Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:35:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_270522FTO_29180
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-01-003-043-001/71
(JANDANU) 		3501003000NRG23270520220037755 27/05/2022 MANJITA 3501003WL004670 MANJITA 00045 BARB0MUSSOO 2982 2982 Processed 02/06/2022 1890380497 MANJITA ()
SubTotal 2982 2982
2 Naugaon UT-01-003-043-001/71
(JANDANU) 		3501003000NRG23270520220037754 27/05/2022 CHANDRA MOHAN 3501003WL004670 CHANDRA MOHAN 00354 PUNB0199900 2982 2982 Processed 02/06/2022 1890380498 CHANDRAMOHAN ()
SubTotal 2982 2982
3 Naugaon UT-01-003-043-001/26
(JANDANU) 		3501003000NRG23270520220037734 27/05/2022 ASAROOPA DEVI 3501003WL004669 ASAROOPA DEVI 00415 SBIN0003567 2982 2982 Processed 02/06/2022 1890380499 MRS ASARUPA DEVI ()
4 Naugaon UT-01-003-043-001/9
(JANDANU) 		3501003000NRG23270520220037744 27/05/2022 ANARU 3501003WL004669 ANARU 00415 SBIN0003567 2982 2982 Processed 02/06/2022 1890380500 MRS ANARU DEVI ()
SubTotal 5964 5964
5 Naugaon UT-01-003-043-001/25
(JANDANU) 		3501003000NRG23270520220037749 27/05/2022 ANORO DEVI 3501003WL004670 ANORO DEVI 00415 SBIN0006805 2982 2982 Processed 02/06/2022 1890380501 ANORA DEVI ()
SubTotal 2982 2982
6 Naugaon UT-01-003-043-001/13
(JANDANU) 		3501003000NRG23270520220037761 27/05/2022 AMA DEVI 3501003WL004671 AMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1890380517 AMADEVI ()
7 Naugaon UT-01-003-043-001/14
(JANDANU) 		3501003000NRG23270520220037745 27/05/2022 SUMITRA 3501003WL004670 SUMITRA 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1890380507 SUMITRA ()
8 Naugaon UT-01-003-043-001/144
(JANDANU) 		3501003000NRG23270520220037789 27/05/2022 SONIKA 3501003WL004675 SONIKA 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1890380514 SONIKA ()
9 Naugaon UT-01-003-043-001/145
(JANDANU) 		3501003000NRG23270520220037763 27/05/2022 SARAT SINGH 3501003WL004671 SARAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1890380512 SARATSINGH ()
10 Naugaon UT-01-003-043-001/145
(JANDANU) 		3501003000NRG23270520220037764 27/05/2022 VIMLA 3501003WL004671 VIMLA 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1890380515 VIMLA ()
11 Naugaon UT-01-003-043-001/16
(JANDANU) 		3501003000NRG23270520220037792 27/05/2022 RATNA 3501003WL004675 RATNA 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1890380509 RATNA ()
12 Naugaon UT-01-003-043-001/18
(JANDANU) 		3501003000NRG23270520220037765 27/05/2022 CHAIN SINGH 3501003WL004671 CHAIN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1890380511 CHAINSINGH ()
13 Naugaon UT-01-003-043-001/20
(JANDANU) 		3501003000NRG23270520220037768 27/05/2022 BASU DEVI 3501003WL004671 BASU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1890380505 BASUDEVI ()
14 Naugaon UT-01-003-043-001/3
(JANDANU) 		3501003000NRG23270520220037750 27/05/2022 BALAMA DEVI 3501003WL004670 BALAMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1890380502 BALAMADEVI ()
15 Naugaon UT-01-003-043-001/34
(JANDANU) 		3501003000NRG23270520220037794 27/05/2022 SANGEETA 3501003WL004675 SANGEETA 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1890380506 SANGEETA ()
16 Naugaon UT-01-003-043-001/35
(JANDANU) 		3501003000NRG23270520220037796 27/05/2022 MAHAVEER 3501003WL004675 MAHAVEER 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1890380513 MAHAVEER ()
17 Naugaon UT-01-003-043-001/35
(JANDANU) 		3501003000NRG23270520220037795 27/05/2022 RANVEER SINGH 3501003WL004675 RANVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1890380518 RANVEERSINGH ()
18 Naugaon UT-01-003-043-001/5
(JANDANU) 		3501003000NRG23270520220037738 27/05/2022 KRISNI DEVI 3501003WL004669 KRISNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1890380516 KRISNIDEVI ()
19 Naugaon UT-01-003-043-001/6
(JANDANU) 		3501003000NRG23270520220037801 27/05/2022 ANITA DEVI 3501003WL004675 ANITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1890380510 ANITADEVI ()
20 Naugaon UT-01-003-043-001/73
(JANDANU) 		3501003000NRG23270520220037804 27/05/2022 MADUNU 3501003WL004675 MADUNU 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1890380508 MADUNU ()
21 Naugaon UT-01-003-103-001/36
(SINGUNI) 		3501003000NRG23270520220037730 27/05/2022 KAVITA 3501003WL004668 KAVITA 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1890380504 KAVITA ()
22 Naugaon UT-01-003-103-001/5
(SINGUNI) 		3501003000NRG23270520220037728 27/05/2022 AJAB SINGH 3501003WL004667 AJAB SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1890380503 AJABSINGH ()
SubTotal 50694 50694
Total 65604 65604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_270522FTO_29180 Bank of Baroda BARB0MUSSOO MUSSOORIE BRANCH 2982
2 Naugaon UT3501003_270522FTO_29180 Punjab National Bank PUNB0199900 KEMPTY 2982
3 Naugaon UT3501003_270522FTO_29180 State Bank of India SBIN0003567 NAUGAON 5964
4 Naugaon UT3501003_270522FTO_29180 State Bank of India SBIN0006805 DAMTA 2982
5 Naugaon UT3501003_270522FTO_29180 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 50694

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