Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_270922FTO_92850
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-01-003-059-002/108
(NYURI) 		3501003000NRG23270920220130317 27/09/2022 RAMESH LAL 3501003WL017117 RAMESH LAL 00354 PUNB0595600 426 426 Processed 01/10/2022 5122546175 RAMESH LAL ()
SubTotal 426 426
2 Naugaon UT-01-003-022-001/182
(KOTI (THAKRAL)) 		3501003000NRG23270920220130485 27/09/2022 KUSUM BALA 3501003WL017147 KUSUM BALA 00354 PUNB0640800 3195 3195 Processed 01/10/2022 5122546177 KUSUM BALA ()
3 Naugaon UT-01-003-022-001/272
(KOTI (THAKRAL)) 		3501003000NRG23270920220130487 27/09/2022 ANKITA 3501003WL017147 ANKITA 00354 PUNB0640800 3195 3195 Processed 01/10/2022 5122546179 ANKITA ()
4 Naugaon UT-01-003-022-001/292
(KOTI (THAKRAL)) 		3501003000NRG23270920220130479 27/09/2022 ASHIKA RAWAT 3501003WL017144 ASHIKA RAWAT 00354 PUNB0640800 3195 3195 Processed 01/10/2022 5122546180 ASHIKA RAWAT ()
5 Naugaon UT-01-003-022-001/293
(KOTI (THAKRAL)) 		3501003000NRG23270920220130480 27/09/2022 SARSWATI DEVI 3501003WL017144 SARSWATI DEVI 00354 PUNB0640800 3195 3195 Processed 01/10/2022 5122546178 SARSWATI DEVI ()
6 Naugaon UT-01-003-102-002/38
(SYALAB) 		3501003000NRG23270920220130679 27/09/2022 SHIV DEI 3501003WL017184 SHIV DEI 00354 PUNB0640800 3195 3195 Processed 01/10/2022 5122546181 SHIV DEI ()
7 Naugaon UT-01-003-102-002/50
(SYALAB) 		3501003000NRG23270920220130680 27/09/2022 VISHAL SINGH 3501003WL017184 VISHAL SINGH 00354 PUNB0640800 3195 3195 Processed 01/10/2022 5122546182 VISHAL SINGH ()
8 Naugaon UT-01-003-109-001/45
(KISALA) 		3501003000NRG23270920220130674 27/09/2022 MAHENDRA SINGH RAWAT 3501003WL017183 MAHENDRA SINGH RAWAT 00354 PUNB0640800 3195 3195 Processed 01/10/2022 5122546176 MAHENDRA SINGH RAWAT ()
SubTotal 22365 22365
9 Naugaon UT-01-003-022-001/247
(KOTI (THAKRAL)) 		3501003000NRG23270920220130477 27/09/2022 POOJA RAWAT 3501003WL017144 POOJA RAWAT 00415 SBIN0003290 3195 3195 Processed 01/10/2022 5122546185 MISS POOJA ()
10 Naugaon UT-01-003-022-001/256
(KOTI (THAKRAL)) 		3501003000NRG23270920220130478 27/09/2022 RANJANA 3501003WL017144 RANJANA 00415 SBIN0003290 3195 3195 Processed 01/10/2022 5122546183 MISS RANJANA RANA ()
11 Naugaon UT-01-003-102-002/55
(SYALAB) 		3501003000NRG23270920220130681 27/09/2022 ANMOL 3501003WL017184 ANMOL 00415 SBIN0003290 3195 3195 Processed 01/10/2022 5122546184 MR ANMOL SINGH ()
SubTotal 9585 9585
12 Naugaon UT-01-003-032-001/110
(GATU) 		3501003000NRG23270920220130545 27/09/2022 KRISHNA DEVI 3501003WL017159 KRISHNA DEVI 00415 SBIN0006805 2982 2982 Processed 01/10/2022 5122546187 MRS KRISHNA DEVI ()
13 Naugaon UT-01-003-032-001/78
(GATU) 		3501003000NRG23270920220130543 27/09/2022 GHYANI DEVI 3501003WL017158 GHYANI DEVI 00415 SBIN0006805 2982 2982 Processed 01/10/2022 5122546186 MRS GYANI DEVI ()
SubTotal 5964 5964
14 Naugaon UT-01-003-101-001/27
(SYALNA) 		3501003000NRG23270920220130768 27/09/2022 ATOL SINGH 3501003WL017199 ATOL SINGH 00468 UBIN0567078 3195 3195 Processed 01/10/2022 5122546192 ATOL SINGH ()
SubTotal 3195 3195
15 Naugaon UT-01-003-059-002/102
(DEVAL) 		3501003000NRG23270920220130315 27/09/2022 BIJAMA DEVI 3501003WL017117 BIJAMA DEVI 00479 SBIN0RRUTGB 639 639 Processed 01/10/2022 5122546188 BIJAMA DEVI ()
16 Naugaon UT-01-003-059-002/102
(DEVAL) 		3501003000NRG23270920220130316 27/09/2022 BIJAMA DEVI 3501003WL017117 BIJAMA DEVI 00479 SBIN0RRUTGB 213 213 Processed 01/10/2022 5122546189 BIJAMA DEVI ()
17 Naugaon UT-01-003-102-002/58
(SYALAB) 		3501003000NRG23270920220130683 27/09/2022 MEENA DEVI 3501003WL017184 MEENA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 01/10/2022 5122546190 MEENA DEVI ()
18 Naugaon UT-01-003-102-002/8
(SYALAB) 		3501003000NRG23270920220130688 27/09/2022 MEENA DEI 3501003WL017184 MEENA DEI 00479 SBIN0RRUTGB 2130 2130 Processed 01/10/2022 5122546191 MEENA DEI ()
SubTotal 6177 6177
Total 47712 47712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_270922FTO_92850 Punjab National Bank PUNB0595600 Town Area Naugaon 426
2 Naugaon UT3501003_270922FTO_92850 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 22365
3 Naugaon UT3501003_270922FTO_92850 State Bank of India SBIN0003290 BARKOT 9585
4 Naugaon UT3501003_270922FTO_92850 State Bank of India SBIN0006805 DAMTA 5964
5 Naugaon UT3501003_270922FTO_92850 Union Bank of India UBIN0567078 BADKOT 3195
6 Naugaon UT3501003_270922FTO_92850 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 5325
7 Naugaon UT3501003_270922FTO_92850 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 852

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