Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:56:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_180522FTO_23728
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-01-003-021-001/15
(KOTIYALGAON) 		3501003000NRG23180520220027695 18/05/2022 AYUSH 3501003WL003438 AYUSH 00089 CBIN0284528 2982 2982 Processed 25/05/2022 1503796179 AYUSH ()
SubTotal 2982 2982
2 Naugaon UT-01-003-059-001/120
(DEVAL) 		3501003000NRG23180520220027620 18/05/2022 KABIT 3501003WL003425 KABIT 00354 PUNB0595600 1491 1491 Processed 25/05/2022 1503796181 KABIT ()
3 Naugaon UT-01-003-059-001/120
(DEVAL) 		3501003000NRG23180520220027621 18/05/2022 SATIKA 3501003WL003425 SATIKA 00354 PUNB0595600 1491 1491 Processed 25/05/2022 1503796180 SATIKA ()
4 Naugaon UT-01-003-088-001/158
(BHANKOLI) 		3501003000NRG23180520220027611 18/05/2022 NISHA 3501003WL003424 NISHA 00354 PUNB0595600 2982 2982 Processed 25/05/2022 1503796182 NISHA ()
5 Naugaon UT-01-003-088-001/56
(BHANKOLI) 		3501003000NRG23180520220027617 18/05/2022 CHANDRU 3501003WL003424 CHANDRU 00354 PUNB0595600 2982 2982 Processed 25/05/2022 1503796177 CHANDRU ()
SubTotal 8946 8946
6 Naugaon UT-01-003-100-001/105
(SARNAUL) 		3501003000NRG23180520220027586 18/05/2022 ANKIT SINGH 3501003WL003420 ANKIT SINGH 00354 PUNB0640800 2982 2982 Processed 25/05/2022 1503796154 ANKITSINGH ()
SubTotal 2982 2982
7 Naugaon UT-01-003-021-001/143
(KOTIYALGAON) 		3501003000NRG23180520220027692 18/05/2022 PRAMILA 3501003WL003438 PRAMILA 00415 SBIN0003567 2982 2982 Processed 25/05/2022 1503796160 MRS PRAMILA BANDHANI ()
8 Naugaon UT-01-003-021-001/15
(KOTIYALGAON) 		3501003000NRG23180520220027694 18/05/2022 BEENA DEVI 3501003WL003438 BEENA DEVI 00415 SBIN0003567 2982 2982 Processed 25/05/2022 1503796158 MRS BEENA BANDHANI ()
9 Naugaon UT-01-003-059-001/119
(DEVAL) 		3501003000NRG23180520220027619 18/05/2022 NEETU 3501003WL003425 NEETU 00415 SBIN0003567 1491 1491 Processed 25/05/2022 1503796155 MRS NEETU X ()
10 Naugaon UT-01-003-088-001/160
(BHANKOLI) 		3501003000NRG23180520220027612 18/05/2022 SUMITRA 3501003WL003424 SUMITRA 00415 SBIN0003567 2130 2130 Processed 25/05/2022 1503796170 MRS SUMITRA DEVI ()
11 Naugaon UT-01-003-088-001/29
(BHANKOLI) 		3501003000NRG23180520220027614 18/05/2022 BABURAM 3501003WL003424 BABURAM 00415 SBIN0003567 2982 2982 Processed 25/05/2022 1503796176 MR MR BABURAM ()
12 Naugaon UT-01-003-088-001/29
(BHANKOLI) 		3501003000NRG23180520220027613 18/05/2022 BHROSHI DEVI 3501003WL003424 BHROSHI DEVI 00415 SBIN0003567 2982 2982 Rejected 25/05/2022 1503796164 Account closed
13 Naugaon UT-01-003-088-001/30
(BHANKOLI) 		3501003000NRG23180520220027615 18/05/2022 DEVRAM 3501003WL003424 DEVRAM 00415 SBIN0003567 2130 2130 Processed 25/05/2022 1503796165 MR DEVRAM ()
14 Naugaon UT-01-003-088-001/32
(BHANKOLI) 		3501003000NRG23180520220027602 18/05/2022 PANO DEVI 3501003WL003423 PANO DEVI 00415 SBIN0003567 2982 2982 Rejected 25/05/2022 1503796161 Account closed
15 Naugaon UT-01-003-088-001/32
(BHANKOLI) 		3501003000NRG23180520220027603 18/05/2022 PRABHU LAL 3501003WL003423 PRABHU LAL 00415 SBIN0003567 2982 2982 Processed 25/05/2022 1503796162 MR PRABHU LAL ()
16 Naugaon UT-01-003-088-001/80
(BHANKOLI) 		3501003000NRG23180520220027605 18/05/2022 MEEMA 3501003WL003423 MEEMA 00415 SBIN0003567 2982 2982 Processed 25/05/2022 1503796163 MS MS MINA ()
