Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_281222FTO_128549
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-01-003-034-001/130
(GAIR BANAL) 		3501003000NRG23281220220185914 28/12/2022 SHYAMI 3501003WL025719 SHYAMI 00354 PUNB0640800 2982 2982 Processed 02/01/2023 7564471692 SHYAMI ()
2 Naugaon UT-01-003-034-001/146
(GAIR BANAL) 		3501003000NRG23281220220185922 28/12/2022 RAKSITA 3501003WL025720 RAKSITA 00354 PUNB0640800 2982 2982 Processed 02/01/2023 7564471693 RAKSITA ()
3 Naugaon UT-01-003-034-001/308
(GAIR BANAL) 		3501003000NRG23281220220185916 28/12/2022 APANA 3501003WL025719 APANA 00354 PUNB0640800 2982 2982 Processed 02/01/2023 7564471694 APANA ()
4 Naugaon UT-01-003-104-001/47
(SIDAK) 		3501003000NRG23281220220185954 28/12/2022 BIJALI 3501003WL025724 BIJALI 00354 PUNB0640800 1491 1491 Processed 02/01/2023 7564471691 BIJALI ()
5 Naugaon UT-01-003-104-001/50
(SIDAK) 		3501003000NRG23281220220185956 28/12/2022 PURNSUKH 3501003WL025724 PURNSUKH 00354 PUNB0640800 639 639 Processed 02/01/2023 7564471695 PURNSUKH ()
SubTotal 11076 11076
6 Naugaon UT-01-003-010-001/183
(KANDI) 		3501003000NRG23281220220185966 28/12/2022 ANIL 3501003WL025728 ANIL 00415 SBIN0006805 2982 2982 Processed 02/01/2023 7564471696 MR ANIL SINGH ()
7 Naugaon UT-01-003-010-001/183
(KANDI) 		3501003000NRG23281220220185967 28/12/2022 SAROJ 3501003WL025728 SAROJ 00415 SBIN0006805 2982 2982 Processed 02/01/2023 7564471697 MRS SAROJ DEVI ()
8 Naugaon UT-01-003-010-001/184
(KANDI) 		3501003000NRG23281220220185969 28/12/2022 RAMESHA DEVI 3501003WL025728 RAMESHA DEVI 00415 SBIN0006805 2982 2982 Processed 02/01/2023 7564471700 MRS RAMESHA ()
9 Naugaon UT-01-003-010-001/70
(KANDI) 		3501003000NRG23281220220185971 28/12/2022 ANKIT 3501003WL025728 ANKIT 00415 SBIN0006805 2982 2982 Processed 02/01/2023 7564471699 MR ANKIT DOGRA ()
10 Naugaon UT-01-003-096-002/73
(RIKHAUN) 		3501003000NRG23281220220185985 28/12/2022 SUNITA DEVI 3501003WL025731 SUNITA DEVI 00415 SBIN0006805 2769 2769 Processed 02/01/2023 7564471698 MRS SUNITA ()
SubTotal 14697 14697
11 Naugaon UT-01-003-034-001/136
(GAIR BANAL) 		3501003000NRG23281220220185939 28/12/2022 SUBHASH PRASAD 3501003WL025722 SUBHASH PRASAD 00415 SBIN0008229 2982 2982 Processed 02/01/2023 7564471703 MRS NITIKA WO SUBHASH PRASAD ()
12 Naugaon UT-01-003-034-001/148
(GAIR BANAL) 		3501003000NRG23281220220185940 28/12/2022 ARCHANA 3501003WL025722 ARCHANA 00415 SBIN0008229 2982 2982 Processed 02/01/2023 7564471704 MRS ARCHANA ()
13 Naugaon UT-01-003-034-001/305
(GAIR BANAL) 		3501003000NRG23281220220185926 28/12/2022 AMITA 3501003WL025721 AMITA 00415 SBIN0008229 2982 2982 Processed 02/01/2023 7564471706 MRS AMITA AMITA ()
14 Naugaon UT-01-003-034-001/60
(GAIR BANAL) 		3501003000NRG23281220220185930 28/12/2022 KUNDANI 3501003WL025721 KUNDANI 00415 SBIN0008229 2982 2982 Processed 02/01/2023 7564471702 MR NATHELIYA ()
15 Naugaon UT-01-003-034-001/74
(GAIR BANAL) 		3501003000NRG23281220220185918 28/12/2022 RAMI DEVI 3501003WL025719 RAMI DEVI 00415 SBIN0008229 2982 2982 Processed 02/01/2023 7564471705 MRS RAMI DEVI ()
16 Naugaon UT-01-003-034-001/94
(GAIR BANAL) 		3501003000NRG23281220220185933 28/12/2022 PURNA NAND 3501003WL025721 PURNA NAND 00415 SBIN0008229 2982 2982 Processed 02/01/2023 7564471701 MR PURNANAND ()
SubTotal 17892 17892
Total 43665 43665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_281222FTO_128549 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 11076
2 Naugaon UT3501003_281222FTO_128549 State Bank of India SBIN0006805 DAMTA 14697
3 Naugaon UT3501003_281222FTO_128549 State Bank of India SBIN0008229 GHODLI 17892

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