Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:25:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_110823FTO_50966
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-01-003-024-001/1
(KRISHNA) 		3501003000NRG24110820230106743 11/08/2023 ankit 3501003WL012802 ankit 00354 PUNB0102400 2760 2760 Processed 18/08/2023 4662044401 ankit ()
SubTotal 2760 2760
2 Naugaon UT-01-003-074-001/116
(FARI) 		3501003000NRG24110820230106402 11/08/2023 POOJA 3501003WL012744 POOJA 00354 PUNB0206700 460 460 Processed 18/08/2023 4662044402 POOJA ()
SubTotal 460 460
3 Naugaon UT-01-003-038-001/175
(GANGTARI) 		3501003000NRG24110820230106528 11/08/2023 POONAM 3501003WL012758 POONAM 00354 PUNB0640800 3680 3680 Processed 18/08/2023 4662044409 POONAM ()
4 Naugaon UT-01-003-045-001/7
(DAKHYATGAON) 		3501003000NRG24110820230106438 11/08/2023 JAYMALA 3501003WL012746 JAYMALA 00354 PUNB0640800 2530 2530 Processed 18/08/2023 4662044437 JAYMALA ()
5 Naugaon UT-01-003-046-001/166
(DANDALGAON) 		3501003000NRG24110820230106452 11/08/2023 SEEMA 3501003WL012747 SEEMA 00354 PUNB0640800 2530 2530 Processed 18/08/2023 4662044432 SEEMA ()
6 Naugaon UT-01-003-046-001/186
(DANDALGAON) 		3501003000NRG24110820230106457 11/08/2023 PRAVEEN CHAUHAN 3501003WL012747 PRAVEEN CHAUHAN 00354 PUNB0640800 2530 2530 Processed 18/08/2023 4662044408 PRAVEEN CHAUHAN ()
7 Naugaon UT-01-003-063-001/142
(NAGANGAON) 		3501003000NRG24110820230107121 11/08/2023 KAVITA DEVI 3501003WL012853 KAVITA DEVI 00354 PUNB0640800 2530 2530 Processed 18/08/2023 4662044406 KAVITA DEVI ()
8 Naugaon UT-01-003-063-001/156
(NAGANGAON) 		3501003000NRG24110820230106464 11/08/2023 HARSHMANI 3501003WL012748 HARSHMANI 00354 PUNB0640800 2530 2530 Processed 18/08/2023 4662044433 HARSHMANI ()
9 Naugaon UT-01-003-063-001/160
(NAGANGAON) 		3501003000NRG24110820230107106 11/08/2023 RAM DEI 3501003WL012852 RAM DEI 00354 PUNB0640800 2300 2300 Processed 18/08/2023 4662044404 RAM DEI ()
10 Naugaon UT-01-003-063-001/18
(NAGANGAON) 		3501003000NRG24110820230107127 11/08/2023 GOKAL DEI 3501003WL012853 GOKAL DEI 00354 PUNB0640800 2530 2530 Processed 18/08/2023 4662044405 GOKAL DEI ()
11 Naugaon UT-01-003-063-001/293
(NAGANGAON) 		3501003000NRG24110820230107131 11/08/2023 Sakal Singh 3501003WL012853 Sakal Singh 00354 PUNB0640800 2530 2530 Processed 18/08/2023 4662044403 Sakal Singh ()
12 Naugaon UT-01-003-063-001/39
(NAGANGAON) 		3501003000NRG24110820230107135 11/08/2023 MAL DEI 3501003WL012853 MAL DEI 00354 PUNB0640800 2530 2530 Processed 18/08/2023 4662044412 MAL DEI ()
13 Naugaon UT-01-003-063-001/41
(NAGANGAON) 		3501003000NRG24110820230107137 11/08/2023 RAJESH SINGH 3501003WL012853 RAJESH SINGH 00354 PUNB0640800 2530 2530 Processed 18/08/2023 4662044413 RAJESH SINGH ()
14 Naugaon UT-01-003-063-001/41
(NAGANGAON) 		3501003000NRG24110820230107138 11/08/2023 SANGEETA 3501003WL012853 SANGEETA 00354 PUNB0640800 2530 2530 Processed 18/08/2023 4662044411 SANGEETA ()
