Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:32:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_270623FTO_36145
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-01-003-095-001/170
(RANA) 		3501003000NRG24270620230073415 27/06/2023 SOVITA 3501003WL008607 SOVITA 00354 PUNB0206700 460 460 Processed 03/07/2023 2985955170 SOVITA ()
SubTotal 460 460
2 Naugaon UT-01-003-004-001/441
(KAFNAUL) 		3501003000NRG24270620230072860 27/06/2023 Rekha 3501003WL008527 Rekha 00354 PUNB0595600 2990 2990 Processed 03/07/2023 2985955194 Rekha ()
SubTotal 2990 2990
3 Naugaon UT-01-003-002-003/113
(UPRADI) 		3501003000NRG24270620230073388 27/06/2023 SUSHIL 3501003WL008605 SUSHIL 00354 PUNB0640800 3220 3220 Processed 03/07/2023 2985955191 SUSHIL ()
4 Naugaon UT-01-003-002-003/113
(UPRADI) 		3501003000NRG24270620230073389 27/06/2023 YASHODA 3501003WL008605 YASHODA 00354 PUNB0640800 3220 3220 Processed 03/07/2023 2985955189 YASHODA ()
5 Naugaon UT-01-003-048-001/141
(DANDAGAON) 		3501003000NRG24270620230072973 27/06/2023 Priyanka 3501003WL008541 Priyanka 00354 PUNB0640800 3220 3220 Processed 03/07/2023 2985955171 Priyanka ()
6 Naugaon UT-01-003-048-001/83
(DANDAGAON) 		3501003000NRG24270620230072979 27/06/2023 VINITA 3501003WL008541 VINITA 00354 PUNB0640800 2990 2990 Processed 03/07/2023 2985955188 VINITA ()
7 Naugaon UT-01-003-073-001/589
(PAUNTI) 		3501003000NRG24270620230073043 27/06/2023 AJAY SINGH CHAUHAN 3501003WL008548 AJAY SINGH CHAUHAN 00354 PUNB0640800 2300 2300 Processed 03/07/2023 2985955192 AJAY SINGH CHAUHAN ()
8 Naugaon UT-01-003-073-001/613
(PAUNTI) 		3501003000NRG24270620230073012 27/06/2023 GUNGARI 3501003WL008545 GUNGARI 00354 PUNB0640800 1840 1840 Processed 03/07/2023 2985955190 GUNGARI ()
9 Naugaon UT-01-003-073-001/72
(PAUNTI) 		3501003000NRG24270620230073013 27/06/2023 SANJU DEVI 3501003WL008545 SANJU DEVI 00354 PUNB0640800 1840 1840 Processed 03/07/2023 2985955187 SANJU DEVI ()
10 Naugaon UT-01-003-078-001/291
(BAGASU) 		3501003000NRG24270620230073399 27/06/2023 KALPANA 3501003WL008606 KALPANA 00354 PUNB0640800 2990 2990 Processed 03/07/2023 2985955193 KALPANA ()
SubTotal 21620 21620
11 Naugaon UT-01-003-040-001/216
(CHOPDA) 		3501003000NRG24270620230072820 27/06/2023 SUMAN LAL 3501003WL008525 SUMAN LAL 00415 SBIN0003567 1840 1840 Processed 03/07/2023 2985955186 MASTER SUMAN LAL ()
12 Naugaon UT-01-003-078-002/170
(BAGASU) 		3501003000NRG24270620230073410 27/06/2023 ANURAG 3501003WL008606 ANURAG 00415 SBIN0003567 2990 2990 Processed 03/07/2023 2985955172 MR ANURAG ASWAL ()
13 Naugaon UT-01-003-103-002/11
(SINGUNI) 		3501003000NRG24270620230073207 27/06/2023 SUBHAM RAWAT 3501003WL008575 SUBHAM RAWAT 00415 SBIN0003567 3220 3220 Processed 03/07/2023 2985955183 MR SHUBHAM RAWAT ()
14 Naugaon UT-01-003-103-002/75-A
