Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:16:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_300823FTO_63754
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-01-003-055-001/117
(DANGURGAON) 		3501003000NRG24300820230121011 30/08/2023 MAMRAJ 3501003WL014626 MAMRAJ 00354 PUNB0206700 2760 2760 Processed 05/09/2023 5201161005 MAMRAJ ()
2 Naugaon UT-01-003-055-001/117
(DANGURGAON) 		3501003000NRG24300820230121012 30/08/2023 NITU 3501003WL014626 NITU 00354 PUNB0206700 2760 2760 Processed 05/09/2023 5201161004 NITU ()
3 Naugaon UT-01-003-055-001/118
(DANGURGAON) 		3501003000NRG24300820230121014 30/08/2023 RACHANA 3501003WL014626 RACHANA 00354 PUNB0206700 2760 2760 Processed 05/09/2023 5201161000 RACHANA ()
4 Naugaon UT-01-003-055-001/52
(DANGURGAON) 		3501003000NRG24300820230121020 30/08/2023 BIJLI DEVI 3501003WL014626 BIJLI DEVI 00354 PUNB0206700 2760 2760 Processed 05/09/2023 5201161001 BIJLI DEVI ()
5 Naugaon UT-01-003-055-001/71
(DANGURGAON) 		3501003000NRG24300820230121022 30/08/2023 URMILA 3501003WL014626 URMILA 00354 PUNB0206700 2760 2760 Processed 05/09/2023 5201160999 URMILA ()
6 Naugaon UT-01-003-055-001/76
(DANGURGAON) 		3501003000NRG24300820230121026 30/08/2023 RAJULI DEVI 3501003WL014626 RAJULI DEVI 00354 PUNB0206700 2760 2760 Processed 05/09/2023 5201160998 RAJULI DEVI ()
7 Naugaon UT-01-003-055-001/95
(DANGURGAON) 		3501003000NRG24300820230121029 30/08/2023 Anirudh Singh 3501003WL014626 Anirudh Singh 00354 PUNB0206700 2760 2760 Processed 05/09/2023 5201160993 Anirudh Singh ()
SubTotal 19320 19320
8 Naugaon UT-01-003-022-001/16
(KOTI (THAKRAL)) 		3501003000NRG24300820230121039 30/08/2023 UPENDER SINGH 3501003WL014631 UPENDER SINGH 00354 PUNB0640800 460 460 Processed 05/09/2023 5201161003 UPENDER SINGH ()
9 Naugaon UT-01-003-022-001/16
(KOTI (THAKRAL)) 		3501003000NRG24300820230121040 30/08/2023 VIJAY LAXAMI 3501003WL014631 VIJAY LAXAMI 00354 PUNB0640800 460 460 Processed 05/09/2023 5201160996 VIJAY LAXAMI ()
10 Naugaon UT-01-003-048-001/118
(DANDAGAON) 		3501003000NRG24300820230121037 30/08/2023 SUMITRA DEVI 3501003WL014630 SUMITRA DEVI 00354 PUNB0640800 1610 1610 Processed 05/09/2023 5201161002 SUMITRA DEVI ()
11 Naugaon UT-01-003-100-001/224
(SARNAUL) 		3501003000NRG24300820230120998 30/08/2023 JOMATI DEVI 3501003WL014623 JOMATI DEVI 00354 PUNB0640800 3450 3450 Processed 05/09/2023 5201160997 JOMATI DEVI ()
SubTotal 5980 5980
12 Naugaon UT-01-003-050-001/37
(TINYA) 		3501003000NRG24300820230120997 30/08/2023 VIJAL DASS 3501003WL014622 VIJAL DASS 00415 SBIN0003567 230 230 Processed 05/09/2023 5201160995 MR VIJAL DAS ()
SubTotal 230 230
13 Naugaon UT-01-003-036-001/124
(GODIN) 		3501003000NRG24300820230120999 30/08/2023 Amit 3501003WL014624 Amit 00415 SBIN0006805 690 690 Processed 05/09/2023 5201160994 MR AMIT LAL ()
SubTotal 690 690
Total 26220 26220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_300823FTO_63754 Punjab National Bank PUNB0206700 RANA 19320
2 Naugaon UT3501003_300823FTO_63754 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 5980
3 Naugaon UT3501003_300823FTO_63754 State Bank of India SBIN0003567 NAUGAON 230
4 Naugaon UT3501003_300823FTO_63754 State Bank of India SBIN0006805 DAMTA 690

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