Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:53:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_120422FTO_3320
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-01-003-055-001/51
(DANGURGAON) 		3501003000NRG22120420220290373 12/04/2022 RANJOR SINGH 3501003WL0036001 RANJOR SINGH 00354 PUNB0206700 1632 1632 Processed 03/05/2022 0820171315 RANJORSINGH ()
2 Naugaon UT-01-003-095-001/153
(RANA) 		3501003000NRG22120420220290376 12/04/2022 SEEMA 3501003WL0036004 SEEMA 00354 PUNB0206700 3060 3060 Processed 03/05/2022 0820171337 SEEMA ()
3 Naugaon UT-01-003-095-001/153
(RANA) 		3501003000NRG22120420220290377 12/04/2022 SEEMA 3501003WL0036004 SEEMA 00354 PUNB0206700 2856 2856 Processed 03/05/2022 0820171336 SEEMA ()
4 Naugaon UT-01-003-095-001/153
(RANA) 		3501003000NRG22120420220290378 12/04/2022 SEEMA 3501003WL0036004 SEEMA 00354 PUNB0206700 2856 2856 Processed 03/05/2022 0820171335 SEEMA ()
SubTotal 10404 10404
5 Naugaon UT-01-003-021-001/144
(KOTIYALGAON) 		3501003000NRG22120420220290383 12/04/2022 NEERAJ 3501003WL0036006 NEERAJ 00354 PUNB0595600 2856 2856 Processed 03/05/2022 0820171329 NEERAJ ()
SubTotal 2856 2856
6 Naugaon UT-01-003-037-001/3
(GONA) 		3501003000NRG22120420220290374 12/04/2022 RAMKALI 3501003WL0036002 RAMKALI 00354 PUNB0640800 2448 2448 Processed 03/05/2022 0820171316 RAMKALI ()
7 Naugaon UT-01-003-089-001/24
(MASALGAON) 		3501003000NRG22110420220290349 12/04/2022 VISHULA DEI 3501003WL0035989 VISHULA DEI 00354 PUNB0640800 2448 2448 Processed 03/05/2022 0820171326 VISHULADEI ()
8 Naugaon UT-01-003-089-001/24
(MASALGAON) 		3501003000NRG22110420220290350 12/04/2022 VISHULA DEI 3501003WL0035989 VISHULA DEI 00354 PUNB0640800 1428 1428 Processed 03/05/2022 0820171325 VISHULADEI ()
9 Naugaon UT-01-003-089-001/24
(MASALGAON) 		3501003000NRG22110420220290351 12/04/2022 VISHULA DEI 3501003WL0035989 VISHULA DEI 00354 PUNB0640800 2652 2652 Processed 03/05/2022 0820171324 VISHULADEI ()
10 Naugaon UT-01-003-102-001/136
(SYALAB) 		3501003000NRG22120420220290355 12/04/2022 SUNIL 3501003WL0035992 SUNIL 00354 PUNB0640800 2856 2856 Processed 03/05/2022 0820171328 SUNIL ()
11 Naugaon UT-01-003-102-001/136
(SYALAB) 		3501003000NRG22120420220290356 12/04/2022 SUNIL 3501003WL0035992 SUNIL 00354 PUNB0640800 2856 2856 Processed 03/05/2022 0820171327 SUNIL ()
SubTotal 14688 14688
12 Naugaon UT-01-003-065-002/44
(NARYUNKA) 		3501003000NRG22110420220290346 12/04/2022 BIHARI LAL 3501003WL0035988 BIHARI LAL 00415 SBIN0003290 2856 2856 Processed 03/05/2022 0820171334 MR BIHARI LAL SHAH ()
13 Naugaon UT-01-003-065-002/44
(NARYUNKA) 		3501003000NRG22110420220290347 12/04/2022 BIHARI LAL 3501003WL0035988 BIHARI LAL 00415 SBIN0003290 2856 2856 Processed 03/05/2022 0820171333 MR BIHARI LAL SHAH ()
14 Naugaon UT-01-003-065-002/44
