Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:54:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_120723FTO_41913
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) 		3501003000NRG24120720230086157 12/07/2023 ankit 3501003WL010230 ankit 00354 PUNB0102400 3680 3680 Processed 17/07/2023 3505714293 ankit ()
SubTotal 3680 3680
2 Naugaon UT-01-003-102-001/14
(SYALAB) 		3501003000NRG24120720230085471 12/07/2023 KUMARI DEI 3501003WL010128 KUMARI DEI 00354 PUNB0640800 1840 1840 Processed 17/07/2023 3505714291 KUMARI DEI ()
3 Naugaon UT-01-003-102-001/17
(SYALAB) 		3501003000NRG24120720230085476 12/07/2023 SAKAL LAL 3501003WL010128 SAKAL LAL 00354 PUNB0640800 2530 2530 Processed 17/07/2023 3505714272 SAKAL LAL ()
4 Naugaon UT-01-003-102-001/17
(SYALAB) 		3501003000NRG24120720230085477 12/07/2023 SYAMPYARI 3501003WL010128 SYAMPYARI 00354 PUNB0640800 2530 2530 Processed 17/07/2023 3505714292 SYAMPYARI ()
5 Naugaon UT-01-003-102-001/52
(SYALAB) 		3501003000NRG24120720230085486 12/07/2023 RAJAN SINGH PANWAR 3501003WL010128 RAJAN SINGH PANWAR 00354 PUNB0640800 2070 2070 Processed 17/07/2023 3505714274 RAJAN SINGH PANWAR ()
6 Naugaon UT-01-003-102-001/9
(SYALAB) 		3501003000NRG24120720230085491 12/07/2023 BHAGULIYA 3501003WL010128 BHAGULIYA 00354 PUNB0640800 2070 2070 Processed 17/07/2023 3505714290 BHAGULIYA ()
7 Naugaon UT-01-003-102-002/54
(SYALAB) 		3501003000NRG24120720230085461 12/07/2023 KANCHAN 3501003WL010127 KANCHAN 00354 PUNB0640800 3220 3220 Processed 17/07/2023 3505714273 KANCHAN ()
SubTotal 14260 14260
8 Naugaon UT-01-003-022-001/270
(KOTI (THAKRAL)) 		3501003000NRG24120720230085534 12/07/2023 MADUBALA 3501003WL010131 MADUBALA 00415 SBIN0003290 1150 1150 Processed 17/07/2023 3505714289 MISS KUMARI MADHU BALA AZAD ()
9 Naugaon UT-01-003-102-001/16
(SYALAB) 		3501003000NRG24120720230085475 12/07/2023 RAMESH LAL 3501003WL010128 RAMESH LAL 00415 SBIN0003290 2530 2530 Processed 17/07/2023 3505714275 MR JHAPULIYA SO LACHU LAL ()
10 Naugaon UT-01-003-105-001/63
(SUNALDI) 		3501003000NRG24120720230086156 12/07/2023 BHAGWANI DEVI 3501003WL010229 BHAGWANI DEVI 00415 SBIN0003290 230 230 Processed 17/07/2023 3505714288 MRS BHAGWANI DEI ()
SubTotal 3910 3910
11 Naugaon UT-01-003-036-002/130
(GODIN) 		3501003000NRG24120720230085544 12/07/2023 POOJA 3501003WL010132 POOJA 00415 SBIN0003567 920 920 Processed 17/07/2023 3505714276 MRS POOJA ()
12 Naugaon UT-01-003-050-001/116
(TINYA) 		3501003000NRG24120720230085582 12/07/2023 KEDAR DATT 3501003WL010137 KEDAR DATT 00415 SBIN0003567 2530 2530 Processed 17/07/2023 3505714296 MR KEDAR DUTT ()
13 Naugaon UT-01-003-050-001/124
(TINYA) 		3501003000NRG24120720230085591 12/07/2023 NAVEEN PRASAD 3501003WL010138 NAVEEN PRASAD 00415 SBIN0003567 2530 2530 Processed 17/07/2023 3505714287 MR NAVEEN PRASAD ()
SubTotal 5980 5980
14 Naugaon UT-01-003-010-003/158
(KANDI) 		3501003000NRG24120720230085747 12/07/2023 rekha 3501003WL010159 rekha 00415 SBIN0006805 2070 2070 Processed 17/07/2023 3505714286 MRS REKHA DEVI ()
15 Naugaon UT-01-003-010-003/168
(KANDI) 		3501003000NRG24120720230085750 12/07/2023 MAMTA DEVI 3501003WL010159 MAMTA DEVI 00415 SBIN0006805 2070 2070 Processed 17/07/2023 3505714285 MRS MAMTA DEVI ()
