Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:51:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_290622FTO_44839
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-01-003-033-001/26
(GULADI) 		3501003000NRG22220620220290875 29/06/2022 JUDHRIYA LAL 3501003WL0036216 JUDHRIYA LAL 00415 SBIN0008229 3060 3060 Processed 29/07/2022 3410463695 MR JUDHARIYA LAL ()
2 Naugaon UT-01-003-033-001/26
(GULADI) 		3501003000NRG22220620220290876 29/06/2022 JUDHRIYA LAL 3501003WL0036216 JUDHRIYA LAL 00415 SBIN0008229 1428 1428 Processed 29/07/2022 3410463696 MR JUDHARIYA LAL ()
SubTotal 4488 4488
3 Naugaon UT-01-003-015-001/270
(KUTHNAUR) 		3501003000NRG22160620220290849 29/06/2022 PRADEEP SINGH 3501003WL0036200 PRADEEP SINGH 00468 UBIN0567078 2856 2856 Processed 29/07/2022 3410463697 PRADEEP SINGH ()
4 Naugaon UT-01-003-015-001/270
(KUTHNAUR) 		3501003000NRG22160620220290850 29/06/2022 PRADEEP SINGH 3501003WL0036200 PRADEEP SINGH 00468 UBIN0567078 2856 2856 Processed 29/07/2022 3410463698 PRADEEP SINGH ()
5 Naugaon UT-01-003-015-001/270
(KUTHNAUR) 		3501003000NRG22160620220290851 29/06/2022 PRADEEP SINGH 3501003WL0036200 PRADEEP SINGH 00468 UBIN0567078 2856 2856 Processed 29/07/2022 3410463699 PRADEEP SINGH ()
SubTotal 8568 8568
Total 13056 13056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_290622FTO_44839 State Bank of India SBIN0008229 GHODLI 4488
2 Naugaon UT3501003_290622FTO_44839 Union Bank of India UBIN0567078 BADKOT 8568

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