Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:39:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_280323FTO_169041
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-01-003-015-001/174
(KUTHNAUR) 		3501003000NRG23280320230234523 28/03/2023 RAMPYARI 3501003WL031520 RAMPYARI 00354 PUNB0640800 213 213 Processed 03/04/2023 0500475530 RAMPYARI ()
2 Naugaon UT-01-003-015-001/267
(KUTHNAUR) 		3501003000NRG23280320230234544 28/03/2023 SHAILENDER SINGH 3501003WL031521 SHAILENDER SINGH 00354 PUNB0640800 213 213 Processed 03/04/2023 0500475528 SHAILENDER SINGH ()
3 Naugaon UT-01-003-015-001/28
(KUTHNAUR) 		3501003000NRG23280320230234545 28/03/2023 SUGANDERI DEVI 3501003WL031521 SUGANDERI DEVI 00354 PUNB0640800 213 213 Processed 03/04/2023 0500475529 SUGANDERI DEVI ()
4 Naugaon UT-01-003-015-001/284
(KUTHNAUR) 		3501003000NRG23280320230234526 28/03/2023 RAMITA DEVI 3501003WL031520 RAMITA DEVI 00354 PUNB0640800 213 213 Processed 03/04/2023 0500475533 RAMITA DEVI ()
5 Naugaon UT-01-003-015-001/33
(KUTHNAUR) 		3501003000NRG23280320230234552 28/03/2023 SURAJEE 3501003WL031521 SURAJEE 00354 PUNB0640800 213 213 Processed 03/04/2023 0500475532 SURAJEE ()
6 Naugaon UT-01-003-015-001/52
(KUTHNAUR) 		3501003000NRG23280320230234557 28/03/2023 VINOD SINGH 3501003WL031521 VINOD SINGH 00354 PUNB0640800 213 213 Processed 03/04/2023 0500475531 VINOD SINGH ()
SubTotal 1278 1278
7 Naugaon UT-01-003-015-001/294
(KUTHNAUR) 		3501003000NRG23280320230234527 28/03/2023 NAVEEN RANA 3501003WL031520 NAVEEN RANA 00415 SBIN0003290 213 213 Processed 03/04/2023 0500475537 MR NAVEEN RANA ()
8 Naugaon UT-01-003-015-001/328
(KUTHNAUR) 		3501003000NRG23280320230234549 28/03/2023 KUSHPAL SINGH 3501003WL031521 KUSHPAL SINGH 00415 SBIN0003290 213 213 Processed 03/04/2023 0500475535 MR KHUSHPAL SINGH ()
9 Naugaon UT-01-003-015-001/49
(KUTHNAUR) 		3501003000NRG23280320230234536 28/03/2023 BALVEER SINGH 3501003WL031520 BALVEER SINGH 00415 SBIN0003290 213 213 Processed 03/04/2023 0500475534 MR BALBIR SINGH RANA ()
SubTotal 639 639
10 Naugaon UT-01-003-015-001/336
(KUTHNAUR) 		3501003000NRG23280320230234553 28/03/2023 JASPAL 3501003WL031521 JASPAL 00468 UBIN0567078 213 213 Processed 03/04/2023 0500475538 JASPAL ()
11 Naugaon UT-01-003-015-001/51
(KUTHNAUR) 		3501003000NRG23280320230234541 28/03/2023 MANJEETA 3501003WL031520 MANJEETA 00468 UBIN0567078 213 213 Processed 03/04/2023 0500475536 MANJEETA ()
SubTotal 426 426
Total 2343 2343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_280323FTO_169041 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 1278
2 Naugaon UT3501003_280323FTO_169041 State Bank of India SBIN0003290 BARKOT 639
3 Naugaon UT3501003_280323FTO_169041 Union Bank of India UBIN0567078 BADKOT 426

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