Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:21:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_040523FTO_14711
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-01-003-026-001/214
(KHARSALI) 		3501003000NRG24040520230018254 04/05/2023 Chatara Devi 3501003WL002001 Chatara Devi 00354 PUNB0206700 460 460 Rejected 12/05/2023 1489925199 No Such Account
SubTotal 460 460
2 Naugaon UT-01-003-082-001/116
(BINGSI) 		3501003000NRG24040520230018286 04/05/2023 LALITMOHAN 3501003WL002008 LALITMOHAN 00354 PUNB0595600 460 460 Processed 13/05/2023 1489925213 LALITMOHAN ()
SubTotal 460 460
3 Naugaon UT-01-003-026-001/211
(KHARSALI) 		3501003000NRG24040520230018252 04/05/2023 ANNAPURNA 3501003WL002001 ANNAPURNA 00354 PUNB0640800 460 460 Processed 13/05/2023 1489925212 ANNAPURNA ()
4 Naugaon UT-01-003-063-001/58
(NAGANGAON) 		3501003000NRG24040520230018314 04/05/2023 SANTOSHI 3501003WL002011 SANTOSHI 00354 PUNB0640800 3450 3450 Processed 13/05/2023 1489925201 SANTOSHI ()
5 Naugaon UT-01-003-100-001/221
(SARNAUL) 		3501003000NRG24040520230018321 04/05/2023 CHAIN SINGH 3501003WL002013 CHAIN SINGH 00354 PUNB0640800 1380 1380 Processed 13/05/2023 1489925200 CHAIN SINGH ()
6 Naugaon UT-01-003-100-001/261
(SARNAUL) 		3501003000NRG24040520230018326 04/05/2023 REENA 3501003WL002013 REENA 00354 PUNB0640800 1380 1380 Processed 13/05/2023 1489925208 REENA ()
7 Naugaon UT-01-003-100-001/261
(SARNAUL) 		3501003000NRG24040520230018325 04/05/2023 SUNILA RANA 3501003WL002013 SUNILA RANA 00354 PUNB0640800 1380 1380 Processed 13/05/2023 1489925209 SUNILA RANA ()
8 Naugaon UT-01-003-100-001/77
(SARNAUL) 		3501003000NRG24040520230018354 04/05/2023 Akhilesh 3501003WL002015 Akhilesh 00354 PUNB0640800 1380 1380 Processed 13/05/2023 1489925202 Akhilesh ()
9 Naugaon UT-01-003-100-001/80
(SARNAUL) 		3501003000NRG24040520230018357 04/05/2023 PAVENDAR 3501003WL002015 PAVENDAR 00354 PUNB0640800 1380 1380 Processed 13/05/2023 1489925210 PAVENDAR ()
10 Naugaon UT-01-003-100-001/97
(SARNAUL) 		3501003000NRG24040520230018331 04/05/2023 RUPAN DEI 3501003WL002013 RUPAN DEI 00354 PUNB0640800 1380 1380 Processed 13/05/2023 1489925211 RUPAN DEI ()
SubTotal 12190 12190
11 Naugaon UT-01-003-100-001/206
(SARNAUL) 		3501003000NRG24040520230018320 04/05/2023 MANJU 3501003WL002013 MANJU 00415 SBIN0003290 1380 1380 Processed 12/05/2023 1489925204 MR MANJU ()
12 Naugaon UT-01-003-100-001/98
(SARNAUL) 		3501003000NRG24040520230018359 04/05/2023 SARBIR SINGH 3501003WL002015 SARBIR SINGH 00415 SBIN0003290 1380 1380 Processed 12/05/2023 1489925203 MR SARVEER SINGH ()
SubTotal 2760 2760
13 Naugaon UT-01-003-082-001/108
(BINGSI) 		3501003000NRG24040520230018292 04/05/2023 SANGEETA 3501003WL002009 SANGEETA 00415 SBIN0003567 460 460 Processed 12/05/2023 1489925207 MRS SANGEETA ()
14 Naugaon UT-01-003-082-001/149
(BINGSI) 		3501003000NRG24040520230018300 04/05/2023 DEEPAK SINGH 3501003WL002009 DEEPAK SINGH 00415 SBIN0003567 460 460 Processed 12/05/2023 1489925205 DEEPAK BHANDARI ()
SubTotal 920 920
15 Naugaon UT-01-003-100-001/178
(SARNAUL) 		3501003000NRG24040520230018333 04/05/2023 JAISHEELA 3501003WL002014 JAISHEELA 00468 UBIN0567078 1380 1380 Processed 12/05/2023 1489925206 JAISHEELA ()
16 Naugaon UT-01-003-100-001/234
(SARNAUL) 		3501003000NRG24040520230018324 04/05/2023 NAGENDRI 3501003WL002013 NAGENDRI 00468 UBIN0567078 1380 1380 Processed 12/05/2023 1489925214 NAGENDRI ()
SubTotal 2760 2760
Total 19550 19550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_040523FTO_14711 Punjab National Bank PUNB0206700 RANA 460
2 Naugaon UT3501003_040523FTO_14711 Punjab National Bank PUNB0595600 Town Area Naugaon 460
3 Naugaon UT3501003_040523FTO_14711 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 12190
4 Naugaon UT3501003_040523FTO_14711 State Bank of India SBIN0003290 BARKOT 2760
5 Naugaon UT3501003_040523FTO_14711 State Bank of India SBIN0003567 NAUGAON 920
6 Naugaon UT3501003_040523FTO_14711 Union Bank of India UBIN0567078 BADKOT 2760

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