Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:50:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_241222FTO_127144
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-01-003-004-001/265
(KAFNAUL) 		3501003000NRG23241220220183371 24/12/2022 MEENASHI DEVI 3501003WL025392 MEENASHI DEVI 00415 SBIN0003567 2130 2130 Processed 28/12/2022 7471478889 MR KM MEENAKSHI ()
2 Naugaon UT-01-003-031-001/201
(GARH (KHATAL)) 		3501003000NRG23241220220183163 24/12/2022 Ravina 3501003WL025380 Ravina 00415 SBIN0003567 2982 2982 Processed 28/12/2022 7471478871 MRS RAVINA ()
3 Naugaon UT-01-003-069-001/2
(PALETHA) 		3501003000NRG23241220220183010 24/12/2022 VINITA 3501003WL025347 VINITA 00415 SBIN0003567 2556 2556 Processed 28/12/2022 7471478870 MRS BANITA RAWAT ()
4 Naugaon UT-01-003-082-001/140
(BINGSI) 		3501003000NRG23241220220182996 24/12/2022 ASHISH LAL 3501003WL025345 ASHISH LAL 00415 SBIN0003567 3195 3195 Processed 28/12/2022 7471478869 MR ASHISH LAL ()
5 Naugaon UT-01-003-106-001/6-A
(SUNARA) 		3501003000NRG23241220220183374 24/12/2022 AMEEN SINGH 3501003WL025395 AMEEN SINGH 00415 SBIN0003567 3195 3195 Processed 28/12/2022 7471478890 MR AMIN SINGH ()
SubTotal 14058 14058
6 Naugaon UT-01-003-011-002/84
(KANDA) 		3501003000NRG23241220220182571 24/12/2022 LAL DEI 3501003WL025266 LAL DEI 00415 SBIN0008229 2982 2982 Processed 28/12/2022 7471478877 MRS LAL DEVI ()
7 Naugaon UT-01-003-014-001/60
(KUD) 		3501003000NRG23241220220183063 24/12/2022 BALBEER SINGH 3501003WL025359 BALBEER SINGH 00415 SBIN0008229 2769 2769 Processed 28/12/2022 7471478874 BINDRA DEVI ()
8 Naugaon UT-01-003-014-002/195
(KUD) 		3501003000NRG23241220220183040 24/12/2022 DIPENDRA SINGH 3501003WL025354 DIPENDRA SINGH 00415 SBIN0008229 2769 2769 Processed 28/12/2022 7471478876 MR DEEPENDRA SINGH ()
9 Naugaon UT-01-003-014-003/181
(KUD) 		3501003000NRG23241220220183066 24/12/2022 ANUJ SINGH 3501003WL025359 ANUJ SINGH 00415 SBIN0008229 2769 2769 Processed 28/12/2022 7471478875 MR ANOJ SINGH ()
10 Naugaon UT-01-003-081-001/132
(VINGRADI) 		3501003000NRG23241220220182565 24/12/2022 REENA 3501003WL025265 REENA 00415 SBIN0008229 213 213 Processed 28/12/2022 7471478878 MRS REENA ()
11 Naugaon UT-01-003-081-001/144
(VINGRADI) 		3501003000NRG23241220220182583 24/12/2022 ANJANA 3501003WL025267 ANJANA 00415 SBIN0008229 2982 2982 Processed 28/12/2022 7471478879 MR ANJANA ()
12 Naugaon UT-01-003-081-001/59
(VINGRADI) 		3501003000NRG23241220220182568 24/12/2022 BASNTI DEVI 3501003WL025265 BASNTI DEVI 00415 SBIN0008229 426 426 Processed 28/12/2022 7471478873 MRS BASANTI DEVI ()
13 Naugaon UT-01-003-081-001/83
(VINGRADI) 		3501003000NRG23241220220182575 24/12/2022 ANIN DEI 3501003WL025266 ANIN DEI 00415 SBIN0008229 2982 2982 Processed 28/12/2022 7471478872 AMIN DEI ()
SubTotal 17892 17892
14 Naugaon UT-01-003-014-003/113
(KUD) 		3501003000NRG23241220220183042 24/12/2022 HARISH SINGH 3501003WL025355 HARISH SINGH 00468 UBIN0567078 852 852 Processed 28/12/2022 7471478887 HARISH SINGH ()
SubTotal 852 852
15 Naugaon UT-01-003-031-001/201
(GARH (KHATAL)) 		3501003000NRG23241220220183162 24/12/2022 Shilenra 3501003WL025380 Shilenra 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471478886 Shilenra ()
16 Naugaon UT-01-003-031-001/202
(GARH (KHATAL)) 		3501003000NRG23241220220183164 24/12/2022 Ashish Rawat 3501003WL025380 Ashish Rawat 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471478881 Ashish Rawat ()
17 Naugaon UT-01-003-031-001/45
(GARH (KHATAL)) 		3501003000NRG23241220220183144 24/12/2022 SUSHILA DEVI 3501003WL025374 SUSHILA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 28/12/2022 7471478885 SUSHILA DEVI ()
18 Naugaon UT-01-003-059-002/101
(NYURI) 		3501003000NRG23241220220183174 24/12/2022 BABITA DEVI 3501003WL025381 BABITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471478888 BABITA DEVI ()
19 Naugaon UT-01-003-059-002/74
(NYURI) 		3501003000NRG23241220220183176 24/12/2022 PRIYANKA 3501003WL025381 PRIYANKA 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471478882 PRIYANKA ()
20 Naugaon UT-01-003-059-002/76
(NYURI) 		3501003000NRG23241220220183177 24/12/2022 SADHULI DEVI 3501003WL025381 SADHULI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471478880 SADHULI DEVI ()
21 Naugaon UT-01-003-059-002/77
(NYURI) 		3501003000NRG23241220220183179 24/12/2022 URMILA DEVI 3501003WL025381 URMILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471478883 URMILA DEVI ()
22 Naugaon UT-01-003-059-002/82
(DEVAL) 		3501003000NRG23241220220183183 24/12/2022 BILL DEI 3501003WL025381 BILL DEI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471478884 BILL DEI ()
SubTotal 24069 24069
Total 56871 56871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_241222FTO_127144 State Bank of India SBIN0003567 NAUGAON 14058
2 Naugaon UT3501003_241222FTO_127144 State Bank of India SBIN0008229 GHODLI 17892
3 Naugaon UT3501003_241222FTO_127144 Union Bank of India UBIN0567078 BADKOT 852
4 Naugaon UT3501003_241222FTO_127144 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 24069

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