Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:53:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_040523FTO_13786
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-01-003-026-001/30
(KHARSALI) 		3501003000NRG24030520230017035 04/05/2023 RADHA 3501003WL001867 RADHA 00354 PUNB0206700 230 230 Processed 13/05/2023 1489923999 RADHA ()
SubTotal 230 230
2 Naugaon UT-01-003-007-002/78
(KALOGI) 		3501003000NRG24020520230016166 04/05/2023 Lalit Rana 3501003WL001742 Lalit Rana 00354 PUNB0595600 3450 3450 Processed 13/05/2023 1489923961 Lalit Rana ()
3 Naugaon UT-01-003-007-002/78
(KALOGI) 		3501003000NRG24020520230016167 04/05/2023 Nitika Chauhan 3501003WL001742 Nitika Chauhan 00354 PUNB0595600 3450 3450 Processed 13/05/2023 1489923962 Nitika Chauhan ()
4 Naugaon UT-01-003-050-001/10
(TINYA) 		3501003000NRG24020520230016176 04/05/2023 ANITA DEVI 3501003WL001744 ANITA DEVI 00354 PUNB0595600 3680 3680 Processed 13/05/2023 1489923997 ANITA DEVI ()
5 Naugaon UT-01-003-050-001/135
(TINYA) 		3501003000NRG24020520230016180 04/05/2023 POOJA DEVI 3501003WL001744 POOJA DEVI 00354 PUNB0595600 3680 3680 Processed 13/05/2023 1489923998 POOJA DEVI ()
SubTotal 14260 14260
6 Naugaon UT-01-003-017-001/145
(KURSIL) 		3501003000NRG24030520230016220 04/05/2023 GURUDEV SINGH 3501003WL001748 GURUDEV SINGH 00354 PUNB0640800 2530 2530 Processed 13/05/2023 1489923966 GURUDEV SINGH ()
7 Naugaon UT-01-003-017-001/90
(KURSIL) 		3501003000NRG24030520230016230 04/05/2023 PYAR DEI 3501003WL001748 PYAR DEI 00354 PUNB0640800 2530 2530 Processed 13/05/2023 1489923996 PYAR DEI ()
8 Naugaon UT-01-003-017-001/91
(KURSIL) 		3501003000NRG24030520230016232 04/05/2023 SHAUKINA DEI 3501003WL001748 SHAUKINA DEI 00354 PUNB0640800 2530 2530 Processed 13/05/2023 1489923965 SHAUKINA DEI ()
9 Naugaon UT-01-003-022-001/262
(KOTI (THAKRAL)) 		3501003000NRG24030520230017073 04/05/2023 RAHUL CHAUHAN 3501003WL001871 RAHUL CHAUHAN 00354 PUNB0640800 2760 2760 Processed 13/05/2023 1489924000 RAHUL CHAUHAN ()
10 Naugaon UT-01-003-026-001/18
(KHARSALI) 		3501003000NRG24030520230017033 04/05/2023 RAJULE 3501003WL001865 RAJULE 00354 PUNB0640800 230 230 Processed 13/05/2023 1489923963 RAJULE ()
11 Naugaon UT-01-003-026-001/260
(KHARSALI) 		3501003000NRG24030520230017039 04/05/2023 NEETU 3501003WL001869 NEETU 00354 PUNB0640800 230 230 Processed 13/05/2023 1489923964 NEETU ()
12 Naugaon UT-01-003-026-001/37
(KHARSALI) 		3501003000NRG24030520230017034 04/05/2023 KOSLYA 3501003WL001866 KOSLYA 00354 PUNB0640800 230 230 Processed 13/05/2023 1489923995 KOSLYA ()
13 Naugaon UT-01-003-026-001/57
(KHARSALI) 		3501003000NRG24030520230017027 04/05/2023 MANJU 3501003WL001860 MANJU 00354 PUNB0640800 230 230 Processed 13/05/2023 1489923967 MANJU ()
SubTotal 11270 11270
14 Naugaon UT-01-003-007-001/186
(KALOGI) 		3501003000NRG24020520230016151 04/05/2023 MANOJ SINGH 3501003WL001739 MANOJ SINGH 00415 SBIN0003290 2300 2300 Processed 12/05/2023 1489923993 MR MANOJ SINGH RANA ()
15 Naugaon UT-01-003-026-001/226
