Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:10:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_160523FTO_20265
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-01-003-055-001/108
(DANGURGAON) 		3501003000NRG24160520230031845 16/05/2023 Prasana 3501003WL003638 Prasana 00354 PUNB0206700 3220 3220 Processed 20/05/2023 1749585100 Prasana ()
2 Naugaon UT-01-003-055-001/30
(DANGURGAON) 		3501003000NRG24160520230031847 16/05/2023 SUNITA 3501003WL003638 SUNITA 00354 PUNB0206700 3220 3220 Processed 20/05/2023 1749585104 SUNITA ()
3 Naugaon UT-01-003-055-001/42
(DANGURGAON) 		3501003000NRG24160520230031849 16/05/2023 Beena 3501003WL003638 Beena 00354 PUNB0206700 3220 3220 Processed 20/05/2023 1749585098 Beena ()
4 Naugaon UT-01-003-055-001/71
(DANGURGAON) 		3501003000NRG24160520230031837 16/05/2023 URMILA 3501003WL003637 URMILA 00354 PUNB0206700 3220 3220 Processed 20/05/2023 1749585099 URMILA ()
5 Naugaon UT-01-003-055-001/72
(DANGURGAON) 		3501003000NRG24160520230031838 16/05/2023 SEETA 3501003WL003637 SEETA 00354 PUNB0206700 3220 3220 Processed 20/05/2023 1749585103 SEETA ()
6 Naugaon UT-01-003-055-001/82
(DANGURGAON) 		3501003000NRG24160520230031841 16/05/2023 ANJANA DEVI 3501003WL003637 ANJANA DEVI 00354 PUNB0206700 3220 3220 Processed 20/05/2023 1749585105 ANJANA DEVI ()
SubTotal 19320 19320
7 Naugaon UT-01-003-073-001/450
(PAUNTI) 		3501003000NRG24160520230032007 16/05/2023 BABITA 3501003WL003676 BABITA 00354 PUNB0640800 2990 2990 Processed 20/05/2023 1749585102 BABITA ()
SubTotal 2990 2990
8 Naugaon UT-01-003-014-001/28
(KUD) 		3501003000NRG24160520230031905 16/05/2023 SURPAL SINGH 3501003WL003651 SURPAL SINGH 00415 SBIN0008229 2760 2760 Processed 20/05/2023 1749585101 MR SURPAL SINGH ()
SubTotal 2760 2760
Total 25070 25070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_160523FTO_20265 Punjab National Bank PUNB0206700 RANA 19320
2 Naugaon UT3501003_160523FTO_20265 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2990
3 Naugaon UT3501003_160523FTO_20265 State Bank of India SBIN0008229 GHODLI 2760

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