Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:35:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_020923FTO_65163
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-01-003-004-001/405
(KAFNAUL) 		3501003000NRG24020920230123320 02/09/2023 VIRENDRA 3501003WL014894 VIRENDRA 00354 PUNB0595600 230 230 Processed 07/09/2023 5287047373 VIRENDRA ()
SubTotal 230 230
2 Naugaon UT-01-003-004-001/305
(KAFNAUL) 		3501003000NRG24020920230123314 02/09/2023 TARA CHAND 3501003WL014894 TARA CHAND 00415 SBIN0003567 230 230 Processed 07/09/2023 5287047379 MR TARA CHANDRA ()
3 Naugaon UT-01-003-004-001/307
(KAFNAUL) 		3501003000NRG24020920230123318 02/09/2023 MASTER SATPAAL 3501003WL014894 MASTER SATPAAL 00415 SBIN0003567 230 230 Processed 07/09/2023 5287047372 MASTER SATPAL UNG BACHU LAL ()
4 Naugaon UT-01-003-077-002/94
(BAJLARI) 		3501003000NRG24020920230123417 02/09/2023 JAYENDRA SINGH 3501003WL014904 JAYENDRA SINGH 00415 SBIN0003567 1610 1610 Processed 07/09/2023 5287047381 MR JAYENDRA SINGH ()
SubTotal 2070 2070
5 Naugaon UT-01-003-073-001/171
(PAUNTI) 		3501003000NRG24020920230123641 02/09/2023 LOKESH 3501003WL014948 LOKESH 00468 UBIN0567078 2990 2990 Processed 07/09/2023 5287047377 LOKESH ()
6 Naugaon UT-01-003-073-001/422
(PAUNTI) 		3501003000NRG24020920230123343 02/09/2023 VIMLA 3501003WL014897 VIMLA 00468 UBIN0567078 2760 2760 Processed 07/09/2023 5287047374 VIMLA ()
7 Naugaon UT-01-003-105-001/101
(SUNALDI) 		3501003000NRG24020920230123376 02/09/2023 SHASHIBALA 3501003WL014901 SHASHIBALA 00468 UBIN0567078 2070 2070 Processed 07/09/2023 5287047375 SHASHIBALA ()
8 Naugaon UT-01-003-105-001/159
(SUNALDI) 		3501003000NRG24020920230123378 02/09/2023 SAKAL DEI 3501003WL014901 SAKAL DEI 00468 UBIN0567078 2070 2070 Processed 07/09/2023 5287047380 SAKAL DEI ()
9 Naugaon UT-01-003-105-001/54
(SUNALDI) 		3501003000NRG24020920230123407 02/09/2023 PRATIMA DEVI 3501003WL014903 PRATIMA DEVI 00468 UBIN0567078 2070 2070 Processed 07/09/2023 5287047376 PRATIMA DEVI ()
SubTotal 11960 11960
10 Naugaon UT-01-003-077-001/5
(BAJLARI) 		3501003000NRG24020920230123422 02/09/2023 MAHAVIR 3501003WL014905 MAHAVIR 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5287047378 MAHAVIR ()
SubTotal 1610 1610
Total 15870 15870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_020923FTO_65163 Punjab National Bank PUNB0595600 Town Area Naugaon 230
2 Naugaon UT3501003_020923FTO_65163 State Bank of India SBIN0003567 NAUGAON 2070
3 Naugaon UT3501003_020923FTO_65163 Union Bank of India UBIN0567078 BADKOT 11960
4 Naugaon UT3501003_020923FTO_65163 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 1610

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