Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_261122FTO_115855
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-01-003-106-001/10
(SUNARA) 		3501003000NRG23261120220164083 26/11/2022 CHATAR SINGH 3501003WL0022330 CHATAR SINGH 00354 PUNB0595600 3195 3195 Processed 01/12/2022 6765448266 CHATAR SINGH ()
2 Naugaon UT-01-003-106-001/10
(SUNARA) 		3501003000NRG23261120220164084 26/11/2022 CHATAR SINGH 3501003WL0022330 CHATAR SINGH 00354 PUNB0595600 2982 2982 Processed 01/12/2022 6765448267 CHATAR SINGH ()
3 Naugaon UT-01-003-106-001/10
(SUNARA) 		3501003000NRG23261120220164087 26/11/2022 CHATAR SINGH 3501003WL0022330 CHATAR SINGH 00354 PUNB0595600 2982 2982 Processed 01/12/2022 6765448268 CHATAR SINGH ()
4 Naugaon UT-01-003-114-001/97
(BHATIAPRATHAM) 		3501003000NRG23261120220164155 26/11/2022 Narvada 3501003WL0022342 Narvada 00354 PUNB0595600 3195 3195 Processed 01/12/2022 6765448265 Narvada ()
SubTotal 12354 12354
5 Naugaon UT-01-003-037-001/130
(GONA) 		3501003000NRG23261120220164141 26/11/2022 PRIYANKA 3501003WL0022339 PRIYANKA 00354 PUNB0640800 2556 2556 Processed 01/12/2022 6765448269 PRIYANKA ()
SubTotal 2556 2556
6 Naugaon UT-01-003-022-001/294
(KOTI (THAKRAL)) 		3501003000NRG23261120220164120 26/11/2022 Reeta Devi 3501003WL0022334 Reeta Devi 00415 SBIN0003290 3195 3195 Processed 01/12/2022 6765448270 MRS REETA ()
SubTotal 3195 3195
7 Naugaon UT-01-003-106-001/147
(SUNARA) 		3501003000NRG23261120220164088 26/11/2022 DEEWAN SINGH 3501003WL0022330 DEEWAN SINGH 00415 SBIN0003567 2982 2982 Processed 01/12/2022 6765448272 MR DEEVAN SINGH ()
8 Naugaon UT-01-003-106-001/147
(SUNARA) 		3501003000NRG23261120220164085 26/11/2022 DEEWAN SINGH 3501003WL0022330 DEEWAN SINGH 00415 SBIN0003567 2982 2982 Processed 01/12/2022 6765448273 MR DEEVAN SINGH ()
9 Naugaon UT-01-003-106-001/147
(SUNARA) 		3501003000NRG23261120220164086 26/11/2022 DEEWAN SINGH 3501003WL0022330 DEEWAN SINGH 00415 SBIN0003567 3195 3195 Processed 01/12/2022 6765448271 MR DEEVAN SINGH ()
SubTotal 9159 9159
Total 27264 27264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_261122FTO_115855 Punjab National Bank PUNB0595600 Town Area Naugaon 12354
2 Naugaon UT3501003_261122FTO_115855 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2556
3 Naugaon UT3501003_261122FTO_115855 State Bank of India SBIN0003290 BARKOT 3195
4 Naugaon UT3501003_261122FTO_115855 State Bank of India SBIN0003567 NAUGAON 9159

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