Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:32:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_201223FTO_104658
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-01-003-106-001/176
(SUNARA) 		3501003000NRG24201220230202134 20/12/2023 PYARI DEVI 3501003WL025256 PYARI DEVI 00354 PUNB0011000 3450 3450 Processed 01/02/2024 9907093720 PYARI DEVI ()
SubTotal 3450 3450
2 Naugaon UT-01-003-022-001/83
(KOTI (THAKRAL)) 		3501003000NRG24201220230202061 20/12/2023 ANJU DEVI 3501003WL025245 ANJU DEVI 00354 PUNB0469000 230 230 Processed 01/02/2024 9907093721 ANJU DEVI ()
SubTotal 230 230
3 Naugaon UT-01-003-004-001/353
(KAFNAUL) 		3501003000NRG24201220230201848 20/12/2023 NAGEENA 3501003WL025205 NAGEENA 00354 PUNB0595600 3450 3450 Processed 01/02/2024 9907093723 NAGEENA ()
4 Naugaon UT-01-003-004-001/424
(KAFNAUL) 		3501003000NRG24201220230201865 20/12/2023 MAMTA 3501003WL025210 MAMTA 00354 PUNB0595600 3450 3450 Processed 01/02/2024 9907093722 MAMTA ()
5 Naugaon UT-01-003-056-001/179
(DARSAUN) 		3501003000NRG24201220230202643 20/12/2023 RASHMI 3501003WL025323 RASHMI 00354 PUNB0595600 3220 3220 Processed 01/02/2024 9907093726 RASHMI ()
6 Naugaon UT-01-003-106-001/173
(SUNARA) 		3501003000NRG24201220230202132 20/12/2023 ANITA RANA 3501003WL025256 ANITA RANA 00354 PUNB0595600 1840 1840 Processed 01/02/2024 9907093725 ANITA RANA ()
7 Naugaon UT-01-003-106-001/50
(SUNARA) 		3501003000NRG24201220230202139 20/12/2023 VIKASH 3501003WL025256 VIKASH 00354 PUNB0595600 3450 3450 Processed 01/02/2024 9907093724 VIKASH ()
SubTotal 15410 15410
8 Naugaon UT-01-003-046-001/90
(DANDALGAON) 		3501003000NRG24201220230202117 20/12/2023 PRAKASH BHANDARI 3501003WL025254 PRAKASH BHANDARI 00354 PUNB0640800 1840 1840 Processed 01/02/2024 9907093727 PRAKASH BHANDARI ()
9 Naugaon UT-01-003-046-001/91
(DANDALGAON) 		3501003000NRG24201220230202120 20/12/2023 ROSHNABALA 3501003WL025254 ROSHNABALA 00354 PUNB0640800 1840 1840 Processed 01/02/2024 9907093728 ROSHNABALA ()
10 Naugaon UT-01-003-046-001/93
(DANDALGAON) 		3501003000NRG24201220230202122 20/12/2023 JALMA 3501003WL025254 JALMA 00354 PUNB0640800 2300 2300 Processed 01/02/2024 9907093729 JALMA ()
11 Naugaon UT-01-003-077-001/18
(BAJLARI) 		3501003000NRG24201220230202564 20/12/2023 SUMITRA 3501003WL025309 SUMITRA 00354 PUNB0640800 1610 1610 Processed 01/02/2024 9907093732 SUMITRA ()
12 Naugaon UT-01-003-088-001/144
(BHANKOLI) 		3501003000NRG24201220230202201 20/12/2023 REKHA 3501003WL025261 REKHA 00354 PUNB0640800 1610 1610 Processed 01/02/2024 9907093731 REKHA ()
13 Naugaon UT-01-003-092-001/45
(MOLDA ) 		3501003000NRG24201220230202231 20/12/2023 BANEETA DEVI 3501003WL025263 BANEETA DEVI 00354 PUNB0640800 2070 2070 Processed 01/02/2024 9907093730 BANEETA DEVI ()
SubTotal 11270 11270
14 Naugaon UT-01-003-107-001/223
(HIMRAUL) 		3501003000NRG24201220230202662 20/12/2023 AMITA BADONI 3501003WL025329 AMITA BADONI 00415 SBIN0003293 3220 3220 Processed 01/02/2024 9907093733 MRS AMITA BADONI ()
SubTotal 3220 3220
15 Naugaon UT-01-003-004-001/471
(KAFNAUL) 		3501003000NRG24201220230201844 20/12/2023 KIMALI 3501003WL025203 KIMALI 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9907093741 MRS KIMALI ()
16 Naugaon UT-01-003-077-001/111
(BAJLARI) 		3501003000NRG24201220230202547 20/12/2023 JAYPAL SINGH RANA 3501003WL025305 JAYPAL SINGH RANA 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9907093746 MR JAYPAL SINGH RANA ()
17 Naugaon UT-01-003-077-001/111
(BAJLARI) 		3501003000NRG24201220230202548 20/12/2023 SUNDALA DEVI 3501003WL025305 SUNDALA DEVI 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9907093736 MR SUNDALA DEVI 8475942048 ()
18 Naugaon UT-01-003-077-002/173