(KHARSALI) 		3501003000NRG24030520230017030 04/05/2023 BRINDA DEVI 3501003WL001862 BRINDA DEVI 00415 SBIN0003290 230 230 Processed 12/05/2023 1489923968 MRS BINDRA DEVI ()
16 Naugaon UT-01-003-074-001/141
(FARI) 		3501003000NRG24030520230017044 04/05/2023 Rashika 3501003WL001870 Rashika 00415 SBIN0003290 2990 2990 Processed 12/05/2023 1489923992 MRS RASHIKA XX ()
17 Naugaon UT-01-003-074-001/3
(FARI) 		3501003000NRG24030520230017049 04/05/2023 KISHAN DEI 3501003WL001870 KISHAN DEI 00415 SBIN0003290 2990 2990 Processed 12/05/2023 1489923994 KISHAN ASWAL ()
18 Naugaon UT-01-003-109-001/68
(KISALA) 		3501003000NRG24030520230016212 04/05/2023 BHUPENDAR SINGH 3501003WL001747 BHUPENDAR SINGH 00415 SBIN0003290 1610 1610 Processed 12/05/2023 1489923969 MR BHUPENDRA SINGH ()
SubTotal 10120 10120
19 Naugaon UT-01-003-007-001/186
(KALOGI) 		3501003000NRG24020520230016129 04/05/2023 VIJAYMALA 3501003WL001735 VIJAYMALA 00415 SBIN0003567 2070 2070 Processed 12/05/2023 1489923973 MS VIJAYMALA ()
20 Naugaon UT-01-003-007-001/193
(KALOGI) 		3501003000NRG24020520230016123 04/05/2023 KULWANTI 3501003WL001734 KULWANTI 00415 SBIN0003567 460 460 Processed 12/05/2023 1489923972 MISS KULWANTI ()
21 Naugaon UT-01-003-007-001/48
(KALOGI) 		3501003000NRG24020520230016130 04/05/2023 SUNITA DEVI 3501003WL001735 SUNITA DEVI 00415 SBIN0003567 2070 2070 Processed 12/05/2023 1489923971 MRS SUNITA DEVI ()
22 Naugaon UT-01-003-017-001/144
(KURSIL) 		3501003000NRG24030520230016219 04/05/2023 NIDHI 3501003WL001748 NIDHI 00415 SBIN0003567 230 230 Processed 12/05/2023 1489923974 MISS NIDHI ()
23 Naugaon UT-01-003-050-001/159
(TINYA) 		3501003000NRG24020520230016142 04/05/2023 MEERA DEVI 3501003WL001737 MEERA DEVI 00415 SBIN0003567 3680 3680 Processed 12/05/2023 1489923990 MS MEERA ()
24 Naugaon UT-01-003-050-001/35
(TINYA) 		3501003000NRG24020520230016187 04/05/2023 PYAR DAS 3501003WL001744 PYAR DAS 00415 SBIN0003567 3680 3680 Processed 12/05/2023 1489923991 MR PYARE DASS ()
25 Naugaon UT-01-003-050-001/37
(TINYA) 		3501003000NRG24020520230016188 04/05/2023 BIJAL DAS 3501003WL001744 BIJAL DAS 00415 SBIN0003567 3680 3680 Rejected 12/05/2023 1489923970 No Such Account
26 Naugaon UT-01-003-050-001/37
(TINYA) 		3501003000NRG24020520230016189 04/05/2023 Surendri Devi 3501003WL001744 Surendri Devi 00415 SBIN0003567 3680 3680 Processed 12/05/2023 1489923975 MRS SURENDRI ()
SubTotal 19550 19550
27 Naugaon UT-01-003-044-001/107
(JUGARGAON) 		3501003000NRG24030520230016265 04/05/2023 Rajeev Singh 3501003WL001760 Rajeev Singh 00415 SBIN0006805 2990 2990 Processed 12/05/2023 1489923978 MR RAJEEV SINGH ()
28 Naugaon UT-01-003-044-001/126
(JUGARGAON) 		3501003000NRG24030520230016284 04/05/2023 Mahdev Singh 3501003WL001761 Mahdev Singh 00415 SBIN0006805 2990 2990 Processed 12/05/2023 1489923983 MR MAHADEV SINGH ()
29 Naugaon UT-01-003-044-001/131
(JUGARGAON) 		3501003000NRG24030520230016286 04/05/2023 Seena Devi 3501003WL001761 Seena Devi 00415 SBIN0006805 2990 2990 Processed 12/05/2023 1489923984 MRS SEENA DEVI ()
30 Naugaon UT-01-003-044-001/132
(JUGARGAON) 		3501003000NRG24030520230016287 04/05/2023 VIPIN SINGH 3501003WL001761 VIPIN SINGH 00415 SBIN0006805 2990 2990 Processed 12/05/2023 1489923982 MR VIPIN ()
