Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:50:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_190623FTO_33151
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-01-003-023-001/143
(KOTI (BANAL)) 		3501003000NRG24190620230067648 19/06/2023 CHANDRAWATI 3501003WL007885 CHANDRAWATI 00354 PUNB0396800 3220 3220 Processed 27/06/2023 2797488357 CHANDRAWATI ()
SubTotal 3220 3220
2 Naugaon UT-01-003-088-001/56
(BHANKOLI) 		3501003000NRG24190620230067497 19/06/2023 CHANDRU 3501003WL007834 CHANDRU 00354 PUNB0595600 2300 2300 Processed 27/06/2023 2797488356 CHANDRU ()
SubTotal 2300 2300
3 Naugaon UT-01-003-024-001/84
(KRISHNA) 		3501003000NRG24190620230067530 19/06/2023 VIKASH 3501003WL007837 VIKASH 00354 PUNB0640800 3680 3680 Processed 27/06/2023 2797488346 VIKASH ()
4 Naugaon UT-01-003-037-001/60
(GONA) 		3501003000NRG24190620230067662 19/06/2023 NEELA 3501003WL007886 NEELA 00354 PUNB0640800 2760 2760 Processed 27/06/2023 2797488355 NEELA ()
SubTotal 6440 6440
5 Naugaon UT-01-003-021-001/14
(KOTIYALGAON) 		3501003000NRG24190620230067501 19/06/2023 AMITA 3501003WL007835 AMITA 00415 SBIN0003567 920 920 Processed 27/06/2023 2797488347 MRS AMITA DEVI ()
6 Naugaon UT-01-003-050-001/116
(TINYA) 		3501003000NRG24190620230067702 19/06/2023 KEDAR DATT 3501003WL007892 KEDAR DATT 00415 SBIN0003567 3450 3450 Processed 27/06/2023 2797488352 MR KEDAR DUTT ()
7 Naugaon UT-01-003-050-001/124
(TINYA) 		3501003000NRG24190620230067711 19/06/2023 NAVEEN PRASAD 3501003WL007893 NAVEEN PRASAD 00415 SBIN0003567 3220 3220 Processed 27/06/2023 2797488354 MR NAVEEN PRASAD ()
8 Naugaon UT-01-003-106-001/87
(SUNARA) 		3501003000NRG24190620230067736 19/06/2023 PRIYANKA DEVI 3501003WL007895 PRIYANKA DEVI 00415 SBIN0003567 920 920 Processed 27/06/2023 2797488353 MS PRIYANKA ()
SubTotal 8510 8510
9 Naugaon UT-01-003-023-001/124
(KOTI (BANAL)) 		3501003000NRG24190620230067644 19/06/2023 VINITA DEI 3501003WL007885 VINITA DEI 00415 SBIN0008229 3220 3220 Processed 27/06/2023 2797488351 MRS VINITA DEVI ()
10 Naugaon UT-01-003-037-001/126
(GONA) 		3501003000NRG24190620230067653 19/06/2023 RAMBALA 3501003WL007886 RAMBALA 00415 SBIN0008229 2760 2760 Processed 27/06/2023 2797488350 MRS RAMBALA DEVI ()
SubTotal 5980 5980
11 Naugaon UT-01-003-106-001/56
(SUNARA) 		3501003000NRG24190620230067732 19/06/2023 MINAKSHI RAMOLA 3501003WL007895 MINAKSHI RAMOLA 00415 SBIN0016121 1380 1380 Processed 27/06/2023 2797488348 MRS MEENAKSHI RAMOLA ()
SubTotal 1380 1380
12 Naugaon UT-01-003-024-001/31
(KRISHNA) 		3501003000NRG24190620230067522 19/06/2023 ANKIT RANA 3501003WL007837 ANKIT RANA 00468 UBIN0567078 3680 3680 Processed 27/06/2023 2797488359 ANKIT RANA ()
13 Naugaon UT-01-003-074-001/13
(FARI) 		3501003000NRG24190620230067912 19/06/2023 NIRMALA DEVI 3501003WL007919 NIRMALA DEVI 00468 UBIN0567078 2760 2760 Processed 27/06/2023 2797488360 NIRMALA DEVI ()
14 Naugaon UT-01-003-100-001/331
(SARNAUL) 		3501003000NRG24190620230067487 19/06/2023 CHANDRA MOHAN 3501003WL007833 CHANDRA MOHAN 00468 UBIN0567078 3450 3450 Processed 27/06/2023 2797488358 CHANDRA MOHAN ()
SubTotal 9890 9890
15 Naugaon UT-01-003-037-001/171
(GONA) 		3501003000NRG24190620230067658 19/06/2023 SHIVANI 3501003WL007886 SHIVANI 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797488349 SHIVANI ()
SubTotal 2990 2990
Total 40710 40710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_190623FTO_33151 Punjab National Bank PUNB0396800 YAMUNA COLONY, DEHRADUN 3220
2 Naugaon UT3501003_190623FTO_33151 Punjab National Bank PUNB0595600 Town Area Naugaon 2300
3 Naugaon UT3501003_190623FTO_33151 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 6440
4 Naugaon UT3501003_190623FTO_33151 State Bank of India SBIN0003567 NAUGAON 8510
5 Naugaon UT3501003_190623FTO_33151 State Bank of India SBIN0008229 GHODLI 5980
6 Naugaon UT3501003_190623FTO_33151 State Bank of India SBIN0016121 I T Park Dehradun 1380
7 Naugaon UT3501003_190623FTO_33151 Union Bank of India UBIN0567078 BADKOT 9890
8 Naugaon UT3501003_190623FTO_33151 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 2990

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