(NARYUNKA) 		3501003000NRG22110420220290348 12/04/2022 BIHARI LAL 3501003WL0035988 BIHARI LAL 00415 SBIN0003290 2856 2856 Processed 03/05/2022 0820171332 MR BIHARI LAL SHAH ()
SubTotal 8568 8568
15 Naugaon UT-01-003-021-001/23
(KOTIYALGAON) 		3501003000NRG22120420220290384 12/04/2022 SUNILA DOBHAL 3501003WL0036006 SUNILA DOBHAL 00415 SBIN0003567 3060 3060 Processed 03/05/2022 0820171319 MR VIDHYA DUTT ()
16 Naugaon UT-01-003-021-001/23
(KOTIYALGAON) 		3501003000NRG22120420220290385 12/04/2022 SUNILA DOBHAL 3501003WL0036006 SUNILA DOBHAL 00415 SBIN0003567 3060 3060 Processed 03/05/2022 0820171320 MR VIDHYA DUTT ()
17 Naugaon UT-01-003-051-001/43
(TUNALKA ) 		3501003000NRG22120420220290357 12/04/2022 SUCHITA 3501003WL0035993 SUCHITA 00415 SBIN0003567 2856 2856 Processed 03/05/2022 0820171321 MR SUCHITA ()
18 Naugaon UT-01-003-082-001/128
(BINGSI) 		3501003000NRG22120420220290358 12/04/2022 PRAVEENA DEVI 3501003WL0035994 PRAVEENA DEVI 00415 SBIN0003567 2856 2856 Processed 03/05/2022 0820171322 MRS PRAVINA ()
19 Naugaon UT-01-003-082-001/72
(BINGSI) 		3501003000NRG22120420220290359 12/04/2022 GULAB SINGH 3501003WL0035994 GULAB SINGH 00415 SBIN0003567 2856 2856 Processed 03/05/2022 0820171317 MR GULAB SINGH ()
20 Naugaon UT-01-003-082-001/72
(BINGSI) 		3501003000NRG22120420220290360 12/04/2022 GULAB SINGH 3501003WL0035994 GULAB SINGH 00415 SBIN0003567 1020 1020 Processed 03/05/2022 0820171318 MR GULAB SINGH ()
SubTotal 15708 15708
21 Naugaon UT-01-003-076-001/35
(BAKHRETI) 		3501003000NRG22120420220290353 12/04/2022 DINESH SINGH 3501003WL0035991 DINESH SINGH 00415 SBIN0008229 2856 2856 Processed 03/05/2022 0820171331 DINESH SINGH ()
22 Naugaon UT-01-003-076-001/7
(BAKHRETI) 		3501003000NRG22120420220290354 12/04/2022 LUXMI DEVI 3501003WL0035991 LUXMI DEVI 00415 SBIN0008229 2856 2856 Processed 03/05/2022 0820171330 MR UPENDRA SINGH ()
SubTotal 5712 5712
23 Naugaon UT-01-003-059-001/126
(DEVAL) 		3501003000NRG22120420220290352 12/04/2022 POOJA 3501003WL0035990 POOJA 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0820171323 POOJA ()
SubTotal 2856 2856
Total 60792 60792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_120422FTO_3320 Punjab National Bank PUNB0206700 RANA 10404
2 Naugaon UT3501003_120422FTO_3320 Punjab National Bank PUNB0595600 Town Area Naugaon 2856
3 Naugaon UT3501003_120422FTO_3320 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 14688
4 Naugaon UT3501003_120422FTO_3320 State Bank of India SBIN0003290 BARKOT 8568
5 Naugaon UT3501003_120422FTO_3320 State Bank of India SBIN0003567 NAUGAON 15708
6 Naugaon UT3501003_120422FTO_3320 State Bank of India SBIN0008229 GHODLI 5712
7 Naugaon UT3501003_120422FTO_3320 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 2856

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