Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:21:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_061223FTO_97531
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-01-003-107-001/216
(HIMRAUL) 		3501003000NRG24061220230190980 06/12/2023 POONAM 3501003WL023871 POONAM 00354 PUNB0226700 3450 3450 Processed 01/02/2024 9908913696 POONAM ()
SubTotal 3450 3450
2 Naugaon UT-01-003-004-001/353
(KAFNAUL) 		3501003000NRG24051220230190808 06/12/2023 NAGEENA 3501003WL023841 NAGEENA 00354 PUNB0595600 2530 2530 Processed 01/02/2024 9908913700 NAGEENA ()
3 Naugaon UT-01-003-004-001/382
(KAFNAUL) 		3501003000NRG24061220230191371 06/12/2023 BISULA DEVI 3501003WL023911 BISULA DEVI 00354 PUNB0595600 460 460 Processed 01/02/2024 9908913695 BISULA DEVI ()
4 Naugaon UT-01-003-004-001/391
(KAFNAUL) 		3501003000NRG24061220230191127 06/12/2023 ASHA DEVI 3501003WL023888 ASHA DEVI 00354 PUNB0595600 2530 2530 Processed 01/02/2024 9908913692 ASHA DEVI ()
5 Naugaon UT-01-003-004-001/394
(KAFNAUL) 		3501003000NRG24061220230191145 06/12/2023 BACHAN LAL 3501003WL023889 BACHAN LAL 00354 PUNB0595600 2530 2530 Processed 01/02/2024 9908913694 BACHAN LAL ()
6 Naugaon UT-01-003-004-001/405
(KAFNAUL) 		3501003000NRG24061220230191096 06/12/2023 VIRENDRA 3501003WL023887 VIRENDRA 00354 PUNB0595600 690 690 Processed 01/02/2024 9908913693 VIRENDRA ()
7 Naugaon UT-01-003-004-001/424
(KAFNAUL) 		3501003000NRG24051220230190825 06/12/2023 MAMTA 3501003WL023846 MAMTA 00354 PUNB0595600 2530 2530 Processed 01/02/2024 9908913701 MAMTA ()
8 Naugaon UT-01-003-004-001/432
(KAFNAUL) 		3501003000NRG24061220230191377 06/12/2023 DIKSHA 3501003WL023911 DIKSHA 00354 PUNB0595600 460 460 Processed 01/02/2024 9908913702 DIKSHA ()
9 Naugaon UT-01-003-107-002/105
(HIMRAUL) 		3501003000NRG24061220230190956 06/12/2023 RINKU RAWAT 3501003WL023867 RINKU RAWAT 00354 PUNB0595600 1150 1150 Processed 01/02/2024 9908913691 RINKU RAWAT ()
SubTotal 12880 12880
10 Naugaon UT-01-003-004-001/448
(KAFNAUL) 		3501003000NRG24061220230191382 06/12/2023 KAPEEN KUMAR 3501003WL023911 KAPEEN KUMAR 00354 PUNB0640800 2530 2530 Processed 01/02/2024 9908913690 KAPEEN KUMAR ()
11 Naugaon UT-01-003-017-001/90
(KURSIL) 		3501003000NRG24061220230191225 06/12/2023 PYAR DEI 3501003WL023893 PYAR DEI 00354 PUNB0640800 920 920 Processed 01/02/2024 9908913689 PYAR DEI ()
SubTotal 3450 3450
12 Naugaon UT-01-003-107-002/99
(HIMRAUL) 		3501003000NRG24061220230190959 06/12/2023 POOJA 3501003WL023867 POOJA 00415 SBIN0003293 2070 2070 Processed 01/02/2024 9908913699 MS POOJA ()
SubTotal 2070 2070
13 Naugaon UT-01-003-004-001/292
(KAFNAUL) 		3501003000NRG24061220230191088 06/12/2023 Hemant Chauhan 3501003WL023887 Hemant Chauhan 00415 SBIN0003567 2530 2530 Processed 01/02/2024 9908913708 MR HEMANT CHAUHAN ()
14 Naugaon UT-01-003-004-001/303
