Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:28:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_171023FTO_81243
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-01-003-077-002/156
(BAJLARI) 		3501003000NRG24171020230155731 17/10/2023 SURAT SINGH 3501003WL0018980 SURAT SINGH 00354 PUNB0595600 2760 2760 Processed 03/11/2023 6973912857 SURAT SINGH ()
SubTotal 2760 2760
2 Naugaon UT-01-003-015-001/214
(KUTHNAUR) 		3501003000NRG24171020230155821 17/10/2023 Saroj Devi 3501003WL0018992 Saroj Devi 00354 PUNB0640800 3450 3450 Processed 03/11/2023 6973912858 Saroj Devi ()
3 Naugaon UT-01-003-065-003/39
(NARYUNKA) 		3501003000NRG24171020230155817 17/10/2023 BACHAN SINGH 3501003WL0018991 BACHAN SINGH 00354 PUNB0640800 1380 1380 Rejected 03/11/2023 6973912859 No Such Account
SubTotal 4830 4830
4 Naugaon UT-01-003-036-001/46
(GODIN) 		3501003000NRG24171020230155862 17/10/2023 SUNIL 3501003WL0018998 SUNIL 00415 SBIN0006805 2530 2530 Processed 03/11/2023 6973912860 MR SUNEEL ()
5 Naugaon UT-01-003-044-002/105
(JUGARGAON) 		3501003000NRG24171020230155815 17/10/2023 ANKIT SINGH 3501003WL0018989 ANKIT SINGH 00415 SBIN0006805 1610 1610 Processed 03/11/2023 6973912861 MR ANKIT ()
SubTotal 4140 4140
6 Naugaon UT-01-003-015-001/126
(KUTHNAUR) 		3501003000NRG24171020230155820 17/10/2023 BALDEV SINGH 3501003WL0018992 BALDEV SINGH 00468 UBIN0567078 2990 2990 Processed 03/11/2023 6973912865 BALDEV SINGH ()
SubTotal 2990 2990
7 Naugaon UT-01-003-015-001/327
(KUTHNAUR) 		3501003000NRG24171020230155818 17/10/2023 RINKITA 3501003WL0018992 RINKITA 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973912863 RINKITA ()
8 Naugaon UT-01-003-015-001/327
(KUTHNAUR) 		3501003000NRG24171020230155819 17/10/2023 RINKITA 3501003WL0018992 RINKITA 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6973912864 RINKITA ()
9 Naugaon UT-01-003-077-001/51
(BAJLARI) 		3501003000NRG24171020230155730 17/10/2023 REENA 3501003WL0018980 REENA 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973912862 REENA ()
SubTotal 7820 7820
Total 22540 22540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_171023FTO_81243 Punjab National Bank PUNB0595600 Town Area Naugaon 2760
2 Naugaon UT3501003_171023FTO_81243 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 4830
3 Naugaon UT3501003_171023FTO_81243 State Bank of India SBIN0006805 DAMTA 4140
4 Naugaon UT3501003_171023FTO_81243 Union Bank of India UBIN0567078 BADKOT 2990
5 Naugaon UT3501003_171023FTO_81243 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 5060
6 Naugaon UT3501003_171023FTO_81243 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 2760

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