Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:50:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_280823FTO_61729
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-01-003-016-001/56
(KUPRA) 		3501003000NRG24280820230119722 28/08/2023 Geeta 3501003WL014443 Geeta 00354 PUNB0206700 1610 1610 Processed 02/09/2023 5080147896 Geeta ()
2 Naugaon UT-01-003-016-001/92
(KUPRA) 		3501003000NRG24280820230119726 28/08/2023 PULMA DEVI 3501003WL014443 PULMA DEVI 00354 PUNB0206700 1610 1610 Processed 02/09/2023 5080147897 PULMA DEVI ()
SubTotal 3220 3220
3 Naugaon UT-01-003-041-001/46
(CHHAMROTA) 		3501003000NRG24280820230119521 28/08/2023 VIJAYLAXAMI 3501003WL014415 VIJAYLAXAMI 00354 PUNB0595600 690 690 Processed 02/09/2023 5080147899 VIJAYLAXAMI ()
4 Naugaon UT-01-003-094-001/156
(MANJIYALI) 		3501003000NRG24280820230119471 28/08/2023 BACHAN SINGH 3501003WL014413 BACHAN SINGH 00354 PUNB0595600 1380 1380 Processed 02/09/2023 5080147900 BACHAN SINGH ()
5 Naugaon UT-01-003-094-001/247
(MANJIYALI) 		3501003000NRG24280820230119493 28/08/2023 DINESH KUMAR 3501003WL014413 DINESH KUMAR 00354 PUNB0595600 1150 1150 Processed 02/09/2023 5080147898 DINESH KUMAR ()
SubTotal 3220 3220
6 Naugaon UT-01-003-016-001/173
(KUPRA) 		3501003000NRG24280820230119719 28/08/2023 DHAKSHINA 3501003WL014443 DHAKSHINA 00354 PUNB0640800 1610 1610 Processed 02/09/2023 5080147903 DHAKSHINA ()
7 Naugaon UT-01-003-048-001/141
(DANDAGAON) 		3501003000NRG24280820230119583 28/08/2023 Priyanka 3501003WL014426 Priyanka 00354 PUNB0640800 3220 3220 Processed 02/09/2023 5080147902 Priyanka ()
8 Naugaon UT-01-003-048-001/83
(DANDAGAON) 		3501003000NRG24280820230119589 28/08/2023 VINITA 3501003WL014426 VINITA 00354 PUNB0640800 3450 3450 Processed 02/09/2023 5080147904 VINITA ()
9 Naugaon UT-01-003-092-001/185
(MOLDA ) 		3501003000NRG24280820230119644 28/08/2023 NIRMALA 3501003WL014431 NIRMALA 00354 PUNB0640800 1380 1380 Processed 02/09/2023 5080147901 NIRMALA ()
SubTotal 9660 9660
10 Naugaon UT-01-003-092-001/150
(MOLDA ) 		3501003000NRG24280820230119640 28/08/2023 VIPIN 3501003WL014431 VIPIN 00415 SBIN0003290 1380 1380 Processed 02/09/2023 5080147905 MR RAMITA ()
SubTotal 1380 1380
11 Naugaon UT-01-003-011-001/14
(KANDA) 		3501003000NRG24280820230119615 28/08/2023 KULWANTI 3501003WL014428 KULWANTI 00415 SBIN0003567 690 690 Processed 02/09/2023 5080147907 KULWANTI RAWAT ()
12 Naugaon UT-01-003-094-001/215
(MANJIYALI) 		3501003000NRG24280820230119488 28/08/2023 ANUJ SINGH 3501003WL014413 ANUJ SINGH 00415 SBIN0003567 1150 1150 Processed 02/09/2023 5080147909 MASTER ANUJ CHAUHAN ()
13 Naugaon UT-01-003-094-001/217
(MANJIYALI) 		3501003000NRG24280820230119489 28/08/2023 JAY SINGH 3501003WL014413 JAY SINGH 00415 SBIN0003567 1150 1150 Processed 02/09/2023 5080147906 MR JAY SINGH CHAUHAN ()
SubTotal 2990 2990
14 Naugaon UT-01-003-011-001/133
(KANDA) 		3501003000NRG24280820230119614 28/08/2023 SURAT SINGH 3501003WL014428 SURAT SINGH 00415 SBIN0008229 1840 1840 Processed 02/09/2023 5080147908 SURAT SINGH ()
15 Naugaon UT-01-003-011-002/173
(KANDA) 		3501003000NRG24280820230119550 28/08/2023 Lokendra 3501003WL014422 Lokendra 00415 SBIN0008229 230 230 Processed 02/09/2023 5080147916 MR LOKENDRA ()
16 Naugaon UT-01-003-011-002/174
(KANDA) 		3501003000NRG24280820230119551 28/08/2023 Niraj Singh 3501003WL014422 Niraj Singh 00415 SBIN0008229 230 230 Processed 02/09/2023 5080147917 MR NIRAJ SINGH ()
17 Naugaon UT-01-003-034-001/103
(GAIR BANAL) 		3501003000NRG24280820230119594 28/08/2023 PURANDEI 3501003WL014427 PURANDEI 00415 SBIN0008229 3680 3680 Processed 02/09/2023 5080147912 MRS PURAN DEI ()
18 Naugaon UT-01-003-081-001/149
(VINGRADI) 		3501003000NRG24280820230119570 28/08/2023 KIRAN 3501003WL014425 KIRAN 00415 SBIN0008229 1610 1610 Processed 02/09/2023 5080147913 MRS KIRAN ()
19 Naugaon UT-01-003-081-001/44
(VINGRADI) 		3501003000NRG24280820230119573 28/08/2023 NEELA DEI 3501003WL014425 NEELA DEI 00415 SBIN0008229 2070 2070 Processed 02/09/2023 5080147911 NILA DEVI ()
20 Naugaon UT-01-003-081-001/67-A
(VINGRADI) 		3501003000NRG24280820230119563 28/08/2023 AKASH RAWAT 3501003WL014424 AKASH RAWAT 00415 SBIN0008229 2990 2990 Processed 02/09/2023 5080147915 MR AKASH RAWAT ()
21 Naugaon UT-01-003-081-001/73
(VINGRADI) 		3501003000NRG24280820230119567 28/08/2023 SANGEETA 3501003WL014424 SANGEETA 00415 SBIN0008229 2990 2990 Processed 02/09/2023 5080147910 MR MANMOHAN SINGH ()
22 Naugaon UT-01-003-081-001/75-A
(VINGRADI) 		3501003000NRG24280820230119568 28/08/2023 MANMOHAN SINGH KALURA 3501003WL014424 MANMOHAN SINGH KALURA 00415 SBIN0008229 2990 2990 Processed 02/09/2023 5080147914 MR MANMOHAN SINGH KALURA ()
SubTotal 18630 18630
Total 39100 39100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_280823FTO_61729 Punjab National Bank PUNB0206700 RANA 3220
2 Naugaon UT3501003_280823FTO_61729 Punjab National Bank PUNB0595600 Town Area Naugaon 3220
3 Naugaon UT3501003_280823FTO_61729 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 9660
4 Naugaon UT3501003_280823FTO_61729 State Bank of India SBIN0003290 BARKOT 1380
5 Naugaon UT3501003_280823FTO_61729 State Bank of India SBIN0003567 NAUGAON 2990
6 Naugaon UT3501003_280823FTO_61729 State Bank of India SBIN0008229 GHODLI 18630

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