Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:41:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_081223FTO_100114
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-01-003-059-001/138
(DEVAL) 		3501003000NRG24081220230192566 08/12/2023 NISHA 3501003WL024064 NISHA 00354 PUNB0226700 3680 3680 Processed 01/02/2024 9907096936 NISHA ()
SubTotal 3680 3680
2 Naugaon UT-01-003-046-001/179
(DANDALGAON) 		3501003000NRG24081220230193170 08/12/2023 SMITA 3501003WL024113 SMITA 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9907096937 SMITA ()
SubTotal 3450 3450
3 Naugaon UT-01-003-046-001/178
(DANDALGAON) 		3501003000NRG24081220230193169 08/12/2023 GULSAN CHAUHAN 3501003WL024113 GULSAN CHAUHAN 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9907096938 MRS GULSHANA ()
SubTotal 3450 3450
4 Naugaon UT-01-003-087-003/41
(BHAUNTI) 		3501003000NRG24081220230192552 08/12/2023 PURNIMA DEVI 3501003WL024062 PURNIMA DEVI 00415 SBIN0003567 2070 2070 Rejected 01/02/2024 9907096939 Account closed
SubTotal 2070 2070
5 Naugaon UT-01-003-046-001/148
(DANDALGAON) 		3501003000NRG24081220230193128 08/12/2023 SANJAY KUMAR 3501003WL024110 SANJAY KUMAR 00468 UBIN0567078 3450 3450 Processed 01/02/2024 9907096940 SANJAY KUMAR ()
6 Naugaon UT-01-003-046-001/154
(DANDALGAON) 		3501003000NRG24081220230193129 08/12/2023 SUSHIL LAL 3501003WL024110 SUSHIL LAL 00468 UBIN0567078 3450 3450 Processed 01/02/2024 9907096941 SUSHIL LAL ()
SubTotal 6900 6900
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_081223FTO_100114 Punjab National Bank PUNB0226700 GUDIALGOAN 3680
2 Naugaon UT3501003_081223FTO_100114 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 3450
3 Naugaon UT3501003_081223FTO_100114 State Bank of India SBIN0003290 BARKOT 3450
4 Naugaon UT3501003_081223FTO_100114 State Bank of India SBIN0003567 NAUGAON 2070
5 Naugaon UT3501003_081223FTO_100114 Union Bank of India UBIN0567078 BADKOT 6900

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