Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:25:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_080923FTO_67374
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-01-003-078-001/289
(BAGASU) 		3501003000NRG24080920230127659 08/09/2023 DIPENDAR SINGH 3501003WL015450 DIPENDAR SINGH 00354 PUNB0595600 2990 2990 Processed 21/09/2023 5784286545 DIPENDAR SINGH ()
SubTotal 2990 2990
2 Naugaon UT-01-003-007-001/191
(KALOGI) 		3501003000NRG24080920230127382 08/09/2023 ANOP SINGH 3501003WL015408 ANOP SINGH 00354 PUNB0640800 1380 1380 Processed 21/09/2023 5784286551 ANOP SINGH ()
3 Naugaon UT-01-003-015-001/10
(KUTHNAUR) 		3501003000NRG24080920230127450 08/09/2023 ELMA DEVI 3501003WL015425 ELMA DEVI 00354 PUNB0640800 3220 3220 Processed 21/09/2023 5784286554 ELMA DEVI ()
4 Naugaon UT-01-003-015-001/111
(KUTHNAUR) 		3501003000NRG24080920230127463 08/09/2023 PRAMOD 3501003WL015427 PRAMOD 00354 PUNB0640800 3220 3220 Processed 21/09/2023 5784286556 PRAMOD ()
5 Naugaon UT-01-003-015-001/326
(KUTHNAUR) 		3501003000NRG24080920230127522 08/09/2023 YASHWANT SINGH 3501003WL015432 YASHWANT SINGH 00354 PUNB0640800 3220 3220 Processed 21/09/2023 5784286549 YASHWANT SINGH ()
6 Naugaon UT-01-003-015-001/5
(KUTHNAUR) 		3501003000NRG24080920230127523 08/09/2023 RAM DEI 3501003WL015432 RAM DEI 00354 PUNB0640800 3220 3220 Processed 21/09/2023 5784286548 RAM DEI ()
7 Naugaon UT-01-003-015-001/6
(KUTHNAUR) 		3501003000NRG24080920230127524 08/09/2023 SURPA DEVI 3501003WL015432 SURPA DEVI 00354 PUNB0640800 3220 3220 Processed 21/09/2023 5784286547 SURPA DEVI ()
8 Naugaon UT-01-003-038-001/175
(GANGTARI) 		3501003000NRG24080920230127537 08/09/2023 POONAM 3501003WL015434 POONAM 00354 PUNB0640800 1380 1380 Processed 21/09/2023 5784286552 POONAM ()
9 Naugaon UT-01-003-060-002/20
(DHARALI) 		3501003000NRG24080920230127352 08/09/2023 DEVENDER DUTT 3501003WL015405 DEVENDER DUTT 00354 PUNB0640800 1840 1840 Processed 21/09/2023 5784286553 DEVENDER DUTT ()
10 Naugaon UT-01-003-085-001/139
(BHANSADI) 		3501003000NRG24080920230127483 08/09/2023 SURENDER SINGH 3501003WL015429 SURENDER SINGH 00354 PUNB0640800 1150 1150 Processed 21/09/2023 5784286550 SURENDER SINGH ()
11 Naugaon UT-01-003-085-001/59
(BHANSADI) 		3501003000NRG24080920230127487 08/09/2023 KISHAN LAL 3501003WL015429 KISHAN LAL 00354 PUNB0640800 1150 1150 Processed 21/09/2023 5784286555 KISHAN LAL ()
12 Naugaon UT-01-003-085-001/87
(BHANSADI) 		3501003000NRG24080920230127491 08/09/2023 JAYMALA 3501003WL015429 JAYMALA 00354 PUNB0640800 1150 1150 Processed 21/09/2023 5784286546 JAYMALA ()
SubTotal 24150 24150
13 Naugaon UT-01-003-015-001/1
(KUTHNAUR) 		3501003000NRG24080920230127448 08/09/2023 BACHNI DEVI 3501003WL015425 BACHNI DEVI 00415 SBIN0003290 3220 3220 Processed 21/09/2023 5784286557 MRS BACHANI DEVI ()
14 Naugaon UT-01-003-015-001/11
(KUTHNAUR) 		3501003000NRG24080920230127510 08/09/2023 PREM SINGH 3501003WL015432 PREM SINGH 00415 SBIN0003290 3220 3220 Processed 21/09/2023 5784286558 MR PREM SINGH RAWAT ()
15 Naugaon UT-01-003-015-001/271
(KUTHNAUR) 		3501003000NRG24080920230127517 08/09/2023 SHAILENDRA SINGH 3501003WL015432 SHAILENDRA SINGH 00415 SBIN0003290 3220 3220 Processed 21/09/2023 5784286560 MR SHAILENDER SINGH ()
16 Naugaon UT-01-003-038-001/131
(GANGTARI) 		3501003000NRG24080920230127533 08/09/2023 MEERA 3501003WL015434 MEERA 00415 SBIN0003290 1610 1610 Processed 21/09/2023 5784286559 MRS MEERA ()
