Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:27:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_270922FTO_92932
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-01-003-011-001/5
(KANDA) 		3501003000NRG22270920220291703 27/09/2022 CHAINI DEVI 3501003WL0036450 CHAINI DEVI 00415 SBIN0008229 408 408 Rejected 01/10/2022 5122545053 No Such Account
2 Naugaon UT-01-003-011-001/5
(KANDA) 		3501003000NRG22270920220291702 27/09/2022 CHAINI DEVI 3501003WL0036450 CHAINI DEVI 00415 SBIN0008229 3060 3060 Rejected 01/10/2022 5122545052 No Such Account
3 Naugaon UT-01-003-011-001/5
(KANDA) 		3501003000NRG22270920220291701 27/09/2022 CHAINI DEVI 3501003WL0036450 CHAINI DEVI 00415 SBIN0008229 1020 1020 Rejected 01/10/2022 5122545051 No Such Account
SubTotal 4488 4488
Total 4488 4488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_270922FTO_92932 State Bank of India SBIN0008229 GHODLI 4488

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