(SINGUNI) 		3501003000NRG24270620230073212 27/06/2023 SUDAKSHINA RAWAT 3501003WL008577 SUDAKSHINA RAWAT 00415 SBIN0003567 3220 3220 Processed 03/07/2023 2985955185 MISS SUDAKSHINA ()
15 Naugaon UT-01-003-136-001/6
(PHUWANGAON) 		3501003000NRG24270620230073202 27/06/2023 PRAVEEN RAWAT 3501003WL008573 PRAVEEN RAWAT 00415 SBIN0003567 3220 3220 Processed 03/07/2023 2985955184 MR PRAVEEN RAWAT ()
SubTotal 14490 14490
16 Naugaon UT-01-003-006-001/115
(KANDARI) 		3501003000NRG24270620230072862 27/06/2023 SURO DEVI 3501003WL008528 SURO DEVI 00415 SBIN0006805 2300 2300 Processed 03/07/2023 2985955204 MR SURO DEVI ()
17 Naugaon UT-01-003-006-001/131
(KANDARI) 		3501003000NRG24270620230073179 27/06/2023 BALAMA DEVI 3501003WL008569 BALAMA DEVI 00415 SBIN0006805 2760 2760 Processed 03/07/2023 2985955205 MRS BALMA DEVI ()
18 Naugaon UT-01-003-006-001/39
(KANDARI) 		3501003000NRG24270620230072868 27/06/2023 NARAYANI DEVI 3501003WL008528 NARAYANI DEVI 00415 SBIN0006805 2300 2300 Processed 03/07/2023 2985955179 MRS NARAYANI DEVI ()
19 Naugaon UT-01-003-010-001/183
(KANDI) 		3501003000NRG24270620230072871 27/06/2023 ANIL 3501003WL008529 ANIL 00415 SBIN0006805 3680 3680 Processed 03/07/2023 2985955182 MR ANIL SINGH ()
20 Naugaon UT-01-003-010-001/183
(KANDI) 		3501003000NRG24270620230072872 27/06/2023 SAROJ 3501003WL008529 SAROJ 00415 SBIN0006805 3680 3680 Processed 03/07/2023 2985955181 MRS SAROJ DEVI ()
21 Naugaon UT-01-003-010-001/70
(KANDI) 		3501003000NRG24270620230072875 27/06/2023 ANKIT 3501003WL008529 ANKIT 00415 SBIN0006805 3680 3680 Processed 03/07/2023 2985955177 MR ANKIT DOGRA ()
22 Naugaon UT-01-003-010-001/90
(KANDI) 		3501003000NRG24270620230072885 27/06/2023 SHUBHAM 3501003WL008529 SHUBHAM 00415 SBIN0006805 3680 3680 Processed 03/07/2023 2985955173 MISS SHUBHAM DOGRA ()
23 Naugaon UT-01-003-049-001/44
(DHUIK) 		3501003000NRG24270620230072830 27/06/2023 VINITA 3501003WL008526 VINITA 00415 SBIN0006805 2990 2990 Processed 03/07/2023 2985955178 MRS VINITA DEVI ()
24 Naugaon UT-01-003-049-001/55
(DHUIK) 		3501003000NRG24270620230072834 27/06/2023 BALO DEVI 3501003WL008526 BALO DEVI 00415 SBIN0006805 2990 2990 Processed 03/07/2023 2985955180 MRS BALMA DEVI ()
25 Naugaon UT-01-003-049-001/95
(DHUIK) 		3501003000NRG24270620230072850 27/06/2023 RAJANI DEVI 3501003WL008526 RAJANI DEVI 00415 SBIN0006805 2990 2990 Processed 03/07/2023 2985955176 MRS RAJNI DEVI ()
SubTotal 31050 31050
26 Naugaon UT-01-003-004-001/258
(KAFNAUL) 		3501003000NRG24270620230072858 27/06/2023 GEETA 3501003WL008527 GEETA 00415 SBIN0007666 2990 2990 Processed 03/07/2023 2985955203 MS GEETA XX ()
SubTotal 2990 2990
27 Naugaon UT-01-003-011-001/133
(KANDA) 		3501003000NRG24270620230072905 27/06/2023 SURAT SINGH 3501003WL008535 SURAT SINGH 00415 SBIN0008229 2990 2990 Processed 03/07/2023 2985955201 SURAT SINGH ()
28 Naugaon UT-01-003-011-001/30
