Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:35:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_090823FTO_50192
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-01-003-069-001/112
(PALETHA) 		3501003000NRG24090820230104685 09/08/2023 SUNIL KUMAR 3501003WL012533 SUNIL KUMAR 00354 PUNB0595600 3220 3220 Processed 18/08/2023 4660023348 SUNIL KUMAR ()
SubTotal 3220 3220
2 Naugaon UT-01-003-008-001/11
(KANSERU) 		3501003000NRG24090820230104722 09/08/2023 DHANBIRA 3501003WL012537 DHANBIRA 00354 PUNB0640800 690 690 Processed 18/08/2023 4660023349 DHANBIRA ()
3 Naugaon UT-01-003-014-001/207
(KUD) 		3501003000NRG24090820230104677 09/08/2023 Kiran 3501003WL012532 Kiran 00354 PUNB0640800 3450 3450 Processed 18/08/2023 4660023353 Kiran ()
4 Naugaon UT-01-003-014-001/386
(KUD) 		3501003000NRG24090820230104681 09/08/2023 NEELAM 3501003WL012532 NEELAM 00354 PUNB0640800 2530 2530 Processed 18/08/2023 4660023351 NEELAM ()
5 Naugaon UT-01-003-086-001/52-A
(BHATIYA) 		3501003000NRG24090820230104637 09/08/2023 ROBIN SINGH 3501003WL012528 ROBIN SINGH 00354 PUNB0640800 2070 2070 Processed 18/08/2023 4660023352 ROBIN SINGH ()
6 Naugaon UT-01-003-092-001/185
(MOLDA ) 		3501003000NRG24090820230105552 09/08/2023 NIRMALA 3501003WL012626 NIRMALA 00354 PUNB0640800 1380 1380 Processed 18/08/2023 4660023350 NIRMALA ()
SubTotal 10120 10120
7 Naugaon UT-01-003-002-001/41
(UPRADI) 		3501003000NRG24090820230104735 09/08/2023 BANEETA 3501003WL012539 BANEETA 00415 SBIN0003290 2300 2300 Processed 18/08/2023 4660023356 BHARAT MANI ()
8 Naugaon UT-01-003-074-001/147-A
(FARI) 		3501003000NRG24090820230104650 09/08/2023 BHUPENDRA 3501003WL012530 BHUPENDRA 00415 SBIN0003290 3220 3220 Processed 18/08/2023 4660023365 MR BHUPENDRA SINGH ()
9 Naugaon UT-01-003-092-001/150
(MOLDA ) 		3501003000NRG24090820230105548 09/08/2023 VIPIN 3501003WL012626 VIPIN 00415 SBIN0003290 1380 1380 Processed 18/08/2023 4660023357 MR RAMITA ()
10 Naugaon UT-01-003-092-001/194
(MOLDA ) 		3501003000NRG24090820230105572 09/08/2023 Yogesh Chauhan 3501003WL012627 Yogesh Chauhan 00415 SBIN0003290 1380 1380 Processed 18/08/2023 4660023363 MR YOGESH CHAUHAN ()
SubTotal 8280 8280
11 Naugaon UT-01-003-086-001/57-A
(BHATIYA) 		3501003000NRG24090820230104642 09/08/2023 DEEPENDRA RAJ 3501003WL012528 DEEPENDRA RAJ 00415 SBIN0003567 1840 1840 Processed 18/08/2023 4660023362 MR DEEPENDRA RAJ ()
12 Naugaon UT-01-003-086-001/58-A
(BHATIYA) 		3501003000NRG24090820230104644 09/08/2023 REKHA 3501003WL012528 REKHA 00415 SBIN0003567 1840 1840 Processed 18/08/2023 4660023359 MRS REKHA ()
SubTotal 3680 3680
13 Naugaon UT-01-003-014-001/21
(KUD) 		3501003000NRG24090820230104679 09/08/2023 SANGEETA 3501003WL012532 SANGEETA 00415 SBIN0008229 690 690 Processed 18/08/2023 4660023355 MRS SANGEETA WO JAIDEV SINGH PANWAR ()
14 Naugaon UT-01-003-014-001/28
(KUD) 		3501003000NRG24090820230104662 09/08/2023 SURPAL SINGH 3501003WL012531 SURPAL SINGH 00415 SBIN0008229 3450 3450 Processed 18/08/2023 4660023354 MR SURPAL SINGH ()
15 Naugaon UT-01-003-014-001/386
(KUD) 		3501003000NRG24090820230104680 09/08/2023 SANDEEP KUMAR 3501003WL012532 SANDEEP KUMAR 00415 SBIN0008229 2530 2530 Processed 18/08/2023 4660023367 MR SANDEEP KUMAR ()
16 Naugaon UT-01-003-014-001/40
(KUD) 		3501003000NRG24090820230104683 09/08/2023 VISHULA DEVI 3501003WL012532 VISHULA DEVI 00415 SBIN0008229 2530 2530 Processed 18/08/2023 4660023358 MRS VISHULA ()
17 Naugaon UT-01-003-014-004/177
(KUD) 		3501003000NRG24090820230104665 09/08/2023 DEEPAK PANWAR 3501003WL012531 DEEPAK PANWAR 00415 SBIN0008229 3450 3450 Processed 18/08/2023 4660023360 MR DEEPAK PANWAR ()
18 Naugaon UT-01-003-014-004/177
(KUD) 		3501003000NRG24090820230104666 09/08/2023 MAMTA DEVI 3501003WL012531 MAMTA DEVI 00415 SBIN0008229 920 920 Processed 18/08/2023 4660023364 MRS MAMTA ()
19 Naugaon UT-01-003-014-004/178
(KUD) 		3501003000NRG24090820230104667 09/08/2023 JASPAL SINGH 3501003WL012531 JASPAL SINGH 00415 SBIN0008229 3450 3450 Processed 18/08/2023 4660023366 MR JASPAL PANWAR ()
20 Naugaon UT-01-003-033-001/26
(GULADI) 		3501003000NRG24090820230104770 09/08/2023 JUDHARIYA LAL 3501003WL012543 JUDHARIYA LAL 00415 SBIN0008229 2530 2530 Processed 18/08/2023 4660023361 MR JUDHARIYA LAL ()
SubTotal 19550 19550
Total 44850 44850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_090823FTO_50192 Punjab National Bank PUNB0595600 Town Area Naugaon 3220
2 Naugaon UT3501003_090823FTO_50192 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 10120
3 Naugaon UT3501003_090823FTO_50192 State Bank of India SBIN0003290 BARKOT 8280
4 Naugaon UT3501003_090823FTO_50192 State Bank of India SBIN0003567 NAUGAON 3680
5 Naugaon UT3501003_090823FTO_50192 State Bank of India SBIN0008229 GHODLI 19550

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