Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:33:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_210522FTO_26352
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-01-003-105-001/128
(SUNALDI) 		3501003000NRG23210520220031258 21/05/2022 KRISHANA DEVI 3501003WL003962 KRISHANA DEVI 00354 PUNB0640800 2982 2982 Processed 27/05/2022 1587128341 KRISHANADEVI ()
2 Naugaon UT-01-003-105-001/239
(SUNALDI) 		3501003000NRG23210520220031270 21/05/2022 NISHA DEVI 3501003WL003962 NISHA DEVI 00354 PUNB0640800 2982 2982 Processed 27/05/2022 1587128344 NISHADEVI ()
3 Naugaon UT-01-003-105-001/45
(SUNALDI) 		3501003000NRG23210520220031272 21/05/2022 SANGEETA DEI 3501003WL003962 SANGEETA DEI 00354 PUNB0640800 2982 2982 Processed 27/05/2022 1587128346 SANGEETADEI ()
4 Naugaon UT-01-003-105-001/56
(SUNALDI) 		3501003000NRG23210520220031276 21/05/2022 RAJKUMARI 3501003WL003962 RAJKUMARI 00354 PUNB0640800 2982 2982 Processed 27/05/2022 1587128342 RAJKUMARI ()
SubTotal 11928 11928
5 Naugaon UT-01-003-105-001/19
(SUNALDI) 		3501003000NRG23210520220031265 21/05/2022 FAKIRI 3501003WL003962 FAKIRI 00415 SBIN0003290 2982 2982 Processed 26/05/2022 1587128347 MRS FAKIRI DEVI ()
6 Naugaon UT-01-003-105-001/208
(SUNALDI) 		3501003000NRG23210520220031267 21/05/2022 BANITA DEVI 3501003WL003962 BANITA DEVI 00415 SBIN0003290 2982 2982 Processed 26/05/2022 1587128339 MISS BANITA BANITA ()
SubTotal 5964 5964
7 Naugaon UT-01-003-105-001/150
(SUNALDI) 		3501003000NRG23210520220031262 21/05/2022 GEETA 3501003WL003962 GEETA 00415 SBIN0003293 2130 2130 Processed 26/05/2022 1587128343 MS GEETA CHAMIYAL ()
SubTotal 2130 2130
8 Naugaon UT-01-003-105-001/233
(SUNALDI) 		3501003000NRG23210520220031269 21/05/2022 BALENDRA SINGH 3501003WL003962 BALENDRA SINGH 00468 UBIN0567078 2982 2982 Processed 26/05/2022 1587128337 BALENDRASINGH ()
9 Naugaon UT-01-003-105-001/46
(SUNALDI) 		3501003000NRG23210520220031273 21/05/2022 sushila 3501003WL003962 sushila 00468 UBIN0567078 2982 2982 Processed 26/05/2022 1587128338 sushila ()
10 Naugaon UT-01-003-105-001/52
(SUNALDI) 		3501003000NRG23210520220031274 21/05/2022 BHIM DEI 3501003WL003962 BHIM DEI 00468 UBIN0567078 2982 2982 Processed 26/05/2022 1587128345 BHIMDEI ()
11 Naugaon UT-01-003-105-001/95
(SUNALDI) 		3501003000NRG23210520220031278 21/05/2022 SAROJ 3501003WL003962 SAROJ 00468 UBIN0567078 2982 2982 Processed 26/05/2022 1587128340 SAROJ ()
SubTotal 11928 11928
Total 31950 31950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_210522FTO_26352 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 11928
2 Naugaon UT3501003_210522FTO_26352 State Bank of India SBIN0003290 BARKOT 5964
3 Naugaon UT3501003_210522FTO_26352 State Bank of India SBIN0003293 PUROLA 2130
4 Naugaon UT3501003_210522FTO_26352 Union Bank of India UBIN0567078 BADKOT 11928

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