Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:53:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_110422FTO_3060
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-01-003-066-001/20-A
(NISHNI) 		3501003000NRG22300320220289003 11/04/2022 Deepika 3501003WL035776 Deepika 00354 PUNB0206700 2856 2856 Rejected 04/05/2022 0820170570 No Such Account
SubTotal 2856 2856
2 Naugaon UT-01-003-028-001/189
(KHANSI) 		3501003000NRG22110420220290320 11/04/2022 KARAM SINGH 3501003WL0035978 KARAM SINGH 00354 PUNB0640800 3060 3060 Processed 03/05/2022 0820170567 KARAMSINGH ()
3 Naugaon UT-01-003-028-001/189
(KHANSI) 		3501003000NRG22110420220290321 11/04/2022 KARAM SINGH 3501003WL0035978 KARAM SINGH 00354 PUNB0640800 1020 1020 Processed 03/05/2022 0820170566 KARAMSINGH ()
4 Naugaon UT-01-003-073-001/293
(PAUNTI) 		3501003000NRG22110420220290311 11/04/2022 RAJANA 3501003WL0035975 RAJANA 00354 PUNB0640800 3264 3264 Processed 03/05/2022 0820170563 RAJANA ()
5 Naugaon UT-01-003-085-001/68
(BHANSADI) 		3501003000NRG22110420220290322 11/04/2022 SANGEETA 3501003WL0035979 SANGEETA 00354 PUNB0640800 3060 3060 Processed 03/05/2022 0820170578 SANGEETA ()
6 Naugaon UT-01-003-108-001/30
(HALNA) 		3501003000NRG22110420220290337 11/04/2022 SURTANI DEVI 3501003WL0035985 SURTANI DEVI 00354 PUNB0640800 2856 2856 Processed 03/05/2022 0820170569 SURTANIDEVI ()
7 Naugaon UT-01-003-108-001/30
(HALNA) 		3501003000NRG22110420220290338 11/04/2022 SURTANI DEVI 3501003WL0035985 SURTANI DEVI 00354 PUNB0640800 1836 1836 Processed 03/05/2022 0820170568 SURTANIDEVI ()
8 Naugaon UT-01-003-111-001/119
(BACHANGAON) 		3501003000NRG22110420220290341 11/04/2022 MAMTA 3501003WL0035986 MAMTA 00354 PUNB0640800 1428 1428 Processed 03/05/2022 0820170565 MAMTA ()
9 Naugaon UT-01-003-111-001/119
(BACHANGAON) 		3501003000NRG22110420220290342 11/04/2022 MAMTA 3501003WL0035986 MAMTA 00354 PUNB0640800 408 408 Processed 03/05/2022 0820170564 MAMTA ()
SubTotal 16932 16932
10 Naugaon UT-01-003-026-001/252
(KHARSALI) 		3501003000NRG22110420220290315 11/04/2022 ANURAG 3501003WL0035977 ANURAG 00415 SBIN0003290 2856 2856 Processed 03/05/2022 0820170562 MR ANURAG SINGH TOMAR ()
11 Naugaon UT-01-003-026-001/252
(KHARSALI) 		3501003000NRG22110420220290316 11/04/2022 ANURAG 3501003WL0035977 ANURAG 00415 SBIN0003290 3060 3060 Processed 03/05/2022 0820170561 MR ANURAG SINGH TOMAR ()
12 Naugaon UT-01-003-026-001/252
(KHARSALI) 		3501003000NRG22110420220290317 11/04/2022 ANURAG 3501003WL0035977 ANURAG 00415 SBIN0003290 3060 3060 Processed 03/05/2022 0820170560 MR ANURAG SINGH TOMAR ()
13 Naugaon UT-01-003-026-001/252
(KHARSALI) 		3501003000NRG22110420220290318 11/04/2022 ANURAG 3501003WL0035977 ANURAG 00415 SBIN0003290 1020 1020 Processed 03/05/2022 0820170559 MR ANURAG SINGH TOMAR ()
SubTotal 9996 9996
14 Naugaon UT-01-003-028-001/125
(KHANSI) 		3501003000NRG22110420220290319 11/04/2022 HEEMA DEVI 3501003WL0035978 HEEMA DEVI 00415 SBIN0003567 3060 3060 Processed 03/05/2022 0820170558 MRS HIMMA DEVI ()
15 Naugaon UT-01-003-106-001/147
(SUNARA) 		3501003000NRG22110420220290312 11/04/2022 DEEWAN SINGH 3501003WL0035976 DEEWAN SINGH 00415 SBIN0003567 2856 2856 Processed 03/05/2022 0820170577 MR DEEVAN SINGH ()
16 Naugaon UT-01-003-106-001/147