(KANDA) 		3501003000NRG24270620230072930 27/06/2023 JAY PRAKASH 3501003WL008538 JAY PRAKASH 00415 SBIN0008229 2530 2530 Processed 03/07/2023 2985955199 MR JAI PRAKASH ()
29 Naugaon UT-01-003-011-001/43
(KANDA) 		3501003000NRG24270620230072943 27/06/2023 PRAMILA 3501003WL008539 PRAMILA 00415 SBIN0008229 2530 2530 Processed 03/07/2023 2985955174 MRS PRAMILA ()
30 Naugaon UT-01-003-011-001/57
(KANDA) 		3501003000NRG24270620230072945 27/06/2023 BABALI 3501003WL008539 BABALI 00415 SBIN0008229 2530 2530 Processed 03/07/2023 2985955175 MRS BABLI ()
31 Naugaon UT-01-003-011-002/82
(KANDA) 		3501003000NRG24270620230072915 27/06/2023 JAYENDRA SINGH 3501003WL008536 JAYENDRA SINGH 00415 SBIN0008229 2990 2990 Processed 03/07/2023 2985955202 JAYENDRA SINGH ()
32 Naugaon UT-01-003-011-002/91
(KANDA) 		3501003000NRG24270620230072948 27/06/2023 BACHAN DEI 3501003WL008539 BACHAN DEI 00415 SBIN0008229 2530 2530 Processed 03/07/2023 2985955200 MRS BACHAN DEI ()
33 Naugaon UT-01-003-011-002/93
(KANDA) 		3501003000NRG24270620230072917 27/06/2023 ALIJA 3501003WL008536 ALIJA 00415 SBIN0008229 2990 2990 Processed 03/07/2023 2985955197 MRS ALEJA DEVI ()
34 Naugaon UT-01-003-014-001/44
(KUD) 		3501003000NRG24270620230072901 27/06/2023 RAM SINGH 3501003WL008533 RAM SINGH 00415 SBIN0008229 1380 1380 Processed 03/07/2023 2985955198 MR RAM SINGH ()
SubTotal 20470 20470
35 Naugaon UT-01-003-048-001/65
(DANDAGAON) 		3501003000NRG24270620230072962 27/06/2023 SHREEPAL SINGH 3501003WL008540 SHREEPAL SINGH 00468 UBIN0567078 3680 3680 Processed 03/07/2023 2985955195 SHREEPAL SINGH ()
36 Naugaon UT-01-003-112-001/43
(BARKOT (PAULGAON)) 		3501003000NRG24270620230072998 27/06/2023 NIRMALA DEVI 3501003WL008543 NIRMALA DEVI 00468 UBIN0567078 3450 3450 Processed 03/07/2023 2985955206 NIRMALA DEVI ()
SubTotal 7130 7130
37 Naugaon UT-01-003-103-002/2
(SINGUNI) 		3501003000NRG24270620230073214 27/06/2023 SEEMA 3501003WL008578 SEEMA 00479 SBIN0RRUTGB 3220 3220 Processed 03/07/2023 2985955196 SEEMA ()
SubTotal 3220 3220
Total 104420 104420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_270623FTO_36145 Punjab National Bank PUNB0206700 RANA 460
2 Naugaon UT3501003_270623FTO_36145 Punjab National Bank PUNB0595600 Town Area Naugaon 2990
3 Naugaon UT3501003_270623FTO_36145 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 21620
4 Naugaon UT3501003_270623FTO_36145 State Bank of India SBIN0003567 NAUGAON 14490
5 Naugaon UT3501003_270623FTO_36145 State Bank of India SBIN0006805 DAMTA 31050
6 Naugaon UT3501003_270623FTO_36145 State Bank of India SBIN0007666 BANCHAURA 2990
7 Naugaon UT3501003_270623FTO_36145 State Bank of India SBIN0008229 GHODLI 20470
8 Naugaon UT3501003_270623FTO_36145 Union Bank of India UBIN0567078 BADKOT 7130
9 Naugaon UT3501003_270623FTO_36145 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 3220

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