APB_FTO_80785 State Bank of India SBIN0008229 GHODLI 639

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