Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:23:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_270723FTO_46456
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-01-003-055-001/100
(DANGURGAON) 		3501003000NRG24270720230096817 27/07/2023 BHUPENDRA SINGH 3501003WL011558 BHUPENDRA SINGH 00354 PUNB0206700 460 460 Processed 18/08/2023 4662037289 BHUPENDRA SINGH ()
2 Naugaon UT-01-003-055-001/100
(DANGURGAON) 		3501003000NRG24270720230096816 27/07/2023 BHUPENDRA SINGH 3501003WL011558 BHUPENDRA SINGH 00354 PUNB0206700 460 460 Processed 18/08/2023 4662037288 BHUPENDRA SINGH ()
3 Naugaon UT-01-003-055-001/45
(DANGURGAON) 		3501003000NRG24270720230096823 27/07/2023 KAUSA DEVI 3501003WL011558 KAUSA DEVI 00354 PUNB0206700 460 460 Processed 18/08/2023 4662037290 KAUSA DEVI ()
SubTotal 1380 1380
4 Naugaon UT-01-003-005-001/1
(KANDAU) 		3501003000NRG24270720230096846 27/07/2023 SAPNA 3501003WL011563 SAPNA 00354 PUNB0595600 230 230 Processed 18/08/2023 4662037286 SAPNA ()
5 Naugaon UT-01-003-005-001/121
(KANDAU) 		3501003000NRG24270720230096842 27/07/2023 manju 3501003WL011562 manju 00354 PUNB0595600 460 460 Processed 18/08/2023 4662037271 manju ()
6 Naugaon UT-01-003-005-001/24
(KANDAU) 		3501003000NRG24270720230096849 27/07/2023 VIMLA DEVI 3501003WL011563 VIMLA DEVI 00354 PUNB0595600 230 230 Processed 18/08/2023 4662037287 VIMLA DEVI ()
7 Naugaon UT-01-003-005-001/77
(KANDAU) 		3501003000NRG24270720230096885 27/07/2023 PARMILA DEVI 3501003WL011565 PARMILA DEVI 00354 PUNB0595600 690 690 Processed 18/08/2023 4662037285 PARMILA DEVI ()
SubTotal 1610 1610
8 Naugaon UT-01-003-002-003/95
(UPRADI) 		3501003000NRG24270720230096791 27/07/2023 Subhashi Devi 3501003WL011553 Subhashi Devi 00354 PUNB0640800 2990 2990 Processed 18/08/2023 4662037272 Subhashi Devi ()
9 Naugaon UT-01-003-005-001/116
(KANDAU) 		3501003000NRG24270720230096874 27/07/2023 REKHA 3501003WL011565 REKHA 00354 PUNB0640800 690 690 Processed 18/08/2023 4662037284 REKHA ()
SubTotal 3680 3680
10 Naugaon UT-01-003-105-001/63
(SUNALDI) 		3501003000NRG24270720230096810 27/07/2023 BHAGWANI DEVI 3501003WL011556 BHAGWANI DEVI 00415 SBIN0003290 3450 3450 Processed 18/08/2023 4662037283 MRS BHAGWANI DEI ()
SubTotal 3450 3450
11 Naugaon UT-01-003-005-001/112
(KANDAU) 		3501003000NRG24270720230096872 27/07/2023 REKHA 3501003WL011565 REKHA 00415 SBIN0003567 690 690 Processed 18/08/2023 4662037278 MRS REKHA ()
12 Naugaon UT-01-003-005-001/112
(KANDAU) 		3501003000NRG24270720230096871 27/07/2023 VIKASH 3501003WL011565 VIKASH 00415 SBIN0003567 690 690 Processed 18/08/2023 4662037274 MR VIKAS VERMA ()
13 Naugaon UT-01-003-005-001/15
(KANDAU) 		3501003000NRG24270720230096878 27/07/2023 RANO DEVI 3501003WL011565 RANO DEVI 00415 SBIN0003567 690 690 Processed 18/08/2023 4662037273 MRS RENU DEVI ()
14 Naugaon UT-01-003-005-001/3
(KANDAU) 		3501003000NRG24270720230096880 27/07/2023 JUMLI DEVI 3501003WL011565 JUMLI DEVI 00415 SBIN0003567 690 690 Processed 18/08/2023 4662037275 MRS JUMALI DEVI ()
15 Naugaon UT-01-003-005-001/33
(KANDAU) 		3501003000NRG24270720230096845 27/07/2023 Ashish Kumar 3501003WL011562 Ashish Kumar 00415 SBIN0003567 460 460 Processed 18/08/2023 4662037277 MR ASHISH KUMAR ()
16 Naugaon UT-01-003-005-001/5
(KANDAU) 		3501003000NRG24270720230096833 27/07/2023 Anil Prasad 3501003WL011561 Anil Prasad 00415 SBIN0003567 920 920 Processed 18/08/2023 4662037276 MR ANIL PRASAD ()
17 Naugaon UT-01-003-005-001/8
(KANDAU) 		3501003000NRG24270720230096867 27/07/2023 KHEM DATT 3501003WL011564 KHEM DATT 00415 SBIN0003567 1150 1150 Processed 18/08/2023 4662037282 MR KHIM DUTT ()
SubTotal 5290 5290
18 Naugaon UT-01-003-105-001/62
(SUNALDI) 		3501003000NRG24270720230096809 27/07/2023 BHAGWAN DEI 3501003WL011556 BHAGWAN DEI 00415 SBIN0016121 3450 3450 Processed 18/08/2023 4662037279 MRS BHAGWANI DEVI ()
SubTotal 3450 3450
19 Naugaon UT-01-003-105-001/145
(SUNALDI) 		3501003000NRG24270720230096807 27/07/2023 MAMLESH 3501003WL011556 MAMLESH 00468 UBIN0567078 460 460 Processed 18/08/2023 4662037291 MAMLESH ()
SubTotal 460 460
20 Naugaon UT-01-003-005-001/69
(KANDAU) 		3501003000NRG24270720230096836 27/07/2023 Robin Semwal 3501003WL011561 Robin Semwal 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662037280 Robin Semwal ()
21 Naugaon UT-01-003-059-001/96
(DEVAL) 		3501003000NRG24270720230096927 27/07/2023 RAJANI DEVI 3501003WL011575 RAJANI DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662037281 RAJANI DEVI ()
SubTotal 1150 1150
Total 20470 20470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_270723FTO_46456 Punjab National Bank PUNB0206700 RANA 1380
2 Naugaon UT3501003_270723FTO_46456 Punjab National Bank PUNB0595600 Town Area Naugaon 1610
3 Naugaon UT3501003_270723FTO_46456 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 3680
4 Naugaon UT3501003_270723FTO_46456 State Bank of India SBIN0003290 BARKOT 3450
5 Naugaon UT3501003_270723FTO_46456 State Bank of India SBIN0003567 NAUGAON 5290
6 Naugaon UT3501003_270723FTO_46456 State Bank of India SBIN0016121 I T Park Dehradun 3450
7 Naugaon UT3501003_270723FTO_46456 Union Bank of India UBIN0567078 BADKOT 460
8 Naugaon UT3501003_270723FTO_46456 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 920
9 Naugaon UT3501003_270723FTO_46456 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 230

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