(BAJLARI) 		3501003000NRG24201220230202527 20/12/2023 SANGEETA 3501003WL025298 SANGEETA 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9907093734 MISS SANGEETA ()
19 Naugaon UT-01-003-088-001/103
(BHANKOLI) 		3501003000NRG24201220230202198 20/12/2023 NEERO DEVI 3501003WL025261 NEERO DEVI 00415 SBIN0003567 1610 1610 Processed 01/02/2024 9907093735 MR NEPAL SINGH ()
20 Naugaon UT-01-003-088-001/159
(BHANKOLI) 		3501003000NRG24201220230202202 20/12/2023 VIRENDRA 3501003WL025261 VIRENDRA 00415 SBIN0003567 1610 1610 Processed 01/02/2024 9907093738 MRS VIRENDRA SINGH ()
21 Naugaon UT-01-003-088-001/55
(BHANKOLI) 		3501003000NRG24201220230202205 20/12/2023 PREMA DEVI 3501003WL025261 PREMA DEVI 00415 SBIN0003567 1610 1610 Processed 01/02/2024 9907093739 MS PIRMA DEVI ()
22 Naugaon UT-01-003-106-001/158
(SUNARA) 		3501003000NRG24201220230202149 20/12/2023 Sheetal Rawat 3501003WL025258 Sheetal Rawat 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9907093740 MR SHEETAL RAWAT ()
23 Naugaon UT-01-003-106-001/159
(SUNARA) 		3501003000NRG24201220230202150 20/12/2023 Smriti Rawat 3501003WL025258 Smriti Rawat 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9907093737 MISS SMRITI RAWAT ()
SubTotal 25530 25530
24 Naugaon UT-01-003-004-001/475
(KAFNAUL) 		3501003000NRG24201220230201850 20/12/2023 SUNITA DEVI 3501003WL025205 SUNITA DEVI 00415 SBIN0007666 3450 3450 Processed 01/02/2024 9907093742 MRS SUNITA DEVI ()
SubTotal 3450 3450
25 Naugaon UT-01-003-056-001/153
(DARSAUN) 		3501003000NRG24201220230202627 20/12/2023 SARITA DEVI 3501003WL025318 SARITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907093744 SARITA DEVI ()
26 Naugaon UT-01-003-056-001/8
(DARSAUN) 		3501003000NRG24201220230202637 20/12/2023 DEVANAND 3501003WL025321 DEVANAND 00479 SBIN0RRUTGB 3220 3220 Rejected 01/02/2024 9907093745 Account closed
27 Naugaon UT-01-003-077-002/86
(BAJLARI) 		3501003000NRG24201220230202542 20/12/2023 CHHUMA DEVI 3501003WL025303 CHHUMA DEVI 00479 SBIN0RRUTGB 3450 3450 Rejected 01/02/2024 9907093743 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
28 Naugaon UT-01-003-092-001/170
(MOLDA ) 		3501003000NRG24201220230202223 20/12/2023 SUMIT DAS 3501003WL025263 SUMIT DAS 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907093747 SUMIT DAS ()
29 Naugaon UT-01-003-107-001/61
(HIMRAUL) 		3501003000NRG24201220230202656 20/12/2023 BASNTI DEVI 3501003WL025327 BASNTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907093749 BASNTI DEVI ()
30 Naugaon UT-01-003-107-001/66
(HIMRAUL) 		3501003000NRG24201220230202653 20/12/2023 MADHAV PRASAD 3501003WL025326 MADHAV PRASAD 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907093748 MADHAV PRASAD ()
SubTotal 18400 18400
Total 80960 80960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_201223FTO_104658 Punjab National Bank PUNB0011000 ARHAT BAZAR, DEHRADUN 3450
2 Naugaon UT3501003_201223FTO_104658 Punjab National Bank PUNB0469000 PREM NAGAR, DEHRADUN 230
3 Naugaon UT3501003_201223FTO_104658 Punjab National Bank PUNB0595600 Town Area Naugaon 15410
4 Naugaon UT3501003_201223FTO_104658 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 11270
5 Naugaon UT3501003_201223FTO_104658 State Bank of India SBIN0003293 PUROLA 3220
6 Naugaon UT3501003_201223FTO_104658 State Bank of India SBIN0003567 NAUGAON 25530
7 Naugaon UT3501003_201223FTO_104658 State Bank of India SBIN0007666 BANCHAURA 3450
8 Naugaon UT3501003_201223FTO_104658 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 2070
9 Naugaon UT3501003_201223FTO_104658 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 16330

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