Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:17:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_141022FTO_101166
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-01-003-026-001/94
(KHARSALI) 		3501003000NRG23141020220141401 14/10/2022 Mamta Devi 3501003WL018780 Mamta Devi 00354 PUNB0206700 1278 1278 Processed 21/11/2022 6579227557 Mamta Devi ()
SubTotal 1278 1278
2 Naugaon UT-01-003-008-001/188
(KANSERU) 		3501003000NRG23141020220141531 14/10/2022 BABITA RANA 3501003WL018807 BABITA RANA 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579227556 BABITA RANA ()
3 Naugaon UT-01-003-102-002/39
(SYALAB) 		3501003000NRG23141020220141491 14/10/2022 VANDANA 3501003WL018792 VANDANA 00354 PUNB0640800 2130 2130 Processed 21/11/2022 6579227555 VANDANA ()
4 Naugaon UT-01-003-102-002/83-A
(SYALAB) 		3501003000NRG23141020220141510 14/10/2022 GOVIND SINGH 3501003WL018802 GOVIND SINGH 00354 PUNB0640800 1065 1065 Processed 21/11/2022 6579227558 GOVIND SINGH ()
SubTotal 6177 6177
5 Naugaon UT-01-003-102-002/23
(SYALAB) 		3501003000NRG23141020220141518 14/10/2022 PRABHA 3501003WL018806 PRABHA 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579227562 MISS PRABHA ()
6 Naugaon UT-01-003-102-002/65
(SYALAB) 		3501003000NRG23141020220141496 14/10/2022 DHANVIR SINGH 3501003WL018793 DHANVIR SINGH 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579227560 MR DHANVEER SINGH ()
7 Naugaon UT-01-003-102-002/66
(SYALAB) 		3501003000NRG23141020220141525 14/10/2022 POONAM 3501003WL018806 POONAM 00415 SBIN0003290 1065 1065 Processed 21/11/2022 6579227563 MRS POONAM ()
8 Naugaon UT-01-003-102-002/67
(SYALAB) 		3501003000NRG23141020220141506 14/10/2022 NAVEEN SINGH 3501003WL018799 NAVEEN SINGH 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579227559 MR NAVEEN SINGH ()
9 Naugaon UT-01-003-102-002/68
(SYALAB) 		3501003000NRG23141020220141526 14/10/2022 SABITA 3501003WL018806 SABITA 00415 SBIN0003290 1065 1065 Processed 21/11/2022 6579227564 MISS VAISHNAVI UNG SAVITA DO ANIL SINGH ()
10 Naugaon UT-01-003-102-002/74
(SYALAB) 		3501003000NRG23141020220141527 14/10/2022 SONAM 3501003WL018806 SONAM 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579227554 MRS SONAM RAWAT ()
11 Naugaon UT-01-003-102-002/76
(SYALAB) 		3501003000NRG23141020220141528 14/10/2022 MANISHA 3501003WL018806 MANISHA 00415 SBIN0003290 2556 2556 Processed 21/11/2022 6579227561 MISS MANISHA MANISHA ()
SubTotal 17466 17466
12 Naugaon UT-01-003-005-001/112
(KANDAU) 		3501003000NRG23141020220141202 14/10/2022 VIKASH 3501003WL018755 VIKASH 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579227553 MR VIKAS VERMA ()
13 Naugaon UT-01-003-007-001/109
(KALOGI) 		3501003000NRG23141020220141369 14/10/2022 VIJAY SINGH 3501003WL018775 VIJAY SINGH 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579227566 MR VIJAY SINGH ()
14 Naugaon UT-01-003-012-001/112
(KIMMI) 		3501003000NRG23141020220141186 14/10/2022 HARI SINGH 3501003WL018751 HARI SINGH 00415 SBIN0003567 213 213 Processed 21/11/2022 6579227565 MR HARI SINGH RAWAT ()
15 Naugaon UT-01-003-012-001/63
(KIMMI) 		3501003000NRG23141020220141197 14/10/2022 ANAND SINGH 3501003WL018753 ANAND SINGH 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579227567 MR ANAND SINGH RANA 7579263870 ()
16 Naugaon UT-01-003-012-001/98
(KIMMI) 		3501003000NRG23141020220141200 14/10/2022 PRAMILA 3501003WL018753 PRAMILA 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579227568 MRS SMT PRAMILA ()
SubTotal 12141 12141
17 Naugaon UT-01-003-102-002/12
(SYALAB) 		3501003000NRG23141020220141516 14/10/2022 UJWAL DEI 3501003WL018806 UJWAL DEI 00468 UBIN0567078 2130 2130 Processed 21/11/2022 6579227548 UJWAL DEI ()
18 Naugaon UT-01-003-102-002/3
