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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:38:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_220223APB_FTO_151404
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-01-003-004-001/14
(KAFNAUL) 		3501003000NRG23220220230212393 22/02/2023 SUNITA DEVI 3501003WL029111 SUNITA DEVI 00112 YESB0DCBU15 2343 2343 Processed 28/02/2023 9310832690 MRS SUNITA STATE BANK OF INDIA(508548)
2 Naugaon UT-01-003-004-001/268
(KAFNAUL) 		3501003000NRG23220220230212390 22/02/2023 RAJPAL 3501003WL029110 RAJPAL 00112 YESB0DCBU15 2556 2556 Processed 28/02/2023 9310832692 RAJPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-004-001/426
(KAFNAUL) 		3501003000NRG23220220230212403 22/02/2023 MEEMA 3501003WL029116 MEEMA 00112 YESB0DCBU15 3195 3195 Processed 28/02/2023 9310832691 MEEMAWOSEVKU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 8094 8094
4 Naugaon UT-01-003-004-001/249
(KAFNAUL) 		3501003000NRG23220220230212395 22/02/2023 PRITIKA PANWAR 3501003WL029112 PRITIKA PANWAR 00354 PUNB0595600 3195 3195 Processed 01/03/2023 9310832700 PRITIKA PANWAR PUNJAB NATIONAL BANK(508568)
5 Naugaon UT-01-003-004-001/297
(KAFNAUL) 		3501003000NRG23220220230212398 22/02/2023 LAXXI DEVI 3501003WL029114 LAXXI DEVI 00354 PUNB0595600 2130 2130 Processed 01/03/2023 9310832698 LAKSHI W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
6 Naugaon UT-01-003-004-001/299
(KAFNAUL) 		3501003000NRG23220220230212402 22/02/2023 SADHU LAL 3501003WL029116 SADHU LAL 00354 PUNB0595600 3195 3195 Processed 01/03/2023 9310832699 SADHU LAL SO SENA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 8520 8520
7 Naugaon UT-01-003-004-001/14
(KAFNAUL) 		3501003000NRG23220220230212392 22/02/2023 BARPHIYA LAL 3501003WL029111 BARPHIYA LAL 00415 SBIN0003567 2343 2343 Processed 28/02/2023 9310832694 MR BARFIYA LAL STATE BANK OF INDIA(508548)
8 Naugaon UT-01-003-004-001/28
(KAFNAUL) 		3501003000NRG23220220230212400 22/02/2023 SANJAY LAL 3501003WL029115 SANJAY LAL 00415 SBIN0003567 2130 2130 Processed 28/02/2023 9310832693 MR SANJAY STATE BANK OF INDIA(508548)
9 Naugaon UT-01-003-004-001/388
(KAFNAUL) 		3501003000NRG23220220230212401 22/02/2023 RAMI DEVI 3501003WL029115 RAMI DEVI 00415 SBIN0003567 3195 3195 Processed 28/02/2023 9310832695 MRS RAMI STATE BANK OF INDIA(508548)
SubTotal 7668 7668
10 Naugaon UT-01-003-004-001/155
(KAFNAUL) 		3501003000NRG23220220230212394 22/02/2023 MANJU 3501003WL029112 MANJU 00479 SBIN0RRUTGB 2130 2130 Processed 01/03/2023 9310832701 MANJU W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
11 Naugaon UT-01-003-004-001/34
(KAFNAUL) 		3501003000NRG23220220230212399 22/02/2023 SAINA LAL 3501003WL029114 SAINA LAL 00479 SBIN0RRUTGB 3195 3195 Processed 28/02/2023 9310832697 Mr. SAINA . . UTTARAKHAND GRAMIN BANK(607197)
12 Naugaon UT-01-003-004-001/403
(KAFNAUL) 		3501003000NRG23220220230212396 22/02/2023 NAGENDRA CHAUHAN 3501003WL029113 NAGENDRA CHAUHAN 00479 SBIN0RRUTGB 2130 2130 Processed 28/02/2023 9310832703 Mr. NAGENDRA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
13 Naugaon UT-01-003-004-001/72
(KAFNAUL) 		3501003000NRG23220220230212391 22/02/2023 KAUSHALYA 3501003WL029110 KAUSHALYA 00479 SBIN0RRUTGB 3195 3195 Processed 28/02/2023 9310832702 Miss. KAUSHALYA W/O VISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
14 Naugaon UT-01-003-004-001/78
(KAFNAUL) 		3501003000NRG23220220230212397 22/02/2023 RANVEER SINGH 3501003WL029113 RANVEER SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 28/02/2023 9310832696 RANBEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 13845 13845
Total 38127 38127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_220223APB_FTO_151404 District Co-operative Bank YESB0DCBU15 NAUGAON 8094
2 Naugaon UT3501003_220223APB_FTO_151404 Punjab National Bank PUNB0595600 Town Area Naugaon 8520
3 Naugaon UT3501003_220223APB_FTO_151404 State Bank of India SBIN0003567 NAUGAON 7668
4 Naugaon UT3501003_220223APB_FTO_151404 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 13845

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