Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:17:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_050423FTO_3177
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-01-003-013-001/110
(KUTHAR) 		3501003000NRG23050420230241267 05/04/2023 ILMA DEVI 3501003WL032281 ILMA DEVI 00354 PUNB0206700 639 639 Processed 03/05/2023 1173844990 ILMA DEVI ()
2 Naugaon UT-01-003-013-001/15
(KUTHAR) 		3501003000NRG23050420230241292 05/04/2023 DHRMA DEVI 3501003WL032283 DHRMA DEVI 00354 PUNB0206700 1065 1065 Processed 03/05/2023 1173844995 DHRMA DEVI ()
3 Naugaon UT-01-003-013-001/151
(KUTHAR) 		3501003000NRG23050420230241269 05/04/2023 VANDANA 3501003WL032281 VANDANA 00354 PUNB0206700 639 639 Processed 03/05/2023 1173844998 VANDANA ()
4 Naugaon UT-01-003-013-001/34
(KUTHAR) 		3501003000NRG23050420230241300 05/04/2023 JUMALI DEVI 3501003WL032283 JUMALI DEVI 00354 PUNB0206700 852 852 Processed 03/05/2023 1173844991 JUMALI DEVI ()
5 Naugaon UT-01-003-013-001/5
(KUTHAR) 		3501003000NRG23050420230241287 05/04/2023 RANJEET LAL 3501003WL032282 RANJEET LAL 00354 PUNB0206700 1065 1065 Processed 03/05/2023 1173844994 RANJEET LAL ()
6 Naugaon UT-01-003-013-001/87
(KUTHAR) 		3501003000NRG23050420230241276 05/04/2023 ANITA 3501003WL032281 ANITA 00354 PUNB0206700 426 426 Processed 03/05/2023 1173844992 ANITA ()
7 Naugaon UT-01-003-013-001/87
(KUTHAR) 		3501003000NRG23050420230241275 05/04/2023 KUSHPAL SINGH 3501003WL032281 KUSHPAL SINGH 00354 PUNB0206700 639 639 Processed 03/05/2023 1173844993 KUSHPAL SINGH ()
8 Naugaon UT-01-003-013-001/93
(KUTHAR) 		3501003000NRG23050420230241278 05/04/2023 PUSHPA DEVI 3501003WL032281 PUSHPA DEVI 00354 PUNB0206700 639 639 Processed 03/05/2023 1173844996 PUSHPA DEVI ()
SubTotal 5964 5964
9 Naugaon UT-01-003-013-001/164
(KUTHAR) 		3501003000NRG23050420230241295 05/04/2023 PREM LAL 3501003WL032283 PREM LAL 00354 PUNB0640800 1065 1065 Processed 03/05/2023 1173844997 PREM LAL ()
SubTotal 1065 1065
10 Naugaon UT-01-003-013-001/182
(KUTHAR) 		3501003000NRG23050420230241297 05/04/2023 NAVEEN 3501003WL032283 NAVEEN 00468 UBIN0567078 1065 1065 Processed 03/05/2023 1173844999 NAVEEN ()
SubTotal 1065 1065
Total 8094 8094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_050423FTO_3177 Punjab National Bank PUNB0206700 RANA 5964
2 Naugaon UT3501003_050423FTO_3177 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 1065
3 Naugaon UT3501003_050423FTO_3177 Union Bank of India UBIN0567078 BADKOT 1065

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