Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:46:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_171023FTO_81276
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-01-003-013-001/174
(KUTHAR) 		3501003000NRG23130720230241712 17/10/2023 SUNIL KUMAR 3501003WL0032408 SUNIL KUMAR 00354 PUNB0206700 1065 1065 Processed 03/11/2023 6973911532 SUNIL KUMAR ()
2 Naugaon UT-01-003-026-001/186
(KHARSALI) 		3501003000NRG23121020230241740 17/10/2023 Nisha 3501003WL0032424 Nisha 00354 PUNB0206700 213 213 Processed 03/11/2023 6973911531 Nisha ()
3 Naugaon UT-01-003-026-001/313
(KHARSALI) 		3501003000NRG23121020230241739 17/10/2023 Pooja 3501003WL0032424 Pooja 00354 PUNB0206700 3408 3408 Processed 03/11/2023 6973911536 Pooja ()
4 Naugaon UT-01-003-084-001/37
(BEEF) 		3501003000NRG23010720230241697 17/10/2023 SUCHITA 3501003WL0032397 SUCHITA 00354 PUNB0206700 3408 3408 Processed 03/11/2023 6973911533 SUCHITA ()
5 Naugaon UT-01-003-084-001/37
(BEEF) 		3501003000NRG23010720230241698 17/10/2023 SUCHITA 3501003WL0032397 SUCHITA 00354 PUNB0206700 2982 2982 Processed 03/11/2023 6973911534 SUCHITA ()
6 Naugaon UT-01-003-084-001/37
(BEEF) 		3501003000NRG23010720230241699 17/10/2023 SUCHITA 3501003WL0032397 SUCHITA 00354 PUNB0206700 2343 2343 Processed 03/11/2023 6973911535 SUCHITA ()
SubTotal 13419 13419
7 Naugaon UT-01-003-026-001/214
(KHARSALI) 		3501003000NRG23121020230241738 17/10/2023 CHATRA 3501003WL0032424 CHATRA 00354 PUNB0640800 2982 2982 Processed 03/11/2023 6973911538 CHATRA ()
8 Naugaon UT-01-003-026-001/214
(KHARSALI) 		3501003000NRG23121020230241741 17/10/2023 CHATRA 3501003WL0032424 CHATRA 00354 PUNB0640800 2343 2343 Processed 03/11/2023 6973911539 CHATRA ()
9 Naugaon UT-01-003-089-001/24
(MASALGAON) 		3501003000NRG23130720230241706 17/10/2023 VISHULA DEVI 3501003WL0032403 VISHULA DEVI 00354 PUNB0640800 2982 2982 Processed 03/11/2023 6973911537 VISHULA DEVI ()
10 Naugaon UT-01-003-105-001/210
(SUNALDI) 		3501003000NRG23010720230241702 17/10/2023 Ekadashi 3501003WL0032399 Ekadashi 00354 PUNB0640800 2769 2769 Processed 03/11/2023 6973911540 Ekadashi ()
SubTotal 11076 11076
11 Naugaon UT-01-003-004-001/266
(KAFNAUL) 		3501003000NRG23130720230241709 17/10/2023 PRITAM LAL 3501003WL0032405 PRITAM LAL 00415 SBIN0003567 1917 1917 Processed 03/11/2023 6973911542 MR PREETAM KUMAR ARYA ()
12 Naugaon UT-01-003-007-001/112
(KALOGI) 		3501003000NRG23130720230241707 17/10/2023 UPENDRA SINGH 3501003WL0032404 UPENDRA SINGH 00415 SBIN0003567 2556 2556 Processed 03/11/2023 6973911541 MR UPENDRA SINGH ()
SubTotal 4473 4473
13 Naugaon UT-01-003-006-001/10
(KANDARI) 		3501003000NRG23130720230241710 17/10/2023 MUNESH GAUR 3501003WL0032406 MUNESH GAUR 00415 SBIN0006805 2982 2982 Processed 03/11/2023 6973911543 MR MUNESH GAUR ()
14 Naugaon UT-01-003-096-001/18
(RIKHAUN) 		3501003000NRG23130720230241714 17/10/2023 KUNWAR SINGH 3501003WL0032410 KUNWAR SINGH 00415 SBIN0006805 1278 1278 Processed 03/11/2023 6973911544 MR KUNWAR SINGH ()
SubTotal 4260 4260
15 Naugaon UT-01-003-033-001/73
(GULADI) 		3501003000NRG23030720230241703 17/10/2023 JAMUNA PRASAD 3501003WL0032400 JAMUNA PRASAD 00415 SBIN0008229 2982 2982 Processed 03/11/2023 6973911545 MR JAMMUNA PRASAD ()
SubTotal 2982 2982
16 Naugaon UT-01-003-099-001/80
(BADIYA) 		3501003000NRG23200620230241690 17/10/2023 MEERA 3501003WL0032391 MEERA 00468 UBIN0567078 1917 1917 Processed 03/11/2023 6973911547 MEERA ()
17 Naugaon UT-01-003-100-001/123
(SARNAUL) 		3501003000NRG23130720230241705 17/10/2023 BETAL SINGH 3501003WL0032402 BETAL SINGH 00468 UBIN0567078 1917 1917 Processed 03/11/2023 6973911546 BETAL SINGH ()
SubTotal 3834 3834
Total 40044 40044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_171023FTO_81276 Punjab National Bank PUNB0206700 RANA 13419
2 Naugaon UT3501003_171023FTO_81276 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 11076
3 Naugaon UT3501003_171023FTO_81276 State Bank of India SBIN0003567 NAUGAON 4473
4 Naugaon UT3501003_171023FTO_81276 State Bank of India SBIN0006805 DAMTA 4260
5 Naugaon UT3501003_171023FTO_81276 State Bank of India SBIN0008229 GHODLI 2982
6 Naugaon UT3501003_171023FTO_81276 Union Bank of India UBIN0567078 BADKOT 3834

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