Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:34:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_151022FTO_101955
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-01-003-004-001/347
(KAFNAUL) 		3501003000NRG23151020220142450 15/10/2022 BACHANI 3501003WL018928 BACHANI 00354 PUNB0595600 2556 2556 Processed 21/11/2022 6579266936 BACHANI ()
2 Naugaon UT-01-003-004-001/382
(KAFNAUL) 		3501003000NRG23151020220142452 15/10/2022 BISULA DEVI 3501003WL018928 BISULA DEVI 00354 PUNB0595600 2982 2982 Processed 21/11/2022 6579266906 BISULA DEVI ()
SubTotal 5538 5538
3 Naugaon UT-01-003-037-001/135
(GONA) 		3501003000NRG23151020220142481 15/10/2022 HEENA 3501003WL018933 HEENA 00354 PUNB0640800 1917 1917 Processed 21/11/2022 6579266935 HEENA ()
4 Naugaon UT-01-003-037-001/146
(GONA) 		3501003000NRG23151020220142482 15/10/2022 NEERAJ RANA 3501003WL018933 NEERAJ RANA 00354 PUNB0640800 1065 1065 Processed 21/11/2022 6579266908 NEERAJ RANA ()
5 Naugaon UT-01-003-100-001/294
(SARNAUL) 		3501003000NRG23151020220142469 15/10/2022 AMIN SINGH 3501003WL018931 AMIN SINGH 00354 PUNB0640800 213 213 Processed 21/11/2022 6579266907 AMIN SINGH ()
6 Naugaon UT-01-003-107-001/208
(HIMRAUL) 		3501003000NRG23151020220142432 15/10/2022 PRAMILA 3501003WL018927 PRAMILA 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579266934 PRAMILA ()
SubTotal 6177 6177
7 Naugaon UT-01-003-100-001/112
(SARNAUL) 		3501003000NRG23151020220142465 15/10/2022 MOHAN SINGH 3501003WL018930 MOHAN SINGH 00415 SBIN0003290 213 213 Processed 21/11/2022 6579266910 MR MOHAN SINGH ()
8 Naugaon UT-01-003-100-001/126
(SARNAUL) 		3501003000NRG23151020220142468 15/10/2022 DEVENDRA SINGH 3501003WL018931 DEVENDRA SINGH 00415 SBIN0003290 213 213 Processed 21/11/2022 6579266909 MR DEVENDRA SINGH ()
9 Naugaon UT-01-003-100-001/98
(SARNAUL) 		3501003000NRG23151020220142472 15/10/2022 SARBIR SINGH 3501003WL018931 SARBIR SINGH 00415 SBIN0003290 213 213 Processed 21/11/2022 6579266933 MR SARVEER SINGH ()
SubTotal 639 639
10 Naugaon UT-01-003-004-001/254
(KAFNAUL) 		3501003000NRG23151020220142448 15/10/2022 MAMTA 3501003WL018928 MAMTA 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579266911 MRS MAMTA ()
11 Naugaon UT-01-003-004-001/376
(KAFNAUL) 		3501003000NRG23151020220142451 15/10/2022 ATTARA DEVI 3501003WL018928 ATTARA DEVI 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579266932 MS ATARA DEVI ()
12 Naugaon UT-01-003-004-001/411
(KAFNAUL) 		3501003000NRG23151020220142453 15/10/2022 JAGTU 3501003WL018928 JAGTU 00415 SBIN0003567 2556 2556 Processed 21/11/2022 6579266918 MR JAGTU ()
13 Naugaon UT-01-003-004-001/440
(KAFNAUL) 		3501003000NRG23151020220142455 15/10/2022 BALMA DEVI 3501003WL018928 BALMA DEVI 00415 SBIN0003567 1917 1917 Processed 21/11/2022 6579266913 MRS BALMA DEVI ()
14 Naugaon UT-01-003-004-001/65-A
(KAFNAUL) 		3501003000NRG23151020220142457 15/10/2022 CHANDRI 3501003WL018928 CHANDRI 00415 SBIN0003567 2556 2556 Processed 21/11/2022 6579266915 MRS CHANDRI ()
15 Naugaon UT-01-003-061-001/104
(DHARI PALLI) 		3501003000NRG23151020220142416 15/10/2022 Ramesh Prasad Dobhal 3501003WL018926 Ramesh Prasad Dobhal 00415 SBIN0003567 2343 2343 Processed 21/11/2022 6579266912 MR RAMESH PRASAD ()
16 Naugaon UT-01-003-107-001/195
(HIMRAUL) 		3501003000NRG23151020220142430 15/10/2022 DEV PARSADE 3501003WL018927 DEV PARSADE 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579266931 MR DEV PRASAD ()
17 Naugaon UT-01-003-107-001/195
(HIMRAUL) 		3501003000NRG23151020220142431 15/10/2022 JAGTAMBA DEVI 3501003WL018927 JAGTAMBA DEVI 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579266916 MRS JAGDAMBA ()
