Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:36:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_060123FTO_131845
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-01-003-084-001/117
(BEEF) 		3501003000NRG23060120230192744 06/01/2023 NEELAM 3501003WL026681 NEELAM 00354 PUNB0206700 2556 2556 Processed 12/01/2023 7854420407 NEELAM ()
2 Naugaon UT-01-003-084-001/122
(BEEF) 		3501003000NRG23060120230192746 06/01/2023 ARUNA 3501003WL026681 ARUNA 00354 PUNB0206700 2556 2556 Processed 12/01/2023 7854420414 ARUNA ()
3 Naugaon UT-01-003-084-001/125
(BEEF) 		3501003000NRG23060120230192747 06/01/2023 KHUSHPAL 3501003WL026681 KHUSHPAL 00354 PUNB0206700 2556 2556 Processed 12/01/2023 7854420413 KHUSHPAL ()
SubTotal 7668 7668
4 Naugaon UT-01-003-106-002/51
(SUNARA) 		3501003000NRG23060120230192731 06/01/2023 URMILA DEVI 3501003WL026678 URMILA DEVI 00354 PUNB0595600 3195 3195 Processed 12/01/2023 7854420409 URMILA DEVI ()
5 Naugaon UT-01-003-106-002/59
(SUNARA) 		3501003000NRG23060120230192721 06/01/2023 SIKANDAR 3501003WL026676 SIKANDAR 00354 PUNB0595600 3195 3195 Processed 12/01/2023 7854420408 SIKANDAR ()
SubTotal 6390 6390
6 Naugaon UT-01-003-039-001/104
(CHAPTADI) 		3501003000NRG23060120230192763 06/01/2023 MEERA DEVI 3501003WL026685 MEERA DEVI 00354 PUNB0640800 2769 2769 Processed 12/01/2023 7854420412 MEERA DEVI ()
7 Naugaon UT-01-003-084-001/121
(BEEF) 		3501003000NRG23060120230192745 06/01/2023 AARATI 3501003WL026681 AARATI 00354 PUNB0640800 2556 2556 Processed 12/01/2023 7854420410 AARATI ()
8 Naugaon UT-01-003-084-001/128
(BEEF) 		3501003000NRG23060120230192749 06/01/2023 HARISH 3501003WL026681 HARISH 00354 PUNB0640800 2556 2556 Processed 12/01/2023 7854420411 HARISH ()
SubTotal 7881 7881
9 Naugaon UT-01-003-106-002/61
(SUNARA) 		3501003000NRG23060120230192723 06/01/2023 ROSHAN LAL 3501003WL026676 ROSHAN LAL 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854420415 MASTER ROSHAN LAL ()
10 Naugaon UT-01-003-106-002/61
(SUNARA) 		3501003000NRG23060120230192724 06/01/2023 SULOCHANA 3501003WL026676 SULOCHANA 00415 SBIN0003567 2343 2343 Processed 12/01/2023 7854420416 MISS SULOCHANA ()
SubTotal 5538 5538
Total 27477 27477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_060123FTO_131845 Punjab National Bank PUNB0206700 RANA 7668
2 Naugaon UT3501003_060123FTO_131845 Punjab National Bank PUNB0595600 Town Area Naugaon 6390
3 Naugaon UT3501003_060123FTO_131845 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 7881
4 Naugaon UT3501003_060123FTO_131845 State Bank of India SBIN0003567 NAUGAON 5538

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