Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:10:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_070723FTO_40574
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-01-003-002-001/183
(UPRADI) 		3501003000NRG24070720230082683 07/07/2023 KAMAL PRASAD 3501003WL009841 KAMAL PRASAD 00354 PUNB0640800 2530 2530 Processed 14/07/2023 3408770862 KAMAL PRASAD ()
2 Naugaon UT-01-003-037-001/160
(GONA) 		3501003000NRG24070720230082651 07/07/2023 POONAM 3501003WL009838 POONAM 00354 PUNB0640800 3220 3220 Processed 14/07/2023 3408770861 POONAM ()
3 Naugaon UT-01-003-092-001/185
(MOLDA ) 		3501003000NRG24070720230082643 07/07/2023 NIRMALA 3501003WL009837 NIRMALA 00354 PUNB0640800 690 690 Processed 14/07/2023 3408770860 NIRMALA ()
SubTotal 6440 6440
4 Naugaon UT-01-003-092-001/150
(MOLDA ) 		3501003000NRG24070720230082640 07/07/2023 VIPIN 3501003WL009837 VIPIN 00415 SBIN0003290 690 690 Processed 14/07/2023 3408770863 MR RAMITA ()
SubTotal 690 690
5 Naugaon UT-01-003-004-001/404
(KAFNAUL) 		3501003000NRG24070720230082749 07/07/2023 ANAMIKA PANWAR 3501003WL009851 ANAMIKA PANWAR 00415 SBIN0003567 3450 3450 Processed 14/07/2023 3408770865 MISS ANAMIKA PANWAR ()
6 Naugaon UT-01-003-107-002/85
(HIMRAUL) 		3501003000NRG24070720230082745 07/07/2023 SHIVANI 3501003WL009849 SHIVANI 00415 SBIN0003567 1150 1150 Processed 14/07/2023 3408770864 MISS SHIVANI RANA ()
SubTotal 4600 4600
7 Naugaon UT-01-003-032-001/72
(GATU) 		3501003000NRG24070720230082420 07/07/2023 GUDDI DEVI 3501003WL009794 GUDDI DEVI 00415 SBIN0006805 3220 3220 Processed 14/07/2023 3408770866 MRS GUDDI DEVI ()
SubTotal 3220 3220
8 Naugaon UT-01-003-034-001/117
(GAIR BANAL) 		3501003000NRG24070720230082631 07/07/2023 KASTURI 3501003WL009835 KASTURI 00415 SBIN0008229 230 230 Processed 14/07/2023 3408770875 MR KASTURI ()
9 Naugaon UT-01-003-034-001/117
(GAIR BANAL) 		3501003000NRG24070720230082630 07/07/2023 KASTURI 3501003WL009835 KASTURI 00415 SBIN0008229 690 690 Processed 14/07/2023 3408770876 MR KASTURI ()
10 Naugaon UT-01-003-081-001/44
(VINGRADI) 		3501003000NRG24070720230082653 07/07/2023 NEELA DEI 3501003WL009839 NEELA DEI 00415 SBIN0008229 1610 1610 Processed 14/07/2023 3408770867 NILA DEVI ()
11 Naugaon UT-01-003-081-001/55
(VINGRADI) 		3501003000NRG24070720230082669 07/07/2023 JAYBIRI DEVI 3501003WL009840 JAYBIRI DEVI 00415 SBIN0008229 1840 1840 Processed 14/07/2023 3408770872 MRS JAYVEERI DEVI ()
12 Naugaon UT-01-003-081-001/81
(VINGRADI) 		3501003000NRG24070720230082657 07/07/2023 KISHAN SINGH 3501003WL009839 KISHAN SINGH 00415 SBIN0008229 1610 1610 Processed 14/07/2023 3408770869 MRS KISHAN DEI ()
13 Naugaon UT-01-003-081-001/83
(VINGRADI) 		3501003000NRG24070720230082672 07/07/2023 ANIN DEI 3501003WL009840 ANIN DEI 00415 SBIN0008229 1840 1840 Processed 14/07/2023 3408770868 AMIN DEI ()
14 Naugaon UT-01-003-081-001/94
(VINGRADI) 		3501003000NRG24070720230082678 07/07/2023 SUNPALI 3501003WL009840 SUNPALI 00415 SBIN0008229 1840 1840 Processed 14/07/2023 3408770870 MRS SUNPALI ()
15 Naugaon UT-01-003-081-002/28
(VINGRADI) 		3501003000NRG24070720230082680 07/07/2023 KHAJANI 3501003WL009840 KHAJANI 00415 SBIN0008229 1840 1840 Processed 14/07/2023 3408770871 MRS KHAJANI ()
SubTotal 11500 11500
16 Naugaon UT-01-003-002-003/114
(UPRADI) 		3501003000NRG24070720230082687 07/07/2023 DEEPAK 3501003WL009841 DEEPAK 00468 UBIN0567078 2530 2530 Processed 14/07/2023 3408770873 DEEPAK ()
17 Naugaon UT-01-003-002-003/78
(UPRADI) 		3501003000NRG24070720230082690 07/07/2023 JAYA LAXMI 3501003WL009841 JAYA LAXMI 00468 UBIN0567078 2530 2530 Processed 14/07/2023 3408770874 JAYA LAXMI ()
SubTotal 5060 5060
Total 31510 31510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_070723FTO_40574 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 6440
2 Naugaon UT3501003_070723FTO_40574 State Bank of India SBIN0003290 BARKOT 690
3 Naugaon UT3501003_070723FTO_40574 State Bank of India SBIN0003567 NAUGAON 4600
4 Naugaon UT3501003_070723FTO_40574 State Bank of India SBIN0006805 DAMTA 3220
5 Naugaon UT3501003_070723FTO_40574 State Bank of India SBIN0008229 GHODLI 11500
6 Naugaon UT3501003_070723FTO_40574 Union Bank of India UBIN0567078 BADKOT 5060

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