Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:22:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_120822FTO_74374
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-01-003-059-001/128-A
(DEVAL) 		3501003000NRG23120820220100636 12/08/2022 SUBHASH DOBHAL 3501003WL012717 SUBHASH DOBHAL 00045 BARB0SHADEH 2982 2982 Processed 12/09/2022 4640807146 SUBHASH DOBHAL ()
SubTotal 2982 2982
2 Naugaon UT-01-003-059-001/127-A
(DEVAL) 		3501003000NRG23120820220100634 12/08/2022 RAJEEV DOBHAL 3501003WL012717 RAJEEV DOBHAL 00349 PSIB0000071 2982 2982 Processed 12/09/2022 4640807147 RAJEEV DOBHAL ()
SubTotal 2982 2982
3 Naugaon UT-01-003-050-001/130
(TINYA) 		3501003000NRG23120820220100676 12/08/2022 monika 3501003WL012723 monika 00354 PUNB0595600 1491 1491 Processed 12/09/2022 4640807149 monika ()
4 Naugaon UT-01-003-050-001/43
(TINYA) 		3501003000NRG23120820220100674 12/08/2022 SWATI 3501003WL012722 SWATI 00354 PUNB0595600 1491 1491 Processed 12/09/2022 4640807148 SWATI ()
5 Naugaon UT-01-003-050-001/48
(TINYA) 		3501003000NRG23120820220100675 12/08/2022 SWATI 3501003WL012722 SWATI 00354 PUNB0595600 1491 1491 Processed 12/09/2022 4640807150 SWATI ()
SubTotal 4473 4473
6 Naugaon UT-01-003-059-001/127-A
(DEVAL) 		3501003000NRG23120820220100635 12/08/2022 PINKI 3501003WL012717 PINKI 00354 PUNB0640800 2982 2982 Processed 12/09/2022 4640807152 PINKI ()
7 Naugaon UT-01-003-059-001/98
(DEVAL) 		3501003000NRG23120820220100670 12/08/2022 ANITA DEVI 3501003WL012721 ANITA DEVI 00354 PUNB0640800 2982 2982 Processed 12/09/2022 4640807151 ANITA DEVI ()
SubTotal 5964 5964
8 Naugaon UT-01-003-059-001/128-A
(DEVAL) 		3501003000NRG23120820220100637 12/08/2022 SHIPRA BADONI 3501003WL012717 SHIPRA BADONI 00415 SBIN0000684 2982 2982 Processed 12/09/2022 4640807153 MISS SHIPRA BADONI ()
SubTotal 2982 2982
9 Naugaon UT-01-003-050-001/47
(TINYA) 		3501003000NRG23120820220100679 12/08/2022 RUKAM DIVEI 3501003WL012723 RUKAM DIVEI 00415 SBIN0003567 1491 1491 Processed 12/09/2022 4640807176 MRS RUKMANI DEVI ()
10 Naugaon UT-01-003-059-001/59
(DEVAL) 		3501003000NRG23120820220100655 12/08/2022 SONAM UNIYAL 3501003WL012719 SONAM UNIYAL 00415 SBIN0003567 2982 2982 Processed 12/09/2022 4640807154 MR SONAM UNIYAL ()
11 Naugaon UT-01-003-087-001/130
(BHAUNTI) 		3501003000NRG23120820220100612 12/08/2022 dineshlal 3501003WL012714 dineshlal 00415 SBIN0003567 2982 2982 Processed 12/09/2022 4640807155 MISS PREETI X ()
SubTotal 7455 7455
12 Naugaon UT-01-003-059-001/129-A
(DEVAL) 		3501003000NRG23120820220100639 12/08/2022 PRIYANKA NAUTIYAL 3501003WL012717 PRIYANKA NAUTIYAL 00415 SBIN0005449 2982 2982 Processed 12/09/2022 4640807156 MISS PRIYANKA NAUTIYAL ()
SubTotal 2982 2982
13 Naugaon UT-01-003-059-001/108
(DEVAL) 		3501003000NRG23120820220100651 12/08/2022 POONAM 3501003WL012719 POONAM 00415 SBIN0006805 2982 2982 Processed 12/09/2022 4640807157 MISS POONAM NAUTIYAL ()
SubTotal 2982 2982
14 Naugaon UT-01-003-059-001/129-A
(DEVAL) 		3501003000NRG23120820220100638 12/08/2022 MANOJ DOBHAL 3501003WL012717 MANOJ DOBHAL 00415 SBIN0015398 2982 2982 Processed 12/09/2022 4640807158 MR MANOJ DOBHAL ()
SubTotal 2982 2982
15 Naugaon UT-01-003-040-001/204
(CHOPDA) 		3501003000NRG23120820220100706 12/08/2022 ASHISH SINGH 3501003WL012730 ASHISH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640807173 ASHISH SINGH ()
16 Naugaon UT-01-003-040-001/72
(CHOPDA) 		3501003000NRG23120820220100683 12/08/2022 SHEELA DEVI 3501003WL012724 SHEELA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4640807161 SHEELA DEVI ()
17 Naugaon UT-01-003-059-001/108
(DEVAL) 		3501003000NRG23120820220100650 12/08/2022 NITIN UNIYAL 3501003WL012719 NITIN UNIYAL 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640807170 NITIN UNIYAL ()
18 Naugaon UT-01-003-059-001/110
