Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:48:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_080623FTO_29461
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-01-003-007-002/78
(KALOGI) 		3501003000NRG24080620230057959 08/06/2023 Lalit Rana 3501003WL006818 Lalit Rana 00354 PUNB0595600 3680 3680 Processed 13/06/2023 2495175456 Lalit Rana ()
2 Naugaon UT-01-003-007-002/78
(KALOGI) 		3501003000NRG24080620230057960 08/06/2023 Nitika Chauhan 3501003WL006818 Nitika Chauhan 00354 PUNB0595600 3680 3680 Processed 13/06/2023 2495175457 Nitika Chauhan ()
3 Naugaon UT-01-003-050-001/10
(TINYA) 		3501003000NRG24080620230057918 08/06/2023 ANITA DEVI 3501003WL006814 ANITA DEVI 00354 PUNB0595600 3450 3450 Processed 13/06/2023 2495175455 ANITA DEVI ()
4 Naugaon UT-01-003-050-001/135
(TINYA) 		3501003000NRG24080620230057925 08/06/2023 POOJA DEVI 3501003WL006814 POOJA DEVI 00354 PUNB0595600 3450 3450 Processed 13/06/2023 2495175467 POOJA DEVI ()
SubTotal 14260 14260
5 Naugaon UT-01-003-004-001/389
(KAFNAUL) 		3501003000NRG24080620230057975 08/06/2023 HEMLATA 3501003WL006820 HEMLATA 00415 SBIN0003290 3450 3450 Processed 13/06/2023 2495175465 MRS HEMLATA ()
6 Naugaon UT-01-003-080-001/120
(BASRALI) 		3501003000NRG24080620230058483 08/06/2023 PRAMOD SINGH 3501003WL006871 PRAMOD SINGH 00415 SBIN0003290 2760 2760 Processed 13/06/2023 2495175473 MR PRAMOD SINGH JAYARA ()
7 Naugaon UT-01-003-080-001/75
(BASRALI) 		3501003000NRG24080620230058477 08/06/2023 ANUSOYA 3501003WL006870 ANUSOYA 00415 SBIN0003290 2760 2760 Processed 13/06/2023 2495175466 MRS ANOOSOOYA XXX ()
SubTotal 8970 8970
8 Naugaon UT-01-003-004-001/376
(KAFNAUL) 		3501003000NRG24080620230057984 08/06/2023 ATTARA DEVI 3501003WL006822 ATTARA DEVI 00415 SBIN0003567 3450 3450 Processed 13/06/2023 2495175475 MS ATARA DEVI ()
9 Naugaon UT-01-003-007-001/193
(KALOGI) 		3501003000NRG24080620230058017 08/06/2023 KULWANTI 3501003WL006826 KULWANTI 00415 SBIN0003567 2530 2530 Processed 13/06/2023 2495175458 MISS KULWANTI ()
10 Naugaon UT-01-003-007-001/48
(KALOGI) 		3501003000NRG24080620230058027 08/06/2023 SUNITA DEVI 3501003WL006827 SUNITA DEVI 00415 SBIN0003567 2530 2530 Processed 13/06/2023 2495175464 MRS SUNITA DEVI ()
11 Naugaon UT-01-003-007-002/80
(KALOGI) 		3501003000NRG24080620230057962 08/06/2023 Rohit Singh Rana 3501003WL006818 Rohit Singh Rana 00415 SBIN0003567 3680 3680 Processed 13/06/2023 2495175460 MR ROHIT SINGH RANA ()
12 Naugaon UT-01-003-031-003/109
(GARH (KHATAL)) 		3501003000NRG24080620230057945 08/06/2023 SHISHPAL LAL 3501003WL006817 SHISHPAL LAL 00415 SBIN0003567 2760 2760 Processed 13/06/2023 2495175463 MR SARPAL ()
13 Naugaon UT-01-003-050-001/103
(TINYA) 		3501003000NRG24080620230057941 08/06/2023 BINDRA DEVI 3501003WL006816 BINDRA DEVI 00415 SBIN0003567 3450 3450 Processed 13/06/2023 2495175459 MRS BINDRA DEVI ()
14 Naugaon UT-01-003-050-001/159
(TINYA) 		3501003000NRG24080620230057936 08/06/2023 MEERA DEVI 3501003WL006815 MEERA DEVI 00415 SBIN0003567 3450 3450 Processed 13/06/2023 2495175474 MS MEERA ()
15 Naugaon UT-01-003-050-001/35
(TINYA) 		3501003000NRG24080620230057931 08/06/2023 PYAR DAS 3501003WL006814 PYAR DAS 00415 SBIN0003567 3450 3450 Processed 13/06/2023 2495175472 MR PYARE DASS ()
16 Naugaon UT-01-003-050-001/37
(TINYA) 		3501003000NRG24080620230057933 08/06/2023 Surendri Devi 3501003WL006814 Surendri Devi 00415 SBIN0003567 3450 3450 Processed 13/06/2023 2495175461 MRS SURENDRI ()
17 Naugaon UT-01-003-050-001/37
(TINYA) 		3501003000NRG24080620230057932 08/06/2023 VIJAL DASS 3501003WL006814 VIJAL DASS 00415 SBIN0003567 3450 3450 Processed 13/06/2023 2495175453 MR VIJAL DAS ()
SubTotal 32200 32200
18 Naugaon UT-01-003-081-001/40
(VINGRADI) 		3501003000NRG24080620230058097 08/06/2023 AGAM DEI 3501003WL006831 AGAM DEI 00415 SBIN0008229 2990 2990 Processed 13/06/2023 2495175471 MRS AGAM DEI ()
SubTotal 2990 2990
19 Naugaon UT-01-003-080-001/122
(BASRALI) 		3501003000NRG24080620230058454 08/06/2023 VINITA 3501003WL006869 VINITA 00468 UBIN0567078 2530 2530 Processed 13/06/2023 2495175468 VINITA ()
SubTotal 2530 2530
20 Naugaon UT-01-003-007-001/160
(KALOGI) 		3501003000NRG24080620230058013 08/06/2023 NITIKA 3501003WL006826 NITIKA 00479 SBIN0RRUTGB 2300 2300 Processed 13/06/2023 2495175470 NITIKA ()
21 Naugaon UT-01-003-007-001/66
(KALOGI) 		3501003000NRG24080620230058022 08/06/2023 Shardha Devi 3501003WL006826 Shardha Devi 00479 SBIN0RRUTGB 2300 2300 Processed 13/06/2023 2495175462 Shardha Devi ()
22 Naugaon UT-01-003-080-001/124
(BASRALI) 		3501003000NRG24080620230058443 08/06/2023 SUMAN LAL 3501003WL006868 SUMAN LAL 00479 SBIN0RRUTGB 2760 2760 Processed 13/06/2023 2495175469 SUMAN LAL ()
SubTotal 7360 7360
Total 68310 68310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_080623FTO_29461 Punjab National Bank PUNB0595600 Town Area Naugaon 14260
2 Naugaon UT3501003_080623FTO_29461 State Bank of India SBIN0003290 BARKOT 8970
3 Naugaon UT3501003_080623FTO_29461 State Bank of India SBIN0003567 NAUGAON 32200
4 Naugaon UT3501003_080623FTO_29461 State Bank of India SBIN0008229 GHODLI 2990
5 Naugaon UT3501003_080623FTO_29461 Union Bank of India UBIN0567078 BADKOT 2530
6 Naugaon UT3501003_080623FTO_29461 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 2760
7 Naugaon UT3501003_080623FTO_29461 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 4600

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