Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:26:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_070623FTO_29057
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-01-003-048-001/174
(DANDAGAON) 		3501003000NRG24070620230056029 07/06/2023 Monika 3501003WL006588 Monika 00354 PUNB0640800 3450 3450 Processed 12/06/2023 2460194691 Monika ()
2 Naugaon UT-01-003-070-001/185
(PALAR) 		3501003000NRG24070620230056937 07/06/2023 SUNIL KUMAR 3501003WL006700 SUNIL KUMAR 00354 PUNB0640800 3220 3220 Processed 12/06/2023 2460194687 SUNIL KUMAR ()
3 Naugaon UT-01-003-070-001/185
(PALAR) 		3501003000NRG24070620230056938 07/06/2023 VRINDA 3501003WL006700 VRINDA 00354 PUNB0640800 3220 3220 Processed 12/06/2023 2460194688 VRINDA ()
4 Naugaon UT-01-003-070-001/197
(PALAR) 		3501003000NRG24070620230056966 07/06/2023 KAMALA 3501003WL006701 KAMALA 00354 PUNB0640800 3680 3680 Processed 12/06/2023 2460194689 KAMALA ()
5 Naugaon UT-01-003-070-001/197
(PALAR) 		3501003000NRG24070620230056965 07/06/2023 VIPIN SINGH 3501003WL006701 VIPIN SINGH 00354 PUNB0640800 3680 3680 Processed 12/06/2023 2460194692 VIPIN SINGH ()
6 Naugaon UT-01-003-070-001/198-A
(PALAR) 		3501003000NRG24070620230056940 07/06/2023 AJAY SINGH 3501003WL006700 AJAY SINGH 00354 PUNB0640800 3220 3220 Processed 12/06/2023 2460194685 AJAY SINGH ()
7 Naugaon UT-01-003-070-001/40
(PALAR) 		3501003000NRG24070620230056907 07/06/2023 RADHIKA 3501003WL006698 RADHIKA 00354 PUNB0640800 1150 1150 Processed 12/06/2023 2460194684 RADHIKA ()
8 Naugaon UT-01-003-070-001/5
(PALAR) 		3501003000NRG24070620230056921 07/06/2023 SWANTANTRI 3501003WL006699 SWANTANTRI 00354 PUNB0640800 3220 3220 Processed 12/06/2023 2460194682 SWANTANTRI ()
9 Naugaon UT-01-003-070-001/70
(PALAR) 		3501003000NRG24070620230056944 07/06/2023 BEENA DEVI 3501003WL006700 BEENA DEVI 00354 PUNB0640800 3220 3220 Processed 12/06/2023 2460194686 BEENA DEVI ()
10 Naugaon UT-01-003-070-001/96
(PALAR) 		3501003000NRG24070620230056924 07/06/2023 SUNDEI 3501003WL006699 SUNDEI 00354 PUNB0640800 3220 3220 Processed 12/06/2023 2460194683 SUNDEI ()
11 Naugaon UT-01-003-081-001/176
(VINGRADI) 		3501003000NRG24070620230055906 07/06/2023 RISHABH SINGH 3501003WL006564 RISHABH SINGH 00354 PUNB0640800 1840 1840 Processed 12/06/2023 2460194690 RISHABH SINGH ()
SubTotal 33120 33120
12 Naugaon UT-01-003-070-001/187
(PALAR) 		3501003000NRG24070620230056964 07/06/2023 NIRAJ 3501003WL006701 NIRAJ 00415 SBIN0003290 3680 3680 Processed 12/06/2023 2460194695 MR NEERAJ CHANDRA SINGH ()
13 Naugaon UT-01-003-070-001/191
(PALAR) 		3501003000NRG24070620230056904 07/06/2023 SHIV PARSAD 3501003WL006698 SHIV PARSAD 00415 SBIN0003290 3220 3220 Processed 12/06/2023 2460194693 MR SHIV PRASAD ()
14 Naugaon UT-01-003-070-001/83
(PALAR) 		3501003000NRG24070620230056910 07/06/2023 RAJAKUMARI 3501003WL006698 RAJAKUMARI 00415 SBIN0003290 1150 1150 Processed 12/06/2023 2460194694 MRS RAJKUMARI RAJKUMARI ()
SubTotal 8050 8050
15 Naugaon UT-01-003-059-001/119
(DEVAL) 		3501003000NRG24060620230054894 07/06/2023 NEETU 3501003WL006426 NEETU 00415 SBIN0003567 3450 3450 Processed 12/06/2023 2460194696 MRS NEETU X ()
16 Naugaon UT-01-003-088-001/72
(BHANKOLI) 		3501003000NRG24060620230054892 07/06/2023 kiran 3501003WL006425 kiran 00415 SBIN0003567 2300 2300 Processed 12/06/2023 2460194666 MISS KIRAN ()
17 Naugaon UT-01-003-107-002/85
(HIMRAUL) 		3501003000NRG24060620230055480 07/06/2023 SHIVANI 3501003WL006508 SHIVANI 00415 SBIN0003567 3450 3450 Processed 12/06/2023 2460194665 MISS SHIVANI RANA ()
SubTotal 9200 9200
18 Naugaon UT-01-003-081-001/144
(VINGRADI) 		3501003000NRG24070620230055904 07/06/2023 ANJANA 3501003WL006564 ANJANA 00415 SBIN0008229 690 690 Processed 12/06/2023 2460194676 MR ANJANA ()