(DEVAL) 		3501003000NRG23120820220100653 12/08/2022 ANKIT 3501003WL012719 ANKIT 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640807159 ANKIT ()
19 Naugaon UT-01-003-059-001/110
(DEVAL) 		3501003000NRG23120820220100652 12/08/2022 SUNITA DEVI 3501003WL012719 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640807172 SUNITA DEVI ()
20 Naugaon UT-01-003-059-001/115
(DEVAL) 		3501003000NRG23120820220100656 12/08/2022 ARJUN SINGH 3501003WL012720 ARJUN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640807163 ARJUN SINGH ()
21 Naugaon UT-01-003-059-001/115
(DEVAL) 		3501003000NRG23120820220100657 12/08/2022 KAVITA DEVI 3501003WL012720 KAVITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640807171 KAVITA DEVI ()
22 Naugaon UT-01-003-059-001/121
(DEVAL) 		3501003000NRG23120820220100644 12/08/2022 NARENDRA DATT NAUTIYAL 3501003WL012718 NARENDRA DATT NAUTIYAL 00479 SBIN0RRUTGB 426 426 Processed 12/09/2022 4640807167 NARENDRA DATT NAUTIYAL ()
23 Naugaon UT-01-003-059-001/42
(DEVAL) 		3501003000NRG23120820220100641 12/08/2022 SUMAN LAL 3501003WL012717 SUMAN LAL 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640807160 SUMAN LAL ()
24 Naugaon UT-01-003-059-001/47
(DEVAL) 		3501003000NRG23120820220100643 12/08/2022 reeta devi 3501003WL012717 reeta devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640807174 reeta devi ()
25 Naugaon UT-01-003-059-001/97
(DEVAL) 		3501003000NRG23120820220100669 12/08/2022 SANGEETA 3501003WL012721 SANGEETA 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640807166 SANGEETA ()
26 Naugaon UT-01-003-087-001/101
(BHAUNTI) 		3501003000NRG23120820220100620 12/08/2022 NISHA DEVI 3501003WL012716 NISHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640807168 NISHA DEVI ()
27 Naugaon UT-01-003-087-001/102
(BHAUNTI) 		3501003000NRG23120820220100601 12/08/2022 VINOD KUMAR 3501003WL012713 VINOD KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640807165 VINOD KUMAR ()
28 Naugaon UT-01-003-087-001/132
(BHAUNTI) 		3501003000NRG23120820220100602 12/08/2022 PANKAJ KUMAR 3501003WL012713 PANKAJ KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640807175 PANKAJ KUMAR ()
29 Naugaon UT-01-003-087-001/82
(BHAUNTI) 		3501003000NRG23120820220100595 12/08/2022 KHAJAN LAL 3501003WL012711 KHAJAN LAL 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640807164 KHAJAN LAL ()
30 Naugaon UT-01-003-087-001/92
(BHAUNTI) 		3501003000NRG23120820220100611 12/08/2022 MEERA DEVI 3501003WL012713 MEERA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640807169 MEERA DEVI ()
31 Naugaon UT-01-003-087-001/98
(BHAUNTI) 		3501003000NRG23120820220100619 12/08/2022 SUBHASH LAL 3501003WL012715 SUBHASH LAL 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640807162 SUBHASH LAL ()
SubTotal 48351 48351
Total 84135 84135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_120822FTO_74374 Bank of Baroda BARB0SHADEH Shahastradhara Road Dehradun 2982
2 Naugaon UT3501003_120822FTO_74374 Punjab & Sind Bank PSIB0000071 HERBERTPUR 2982
3 Naugaon UT3501003_120822FTO_74374 Punjab National Bank PUNB0595600 Town Area Naugaon 4473
4 Naugaon UT3501003_120822FTO_74374 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 5964
5 Naugaon UT3501003_120822FTO_74374 State Bank of India SBIN0000684 MUSSOORIE 2982
6 Naugaon UT3501003_120822FTO_74374 State Bank of India SBIN0003567 NAUGAON 7455
7 Naugaon UT3501003_120822FTO_74374 State Bank of India SBIN0005449 NAINBAGH 2982
8 Naugaon UT3501003_120822FTO_74374 State Bank of India SBIN0006805 DAMTA 2982
9 Naugaon UT3501003_120822FTO_74374 State Bank of India SBIN0015398 NESHVILLA ROAD 2982
10 Naugaon UT3501003_120822FTO_74374 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 48351

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