(SUNARA) 		3501003000NRG22110420220290313 11/04/2022 DEEWAN SINGH 3501003WL0035976 DEEWAN SINGH 00415 SBIN0003567 2856 2856 Processed 03/05/2022 0820170576 MR DEEVAN SINGH ()
17 Naugaon UT-01-003-106-001/147
(SUNARA) 		3501003000NRG22110420220290314 11/04/2022 DEEWAN SINGH 3501003WL0035976 DEEWAN SINGH 00415 SBIN0003567 2856 2856 Processed 03/05/2022 0820170575 MR DEEVAN SINGH ()
SubTotal 11628 11628
18 Naugaon UT-01-003-010-001/22
(KANDI) 		3501003000NRG22110420220290310 11/04/2022 SUNITA DEVI 3501003WL0035974 SUNITA DEVI 00415 SBIN0006805 2652 2652 Processed 03/05/2022 0820170574 MRS SUNITA DEVI ()
19 Naugaon UT-01-003-044-002/46
(JUGARGAON) 		3501003000NRG22110420220290298 11/04/2022 SARDAR SINGH 3501003WL0035969 SARDAR SINGH 00415 SBIN0006805 2856 2856 Processed 03/05/2022 0820170557 MR SARDAR SINGH ()
20 Naugaon UT-01-003-044-002/46
(JUGARGAON) 		3501003000NRG22110420220290299 11/04/2022 SARDAR SINGH 3501003WL0035969 SARDAR SINGH 00415 SBIN0006805 2244 2244 Processed 03/05/2022 0820170556 MR SARDAR SINGH ()
21 Naugaon UT-01-003-068-001/59
(NAUGAON GODAR) 		3501003000NRG22110420220290300 11/04/2022 BHUMA DEI 3501003WL0035970 BHUMA DEI 00415 SBIN0006805 2652 2652 Processed 03/05/2022 0820170572 MRS BHUMA DEVI ()
22 Naugaon UT-01-003-068-001/59
(NAUGAON GODAR) 		3501003000NRG22110420220290301 11/04/2022 BHUMA DEI 3501003WL0035970 BHUMA DEI 00415 SBIN0006805 2652 2652 Processed 03/05/2022 0820170573 MRS BHUMA DEVI ()
SubTotal 13056 13056
23 Naugaon UT-01-003-023-001/185
(KOTI (BANAL)) 		3501003000NRG22110420220290308 11/04/2022 SANGEETA 3501003WL0035973 SANGEETA 00415 SBIN0008229 2856 2856 Processed 03/05/2022 0820170571 MR MID DAY MEAL IMPLEMEN AGENCYDEVALAMPE ()
24 Naugaon UT-01-003-023-001/36
(KOTI (BANAL)) 		3501003000NRG22110420220290309 11/04/2022 Prema dei 3501003WL0035973 Prema dei 00415 SBIN0008229 2856 2856 Processed 03/05/2022 0820170579 MRS PREM DEI ()
SubTotal 5712 5712
25 Naugaon UT-01-003-111-001/117
(BACHANGAON) 		3501003000NRG22110420220290343 11/04/2022 AVTAR SINGH 3501003WL0035987 AVTAR SINGH 00468 UBIN0567078 2856 2856 Processed 03/05/2022 0820170555 AVTARSINGH ()
26 Naugaon UT-01-003-111-001/117
(BACHANGAON) 		3501003000NRG22110420220290344 11/04/2022 AVTAR SINGH 3501003WL0035987 AVTAR SINGH 00468 UBIN0567078 2856 2856 Processed 03/05/2022 0820170554 AVTARSINGH ()
27 Naugaon UT-01-003-111-001/117
(BACHANGAON) 		3501003000NRG22110420220290345 11/04/2022 AVTAR SINGH 3501003WL0035987 AVTAR SINGH 00468 UBIN0567078 816 816 Processed 03/05/2022 0820170553 AVTARSINGH ()
SubTotal 6528 6528
Total 66708 66708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_110422FTO_3060 Punjab National Bank PUNB0206700 RANA 2856
2 Naugaon UT3501003_110422FTO_3060 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 16932
3 Naugaon UT3501003_110422FTO_3060 State Bank of India SBIN0003290 BARKOT 9996
4 Naugaon UT3501003_110422FTO_3060 State Bank of India SBIN0003567 NAUGAON 11628
5 Naugaon UT3501003_110422FTO_3060 State Bank of India SBIN0006805 DAMTA 13056
6 Naugaon UT3501003_110422FTO_3060 State Bank of India SBIN0008229 GHODLI 5712
7 Naugaon UT3501003_110422FTO_3060 Union Bank of India UBIN0567078 BADKOT 6528

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