31 Naugaon UT-01-003-044-001/3
(JUGARGAON) 		3501003000NRG24030520230016271 04/05/2023 Sharma Das 3501003WL001760 Sharma Das 00415 SBIN0006805 2990 2990 Processed 12/05/2023 1489923976 MR SHARMADAS ()
32 Naugaon UT-01-003-044-001/77
(JUGARGAON) 		3501003000NRG24030520230016294 04/05/2023 Sarat Singh 3501003WL001761 Sarat Singh 00415 SBIN0006805 2990 2990 Processed 12/05/2023 1489923980 MR SARAT SINGH ()
33 Naugaon UT-01-003-044-001/9
(JUGARGAON) 		3501003000NRG24030520230016276 04/05/2023 DARSHNI DEVI 3501003WL001760 DARSHNI DEVI 00415 SBIN0006805 2990 2990 Processed 12/05/2023 1489923989 MRS DARSHNI DEVI ()
34 Naugaon UT-01-003-044-001/92
(JUGARGAON) 		3501003000NRG24030520230016297 04/05/2023 DHARAM SINGH 3501003WL001761 DHARAM SINGH 00415 SBIN0006805 2990 2990 Processed 12/05/2023 1489923977 MR DHARAM SINGH ()
35 Naugaon UT-01-003-044-001/94
(JUGARGAON) 		3501003000NRG24030520230016277 04/05/2023 Jasbeer Singh 3501003WL001760 Jasbeer Singh 00415 SBIN0006805 2990 2990 Processed 12/05/2023 1489923979 MR JASBEER SINGH ()
36 Naugaon UT-01-003-044-002/105
(JUGARGAON) 		3501003000NRG24030520230016279 04/05/2023 Ankit Singh 3501003WL001760 Ankit Singh 00415 SBIN0006805 2990 2990 Processed 12/05/2023 1489923981 MR ANKIT ()
SubTotal 29900 29900
37 Naugaon UT-01-003-080-001/101
(BASRALI) 		3501003000NRG24030520230016351 04/05/2023 ARMYAN SINGH 3501003WL001771 ARMYAN SINGH 00468 UBIN0567078 3220 3220 Processed 12/05/2023 1489923987 ARMYAN SINGH ()
SubTotal 3220 3220
38 Naugaon UT-01-003-017-001/146
(KURSIL) 		3501003000NRG24030520230016221 04/05/2023 BHUPENDRA SINGH 3501003WL001748 BHUPENDRA SINGH 00468 UBIN0812099 2760 2760 Processed 12/05/2023 1489923988 BHUPENDRA SINGH ()
SubTotal 2760 2760
39 Naugaon UT-01-003-007-001/160
(KALOGI) 		3501003000NRG24020520230016120 04/05/2023 NITIKA 3501003WL001734 NITIKA 00479 SBIN0RRUTGB 460 460 Processed 12/05/2023 1489923985 NITIKA ()
40 Naugaon UT-01-003-007-001/66
(KALOGI) 		3501003000NRG24020520230016127 04/05/2023 Shardha Devi 3501003WL001734 Shardha Devi 00479 SBIN0RRUTGB 460 460 Processed 12/05/2023 1489923986 Shardha Devi ()
SubTotal 920 920
Total 92230 92230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_040523FTO_13786 Punjab National Bank PUNB0206700 RANA 230
2 Naugaon UT3501003_040523FTO_13786 Punjab National Bank PUNB0595600 Town Area Naugaon 14260
3 Naugaon UT3501003_040523FTO_13786 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 11270
4 Naugaon UT3501003_040523FTO_13786 State Bank of India SBIN0003290 BARKOT 10120
5 Naugaon UT3501003_040523FTO_13786 State Bank of India SBIN0003567 NAUGAON 19550
6 Naugaon UT3501003_040523FTO_13786 State Bank of India SBIN0006805 DAMTA 29900
7 Naugaon UT3501003_040523FTO_13786 Union Bank of India UBIN0567078 BADKOT 3220
8 Naugaon UT3501003_040523FTO_13786 Union Bank of India UBIN0812099 DEHRADUN 2760
9 Naugaon UT3501003_040523FTO_13786 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 920

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