(KAFNAUL) 		3501003000NRG24051220230190835 06/12/2023 SHEELA DEVI 3501003WL023852 SHEELA DEVI 00415 SBIN0003567 1610 1610 Processed 01/02/2024 9908913682 MRS SHEELA DEVI ()
15 Naugaon UT-01-003-004-001/305
(KAFNAUL) 		3501003000NRG24061220230191089 06/12/2023 TARA CHAND 3501003WL023887 TARA CHAND 00415 SBIN0003567 690 690 Processed 01/02/2024 9908913688 MR TARA CHANDRA ()
16 Naugaon UT-01-003-004-001/307
(KAFNAUL) 		3501003000NRG24061220230191137 06/12/2023 MASTER SATPAAL 3501003WL023889 MASTER SATPAAL 00415 SBIN0003567 2530 2530 Processed 01/02/2024 9908913704 MASTER SATPAL UNG BACHU LAL ()
17 Naugaon UT-01-003-004-001/316
(KAFNAUL) 		3501003000NRG24061220230191175 06/12/2023 KAMU DEVI 3501003WL023891 KAMU DEVI 00415 SBIN0003567 2530 2530 Processed 01/02/2024 9908913683 MRS KAMU DEVI WO SAFARI LAL ()
18 Naugaon UT-01-003-004-001/321
(KAFNAUL) 		3501003000NRG24061220230191125 06/12/2023 MANDALI DEVI 3501003WL023888 MANDALI DEVI 00415 SBIN0003567 690 690 Processed 01/02/2024 9908913685 MRS MANDALI DEVI ()
19 Naugaon UT-01-003-004-001/331
(KAFNAUL) 		3501003000NRG24061220230191209 06/12/2023 SADHA LAL 3501003WL023892 SADHA LAL 00415 SBIN0003567 2530 2530 Processed 01/02/2024 9908913673 MR SADA LAL ()
20 Naugaon UT-01-003-004-001/345
(KAFNAUL) 		3501003000NRG24061220230191369 06/12/2023 VINU 3501003WL023911 VINU 00415 SBIN0003567 460 460 Processed 01/02/2024 9908913686 MRS BINNU ()
21 Naugaon UT-01-003-004-001/426
(KAFNAUL) 		3501003000NRG24061220230191189 06/12/2023 AMIT KUMAR 3501003WL023891 AMIT KUMAR 00415 SBIN0003567 2530 2530 Processed 01/02/2024 9908913687 MR AMIT KUMAR ()
22 Naugaon UT-01-003-004-001/429
(KAFNAUL) 		3501003000NRG24061220230191215 06/12/2023 Mr.SHAILENDRA SINGH PANWAR 3501003WL023892 Mr.SHAILENDRA SINGH PANWAR 00415 SBIN0003567 2530 2530 Processed 01/02/2024 9908913709 MR SHAILENDRA SINGH PANWAR ()
23 Naugaon UT-01-003-004-001/436
(KAFNAUL) 		3501003000NRG24061220230191190 06/12/2023 EPIN KUMAR 3501003WL023891 EPIN KUMAR 00415 SBIN0003567 460 460 Processed 01/02/2024 9908913707 MR APIN ()
24 Naugaon UT-01-003-004-001/457
(KAFNAUL) 		3501003000NRG24051220230190796 06/12/2023 VIPIN KUMAR 3501003WL023837 VIPIN KUMAR 00415 SBIN0003567 2530 2530 Processed 01/02/2024 9908913706 MR VIPIN KUMAR ()
25 Naugaon UT-01-003-004-001/471
(KAFNAUL) 		3501003000NRG24051220230190800 06/12/2023 KIMALI 3501003WL023838 KIMALI 00415 SBIN0003567 2530 2530 Processed 01/02/2024 9908913674 MRS KIMALI ()
26 Naugaon UT-01-003-004-001/99
(KAFNAUL) 		3501003000NRG24061220230191155 06/12/2023 GOKAL SINGH 3501003WL023889 GOKAL SINGH 00415 SBIN0003567 2070 2070 Processed 01/02/2024 9908913684 MR GOKAL SINGH ()
27 Naugaon UT-01-003-035-001/96
(GAIR MUGARSANTI) 		3501003000NRG24061220230191038 06/12/2023 GULABI DEVI 3501003WL023879 GULABI DEVI 00415 SBIN0003567 3220 3220 Processed 01/02/2024 9908913705 MRS GULABI DEVI ()
28 Naugaon UT-01-003-107-001/185
