Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:32:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_220523FTO_22394
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-01-003-016-001/55
(KUPRA) 		3501003000NRG24220520230038220 22/05/2023 GAYTRE DEVI 3501003WL004474 GAYTRE DEVI 00354 PUNB0206700 2530 2530 Processed 25/05/2023 1855934252 GAYTRE DEVI ()
2 Naugaon UT-01-003-016-001/56
(KUPRA) 		3501003000NRG24220520230038222 22/05/2023 Geeta 3501003WL004474 Geeta 00354 PUNB0206700 2530 2530 Processed 25/05/2023 1855934253 Geeta ()
3 Naugaon UT-01-003-016-001/79
(KUPRA) 		3501003000NRG24220520230038226 22/05/2023 BHARTI DEVI 3501003WL004474 BHARTI DEVI 00354 PUNB0206700 2530 2530 Processed 25/05/2023 1855934251 BHARTI DEVI ()
SubTotal 7590 7590
4 Naugaon UT-01-003-015-001/326
(KUTHNAUR) 		3501003000NRG24220520230038170 22/05/2023 YASHWANT SINGH 3501003WL004467 YASHWANT SINGH 00354 PUNB0640800 2300 2300 Processed 25/05/2023 1855934256 YASHWANT SINGH ()
5 Naugaon UT-01-003-015-001/5
(KUTHNAUR) 		3501003000NRG24220520230038171 22/05/2023 RAM DEI 3501003WL004467 RAM DEI 00354 PUNB0640800 2300 2300 Processed 25/05/2023 1855934255 RAM DEI ()
6 Naugaon UT-01-003-015-001/6
(KUTHNAUR) 		3501003000NRG24220520230038172 22/05/2023 SURPA DEVI 3501003WL004467 SURPA DEVI 00354 PUNB0640800 2300 2300 Processed 25/05/2023 1855934254 SURPA DEVI ()
7 Naugaon UT-01-003-016-001/173
(KUPRA) 		3501003000NRG24220520230038217 22/05/2023 DHAKSHINA 3501003WL004474 DHAKSHINA 00354 PUNB0640800 2530 2530 Processed 25/05/2023 1855934257 DHAKSHINA ()
SubTotal 9430 9430
8 Naugaon UT-01-003-015-001/11
(KUTHNAUR) 		3501003000NRG24220520230038162 22/05/2023 PREM SINGH 3501003WL004467 PREM SINGH 00415 SBIN0003290 2300 2300 Processed 25/05/2023 1855934258 MR PREM SINGH RAWAT ()
9 Naugaon UT-01-003-015-001/217
(KUTHNAUR) 		3501003000NRG24220520230038185 22/05/2023 RAJANI DEVI 3501003WL004468 RAJANI DEVI 00415 SBIN0003290 1150 1150 Processed 25/05/2023 1855934259 MRS RAJANI DEVI ()
SubTotal 3450 3450
10 Naugaon UT-01-003-096-001/119
(RIKHAUN) 		3501003000NRG24220520230038212 22/05/2023 Kaushalya 3501003WL004471 Kaushalya 00415 SBIN0006805 2990 2990 Processed 25/05/2023 1855934260 MRS KAUSHALAYA DEVI ()
SubTotal 2990 2990
11 Naugaon UT-01-003-015-001/322
(KUTHNAUR) 		3501003000NRG24220520230038192 22/05/2023 NEELAM 3501003WL004468 NEELAM 00468 UBIN0567078 2070 2070 Processed 25/05/2023 1855934261 NEELAM ()
12 Naugaon UT-01-003-015-001/324
(KUTHNAUR) 		3501003000NRG24220520230038169 22/05/2023 MUKESH 3501003WL004467 MUKESH 00468 UBIN0567078 2300 2300 Processed 25/05/2023 1855934262 MUKESH ()
SubTotal 4370 4370
Total 27830 27830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_220523FTO_22394 Punjab National Bank PUNB0206700 RANA 7590
2 Naugaon UT3501003_220523FTO_22394 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 9430
3 Naugaon UT3501003_220523FTO_22394 State Bank of India SBIN0003290 BARKOT 3450
4 Naugaon UT3501003_220523FTO_22394 State Bank of India SBIN0006805 DAMTA 2990
5 Naugaon UT3501003_220523FTO_22394 Union Bank of India UBIN0567078 BADKOT 4370

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