Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:21:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_270123FTO_143030
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-01-003-089-001/164
(MASALGAON) 		3501003000NRG23270120230207438 27/01/2023 POONAM 3501003WL028496 POONAM 00354 PUNB0640800 426 426 Processed 02/02/2023 8378015848 POONAM ()
2 Naugaon UT-01-003-089-001/176
(MASALGAON) 		3501003000NRG23270120230207442 27/01/2023 VIJAY LAL 3501003WL028496 VIJAY LAL 00354 PUNB0640800 426 426 Processed 02/02/2023 8378015849 VIJAY LAL ()
SubTotal 852 852
3 Naugaon UT-01-003-089-001/172
(MASALGAON) 		3501003000NRG23270120230207440 27/01/2023 POOJA 3501003WL028496 POOJA 00415 SBIN0002385 426 426 Processed 02/02/2023 8378015850 MISS POOJA ()
SubTotal 426 426
4 Naugaon UT-01-003-089-001/222
(MASALGAON) 		3501003000NRG23270120230207447 27/01/2023 SONAM 3501003WL028496 SONAM 00415 SBIN0003290 426 426 Processed 02/02/2023 8378015851 MISS SONAM KUMARI ()
SubTotal 426 426
5 Naugaon UT-01-003-106-001/175
(SUNARA) 		3501003000NRG23270120230207374 27/01/2023 GEETA 3501003WL028477 GEETA 00415 SBIN0003293 1917 1917 Processed 02/02/2023 8378015852 MISS GEETA RAWAT ()
SubTotal 1917 1917
6 Naugaon UT-01-003-106-001/32
(SUNARA) 		3501003000NRG23270120230207358 27/01/2023 TIKAM DEVI 3501003WL028476 TIKAM DEVI 00415 SBIN0003567 1704 1704 Processed 02/02/2023 8378015853 MRS TIKAM DEI ()
7 Naugaon UT-01-003-106-001/36
(SUNARA) 		3501003000NRG23270120230207359 27/01/2023 JODH SINGH 3501003WL028476 JODH SINGH 00415 SBIN0003567 1704 1704 Processed 02/02/2023 8378015855 MR JODH SINGH ()
8 Naugaon UT-01-003-106-001/52
(SUNARA) 		3501003000NRG23270120230207361 27/01/2023 RUPALI 3501003WL028476 RUPALI 00415 SBIN0003567 1917 1917 Processed 02/02/2023 8378015862 MISS RUPALI RAWAT ()
9 Naugaon UT-01-003-106-001/6-A
(SUNARA) 		3501003000NRG23270120230207353 27/01/2023 AMEEN SINGH 3501003WL028475 AMEEN SINGH 00415 SBIN0003567 2769 2769 Processed 02/02/2023 8378015854 MR AMIN SINGH ()
SubTotal 8094 8094
10 Naugaon UT-01-003-010-002/32
(KANDI) 		3501003000NRG23270120230207429 27/01/2023 SANGEETA DEVI 3501003WL028494 SANGEETA DEVI 00415 SBIN0006805 2982 2982 Processed 02/02/2023 8378015856 MRS SANGEETA DEVI ()
11 Naugaon UT-01-003-068-001/68
(NAUGAON GODAR) 		3501003000NRG23270120230207412 27/01/2023 ASRUPA 3501003WL028481 ASRUPA 00415 SBIN0006805 2982 2982 Processed 02/02/2023 8378015861 MRS ASHRUPHA DEVI ()
SubTotal 5964 5964
12 Naugaon UT-01-003-110-001/28
(KEWALGAON) 		3501003000NRG23270120230207406 27/01/2023 SAINA DEVI 3501003WL028480 SAINA DEVI 00415 SBIN0008229 1491 1491 Processed 02/02/2023 8378015859 MRS SAINA DEVI ()
13 Naugaon UT-01-003-110-002/30
(KEWALGAON) 		3501003000NRG23270120230207408 27/01/2023 SARITA 3501003WL028480 SARITA 00415 SBIN0008229 1491 1491 Processed 02/02/2023 8378015860 MRS SABITA DEVI ()
SubTotal 2982 2982
14 Naugaon UT-01-003-064-001/434
(NANDGAON) 		3501003000NRG23270120230207424 27/01/2023 PRITI 3501003WL028491 PRITI 00468 UBIN0567078 2982 2982 Processed 02/02/2023 8378015865 PRITI ()
15 Naugaon UT-01-003-089-002/37
(MASALGAON) 		3501003000NRG23270120230207466 27/01/2023 ALKA 3501003WL028496 ALKA 00468 UBIN0567078 426 426 Processed 02/02/2023 8378015864 ALKA ()
16 Naugaon UT-01-003-089-002/51
(MASALGAON) 		3501003000NRG23270120230207468 27/01/2023 AILA DEVI 3501003WL028496 AILA DEVI 00468 UBIN0567078 426 426 Processed 02/02/2023 8378015863 AILA DEVI ()
SubTotal 3834 3834
17 Naugaon UT-01-003-110-001/3
(KEWALGAON) 		3501003000NRG23270120230207407 27/01/2023 SANGEETA DEVI 3501003WL028480 SANGEETA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 02/02/2023 8378015858 SANGEETA DEVI ()
18 Naugaon UT-01-003-110-002/30
(KEWALGAON) 		3501003000NRG23270120230207409 27/01/2023 SUMAN DAS 3501003WL028480 SUMAN DAS 00479 SBIN0RRUTGB 1491 1491 Processed 02/02/2023 8378015857 SUMAN DAS ()
SubTotal 2982 2982
Total 27477 27477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_270123FTO_143030 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 852
2 Naugaon UT3501003_270123FTO_143030 State Bank of India SBIN0002385 KARANPRAYAG 426
3 Naugaon UT3501003_270123FTO_143030 State Bank of India SBIN0003290 BARKOT 426
4 Naugaon UT3501003_270123FTO_143030 State Bank of India SBIN0003293 PUROLA 1917
5 Naugaon UT3501003_270123FTO_143030 State Bank of India SBIN0003567 NAUGAON 8094
6 Naugaon UT3501003_270123FTO_143030 State Bank of India SBIN0006805 DAMTA 5964
7 Naugaon UT3501003_270123FTO_143030 State Bank of India SBIN0008229 GHODLI 2982
8 Naugaon UT3501003_270123FTO_143030 Union Bank of India UBIN0567078 BADKOT 3834
9 Naugaon UT3501003_270123FTO_143030 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 2982

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