(HIMRAUL) 		3501003000NRG24061220230190974 06/12/2023 VISHULA DEVI 3501003WL023871 VISHULA DEVI 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9908913703 MR SADHU RAM ()
SubTotal 32890 32890
29 Naugaon UT-01-003-004-001/475
(KAFNAUL) 		3501003000NRG24051220230190810 06/12/2023 SUNITA DEVI 3501003WL023841 SUNITA DEVI 00415 SBIN0007666 2530 2530 Processed 01/02/2024 9908913675 MRS SUNITA DEVI ()
SubTotal 2530 2530
30 Naugaon UT-01-003-011-001/50
(KANDA) 		3501003000NRG24061220230191048 06/12/2023 KHAJANI DEVI 3501003WL023881 KHAJANI DEVI 00415 SBIN0008229 1150 1150 Processed 01/02/2024 9908913681 MRS KHAJANI ()
SubTotal 1150 1150
31 Naugaon UT-01-003-004-001/206
(KAFNAUL) 		3501003000NRG24061220230191203 06/12/2023 SURPANA DEVI 3501003WL023892 SURPANA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908913676 SURPANA DEVI ()
32 Naugaon UT-01-003-004-001/312
(KAFNAUL) 		3501003000NRG24061220230191174 06/12/2023 RAJESH LAL 3501003WL023891 RAJESH LAL 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908913678 RAJESH LAL ()
33 Naugaon UT-01-003-004-001/375
(KAFNAUL) 		3501003000NRG24061220230191214 06/12/2023 POOJA 3501003WL023892 POOJA 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908913677 POOJA ()
34 Naugaon UT-01-003-035-001/83
(GAIR MUGARSANTI) 		3501003000NRG24061220230191044 06/12/2023 Pramila 3501003WL023880 Pramila 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908913697 Pramila ()
35 Naugaon UT-01-003-035-001/85
(GAIR MUGARSANTI) 		3501003000NRG24061220230191045 06/12/2023 BIRENDRA LAL 3501003WL023880 BIRENDRA LAL 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908913679 BIRENDRA LAL ()
36 Naugaon UT-01-003-056-001/10
(DARSAUN) 		3501003000NRG24061220230191156 06/12/2023 RAM LEELA 3501003WL023890 RAM LEELA 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908913680 RAM LEELA ()
37 Naugaon UT-01-003-106-002/64
(SUNARA) 		3501003000NRG24061220230190968 06/12/2023 SONAM SHAH 3501003WL023870 SONAM SHAH 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908913698 SONAM SHAH ()
SubTotal 16560 16560
Total 74980 74980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_061223FTO_97531 Punjab National Bank PUNB0226700 GUDIALGOAN 3450
2 Naugaon UT3501003_061223FTO_97531 Punjab National Bank PUNB0595600 Town Area Naugaon 12880
3 Naugaon UT3501003_061223FTO_97531 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 3450
4 Naugaon UT3501003_061223FTO_97531 State Bank of India SBIN0003293 PUROLA 2070
5 Naugaon UT3501003_061223FTO_97531 State Bank of India SBIN0003567 NAUGAON 32890
6 Naugaon UT3501003_061223FTO_97531 State Bank of India SBIN0007666 BANCHAURA 2530
7 Naugaon UT3501003_061223FTO_97531 State Bank of India SBIN0008229 GHODLI 1150
8 Naugaon UT3501003_061223FTO_97531 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 16560

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