Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:20:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_141223FTO_102566
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-01-003-045-001/332
(DAKHYATGAON) 		3501003000NRG24141220230196431 14/12/2023 REKHA 3501003WL024452 REKHA 00078 CNRB0002166 3680 3680 Processed 01/02/2024 9907097675 REKHA ()
SubTotal 3680 3680
2 Naugaon UT-01-003-013-001/101
(KUTHAR) 		3501003000NRG24141220230196394 14/12/2023 RAJEEV 3501003WL024448 RAJEEV 00354 PUNB0206700 690 690 Processed 01/02/2024 9907097676 RAJEEV ()
SubTotal 690 690
3 Naugaon UT-01-003-045-001/247
(DAKHYATGAON) 		3501003000NRG24141220230196495 14/12/2023 Ritik Jayara 3501003WL024456 Ritik Jayara 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9907097680 Ritik Jayara ()
4 Naugaon UT-01-003-045-001/249
(DAKHYATGAON) 		3501003000NRG24141220230196497 14/12/2023 LAB SINGH 3501003WL024456 LAB SINGH 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9907097678 LAB SINGH ()
5 Naugaon UT-01-003-045-001/274
(DAKHYATGAON) 		3501003000NRG24141220230196421 14/12/2023 NAGENDRI 3501003WL024451 NAGENDRI 00354 PUNB0640800 3680 3680 Processed 01/02/2024 9907097686 NAGENDRI ()
6 Naugaon UT-01-003-045-001/302
(DAKHYATGAON) 		3501003000NRG24141220230196429 14/12/2023 AASHITA 3501003WL024452 AASHITA 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9907097679 AASHITA ()
7 Naugaon UT-01-003-045-001/367
(DAKHYATGAON) 		3501003000NRG24141220230196410 14/12/2023 SADHANA 3501003WL024449 SADHANA 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9907097684 SADHANA ()
8 Naugaon UT-01-003-045-001/65
(DAKHYATGAON) 		3501003000NRG24141220230196445 14/12/2023 PRAMOD SINGH 3501003WL024453 PRAMOD SINGH 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9907097677 PRAMOD SINGH ()
9 Naugaon UT-01-003-046-001/179
(DANDALGAON) 		3501003000NRG24141220230196381 14/12/2023 SMITA 3501003WL024446 SMITA 00354 PUNB0640800 1150 1150 Processed 01/02/2024 9907097685 SMITA ()
SubTotal 22080 22080
10 Naugaon UT-01-003-045-001/343
(DAKHYATGAON) 		3501003000NRG24141220230196423 14/12/2023 SANJITA 3501003WL024451 SANJITA 00415 SBIN0003290 3680 3680 Processed 01/02/2024 9907097681 MRS JAGTAMBA DEVI ()
11 Naugaon UT-01-003-045-001/350
(DAKHYATGAON) 		3501003000NRG24141220230196433 14/12/2023 UPNESH 3501003WL024452 UPNESH 00415 SBIN0003290 3680 3680 Processed 01/02/2024 9907097682 MR UPANESH LAL ()
12 Naugaon UT-01-003-045-001/369
(DAKHYATGAON) 		3501003000NRG24141220230196436 14/12/2023 DWARIKA DEVI 3501003WL024452 DWARIKA DEVI 00415 SBIN0003290 3680 3680 Processed 01/02/2024 9907097683 MR KABOL CHAND JAYARA ()
13 Naugaon UT-01-003-046-001/178
(DANDALGAON) 		3501003000NRG24141220230196380 14/12/2023 GULSAN CHAUHAN 3501003WL024446 GULSAN CHAUHAN 00415 SBIN0003290 1150 1150 Processed 01/02/2024 9907097689 MRS GULSHANA ()
SubTotal 12190 12190
14 Naugaon UT-01-003-045-001/167
(DAKHYATGAON) 		3501003000NRG24141220230196404 14/12/2023 SUSHILA 3501003WL024449 SUSHILA 00415 SBIN0008229 2070 2070 Processed 01/02/2024 9907097688 MRS SHUSHILA DEVI ()
15 Naugaon UT-01-003-045-001/249
(DAKHYATGAON) 		3501003000NRG24141220230196498 14/12/2023 GEETA 3501003WL024456 GEETA 00415 SBIN0008229 3220 3220 Processed 01/02/2024 9907097687 MRS GEETA DEVI ()
SubTotal 5290 5290
Total 43930 43930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_141223FTO_102566 Canara Bank CNRB0002166 NEW TEHRI TOWN 3680
2 Naugaon UT3501003_141223FTO_102566 Punjab National Bank PUNB0206700 RANA 690
3 Naugaon UT3501003_141223FTO_102566 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 22080
4 Naugaon UT3501003_141223FTO_102566 State Bank of India SBIN0003290 BARKOT 12190
5 Naugaon UT3501003_141223FTO_102566 State Bank of India SBIN0008229 GHODLI 5290

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