Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:58:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_160623FTO_32295
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-01-003-002-003/184
(UPRADI) 		3501003000NRG24160620230066153 16/06/2023 Shivam Negi 3501003WL007722 Shivam Negi 00354 PUNB0640800 2760 2760 Processed 27/06/2023 2797485417 Shivam Negi ()
2 Naugaon UT-01-003-002-003/198
(UPRADI) 		3501003000NRG24160620230066155 16/06/2023 ASHARAFI 3501003WL007722 ASHARAFI 00354 PUNB0640800 2760 2760 Processed 27/06/2023 2797485415 ASHARAFI ()
3 Naugaon UT-01-003-008-001/191
(KANSERU) 		3501003000NRG24160620230066121 16/06/2023 PRASANNA 3501003WL007718 PRASANNA 00354 PUNB0640800 2990 2990 Processed 27/06/2023 2797485419 PRASANNA ()
4 Naugaon UT-01-003-008-001/196
(KANSERU) 		3501003000NRG24160620230066126 16/06/2023 SARITA 3501003WL007718 SARITA 00354 PUNB0640800 2990 2990 Processed 27/06/2023 2797485418 SARITA ()
5 Naugaon UT-01-003-085-001/29
(BHANSADI) 		3501003000NRG24160620230066004 16/06/2023 KUMARI 3501003WL007703 KUMARI 00354 PUNB0640800 2300 2300 Processed 27/06/2023 2797485420 KUMARI ()
6 Naugaon UT-01-003-085-001/89
(BHANSADI) 		3501003000NRG24160620230066013 16/06/2023 NIRMALA 3501003WL007703 NIRMALA 00354 PUNB0640800 2300 2300 Processed 27/06/2023 2797485407 NIRMALA ()
7 Naugaon UT-01-003-090-001/38
(MASSU) 		3501003000NRG24160620230066029 16/06/2023 CHANDRAPATI 3501003WL007706 CHANDRAPATI 00354 PUNB0640800 3220 3220 Processed 27/06/2023 2797485414 CHANDRAPATI ()
8 Naugaon UT-01-003-100-001/114
(SARNAUL) 		3501003000NRG24160620230066070 16/06/2023 SHANTI 3501003WL007715 SHANTI 00354 PUNB0640800 2990 2990 Processed 27/06/2023 2797485409 SHANTI ()
9 Naugaon UT-01-003-100-001/321
(SARNAUL) 		3501003000NRG24160620230066087 16/06/2023 REKHA 3501003WL007715 REKHA 00354 PUNB0640800 2990 2990 Processed 27/06/2023 2797485421 REKHA ()
10 Naugaon UT-01-003-100-001/78
(SARNAUL) 		3501003000NRG24160620230066096 16/06/2023 HARDEI 3501003WL007715 HARDEI 00354 PUNB0640800 2990 2990 Processed 27/06/2023 2797485416 HARDEI ()
11 Naugaon UT-01-003-100-001/82
(SARNAUL) 		3501003000NRG24160620230066097 16/06/2023 Sonam 3501003WL007715 Sonam 00354 PUNB0640800 2990 2990 Processed 27/06/2023 2797485408 Sonam ()
SubTotal 31280 31280
12 Naugaon UT-01-003-002-003/10
(UPRADI) 		3501003000NRG24160620230066145 16/06/2023 AMEETA 3501003WL007722 AMEETA 00415 SBIN0003290 2760 2760 Processed 27/06/2023 2797485413 MRS AMITA DEVI ()
13 Naugaon UT-01-003-085-001/34
(BHANSADI) 		3501003000NRG24160620230066006 16/06/2023 MANJAL SINGH 3501003WL007703 MANJAL SINGH 00415 SBIN0003290 2300 2300 Processed 27/06/2023 2797485411 MR MANJAL SINGH ()
14 Naugaon UT-01-003-092-001/177
(MOLDA ) 		3501003000NRG24160620230066063 16/06/2023 NIDHI 3501003WL007714 NIDHI 00415 SBIN0003290 690 690 Processed 27/06/2023 2797485425 MRS NIDHI NIDHI ()
15 Naugaon UT-01-003-092-001/194
(MOLDA ) 		3501003000NRG24160620230066064 16/06/2023 Yogesh Chauhan 3501003WL007714 Yogesh Chauhan 00415 SBIN0003290 690 690 Processed 27/06/2023 2797485406 MR YOGESH CHAUHAN ()
16 Naugaon UT-01-003-100-001/336
(SARNAUL) 		3501003000NRG24160620230066089 16/06/2023 NEETU 3501003WL007715 NEETU 00415 SBIN0003290 2990 2990 Processed 27/06/2023 2797485410 MISS NEETU ()
SubTotal 9430 9430
17 Naugaon UT-01-003-088-001/72
(BHANKOLI) 		3501003000NRG24160620230066216 16/06/2023 kiran 3501003WL007730 kiran 00415 SBIN0003567 2070 2070 Processed 27/06/2023 2797485424 MISS KIRAN ()
SubTotal 2070 2070
18 Naugaon UT-01-003-008-001/87
(KANSERU) 		3501003000NRG24160620230066131 16/06/2023 chatar dei 3501003WL007718 chatar dei 00415 SBIN0008001 2990 2990 Processed 27/06/2023 2797485423 MR CHARAN SINGH ()
SubTotal 2990 2990
19 Naugaon UT-01-003-085-001/72
(BHANSADI) 		3501003000NRG24160620230066055 16/06/2023 VIJAL DEI 3501003WL007713 VIJAL DEI 00468 UBIN0567078 2300 2300 Processed 27/06/2023 2797485422 VIJAL DEI ()
20 Naugaon UT-01-003-100-001/125
(SARNAUL) 		3501003000NRG24160620230066082 16/06/2023 URMILA 3501003WL007715 URMILA 00468 UBIN0567078 2990 2990 Processed 27/06/2023 2797485412 URMILA ()
SubTotal 5290 5290
Total 51060 51060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_160623FTO_32295 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 31280
2 Naugaon UT3501003_160623FTO_32295 State Bank of India SBIN0003290 BARKOT 9430
3 Naugaon UT3501003_160623FTO_32295 State Bank of India SBIN0003567 NAUGAON 2070
4 Naugaon UT3501003_160623FTO_32295 State Bank of India SBIN0008001 VIKAS NAGAR 2990
5 Naugaon UT3501003_160623FTO_32295 Union Bank of India UBIN0567078 BADKOT 5290

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