Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:43:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_180722FTO_59859
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-01-003-068-001/99
(NAUGAON GODAR) 		3501003000NRG23180720220081122 18/07/2022 ARVIND SINGH 3501003WL010056 ARVIND SINGH 00089 CBIN0283284 213 213 Processed 25/07/2022 3303827021 ARVIND SINGH ()
SubTotal 213 213
2 Naugaon UT-01-003-068-001/109
(NAUGAON GODAR) 		3501003000NRG23180720220081086 18/07/2022 LOKENDRA SINGH 3501003WL010054 LOKENDRA SINGH 00354 PUNB0640800 2982 2982 Processed 25/07/2022 3303827022 LOKENDRA SINGH ()
SubTotal 2982 2982
3 Naugaon UT-01-003-103-002/11
(SINGUNI) 		3501003000NRG23180720220081066 18/07/2022 SOBAT SINGH 3501003WL010052 SOBAT SINGH 00415 SBIN0003567 2769 2769 Processed 25/07/2022 3303827023 MR SOBAT SINGH RAWAT ()
4 Naugaon UT-01-003-103-002/11
(SINGUNI) 		3501003000NRG23180720220081067 18/07/2022 SUBHAM RAWAT 3501003WL010052 SUBHAM RAWAT 00415 SBIN0003567 2769 2769 Processed 25/07/2022 3303827024 MR SHUBHAM RAWAT ()
SubTotal 5538 5538
5 Naugaon UT-01-003-068-001/62
(NAUGAON GODAR) 		3501003000NRG23180720220081103 18/07/2022 SEEMA 3501003WL010055 SEEMA 00415 SBIN0006805 2130 2130 Processed 25/07/2022 3303827026 MRS SEEMA DEVI ()
6 Naugaon UT-01-003-068-001/86
(NAUGAON GODAR) 		3501003000NRG23180720220081108 18/07/2022 BALBEER SINGH CHAUHAN 3501003WL010055 BALBEER SINGH CHAUHAN 00415 SBIN0006805 2982 2982 Processed 25/07/2022 3303827025 MR BALBEER SINGH CHAUHAN ()
SubTotal 5112 5112
7 Naugaon UT-01-003-103-002/2
(SINGUNI) 		3501003000NRG23180720220081071 18/07/2022 SEEMA 3501003WL010052 SEEMA 00479 SBIN0RRUTGB 2769 2769 Processed 25/07/2022 3303827028 SEEMA ()
8 Naugaon UT-01-003-103-002/2
(SINGUNI) 		3501003000NRG23180720220081070 18/07/2022 VIKRAM SINGH 3501003WL010052 VIKRAM SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 25/07/2022 3303827027 VIKRAM SINGH ()
9 Naugaon UT-01-003-103-002/78-A
(SINGUNI) 		3501003000NRG23180720220081079 18/07/2022 DEEPAK SINGH 3501003WL010052 DEEPAK SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 25/07/2022 3303827029 DEEPAK SINGH ()
SubTotal 8307 8307
Total 22152 22152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_180722FTO_59859 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 213
2 Naugaon UT3501003_180722FTO_59859 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2982
3 Naugaon UT3501003_180722FTO_59859 State Bank of India SBIN0003567 NAUGAON 5538
4 Naugaon UT3501003_180722FTO_59859 State Bank of India SBIN0006805 DAMTA 5112
5 Naugaon UT3501003_180722FTO_59859 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 8307

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