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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:06:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_140223APB_FTO_149321
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-01-003-017-001/105
(KURSIL) 		3501003000NRG23140220230209595 14/02/2023 BHAGULYA LAL 3501003WL028800 BHAGULYA LAL 00112 YESB0DCBU06 2982 2982 Processed 20/02/2023 8952268868 BHAGULYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-017-001/114
(KURSIL) 		3501003000NRG23140220230209599 14/02/2023 ALOK SINGH 3501003WL028803 ALOK SINGH 00112 YESB0DCBU06 2982 2982 Processed 20/02/2023 8952268866 ALOK SINGH RATNAKAR BANK(607393)
3 Naugaon UT-01-003-017-001/84
(KURSIL) 		3501003000NRG23140220230209600 14/02/2023 LAXMAN SINGH 3501003WL028803 LAXMAN SINGH 00112 YESB0DCBU06 2982 2982 Processed 20/02/2023 8952268867 Mr. LAXMAN SINGH CENTRAL BANK OF INDIA(607115)
4 Naugaon UT-01-003-075-001/56
(FOOLDHAR) 		3501003000NRG23140220230209598 14/02/2023 VANITA DEVI 3501003WL028802 VANITA DEVI 00112 YESB0DCBU06 2982 2982 Processed 20/02/2023 8952268865 BANITA WO RAJESH LAL UNION BANK OF INDIA(508500)
SubTotal 11928 11928
5 Naugaon UT-01-003-075-001/5
(FOOLDHAR) 		3501003000NRG23140220230209596 14/02/2023 JAGMOHAN 3501003WL028801 JAGMOHAN 00415 SBIN0003290 3195 3195 Processed 20/02/2023 8952268879 MR JAGMOHAN STATE BANK OF INDIA(508548)
SubTotal 3195 3195
6 Naugaon UT-01-003-010-001/10
(KANDI) 		3501003000NRG23140220230209594 14/02/2023 KALA DEVI 3501003WL028799 KALA DEVI 00415 SBIN0006805 2556 2556 Processed 20/02/2023 8952268872 MRS KALA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
7 Naugaon UT-01-003-030-001/125
(GADOLI) 		3501003000NRG23140220230209625 14/02/2023 KAJAL 3501003WL028813 KAJAL 00415 SBIN0007666 2343 2343 Processed 20/02/2023 8952268874 MISS KAJAL STATE BANK OF INDIA(508548)
SubTotal 2343 2343
8 Naugaon UT-01-003-030-001/125
(GADOLI) 		3501003000NRG23140220230209624 14/02/2023 PRAVEEN 3501003WL028813 PRAVEEN 00415 SBIN0008229 2343 2343 Processed 20/02/2023 8952268873 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
9 Naugaon UT-01-003-030-001/74
(GADOLI) 		3501003000NRG23140220230209621 14/02/2023 SEETA DEVI 3501003WL028812 SEETA DEVI 00415 SBIN0008229 213 213 Processed 20/02/2023 8952268871 SITA DEVI W/O RANJAN LAL PUNJAB NATIONAL BANK(508568)
10 Naugaon UT-01-003-030-001/74
(GADOLI) 		3501003000NRG23140220230209620 14/02/2023 SEETA DEVI 3501003WL028812 SEETA DEVI 00415 SBIN0008229 2343 2343 Processed 20/02/2023 8952268870 SITA DEVI W/O RANJAN LAL PUNJAB NATIONAL BANK(508568)
11 Naugaon UT-01-003-030-001/75
(GADOLI) 		3501003000NRG23140220230209619 14/02/2023 ARUN GAUD 3501003WL028811 ARUN GAUD 00415 SBIN0008229 2982 2982 Processed 20/02/2023 8952268880 MRS ARUNA GAUR STATE BANK OF INDIA(508548)
12 Naugaon UT-01-003-030-001/81
(GADOLI) 		3501003000NRG23140220230209623 14/02/2023 MAIPATI DEVI 3501003WL028812 MAIPATI DEVI 00415 SBIN0008229 2343 2343 Processed 20/02/2023 8952268876 MAIPATIWOSHYAGU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-030-001/81
(GADOLI) 		3501003000NRG23140220230209622 14/02/2023 MAIPATI DEVI 3501003WL028812 MAIPATI DEVI 00415 SBIN0008229 213 213 Processed 20/02/2023 8952268875 MAIPATIWOSHYAGU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-030-004/31
(GADOLI) 		3501003000NRG23140220230209627 14/02/2023 MEEMO 3501003WL028813 MEEMO 00415 SBIN0008229 2343 2343 Processed 20/02/2023 8952268878 MRS MIMU STATE BANK OF INDIA(508548)
15 Naugaon UT-01-003-030-004/31
(GADOLI) 		3501003000NRG23140220230209626 14/02/2023 SAYABU 3501003WL028813 SAYABU 00415 SBIN0008229 2343 2343 Processed 20/02/2023 8952268864 MR SAIBU STATE BANK OF INDIA(508548)
16 Naugaon UT-01-003-030-004/34
(GADOLI) 		3501003000NRG23140220230209628 14/02/2023 PREM LAL 3501003WL028813 PREM LAL 00415 SBIN0008229 2343 2343 Processed 20/02/2023 8952268863 MR PREM LAL STATE BANK OF INDIA(508548)
17 Naugaon UT-01-003-030-004/94
(GADOLI) 		3501003000NRG23140220230209629 14/02/2023 JAGMOHAN 3501003WL028813 JAGMOHAN 00415 SBIN0008229 2343 2343 Processed 20/02/2023 8952268869 MR JAGMOHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 19809 19809
18 Naugaon UT-01-003-075-001/39
(FOOLDHAR) 		3501003000NRG23140220230209597 14/02/2023 SADI DEVI 3501003WL028802 SADI DEVI 00468 UBIN0567078 1491 1491 Processed 20/02/2023 8952268877 SADI DEVI WO MOHAN LAL UNION BANK OF INDIA(508500)
SubTotal 1491 1491
Total 41322 41322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_140223APB_FTO_149321 District Co-operative Bank YESB0DCBU06 BARKOT 11928
2 Naugaon UT3501003_140223APB_FTO_149321 State Bank of India SBIN0003290 BARKOT 3195
3 Naugaon UT3501003_140223APB_FTO_149321 State Bank of India SBIN0006805 DAMTA 2556
4 Naugaon UT3501003_140223APB_FTO_149321 State Bank of India SBIN0007666 BANCHAURA 2343
5 Naugaon UT3501003_140223APB_FTO_149321 State Bank of India SBIN0008229 GHODLI 19809
6 Naugaon UT3501003_140223APB_FTO_149321 Union Bank of India UBIN0567078 BADKOT 1491

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