17 Naugaon UT-01-003-088-001/95
(BHANKOLI) 		3501003000NRG23180520220027606 18/05/2022 BHOLA LAL 3501003WL003423 BHOLA LAL 00415 SBIN0003567 2982 2982 Processed 25/05/2022 1503796166 MR BHOLA ()
18 Naugaon UT-01-003-088-001/95
(BHANKOLI) 		3501003000NRG23180520220027607 18/05/2022 SEEMA DEVI 3501003WL003423 SEEMA DEVI 00415 SBIN0003567 2982 2982 Processed 25/05/2022 1503796167 MS SEEMA DEVI ()
19 Naugaon UT-01-003-094-001/12
(MANJIYALI) 		3501003000NRG23180520220027538 18/05/2022 PREM SINGH 3501003WL003414 PREM SINGH 00415 SBIN0003567 2556 2556 Processed 25/05/2022 1503796157 MR PREM SINGH ()
20 Naugaon UT-01-003-094-001/12
(MANJIYALI) 		3501003000NRG23180520220027539 18/05/2022 SHEESHAM DEI 3501003WL003414 SHEESHAM DEI 00415 SBIN0003567 2556 2556 Processed 25/05/2022 1503796159 MRS SHEESHAM DEVI ()
21 Naugaon UT-01-003-094-001/131
(MANJIYALI) 		3501003000NRG23180520220027541 18/05/2022 DILLI RAM 3501003WL003414 DILLI RAM 00415 SBIN0003567 2556 2556 Processed 25/05/2022 1503796156 MR DILIRAM ()
22 Naugaon UT-01-003-094-001/33
(MANJIYALI) 		3501003000NRG23180520220027549 18/05/2022 JANKRI DEVI 3501003WL003414 JANKRI DEVI 00415 SBIN0003567 2556 2556 Processed 25/05/2022 1503796169 MRS JANKRI DEVI ()
23 Naugaon UT-01-003-094-001/78
(MANJIYALI) 		3501003000NRG23180520220027552 18/05/2022 ENO DEVI 3501003WL003414 ENO DEVI 00415 SBIN0003567 2556 2556 Processed 25/05/2022 1503796168 MRS AINI DEVI ()
SubTotal 45369 45369
24 Naugaon UT-01-003-059-001/56
(DEVAL) 		3501003000NRG23180520220027622 18/05/2022 KUSHALANANND 3501003WL003425 KUSHALANANND 00479 SBIN0RRUTGB 1491 1491 Processed 25/05/2022 1503796171 KUSHALANANND ()
25 Naugaon UT-01-003-059-001/56
(DEVAL) 		3501003000NRG23180520220027623 18/05/2022 munni devi 3501003WL003425 munni devi 00479 SBIN0RRUTGB 1491 1491 Processed 25/05/2022 1503796173 munnidevi ()
26 Naugaon UT-01-003-092-001/164
(MOLDA ) 		3501003000NRG23180520220027487 18/05/2022 SUMAN DAS 3501003WL003405 SUMAN DAS 00479 SBIN0RRUTGB 2343 2343 Processed 25/05/2022 1503796178 SUMANDAS ()
27 Naugaon UT-01-003-103-002/10
(SINGUNI) 		3501003000NRG23180520220027524 18/05/2022 DEVENDRA SINGH 3501003WL003412 DEVENDRA SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 25/05/2022 1503796174 DEVENDRASINGH ()
28 Naugaon UT-01-003-103-002/10
(SINGUNI) 		3501003000NRG23180520220027525 18/05/2022 PRAMILA DEVI 3501003WL003412 PRAMILA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 25/05/2022 1503796172 PRAMILADEVI ()
29 Naugaon UT-01-003-103-002/25
(SINGUNI) 		3501003000NRG23180520220027526 18/05/2022 BARFIYA DAS 3501003WL003412 BARFIYA DAS 00479 SBIN0RRUTGB 2130 2130 Processed 25/05/2022 1503796175 BARFIYADAS ()
SubTotal 12141 12141
Total 72420 72420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_180522FTO_23728 Central Bank Of India CBIN0284528 RACE COURSE 2982
2 Naugaon UT3501003_180522FTO_23728 Punjab National Bank PUNB0595600 Town Area Naugaon 8946
3 Naugaon UT3501003_180522FTO_23728 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2982
4 Naugaon UT3501003_180522FTO_23728 State Bank of India SBIN0003567 NAUGAON 45369
5 Naugaon UT3501003_180522FTO_23728 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 2343
6 Naugaon UT3501003_180522FTO_23728 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 9798

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