Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:33:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_190523FTO_21625
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-01-003-025-001/122
(KHANEDA) 		3501003000NRG24190520230035451 19/05/2023 PRAMILA DEVI 3501003WL004108 PRAMILA DEVI 00354 PUNB0640800 3220 3220 Processed 25/05/2023 1857937705 PRAMILA DEVI ()
2 Naugaon UT-01-003-025-001/137
(KHANEDA) 		3501003000NRG24190520230035452 19/05/2023 KALPNA DEVI 3501003WL004108 KALPNA DEVI 00354 PUNB0640800 3220 3220 Processed 25/05/2023 1857937706 KALPNA DEVI ()
3 Naugaon UT-01-003-037-001/74-A
(GONA) 		3501003000NRG24190520230035321 19/05/2023 SHAKTAMA DEVI 3501003WL004083 SHAKTAMA DEVI 00354 PUNB0640800 3220 3220 Processed 25/05/2023 1857937707 SHAKTAMA DEVI ()
SubTotal 9660 9660
4 Naugaon UT-01-003-025-001/120
(KHANEDA) 		3501003000NRG24190520230035446 19/05/2023 SANJAY SINGH 3501003WL004108 SANJAY SINGH 00415 SBIN0003290 3220 3220 Processed 25/05/2023 1857937728 MR SANJAY SINGH RANA ()
5 Naugaon UT-01-003-063-001/29
(NAGANGAON) 		3501003000NRG24190520230035436 19/05/2023 KENDARI DEI 3501003WL004106 KENDARI DEI 00415 SBIN0003290 230 230 Processed 25/05/2023 1857937730 MR JOTENDRA SINGH CHAUHAN ()
6 Naugaon UT-01-003-105-001/259
(SUNALDI) 		3501003000NRG24190520230035345 19/05/2023 Rohit Singh 3501003WL004090 Rohit Singh 00415 SBIN0003290 2070 2070 Processed 25/05/2023 1857937708 MR ROHIT SINGH ()
SubTotal 5520 5520
7 Naugaon UT-01-003-042-001/180
(JARDA) 		3501003000NRG24190520230035224 19/05/2023 babita 3501003WL004077 babita 00415 SBIN0003567 920 920 Processed 25/05/2023 1857937725 MRS BABITA ()
8 Naugaon UT-01-003-050-001/126
(TINYA) 		3501003000NRG24190520230035135 19/05/2023 SMITA 3501003WL004066 SMITA 00415 SBIN0003567 3220 3220 Processed 25/05/2023 1857937727 MRS SMITA ()
9 Naugaon UT-01-003-077-001/14
(BAJLARI) 		3501003000NRG24190520230035234 19/05/2023 KUMARI DEVI 3501003WL004078 KUMARI DEVI 00415 SBIN0003567 3220 3220 Processed 25/05/2023 1857937726 MRS KUMARI DEVI 8958257464 ()
SubTotal 7360 7360
10 Naugaon UT-01-003-030-001/132
(GADOLI) 		3501003000NRG24190520230035242 19/05/2023 PRIYANKA 3501003WL004079 PRIYANKA 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1857937720 MRS PRYANKA ()
11 Naugaon UT-01-003-030-001/49
(GADOLI) 		3501003000NRG24190520230035273 19/05/2023 SANTRIYA LAL 3501003WL004080 SANTRIYA LAL 00415 SBIN0008229 2530 2530 Processed 25/05/2023 1857937711 MR SANTARIYA LAL ()
12 Naugaon UT-01-003-030-001/53
(GADOLI) 		3501003000NRG24190520230035274 19/05/2023 SUSHILA 3501003WL004080 SUSHILA 00415 SBIN0008229 2760 2760 Processed 25/05/2023 1857937721 MRS SUSHILA DEVI ()
13 Naugaon UT-01-003-030-001/70
(GADOLI) 		3501003000NRG24190520230035278 19/05/2023 GULI DEVI 3501003WL004080 GULI DEVI 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1857937724 MR SAISARIYA ()
14 Naugaon UT-01-003-030-002/125
(GADOLI) 		3501003000NRG24190520230035293 19/05/2023 PYARE LAL 3501003WL004081 PYARE LAL 00415 SBIN0008229 2300 2300 Processed 25/05/2023 1857937710 MR PYARE LAL ()
15 Naugaon UT-01-003-030-002/18
