Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:27:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_280922FTO_93281
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-01-003-045-001/336
(DAKHYATGAON) 		3501003000NRG22280920220291717 28/09/2022 MAMLESH SINGH 3501003WL0036456 MAMLESH SINGH 00354 PUNB0640800 2856 2856 Processed 01/10/2022 5129978884 MAMLESH SINGH ()
2 Naugaon UT-01-003-045-001/336
(DAKHYATGAON) 		3501003000NRG22280920220291716 28/09/2022 MAMLESH SINGH 3501003WL0036456 MAMLESH SINGH 00354 PUNB0640800 2856 2856 Processed 01/10/2022 5129978885 MAMLESH SINGH ()
SubTotal 5712 5712
3 Naugaon UT-01-003-045-001/264
(DAKHYATGAON) 		3501003000NRG22280920220291715 28/09/2022 VIPIN SINGH 3501003WL0036456 VIPIN SINGH 00415 SBIN0003056 3060 3060 Processed 01/10/2022 5129978886 MR VIPIN SINGH ()
SubTotal 3060 3060
4 Naugaon UT-01-003-060-002/87
(DHARALI) 		3501003000NRG22280920220291711 28/09/2022 Vikash 3501003WL0036453 Vikash 00415 SBIN0003290 2040 2040 Rejected 01/10/2022 5129978889 No Such Account
5 Naugaon UT-01-003-065-002/44
(NARYUNKA) 		3501003000NRG22280920220291708 28/09/2022 BIHARI LAL 3501003WL0036451 BIHARI LAL 00415 SBIN0003290 1428 1428 Processed 01/10/2022 5129978891 MR BIHARI LAL SHAH ()
6 Naugaon UT-01-003-065-002/44
(NARYUNKA) 		3501003000NRG22280920220291707 28/09/2022 BIHARI LAL 3501003WL0036451 BIHARI LAL 00415 SBIN0003290 408 408 Processed 01/10/2022 5129978890 MR BIHARI LAL SHAH ()
7 Naugaon UT-01-003-070-001/204
(PALAR) 		3501003000NRG22280920220291714 28/09/2022 Priyanka 3501003WL0036455 Priyanka 00415 SBIN0003290 3060 3060 Rejected 01/10/2022 5129978888 No Such Account
8 Naugaon UT-01-003-070-001/204
(PALAR) 		3501003000NRG22280920220291713 28/09/2022 Priyanka 3501003WL0036455 Priyanka 00415 SBIN0003290 3060 3060 Rejected 01/10/2022 5129978887 No Such Account
SubTotal 9996 9996
9 Naugaon UT-01-003-034-001/177
(GAIR BANAL) 		3501003000NRG22280920220291712 28/09/2022 BIRENDRA PRASAD 3501003WL0036454 BIRENDRA PRASAD 00415 SBIN0008229 2856 2856 Rejected 01/10/2022 5129978892 No Such Account
SubTotal 2856 2856
10 Naugaon UT-01-003-059-001/126
(DEVAL) 		3501003000NRG22280920220291710 28/09/2022 POOJA 3501003WL0036452 POOJA 00479 SBIN0RRUTGB 2856 2856 Processed 01/10/2022 5129978894 POOJA ()
11 Naugaon UT-01-003-059-001/126
(DEVAL) 		3501003000NRG22280920220291709 28/09/2022 POOJA 3501003WL0036452 POOJA 00479 SBIN0RRUTGB 2856 2856 Processed 01/10/2022 5129978893 POOJA ()
SubTotal 5712 5712
Total 27336 27336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_280922FTO_93281 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 5712
2 Naugaon UT3501003_280922FTO_93281 State Bank of India SBIN0003056 CLEMENT TOWN, DEHRADUN 3060
3 Naugaon UT3501003_280922FTO_93281 State Bank of India SBIN0003290 BARKOT 9996
4 Naugaon UT3501003_280922FTO_93281 State Bank of India SBIN0008229 GHODLI 2856
5 Naugaon UT3501003_280922FTO_93281 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 5712

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