Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:34:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_221123FTO_93344
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-01-003-072-001/1
(PINDKI) 		3501003000NRG24221120230183387 22/11/2023 BHOOM DEI 3501003WL022934 BHOOM DEI 00354 PUNB0206700 1610 1610 Processed 20/01/2024 9671252430 BHOOM DEI ()
2 Naugaon UT-01-003-072-001/102
(PINDKI) 		3501003000NRG24221120230183388 22/11/2023 SUNIL 3501003WL022934 SUNIL 00354 PUNB0206700 1610 1610 Processed 20/01/2024 9671252432 SUNIL ()
3 Naugaon UT-01-003-072-001/121
(PINDKI) 		3501003000NRG24221120230183391 22/11/2023 NEELAM 3501003WL022934 NEELAM 00354 PUNB0206700 1610 1610 Processed 20/01/2024 9671252431 NEELAM ()
4 Naugaon UT-01-003-072-001/13
(PINDKI) 		3501003000NRG24221120230183394 22/11/2023 ERI DEVI 3501003WL022934 ERI DEVI 00354 PUNB0206700 1380 1380 Processed 20/01/2024 9671252429 ERI DEVI ()
5 Naugaon UT-01-003-072-001/25
(PINDKI) 		3501003000NRG24221120230183396 22/11/2023 PRATIMA 3501003WL022934 PRATIMA 00354 PUNB0206700 1380 1380 Processed 20/01/2024 9671252428 PRATIMA ()
6 Naugaon UT-01-003-072-001/3
(PINDKI) 		3501003000NRG24221120230183399 22/11/2023 VISHULA DEVI 3501003WL022934 VISHULA DEVI 00354 PUNB0206700 1610 1610 Processed 20/01/2024 9671252427 VISHULA DEVI ()
SubTotal 9200 9200
7 Naugaon UT-01-003-005-001/121
(KANDAU) 		3501003000NRG24221120230183380 22/11/2023 manju 3501003WL022932 manju 00354 PUNB0595600 1610 1610 Processed 20/01/2024 9671252433 manju ()
SubTotal 1610 1610
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_221123FTO_93344 Punjab National Bank PUNB0206700 RANA 9200
2 Naugaon UT3501003_221123FTO_93344 Punjab National Bank PUNB0595600 Town Area Naugaon 1610

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