Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:00:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_300123FTO_144234
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-01-003-095-001/72
(RANA) 		3501003000NRG23280120230207626 30/01/2023 PARMOD CHAUHAN 3501003WL028519 PARMOD CHAUHAN 00354 PUNB0206700 3195 3195 Rejected 01/02/2023 8315114523 No Such Account
SubTotal 3195 3195
2 Naugaon UT-01-003-101-001/148
(SYALNA) 		3501003000NRG23300120230208005 30/01/2023 CHHAILA 3501003WL028576 CHHAILA 00354 PUNB0640800 2130 2130 Processed 01/02/2023 8315114537 CHHAILA ()
3 Naugaon UT-01-003-101-001/167
(SYALNA) 		3501003000NRG23300120230208006 30/01/2023 DESHRAJ SINGH 3501003WL028576 DESHRAJ SINGH 00354 PUNB0640800 2130 2130 Processed 01/02/2023 8315114536 DESHRAJ SINGH ()
4 Naugaon UT-01-003-101-001/174
(SYALNA) 		3501003000NRG23300120230207990 30/01/2023 MAN MOHAN SINGH 3501003WL028575 MAN MOHAN SINGH 00354 PUNB0640800 2130 2130 Processed 01/02/2023 8315114535 MAN MOHAN SINGH ()
5 Naugaon UT-01-003-101-001/253
(SYALNA) 		3501003000NRG23300120230208018 30/01/2023 Kajal 3501003WL028576 Kajal 00354 PUNB0640800 2130 2130 Processed 01/02/2023 8315114525 Kajal ()
6 Naugaon UT-01-003-101-001/253
(SYALNA) 		3501003000NRG23300120230208017 30/01/2023 Parvesh Singh 3501003WL028576 Parvesh Singh 00354 PUNB0640800 2130 2130 Processed 01/02/2023 8315114524 Parvesh Singh ()
SubTotal 10650 10650
7 Naugaon UT-01-003-106-001/151
(SUNARA) 		3501003000NRG23300120230207848 30/01/2023 REENA 3501003WL028556 REENA 00415 SBIN0003567 2130 2130 Processed 01/02/2023 8315114534 MRS REENA DEVI 7895420724 ()
8 Naugaon UT-01-003-106-001/16
(SUNARA) 		3501003000NRG23300120230207850 30/01/2023 BACHANA DEVI 3501003WL028556 BACHANA DEVI 00415 SBIN0003567 2130 2130 Processed 01/02/2023 8315114526 MRS BACHANI DEVI ()
9 Naugaon UT-01-003-106-001/69
(SUNARA) 		3501003000NRG23300120230207858 30/01/2023 SUDHEER 3501003WL028556 SUDHEER 00415 SBIN0003567 2130 2130 Processed 01/02/2023 8315114527 MR SUDHIR ()
SubTotal 6390 6390
10 Naugaon UT-01-003-101-001/17
(SYALNA) 		3501003000NRG23300120230208009 30/01/2023 CHANDRAMA 3501003WL028576 CHANDRAMA 00468 UBIN0567078 2130 2130 Processed 01/02/2023 8315114530 CHANDRAMA ()
11 Naugaon UT-01-003-101-001/223
(SYALNA) 		3501003000NRG23300120230208015 30/01/2023 ANIRUDH SINGH 3501003WL028576 ANIRUDH SINGH 00468 UBIN0567078 2130 2130 Processed 01/02/2023 8315114538 ANIRUDH SINGH ()
12 Naugaon UT-01-003-101-001/229
(SYALNA) 		3501003000NRG23300120230207992 30/01/2023 SANTOSH KUMAR 3501003WL028575 SANTOSH KUMAR 00468 UBIN0567078 2130 2130 Processed 01/02/2023 8315114531 SANTOSH KUMAR ()
SubTotal 6390 6390
13 Naugaon UT-01-003-061-001/14
(DHARI PALLI) 		3501003000NRG23300120230207844 30/01/2023 RAJULI DEVI 3501003WL028555 RAJULI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 01/02/2023 8315114529 RAJULI DEVI ()
14 Naugaon UT-01-003-101-001/112
(SYALNA) 		3501003000NRG23300120230207999 30/01/2023 VIJAY SINGH 3501003WL028576 VIJAY SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 01/02/2023 8315114532 VIJAY SINGH ()
15 Naugaon UT-01-003-103-001/100
(SINGUNI) 		3501003000NRG23290120230207821 30/01/2023 Seeta Devi 3501003WL028552 Seeta Devi 00479 SBIN0RRUTGB 213 213 Rejected 01/02/2023 8315114528 No Such Account
16 Naugaon UT-01-003-103-001/26
(SINGUNI) 		3501003000NRG23290120230207826 30/01/2023 ASHA DEVI 3501003WL028552 ASHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8315114533 ASHA DEVI ()
SubTotal 7881 7881
Total 34506 34506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_300123FTO_144234 Punjab National Bank PUNB0206700 RANA 3195
2 Naugaon UT3501003_300123FTO_144234 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 10650
3 Naugaon UT3501003_300123FTO_144234 State Bank of India SBIN0003567 NAUGAON 6390
4 Naugaon UT3501003_300123FTO_144234 Union Bank of India UBIN0567078 BADKOT 6390
5 Naugaon UT3501003_300123FTO_144234 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 1491
6 Naugaon UT3501003_300123FTO_144234 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 6390

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