16 Naugaon UT-01-003-027-001/76
(KHAMUNDI MALLI) 		3501003000NRG24120720230085555 12/07/2023 PRABHA DEVI 3501003WL010133 PRABHA DEVI 00415 SBIN0006805 2990 2990 Processed 17/07/2023 3505714284 MRS PRABHA DEVI ()
17 Naugaon UT-01-003-036-001/63
(GODIN) 		3501003000NRG24120720230085540 12/07/2023 Amita 3501003WL010132 Amita 00415 SBIN0006805 920 920 Processed 17/07/2023 3505714277 MRS AMITA AMITA ()
18 Naugaon UT-01-003-036-001/78
(GODIN) 		3501003000NRG24120720230085727 12/07/2023 SUSHILA 3501003WL010157 SUSHILA 00415 SBIN0006805 1150 1150 Processed 17/07/2023 3505714283 MRS SHUSHILA DEVI ()
SubTotal 9200 9200
19 Naugaon UT-01-003-105-001/62
(SUNALDI) 		3501003000NRG24120720230086155 12/07/2023 BHAGWAN DEI 3501003WL010229 BHAGWAN DEI 00415 SBIN0016121 230 230 Processed 17/07/2023 3505714278 MRS BHAGWANI DEVI ()
SubTotal 230 230
20 Naugaon UT-01-003-024-001/31
(KRISHNA) 		3501003000NRG24120720230086172 12/07/2023 ANKIT RANA 3501003WL010230 ANKIT RANA 00468 UBIN0567078 3680 3680 Processed 17/07/2023 3505714297 ANKIT RANA ()
21 Naugaon UT-01-003-102-001/24
(SYALAB) 		3501003000NRG24120720230085481 12/07/2023 PRAMILA 3501003WL010128 PRAMILA 00468 UBIN0567078 2530 2530 Processed 17/07/2023 3505714294 PRAMILA ()
22 Naugaon UT-01-003-102-001/7
(SYALAB) 		3501003000NRG24120720230085488 12/07/2023 VIJAY LAL 3501003WL010128 VIJAY LAL 00468 UBIN0567078 2070 2070 Processed 17/07/2023 3505714280 VIJAY LAL ()
23 Naugaon UT-01-003-102-002/34
(SYALAB) 		3501003000NRG24120720230085458 12/07/2023 SUNITA 3501003WL010126 SUNITA 00468 UBIN0567078 3680 3680 Processed 17/07/2023 3505714295 SUNITA ()
24 Naugaon UT-01-003-105-001/145
(SUNALDI) 		3501003000NRG24120720230086153 12/07/2023 MAMLESH 3501003WL010229 MAMLESH 00468 UBIN0567078 230 230 Processed 17/07/2023 3505714281 MAMLESH ()
SubTotal 12190 12190
25 Naugaon UT-01-003-022-001/248
(KOTI (THAKRAL)) 		3501003000NRG24120720230085532 12/07/2023 ANKITA CHAUHAN 3501003WL010131 ANKITA CHAUHAN 00479 SBIN0RRUTGB 1150 1150 Processed 17/07/2023 3505714282 ANKITA CHAUHAN ()
26 Naugaon UT-01-003-036-002/131
(GODIN) 		3501003000NRG24120720230085546 12/07/2023 PINKY 3501003WL010132 PINKY 00479 SBIN0RRUTGB 920 920 Processed 17/07/2023 3505714279 PINKY ()
SubTotal 2070 2070
Total 51520 51520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_120723FTO_41913 Punjab National Bank PUNB0102400 ADHOIWALA 3680
2 Naugaon UT3501003_120723FTO_41913 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 14260
3 Naugaon UT3501003_120723FTO_41913 State Bank of India SBIN0003290 BARKOT 3910
4 Naugaon UT3501003_120723FTO_41913 State Bank of India SBIN0003567 NAUGAON 5980
5 Naugaon UT3501003_120723FTO_41913 State Bank of India SBIN0006805 DAMTA 9200
6 Naugaon UT3501003_120723FTO_41913 State Bank of India SBIN0016121 I T Park Dehradun 230
7 Naugaon UT3501003_120723FTO_41913 Union Bank of India UBIN0567078 BADKOT 12190
8 Naugaon UT3501003_120723FTO_41913 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 1150
9 Naugaon UT3501003_120723FTO_41913 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 920

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