(SYALAB) 		3501003000NRG23141020220141519 14/10/2022 SUSHILA 3501003WL018806 SUSHILA 00468 UBIN0567078 2130 2130 Processed 21/11/2022 6579227547 SUSHILA ()
19 Naugaon UT-01-003-102-002/41
(SYALAB) 		3501003000NRG23141020220141522 14/10/2022 AILASI DEVI 3501003WL018806 AILASI DEVI 00468 UBIN0567078 1065 1065 Processed 21/11/2022 6579227546 AILASI DEVI ()
SubTotal 5325 5325
20 Naugaon UT-01-003-007-001/169
(KALOGI) 		3501003000NRG23141020220141370 14/10/2022 HANSLI DEVI 3501003WL018775 HANSLI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579227541 HANSLI DEVI ()
21 Naugaon UT-01-003-008-001/200
(KANSERU) 		3501003000NRG23141020220141532 14/10/2022 SHOBA 3501003WL018807 SHOBA 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579227543 SHOBA ()
22 Naugaon UT-01-003-102-002/39
(SYALAB) 		3501003000NRG23141020220141490 14/10/2022 JAY MALA 3501003WL018792 JAY MALA 00479 SBIN0RRUTGB 3195 3195 Processed 21/11/2022 6579227545 JAY MALA ()
23 Naugaon UT-01-003-102-002/75
(SYALAB) 		3501003000NRG23141020220141493 14/10/2022 LOKENDRA SINGH 3501003WL018792 LOKENDRA SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 21/11/2022 6579227549 LOKENDRA SINGH ()
24 Naugaon UT-01-003-103-001/18
(SINGUNI) 		3501003000NRG23141020220141307 14/10/2022 JALAMA DEVI 3501003WL018769 JALAMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/11/2022 6579227571 JALAMA DEVI ()
25 Naugaon UT-01-003-103-001/21
(SINGUNI) 		3501003000NRG23141020220141308 14/10/2022 SUSHILA DEVI 3501003WL018769 SUSHILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/11/2022 6579227540 SUSHILA DEVI ()
26 Naugaon UT-01-003-103-001/22
(SINGUNI) 		3501003000NRG23141020220141309 14/10/2022 NARAYANI DEVI 3501003WL018769 NARAYANI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/11/2022 6579227570 NARAYANI DEVI ()
27 Naugaon UT-01-003-103-001/23
(SINGUNI) 		3501003000NRG23141020220141310 14/10/2022 LALITA 3501003WL018769 LALITA 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579227569 LALITA ()
28 Naugaon UT-01-003-103-001/43
(SINGUNI) 		3501003000NRG23141020220141312 14/10/2022 SHAMU DEVI 3501003WL018769 SHAMU DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579227544 SHAMU DEVI ()
29 Naugaon UT-01-003-103-001/54
(SINGUNI) 		3501003000NRG23141020220141306 14/10/2022 PARMILA DEVI 3501003WL018768 PARMILA DEVI 00479 SBIN0RRUTGB 852 852 Processed 21/11/2022 6579227542 PARMILA DEVI ()
30 Naugaon UT-01-003-103-001/70
(SINGUNI) 		3501003000NRG23141020220141313 14/10/2022 NARU DEVI 3501003WL018769 NARU DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579227552 NARU DEVI ()
31 Naugaon UT-01-003-103-001/86
(SINGUNI) 		3501003000NRG23141020220141317 14/10/2022 RAJ KUMARI 3501003WL018769 RAJ KUMARI 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579227550 RAJ KUMARI ()
32 Naugaon UT-01-003-103-001/86
(SINGUNI) 		3501003000NRG23141020220141316 14/10/2022 SUBHASH CHAND 3501003WL018769 SUBHASH CHAND 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579227551 SUBHASH CHAND ()
SubTotal 21300 21300
Total 63687 63687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_141022FTO_101166 Punjab National Bank PUNB0206700 RANA 1278
2 Naugaon UT3501003_141022FTO_101166 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 6177
3 Naugaon UT3501003_141022FTO_101166 State Bank of India SBIN0003290 BARKOT 17466
4 Naugaon UT3501003_141022FTO_101166 State Bank of India SBIN0003567 NAUGAON 12141
5 Naugaon UT3501003_141022FTO_101166 Union Bank of India UBIN0567078 BADKOT 5325
6 Naugaon UT3501003_141022FTO_101166 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 8307
7 Naugaon UT3501003_141022FTO_101166 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 12993

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