Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:11:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_021123FTO_86646
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-01-003-023-001/206
(KOTI (BANAL)) 		3501003000NRG24021120230168882 02/11/2023 JAJINDER 3501003WL020960 JAJINDER 00354 PUNB0618800 3680 3680 Processed 10/11/2023 7269158336 JAJINDER ()
SubTotal 3680 3680
2 Naugaon UT-01-003-022-001/167
(KOTI (THAKRAL)) 		3501003000NRG24021120230168916 02/11/2023 SUBHASH 3501003WL020966 SUBHASH 00354 PUNB0640800 2990 2990 Processed 10/11/2023 7269158343 SUBHASH ()
3 Naugaon UT-01-003-022-001/219
(KOTI (THAKRAL)) 		3501003000NRG24021120230168922 02/11/2023 POOJA 3501003WL020966 POOJA 00354 PUNB0640800 2990 2990 Processed 10/11/2023 7269158342 POOJA ()
4 Naugaon UT-01-003-022-001/287
(KOTI (THAKRAL)) 		3501003000NRG24021120230168924 02/11/2023 Ankit Singh 3501003WL020966 Ankit Singh 00354 PUNB0640800 2990 2990 Processed 10/11/2023 7269158341 Ankit Singh ()
5 Naugaon UT-01-003-022-001/298
(KOTI (THAKRAL)) 		3501003000NRG24021120230168958 02/11/2023 JAYSHILA 3501003WL020968 JAYSHILA 00354 PUNB0640800 2760 2760 Processed 10/11/2023 7269158337 JAYSHILA ()
6 Naugaon UT-01-003-089-001/195
(MASALGAON) 		3501003000NRG24021120230168825 02/11/2023 BABITA 3501003WL020949 BABITA 00354 PUNB0640800 3680 3680 Processed 10/11/2023 7269158349 BABITA ()
SubTotal 15410 15410
7 Naugaon UT-01-003-022-001/243
(KOTI (THAKRAL)) 		3501003000NRG24021120230168923 02/11/2023 AJAD CHAUHAN 3501003WL020966 AJAD CHAUHAN 00415 SBIN0003290 2990 2990 Processed 09/11/2023 7269158353 MR AZAD SINGH ()
8 Naugaon UT-01-003-022-001/273
(KOTI (THAKRAL)) 		3501003000NRG24021120230168956 02/11/2023 DHANVEER SINGH 3501003WL020968 DHANVEER SINGH 00415 SBIN0003290 2760 2760 Processed 09/11/2023 7269158338 MR DHANVEER SINGH CHAUHAN ()
9 Naugaon UT-01-003-089-001/194
(MASALGAON) 		3501003000NRG24021120230168823 02/11/2023 PRADEEP SINGH 3501003WL020949 PRADEEP SINGH 00415 SBIN0003290 3680 3680 Processed 09/11/2023 7269158347 MR PRADEEP SINGH RANA ()
10 Naugaon UT-01-003-089-001/195
(MASALGAON) 		3501003000NRG24021120230168824 02/11/2023 KULDEEP SINGH 3501003WL020949 KULDEEP SINGH 00415 SBIN0003290 3680 3680 Processed 09/11/2023 7269158348 MASTER KULDEEP SINGH ()
11 Naugaon UT-01-003-111-001/80
(BACHANGAON) 		3501003000NRG24021120230168819 02/11/2023 GANGO DEI 3501003WL020948 GANGO DEI 00415 SBIN0003290 2990 2990 Processed 09/11/2023 7269158340 MR SARVJEET ()
SubTotal 16100 16100
12 Naugaon UT-01-003-069-001/107
(PALETHA) 		3501003000NRG24021120230168984 02/11/2023 POOJA 3501003WL020971 POOJA 00415 SBIN0003567 2990 2990 Processed 09/11/2023 7269158346 POOJA NAUTIYAL ()
SubTotal 2990 2990
13 Naugaon UT-01-003-022-001/273
(KOTI (THAKRAL)) 		3501003000NRG24021120230168955 02/11/2023 NEELAM 3501003WL020968 NEELAM 00415 SBIN0006805 2760 2760 Processed 09/11/2023 7269158352 MRS NEELAM CHAUHAN ()
SubTotal 2760 2760
14 Naugaon UT-01-003-023-001/196
(KOTI (BANAL)) 		3501003000NRG24021120230168880 02/11/2023 ANJANA 3501003WL020960 ANJANA 00415 SBIN0008229 3680 3680 Processed 09/11/2023 7269158339 MS ANJANA ()
15 Naugaon UT-01-003-076-002/39
(BAKHRETI) 		3501003000NRG24021120230168851 02/11/2023 BEENA DEVI 3501003WL020952 BEENA DEVI 00415 SBIN0008229 3220 3220 Processed 09/11/2023 7269158351 RAJDASS ()
16 Naugaon UT-01-003-076-002/43
(BAKHRETI) 		3501003000NRG24021120230168856 02/11/2023 VINOD DAS 3501003WL020954 VINOD DAS 00415 SBIN0008229 3220 3220 Processed 09/11/2023 7269158350 MISS DIVYA UNG SANGEETA ()
SubTotal 10120 10120
17 Naugaon UT-01-003-089-001/188
(MASALGAON) 		3501003000NRG24021120230168837 02/11/2023 SAROJ RANA 3501003WL020950 SAROJ RANA 00468 UBIN0551856 3680 3680 Processed 09/11/2023 7269158345 SAROJ RANA ()
SubTotal 3680 3680
18 Naugaon UT-01-003-100-001/178
(SARNAUL) 		3501003000NRG24021120230168913 02/11/2023 JAISHEELA 3501003WL020965 JAISHEELA 00468 UBIN0567078 3680 3680 Processed 09/11/2023 7269158344 JAISHEELA ()
SubTotal 3680 3680
Total 58420 58420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_021123FTO_86646 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 3680
2 Naugaon UT3501003_021123FTO_86646 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 15410
3 Naugaon UT3501003_021123FTO_86646 State Bank of India SBIN0003290 BARKOT 16100
4 Naugaon UT3501003_021123FTO_86646 State Bank of India SBIN0003567 NAUGAON 2990
5 Naugaon UT3501003_021123FTO_86646 State Bank of India SBIN0006805 DAMTA 2760
6 Naugaon UT3501003_021123FTO_86646 State Bank of India SBIN0008229 GHODLI 10120
7 Naugaon UT3501003_021123FTO_86646 Union Bank of India UBIN0551856 CHANDRABANI (WILD LIFE INST) 3680
8 Naugaon UT3501003_021123FTO_86646 Union Bank of India UBIN0567078 BADKOT 3680

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