(GADOLI) 		3501003000NRG24190520230035301 19/05/2023 VISHULA 3501003WL004081 VISHULA 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1857937723 MRS VISHULA DEVI ()
16 Naugaon UT-01-003-030-002/28
(GADOLI) 		3501003000NRG24190520230035308 19/05/2023 DINESH LAL 3501003WL004081 DINESH LAL 00415 SBIN0008229 2760 2760 Processed 25/05/2023 1857937722 MISS MONIKA UNG NIRMALA ()
17 Naugaon UT-01-003-030-003/5
(GADOLI) 		3501003000NRG24190520230035267 19/05/2023 SUNITA 3501003WL004079 SUNITA 00415 SBIN0008229 2530 2530 Processed 25/05/2023 1857937709 MR KENDRU ()
SubTotal 21850 21850
18 Naugaon UT-01-003-025-001/105
(KHANEDA) 		3501003000NRG24190520230035442 19/05/2023 KUSUM LATA 3501003WL004108 KUSUM LATA 00468 UBIN0567078 3220 3220 Processed 25/05/2023 1857937712 KUSUM LATA ()
19 Naugaon UT-01-003-025-001/31
(KHANEDA) 		3501003000NRG24190520230035459 19/05/2023 ANESH SINGH 3501003WL004108 ANESH SINGH 00468 UBIN0567078 3220 3220 Processed 25/05/2023 1857937713 ANESH SINGH ()
20 Naugaon UT-01-003-037-001/173
(GONA) 		3501003000NRG24190520230035316 19/05/2023 ANCHAL 3501003WL004082 ANCHAL 00468 UBIN0567078 3220 3220 Processed 25/05/2023 1857937729 ANCHAL ()
21 Naugaon UT-01-003-105-001/101
(SUNALDI) 		3501003000NRG24190520230035348 19/05/2023 SHASHIBALA 3501003WL004091 SHASHIBALA 00468 UBIN0567078 1150 1150 Processed 25/05/2023 1857937714 SHASHIBALA ()
SubTotal 10810 10810
22 Naugaon UT-01-003-018-001/134
(KUAAN) 		3501003000NRG24190520230035167 19/05/2023 SUJATA DEVI 3501003WL004072 SUJATA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1857937718 SUJATA DEVI ()
23 Naugaon UT-01-003-018-003/148
(KUAAN) 		3501003000NRG24190520230035173 19/05/2023 jagmohan singh 3501003WL004073 jagmohan singh 00479 SBIN0RRUTGB 2300 2300 Processed 25/05/2023 1857937717 jagmohan singh ()
24 Naugaon UT-01-003-042-001/160
(JARDA) 		3501003000NRG24190520230035215 19/05/2023 PINKEE 3501003WL004077 PINKEE 00479 SBIN0RRUTGB 460 460 Processed 25/05/2023 1857937715 PINKEE ()
25 Naugaon UT-01-003-042-001/18
(JARDA) 		3501003000NRG24190520230035223 19/05/2023 BIKRAM SINGH 3501003WL004077 BIKRAM SINGH 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1857937719 BIKRAM SINGH ()
26 Naugaon UT-01-003-042-001/87
(JARDA) 		3501003000NRG24190520230035153 19/05/2023 SHYAMCHANDRA 3501003WL004069 SHYAMCHANDRA 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1857937716 SHYAMCHANDRA ()
SubTotal 6900 6900
Total 62100 62100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_190523FTO_21625 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 9660
2 Naugaon UT3501003_190523FTO_21625 State Bank of India SBIN0003290 BARKOT 5520
3 Naugaon UT3501003_190523FTO_21625 State Bank of India SBIN0003567 NAUGAON 7360
4 Naugaon UT3501003_190523FTO_21625 State Bank of India SBIN0008229 GHODLI 21850
5 Naugaon UT3501003_190523FTO_21625 Union Bank of India UBIN0567078 BADKOT 10810
6 Naugaon UT3501003_190523FTO_21625 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 460
7 Naugaon UT3501003_190523FTO_21625 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 6440

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