15 Naugaon UT-01-003-063-001/68
(NAGANGAON) 		3501003000NRG24110820230107142 11/08/2023 LAXMI 3501003WL012853 LAXMI 00354 PUNB0640800 2530 2530 Processed 18/08/2023 4662044431 LAXMI ()
16 Naugaon UT-01-003-070-001/146
(PALAR) 		3501003000NRG24110820230107147 11/08/2023 PAVAN SINGH 3501003WL012854 PAVAN SINGH 00354 PUNB0640800 3220 3220 Processed 18/08/2023 4662044407 PAVAN SINGH ()
17 Naugaon UT-01-003-070-001/150
(PALAR) 		3501003000NRG24110820230107148 11/08/2023 KESAV MOHAN 3501003WL012854 KESAV MOHAN 00354 PUNB0640800 2530 2530 Processed 18/08/2023 4662044436 KESAV MOHAN ()
18 Naugaon UT-01-003-074-001/1
(FARI) 		3501003000NRG24110820230107085 11/08/2023 SHASHIBALA 3501003WL012851 SHASHIBALA 00354 PUNB0640800 3450 3450 Processed 18/08/2023 4662044434 SHASHIBALA ()
19 Naugaon UT-01-003-074-001/123
(FARI) 		3501003000NRG24110820230106405 11/08/2023 SUMAN LATA 3501003WL012744 SUMAN LATA 00354 PUNB0640800 460 460 Processed 18/08/2023 4662044435 SUMAN LATA ()
20 Naugaon UT-01-003-074-001/125
(FARI) 		3501003000NRG24110820230106407 11/08/2023 SANTOSHI 3501003WL012744 SANTOSHI 00354 PUNB0640800 460 460 Processed 18/08/2023 4662044430 SANTOSHI ()
21 Naugaon UT-01-003-074-001/127
(FARI) 		3501003000NRG24110820230107072 11/08/2023 PANKAJ 3501003WL012850 PANKAJ 00354 PUNB0640800 2530 2530 Processed 18/08/2023 4662044410 PANKAJ ()
SubTotal 46460 46460
22 Naugaon UT-01-003-038-001/131
(GANGTARI) 		3501003000NRG24110820230106521 11/08/2023 MEERA 3501003WL012758 MEERA 00415 SBIN0003290 1610 1610 Processed 18/08/2023 4662044427 MRS MEERA ()
23 Naugaon UT-01-003-038-001/27
(GANGTARI) 		3501003000NRG24110820230107061 11/08/2023 MEENA DEVI 3501003WL012850 MEENA DEVI 00415 SBIN0003290 3450 3450 Processed 18/08/2023 4662044416 MRS MEENA DEVI ()
24 Naugaon UT-01-003-046-001/164
(DANDALGAON) 		3501003000NRG24110820230106451 11/08/2023 PREMLATA 3501003WL012747 PREMLATA 00415 SBIN0003290 2530 2530 Processed 18/08/2023 4662044428 MISS PREM LATA ()
25 Naugaon UT-01-003-046-001/166
(DANDALGAON) 		3501003000NRG24110820230106453 11/08/2023 MANISH KUMAR 3501003WL012747 MANISH KUMAR 00415 SBIN0003290 2530 2530 Processed 18/08/2023 4662044415 MR MANISH KUMAR ()
26 Naugaon UT-01-003-074-001/146
(FARI) 		3501003000NRG24110820230106422 11/08/2023 KIRAN CHUHAN 3501003WL012745 KIRAN CHUHAN 00415 SBIN0003290 2300 2300 Rejected 18/08/2023 4662044414 No Such Account
27 Naugaon UT-01-003-074-001/3
(FARI) 		3501003000NRG24110820230107093 11/08/2023 KISHAN DEI 3501003WL012851 KISHAN DEI 00415 SBIN0003290 3450 3450 Processed 18/08/2023 4662044429 KISHAN ASWAL ()
SubTotal 15870 15870
28 Naugaon UT-01-003-021-001/124
(KOTIYALGAON) 		3501003000NRG24110820230106473 11/08/2023 PREMA DEVI 3501003WL012749 PREMA DEVI 00415 SBIN0003567 2760 2760 Processed 18/08/2023 4662044417 MR GAJENDRA DUTT ()
