Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:22:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_040523APB_FTO_14731
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-01-003-046-001/80
(DANDALGAON) 		3501003000NRG24040520230018405 04/05/2023 CHANDNI DEVI 3501003WL002020 CHANDNI DEVI 00112 YESB0DCBU06 2530 2530 Processed 12/05/2023 1495032738 CHANDNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2530 2530
2 Naugaon UT-01-003-046-001/108
(DANDALGAON) 		3501003000NRG24040520230018395 04/05/2023 KUNTI DEVI 3501003WL002020 KUNTI DEVI 00354 PUNB0640800 2530 2530 Processed 12/05/2023 1495032748 MRS KUNTI XX STATE BANK OF INDIA(508548)
3 Naugaon UT-01-003-046-001/95
(DANDALGAON) 		3501003000NRG24040520230018409 04/05/2023 RESHAMA DEVI 3501003WL002020 RESHAMA DEVI 00354 PUNB0640800 2530 2530 Processed 12/05/2023 1495032747 RESHMA W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
4 Naugaon UT-01-003-046-001/164
(DANDALGAON) 		3501003000NRG24040520230018398 04/05/2023 SANJAY KUMAR 3501003WL002020 SANJAY KUMAR 00415 SBIN0003290 2530 2530 Processed 12/05/2023 1495032746 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
5 Naugaon UT-01-003-046-001/184
(DANDALGAON) 		3501003000NRG24040520230018401 04/05/2023 BANDANA 3501003WL002020 BANDANA 00415 SBIN0003290 2530 2530 Processed 12/05/2023 1495032743 MISS VANDANA STATE BANK OF INDIA(508548)
6 Naugaon UT-01-003-046-001/55
(DANDALGAON) 		3501003000NRG24040520230018403 04/05/2023 SUNITA 3501003WL002020 SUNITA 00415 SBIN0003290 2530 2530 Processed 12/05/2023 1495032744 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
7 Naugaon UT-01-003-046-001/75
(DANDALGAON) 		3501003000NRG24040520230018404 04/05/2023 VIMALA 3501003WL002020 VIMALA 00415 SBIN0003290 2530 2530 Processed 12/05/2023 1495032740 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
8 Naugaon UT-01-003-046-001/82
(DANDALGAON) 		3501003000NRG24040520230018406 04/05/2023 Rajesh Kumar 3501003WL002020 Rajesh Kumar 00415 SBIN0003290 2530 2530 Processed 12/05/2023 1495032739 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
9 Naugaon UT-01-003-046-001/89
(DANDALGAON) 		3501003000NRG24040520230018408 04/05/2023 RAJKUMARI 3501003WL002020 RAJKUMARI 00415 SBIN0003290 2530 2530 Processed 12/05/2023 1495032741 RAJ KUMARI W/O SAHIBU LAL UNION BANK OF INDIA(508500)
SubTotal 15180 15180
10 Naugaon UT-01-003-046-001/159
(DANDALGAON) 		3501003000NRG24040520230018397 04/05/2023 MONIKA 3501003WL002020 MONIKA 00415 SBIN0003567 2530 2530 Processed 12/05/2023 1495032745 MISS MONIKA STATE BANK OF INDIA(508548)
SubTotal 2530 2530
11 Naugaon UT-01-003-046-001/107
(DANDALGAON) 		3501003000NRG24040520230018394 04/05/2023 SHANTI 3501003WL002020 SHANTI 00415 SBIN0014151 2530 2530 Processed 12/05/2023 1495032742 SHANTILALSOMRJHANPULIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2530 2530
12 Naugaon UT-01-003-046-001/140
(DANDALGAON) 		3501003000NRG24040520230018396 04/05/2023 MEENA 3501003WL002020 MEENA 00468 UBIN0567078 2530 2530 Processed 12/05/2023 1495032749 MEENA WO VIJAY KUAMR UNION BANK OF INDIA(508500)
SubTotal 2530 2530
Total 30360 30360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_040523APB_FTO_14731 District Co-operative Bank YESB0DCBU06 BARKOT 2530
2 Naugaon UT3501003_040523APB_FTO_14731 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 5060
3 Naugaon UT3501003_040523APB_FTO_14731 State Bank of India SBIN0003290 BARKOT 15180
4 Naugaon UT3501003_040523APB_FTO_14731 State Bank of India SBIN0003567 NAUGAON 2530
5 Naugaon UT3501003_040523APB_FTO_14731 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 2530
6 Naugaon UT3501003_040523APB_FTO_14731 Union Bank of India UBIN0567078 BADKOT 2530

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