19 Naugaon UT-01-003-081-001/175
(VINGRADI) 		3501003000NRG24070620230055905 07/06/2023 LAVLESH 3501003WL006564 LAVLESH 00415 SBIN0008229 1840 1840 Processed 12/06/2023 2460194671 MR LAVLASH KUMAR ()
20 Naugaon UT-01-003-081-001/177
(VINGRADI) 		3501003000NRG24070620230055907 07/06/2023 SANDEEP SINGH 3501003WL006564 SANDEEP SINGH 00415 SBIN0008229 1840 1840 Processed 12/06/2023 2460194670 MASTER SANDEEP SINGH RAWAT ()
21 Naugaon UT-01-003-081-001/178
(VINGRADI) 		3501003000NRG24070620230055908 07/06/2023 SANDEEP SINGH 3501003WL006564 SANDEEP SINGH 00415 SBIN0008229 1840 1840 Processed 12/06/2023 2460194669 MR SANDEEP KUMAR ()
22 Naugaon UT-01-003-081-001/179
(VINGRADI) 		3501003000NRG24070620230055909 07/06/2023 MANISH SINGH 3501003WL006564 MANISH SINGH 00415 SBIN0008229 1840 1840 Processed 12/06/2023 2460194675 MR MANISH ()
23 Naugaon UT-01-003-081-001/71
(VINGRADI) 		3501003000NRG24070620230055913 07/06/2023 KUSHUMBALA 3501003WL006564 KUSHUMBALA 00415 SBIN0008229 460 460 Processed 12/06/2023 2460194674 MRS KUSHAMBALA ()
24 Naugaon UT-01-003-081-001/83
(VINGRADI) 		3501003000NRG24070620230055884 07/06/2023 ANIN DEI 3501003WL006563 ANIN DEI 00415 SBIN0008229 920 920 Processed 12/06/2023 2460194667 AMIN DEI ()
25 Naugaon UT-01-003-081-001/94
(VINGRADI) 		3501003000NRG24070620230055921 07/06/2023 SUNPALI 3501003WL006564 SUNPALI 00415 SBIN0008229 460 460 Processed 12/06/2023 2460194672 MRS SUNPALI ()
26 Naugaon UT-01-003-081-001/96
(VINGRADI) 		3501003000NRG24070620230055922 07/06/2023 SHAKUNTALA 3501003WL006564 SHAKUNTALA 00415 SBIN0008229 690 690 Processed 12/06/2023 2460194668 MRS SHAKUNTLA DEI ()
27 Naugaon UT-01-003-081-002/28
(VINGRADI) 		3501003000NRG24070620230055925 07/06/2023 KHAJANI 3501003WL006564 KHAJANI 00415 SBIN0008229 920 920 Processed 12/06/2023 2460194673 MRS KHAJANI ()
SubTotal 11500 11500
28 Naugaon UT-01-003-025-001/31
(KHANEDA) 		3501003000NRG24070620230057019 07/06/2023 ANESH SINGH 3501003WL006703 ANESH SINGH 00468 UBIN0567078 460 460 Processed 12/06/2023 2460194680 ANESH SINGH ()
SubTotal 460 460
29 Naugaon UT-01-003-025-001/99
(KHANEDA) 		3501003000NRG24070620230057027 07/06/2023 DEWATI 3501003WL006703 DEWATI 00479 SBIN0RRUTGB 2300 2300 Processed 12/06/2023 2460194681 DEWATI ()
30 Naugaon UT-01-003-061-001/3
(DHARI PALLI) 		3501003000NRG24060620230055471 07/06/2023 NIRMALA DEVI 3501003WL006504 NIRMALA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 12/06/2023 2460194677 NIRMALA DEVI ()
31 Naugaon UT-01-003-061-001/54
(DHARI PALLI) 		3501003000NRG24060620230055474 07/06/2023 SUSHIL UNIYAL 3501003WL006506 SUSHIL UNIYAL 00479 SBIN0RRUTGB 3450 3450 Processed 12/06/2023 2460194679 SUSHIL UNIYAL ()
32 Naugaon UT-01-003-107-002/97
(HIMRAUL) 		3501003000NRG24060620230055477 07/06/2023 JOGADI 3501003WL006507 JOGADI 00479 SBIN0RRUTGB 3450 3450 Processed 12/06/2023 2460194678 JOGADI ()
SubTotal 12650 12650
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_070623FTO_29057 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 33120
2 Naugaon UT3501003_070623FTO_29057 State Bank of India SBIN0003290 BARKOT 8050
3 Naugaon UT3501003_070623FTO_29057 State Bank of India SBIN0003567 NAUGAON 9200
4 Naugaon UT3501003_070623FTO_29057 State Bank of India SBIN0008229 GHODLI 11500
5 Naugaon UT3501003_070623FTO_29057 Union Bank of India UBIN0567078 BADKOT 460
6 Naugaon UT3501003_070623FTO_29057 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 2300
7 Naugaon UT3501003_070623FTO_29057 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 10350

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