17 Naugaon UT-01-003-085-001/34
(BHANSADI) 		3501003000NRG24080920230127333 08/09/2023 MANJAL SINGH 3501003WL015403 MANJAL SINGH 00415 SBIN0003290 1150 1150 Processed 21/09/2023 5784286561 MR MANJAL SINGH ()
SubTotal 12420 12420
18 Naugaon UT-01-003-069-001/116
(PALETHA) 		3501003000NRG24080920230127442 08/09/2023 Kanchan 3501003WL015424 Kanchan 00415 SBIN0003293 3220 3220 Processed 21/09/2023 5784286562 MS KANCHAN VYAS ()
SubTotal 3220 3220
19 Naugaon UT-01-003-007-001/192
(KALOGI) 		3501003000NRG24080920230127384 08/09/2023 REENA 3501003WL015408 REENA 00415 SBIN0003567 1150 1150 Processed 21/09/2023 5784286566 MISS REENA ()
20 Naugaon UT-01-003-007-001/193
(KALOGI) 		3501003000NRG24080920230127385 08/09/2023 KULWANTI 3501003WL015408 KULWANTI 00415 SBIN0003567 1380 1380 Processed 21/09/2023 5784286564 MISS KULWANTI ()
21 Naugaon UT-01-003-040-001/205
(CHOPDA) 		3501003000NRG24080920230127499 08/09/2023 RAJVEER SINGH 3501003WL015430 RAJVEER SINGH 00415 SBIN0003567 3450 3450 Processed 21/09/2023 5784286565 MR RAJVEER ()
22 Naugaon UT-01-003-069-001/109
(PALETHA) 		3501003000NRG24080920230127441 08/09/2023 KUSHUMBALA 3501003WL015424 KUSHUMBALA 00415 SBIN0003567 3220 3220 Processed 21/09/2023 5784286563 MRS KUSUMLATA ()
23 Naugaon UT-01-003-069-001/92
(PALETHA) 		3501003000NRG24080920230127447 08/09/2023 SAROJ 3501003WL015424 SAROJ 00415 SBIN0003567 3220 3220 Processed 21/09/2023 5784286567 MRS SAROJ ()
24 Naugaon UT-01-003-094-001/266
(MANJIYALI) 		3501003000NRG24080920230127313 08/09/2023 YAGENDRA 3501003WL015400 YAGENDRA 00415 SBIN0003567 1380 1380 Processed 21/09/2023 5784286568 MR YOGENDRA ()
SubTotal 13800 13800
25 Naugaon UT-01-003-015-001/324
(KUTHNAUR) 		3501003000NRG24080920230127521 08/09/2023 MUKESH 3501003WL015432 MUKESH 00468 UBIN0567078 3220 3220 Processed 21/09/2023 5784286543 MUKESH ()
26 Naugaon UT-01-003-074-001/13
(FARI) 		3501003000NRG24080920230127363 08/09/2023 NIRMALA DEVI 3501003WL015406 NIRMALA DEVI 00468 UBIN0567078 1610 1610 Processed 21/09/2023 5784286544 NIRMALA DEVI ()
SubTotal 4830 4830
27 Naugaon UT-01-003-007-001/160
(KALOGI) 		3501003000NRG24080920230127379 08/09/2023 NITIKA 3501003WL015408 NITIKA 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5784286541 NITIKA ()
28 Naugaon UT-01-003-007-001/66
(KALOGI) 		3501003000NRG24080920230127390 08/09/2023 Shardha Devi 3501003WL015408 Shardha Devi 00479 SBIN0RRUTGB 1150 1150 Processed 21/09/2023 5784286542 Shardha Devi ()
29 Naugaon UT-01-003-040-001/138
(CHOPDA) 		3501003000NRG24080920230127495 08/09/2023 SHAILENDRA SINGH 3501003WL015430 SHAILENDRA SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 21/09/2023 5784286569 SHAILENDRA SINGH ()
SubTotal 5980 5980
Total 67390 67390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_080923FTO_67374 Punjab National Bank PUNB0595600 Town Area Naugaon 2990
2 Naugaon UT3501003_080923FTO_67374 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 24150
3 Naugaon UT3501003_080923FTO_67374 State Bank of India SBIN0003290 BARKOT 12420
4 Naugaon UT3501003_080923FTO_67374 State Bank of India SBIN0003293 PUROLA 3220
5 Naugaon UT3501003_080923FTO_67374 State Bank of India SBIN0003567 NAUGAON 13800
6 Naugaon UT3501003_080923FTO_67374 Union Bank of India UBIN0567078 BADKOT 4830
7 Naugaon UT3501003_080923FTO_67374 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 5980

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