Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:58:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_051222FTO_118979
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-01-003-011-001/160
(KANDA) 		3501003000NRG23051220220169852 05/12/2022 MADHU BALA 3501003WL023294 MADHU BALA 00354 PUNB0640800 2982 2982 Processed 10/12/2022 7064774999 MADHU BALA ()
2 Naugaon UT-01-003-081-001/157
(VINGRADI) 		3501003000NRG23051220220169853 05/12/2022 AMBIKA 3501003WL023294 AMBIKA 00354 PUNB0640800 2982 2982 Processed 10/12/2022 7064775000 AMBIKA ()
SubTotal 5964 5964
3 Naugaon UT-01-003-081-001/156
(VINGRADI) 		3501003000NRG23051220220169867 05/12/2022 SANTOSHI 3501003WL023295 SANTOSHI 00415 SBIN0003290 2982 2982 Processed 10/12/2022 7064775001 MRS SANTOSH RAWAT ()
SubTotal 2982 2982
4 Naugaon UT-01-003-081-001/165
(VINGRADI) 		3501003000NRG23051220220169868 05/12/2022 DEEPIKA 3501003WL023295 DEEPIKA 00415 SBIN0003293 2982 2982 Processed 10/12/2022 7064775002 MISS DEEPIKA ()
SubTotal 2982 2982
5 Naugaon UT-01-003-081-001/131
(VINGRADI) 		3501003000NRG23051220220169865 05/12/2022 DEEPIKA 3501003WL023295 DEEPIKA 00415 SBIN0008229 2982 2982 Processed 10/12/2022 7064775006 MRS DEEPIKA ()
6 Naugaon UT-01-003-081-001/133
(VINGRADI) 		3501003000NRG23051220220169866 05/12/2022 SURMILA 3501003WL023295 SURMILA 00415 SBIN0008229 2982 2982 Processed 10/12/2022 7064775004 MR BHAGAT SINGH ()
7 Naugaon UT-01-003-081-001/174
(VINGRADI) 		3501003000NRG23051220220169854 05/12/2022 NITISH KUMAR 3501003WL023294 NITISH KUMAR 00415 SBIN0008229 2982 2982 Processed 10/12/2022 7064775009 MASTER NITESH KUMAR ()
8 Naugaon UT-01-003-081-001/174
(VINGRADI) 		3501003000NRG23051220220169855 05/12/2022 VANDNA 3501003WL023294 VANDNA 00415 SBIN0008229 2982 2982 Processed 10/12/2022 7064775010 MRS VANDNA VANDNA ()
9 Naugaon UT-01-003-081-001/56
(VINGRADI) 		3501003000NRG23051220220169869 05/12/2022 KRISHNA 3501003WL023295 KRISHNA 00415 SBIN0008229 2982 2982 Processed 10/12/2022 7064775005 MRS KRISHNA ()
10 Naugaon UT-01-003-081-002/116
(VINGRADI) 		3501003000NRG23051220220169858 05/12/2022 ARUN KUMAR 3501003WL023294 ARUN KUMAR 00415 SBIN0008229 2982 2982 Processed 10/12/2022 7064775007 MASTER ARUN ()
11 Naugaon UT-01-003-081-002/166
(VINGRADI) 		3501003000NRG23051220220169872 05/12/2022 NISHA 3501003WL023295 NISHA 00415 SBIN0008229 2982 2982 Processed 10/12/2022 7064775008 MISS NISHA RAWAT ()
12 Naugaon UT-01-003-081-002/4
(VINGRADI) 		3501003000NRG23051220220169862 05/12/2022 GULENDRA LAL 3501003WL023294 GULENDRA LAL 00415 SBIN0008229 213 213 Processed 10/12/2022 7064775003 MR GULLU ()
SubTotal 21087 21087
Total 33015 33015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_051222FTO_118979 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 5964
2 Naugaon UT3501003_051222FTO_118979 State Bank of India SBIN0003290 BARKOT 2982
3 Naugaon UT3501003_051222FTO_118979 State Bank of India SBIN0003293 PUROLA 2982
4 Naugaon UT3501003_051222FTO_118979 State Bank of India SBIN0008229 GHODLI 21087

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