29 Naugaon UT-01-003-086-001/224-A
(BHATIYA) 		3501003000NRG24110820230106490 11/08/2023 VINITA 3501003WL012755 VINITA 00415 SBIN0003567 2530 2530 Processed 18/08/2023 4662044426 MRS VINITA DEVI ()
SubTotal 5290 5290
30 Naugaon UT-01-003-045-001/167
(DAKHYATGAON) 		3501003000NRG24110820230106430 11/08/2023 SUSHILA 3501003WL012746 SUSHILA 00415 SBIN0008229 3450 3450 Processed 18/08/2023 4662044418 MRS SHUSHILA DEVI ()
SubTotal 3450 3450
31 Naugaon UT-01-003-046-001/180
(DANDALGAON) 		3501003000NRG24110820230106456 11/08/2023 BHAWANA GUSAIN 3501003WL012747 BHAWANA GUSAIN 00415 SBIN0010590 2530 2530 Processed 18/08/2023 4662044425 MISS BHAWANA GUSAIN ()
SubTotal 2530 2530
32 Naugaon UT-01-003-074-001/144
(FARI) 		3501003000NRG24110820230106420 11/08/2023 LATA DEVI 3501003WL012745 LATA DEVI 00415 SBIN0012936 2300 2300 Processed 18/08/2023 4662044419 MRS LATA CHAUHAN ()
SubTotal 2300 2300
33 Naugaon UT-01-003-024-001/31
(KRISHNA) 		3501003000NRG24110820230106756 11/08/2023 ANKIT RANA 3501003WL012802 ANKIT RANA 00468 UBIN0567078 2300 2300 Processed 18/08/2023 4662044423 ANKIT RANA ()
34 Naugaon UT-01-003-063-001/254
(NAGANGAON) 		3501003000NRG24110820230107130 11/08/2023 SANGEETA 3501003WL012853 SANGEETA 00468 UBIN0567078 2530 2530 Processed 18/08/2023 4662044421 SANGEETA ()
35 Naugaon UT-01-003-074-001/131
(FARI) 		3501003000NRG24110820230107076 11/08/2023 SUSHIL KUMAR 3501003WL012850 SUSHIL KUMAR 00468 UBIN0567078 3450 3450 Processed 18/08/2023 4662044422 SUSHIL KUMAR ()
36 Naugaon UT-01-003-074-001/143
(FARI) 		3501003000NRG24110820230106408 11/08/2023 KRISHNA DEVI 3501003WL012744 KRISHNA DEVI 00468 UBIN0567078 2300 2300 Processed 18/08/2023 4662044420 KRISHNA DEVI ()
SubTotal 10580 10580
37 Naugaon UT-01-003-061-001/8
(DHARI PALLI) 		3501003000NRG24110820230106499 11/08/2023 VEENU 3501003WL012756 VEENU 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662044424 VEENU ()
SubTotal 2070 2070
Total 91770 91770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_110823FTO_50966 Punjab National Bank PUNB0102400 ADHOIWALA 2760
2 Naugaon UT3501003_110823FTO_50966 Punjab National Bank PUNB0206700 RANA 460
3 Naugaon UT3501003_110823FTO_50966 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 46460
4 Naugaon UT3501003_110823FTO_50966 State Bank of India SBIN0003290 BARKOT 15870
5 Naugaon UT3501003_110823FTO_50966 State Bank of India SBIN0003567 NAUGAON 5290
6 Naugaon UT3501003_110823FTO_50966 State Bank of India SBIN0008229 GHODLI 3450
7 Naugaon UT3501003_110823FTO_50966 State Bank of India SBIN0010590 ITBP 2530
8 Naugaon UT3501003_110823FTO_50966 State Bank of India SBIN0012936 KARGI GRANT 2300
9 Naugaon UT3501003_110823FTO_50966 Union Bank of India UBIN0567078 BADKOT 10580
10 Naugaon UT3501003_110823FTO_50966 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 2070

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