Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:03:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_270123FTO_142873
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-01-003-107-001/216
(HIMRAUL) 		3501003000NRG23250120230207314 27/01/2023 POONAM 3501003WL028449 POONAM 00354 PUNB0226700 1065 1065 Processed 02/02/2023 8378017225 POONAM ()
SubTotal 1065 1065
2 Naugaon UT-01-003-091-002/10
(KWADI) 		3501003000NRG23270120230207335 27/01/2023 JOGENDER SINGH 3501003WL028463 JOGENDER SINGH 00415 SBIN0003567 2343 2343 Processed 02/02/2023 8378017223 MR JOGENDRA SINGH ()
3 Naugaon UT-01-003-091-002/16
(KWADI) 		3501003000NRG23270120230207338 27/01/2023 SUBHDRA DEI 3501003WL028463 SUBHDRA DEI 00415 SBIN0003567 2343 2343 Processed 02/02/2023 8378017218 MRS SUBHDRA DEI ()
4 Naugaon UT-01-003-091-002/3
(KWADI) 		3501003000NRG23270120230207340 27/01/2023 SUSHILA 3501003WL028463 SUSHILA 00415 SBIN0003567 2343 2343 Processed 02/02/2023 8378017221 MRS SUSHILA DEVI ()
5 Naugaon UT-01-003-106-002/62
(SUNARA) 		3501003000NRG23270120230207345 27/01/2023 NEERAJ 3501003WL028467 NEERAJ 00415 SBIN0003567 213 213 Processed 02/02/2023 8378017222 MR NEERAJ KUMAR ()
6 Naugaon UT-01-003-107-001/185
(HIMRAUL) 		3501003000NRG23250120230207312 27/01/2023 VISHULA DEVI 3501003WL028449 VISHULA DEVI 00415 SBIN0003567 1065 1065 Processed 02/02/2023 8378017224 MR SADHU RAM ()
7 Naugaon UT-01-003-107-001/4
(HIMRAUL) 		3501003000NRG23250120230207305 27/01/2023 AMRIT RANA 3501003WL028448 AMRIT RANA 00415 SBIN0003567 639 639 Processed 02/02/2023 8378017217 MR AMRIT X ()
8 Naugaon UT-01-003-107-001/46
(HIMRAUL) 		3501003000NRG23250120230207307 27/01/2023 KEDARI DEVI 3501003WL028448 KEDARI DEVI 00415 SBIN0003567 639 639 Processed 02/02/2023 8378017216 MRS KEDARI RANA ()
SubTotal 9585 9585
9 Naugaon UT-01-003-006-001/39
(KANDARI) 		3501003000NRG23270120230207413 27/01/2023 NARAYANI DEVI 3501003WL028482 NARAYANI DEVI 00415 SBIN0006805 2982 2982 Processed 02/02/2023 8378017226 MRS NARAYANI DEVI ()
10 Naugaon UT-01-003-010-001/10
(KANDI) 		3501003000NRG23270120230207417 27/01/2023 KALA DEVI 3501003WL028486 KALA DEVI 00415 SBIN0006805 2982 2982 Processed 02/02/2023 8378017220 MRS KALA DEVI ()
11 Naugaon UT-01-003-010-001/28
(KANDI) 		3501003000NRG23270120230207418 27/01/2023 REENA DEVI 3501003WL028486 REENA DEVI 00415 SBIN0006805 2982 2982 Processed 02/02/2023 8378017219 MRS REENA DEVI ()
SubTotal 8946 8946
Total 19596 19596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_270123FTO_142873 Punjab National Bank PUNB0226700 GUDIALGOAN 1065
2 Naugaon UT3501003_270123FTO_142873 State Bank of India SBIN0003567 NAUGAON 9585
3 Naugaon UT3501003_270123FTO_142873 State Bank of India SBIN0006805 DAMTA 8946

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