18 Naugaon UT-01-003-107-001/219
(HIMRAUL) 		3501003000NRG23151020220142433 15/10/2022 POOJA 3501003WL018927 POOJA 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579266917 MR POOJA ()
19 Naugaon UT-01-003-107-001/221
(HIMRAUL) 		3501003000NRG23151020220142434 15/10/2022 BRIJMOHAN BADONI 3501003WL018927 BRIJMOHAN BADONI 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579266920 MR BRIJMOHAN BADONI ()
20 Naugaon UT-01-003-107-001/67
(HIMRAUL) 		3501003000NRG23151020220142439 15/10/2022 VAVITA 3501003WL018927 VAVITA 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579266914 MRS BABITA ()
21 Naugaon UT-01-003-107-001/72
(HIMRAUL) 		3501003000NRG23151020220142441 15/10/2022 PRADEEP BADONI 3501003WL018927 PRADEEP BADONI 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579266919 MR PRADEEP BADONI ()
SubTotal 33228 33228
22 Naugaon UT-01-003-037-001/127
(GONA) 		3501003000NRG23151020220142479 15/10/2022 BEENA 3501003WL018933 BEENA 00415 SBIN0008229 3195 3195 Processed 21/11/2022 6579266921 BEENA ()
SubTotal 3195 3195
23 Naugaon UT-01-003-101-001/27
(SYALNA) 		3501003000NRG23151020220142473 15/10/2022 ATOL SINGH 3501003WL018932 ATOL SINGH 00468 UBIN0567078 2982 2982 Processed 21/11/2022 6579266929 ATOL SINGH ()
24 Naugaon UT-01-003-107-001/175
(HIMRAUL) 		3501003000NRG23151020220142428 15/10/2022 GEETA DEVI 3501003WL018927 GEETA DEVI 00468 UBIN0567078 2982 2982 Processed 21/11/2022 6579266928 GEETA DEVI ()
25 Naugaon UT-01-003-107-001/221
(HIMRAUL) 		3501003000NRG23151020220142435 15/10/2022 Rinki 3501003WL018927 Rinki 00468 UBIN0567078 2982 2982 Processed 21/11/2022 6579266927 Rinki ()
SubTotal 8946 8946
26 Naugaon UT-01-003-004-001/133
(KAFNAUL) 		3501003000NRG23151020220142443 15/10/2022 BANITA 3501003WL018928 BANITA 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579266930 BANITA ()
27 Naugaon UT-01-003-004-001/187
(KAFNAUL) 		3501003000NRG23151020220142446 15/10/2022 JALMA DEVI 3501003WL018928 JALMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579266924 JALMA DEVI ()
28 Naugaon UT-01-003-004-001/263
(KAFNAUL) 		3501003000NRG23151020220142460 15/10/2022 SUNDARI DEVI 3501003WL018929 SUNDARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579266925 SUNDARI DEVI ()
29 Naugaon UT-01-003-004-001/57
(KAFNAUL) 		3501003000NRG23151020220142456 15/10/2022 GHAPLIYA LAL 3501003WL018928 GHAPLIYA LAL 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579266926 GHAPLIYA LAL ()
30 Naugaon UT-01-003-004-001/88
(KAFNAUL) 		3501003000NRG23151020220142459 15/10/2022 NEELA DEVI 3501003WL018928 NEELA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579266922 NEELA DEVI ()
31 Naugaon UT-01-003-107-001/23
(HIMRAUL) 		3501003000NRG23151020220142437 15/10/2022 MOHAN PRASAD 3501003WL018927 MOHAN PRASAD 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579266923 MOHAN PRASAD ()
SubTotal 17040 17040
Total 74763 74763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_151022FTO_101955 Punjab National Bank PUNB0595600 Town Area Naugaon 5538
2 Naugaon UT3501003_151022FTO_101955 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 6177
3 Naugaon UT3501003_151022FTO_101955 State Bank of India SBIN0003290 BARKOT 639
4 Naugaon UT3501003_151022FTO_101955 State Bank of India SBIN0003567 NAUGAON 33228
5 Naugaon UT3501003_151022FTO_101955 State Bank of India SBIN0008229 GHODLI 3195
6 Naugaon UT3501003_151022FTO_101955 Union Bank of India UBIN0567078 BADKOT 8946
7 Naugaon UT3501003_151022FTO_101955 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 17040

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