Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:05:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_240323FTO_166120
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-01-003-025-001/137
(KHANEDA) 		3501003000NRG23230320230229846 24/03/2023 KALPNA DEVI 3501003WL030999 KALPNA DEVI 00354 PUNB0640800 1491 1491 Processed 30/03/2023 0277341577 KALPNA DEVI ()
2 Naugaon UT-01-003-025-001/67
(KHANEDA) 		3501003000NRG23230320230229859 24/03/2023 JAG DEI 3501003WL030999 JAG DEI 00354 PUNB0640800 1065 1065 Processed 30/03/2023 0277341578 JAG DEI ()
3 Naugaon UT-01-003-025-001/70
(KHANEDA) 		3501003000NRG23230320230229862 24/03/2023 SHOBHA DEVI 3501003WL030999 SHOBHA DEVI 00354 PUNB0640800 1065 1065 Processed 30/03/2023 0277341575 SHOBHA DEVI ()
4 Naugaon UT-01-003-048-001/118
(DANDAGAON) 		3501003000NRG23240320230230302 24/03/2023 SUMITRA DEVI 3501003WL031031 SUMITRA DEVI 00354 PUNB0640800 2769 2769 Processed 30/03/2023 0277341579 SUMITRA DEVI ()
5 Naugaon UT-01-003-048-001/139
(DANDAGAON) 		3501003000NRG23240320230230305 24/03/2023 PINKI 3501003WL031031 PINKI 00354 PUNB0640800 1065 1065 Processed 30/03/2023 0277341587 PINKI ()
6 Naugaon UT-01-003-048-001/174
(DANDAGAON) 		3501003000NRG23240320230230291 24/03/2023 Monika 3501003WL031029 Monika 00354 PUNB0640800 2769 2769 Processed 30/03/2023 0277341576 Monika ()
7 Naugaon UT-01-003-048-001/75
(DANDAGAON) 		3501003000NRG23240320230230312 24/03/2023 HARDEV 3501003WL031031 HARDEV 00354 PUNB0640800 2556 2556 Processed 30/03/2023 0277341585 HARDEV ()
SubTotal 12780 12780
8 Naugaon UT-01-003-060-001/207
(DHARALI) 		3501003000NRG23240320230230177 24/03/2023 DEEPA 3501003WL031024 DEEPA 00415 SBIN0003290 2343 2343 Processed 29/03/2023 0277341584 MRS DEEPA DEEPA ()
9 Naugaon UT-01-003-060-001/214
(DHARALI) 		3501003000NRG23240320230230178 24/03/2023 SAROJ DEVI 3501003WL031024 SAROJ DEVI 00415 SBIN0003290 2343 2343 Processed 29/03/2023 0277341586 MRS SAROJ ()
10 Naugaon UT-01-003-060-001/219
(DHARALI) 		3501003000NRG23240320230230152 24/03/2023 DEEPIKA 3501003WL031023 DEEPIKA 00415 SBIN0003290 213 213 Processed 29/03/2023 0277341583 MRS DEEPIKA XXX ()
SubTotal 4899 4899
11 Naugaon UT-01-003-060-001/99
(DHARALI) 		3501003000NRG23240320230230133 24/03/2023 ALAM DEI 3501003WL031022 ALAM DEI 00415 SBIN0008229 2343 2343 Processed 29/03/2023 0277341582 MRS SMT ELAM DEI ()
SubTotal 2343 2343
12 Naugaon UT-01-003-025-001/86
(KHANEDA) 		3501003000NRG23230320230229867 24/03/2023 SAVITRI DEVI 3501003WL030999 SAVITRI DEVI 00468 UBIN0567078 1065 1065 Processed 30/03/2023 0277341580 SAVITRI DEVI ()
SubTotal 1065 1065
13 Naugaon UT-01-003-031-001/15
(GARH (KHATAL)) 		3501003000NRG23240320230230043 24/03/2023 BABITA 3501003WL031013 BABITA 00479 SBIN0RRUTGB 2130 2130 Processed 29/03/2023 0277341581 BABITA ()
SubTotal 2130 2130
Total 23217 23217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_240323FTO_166120 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 12780
2 Naugaon UT3501003_240323FTO_166120 State Bank of India SBIN0003290 BARKOT 4899
3 Naugaon UT3501003_240323FTO_166120 State Bank of India SBIN0008229 GHODLI 2343
4 Naugaon UT3501003_240323FTO_166120 Union Bank of India UBIN0567078 BADKOT 1065
5 Naugaon UT3501003_240323FTO_166120 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 2130

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