Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:26:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_160223FTO_150072
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-01-003-019-001/19
(KUNSALA) 		3501003000NRG23160220230210199 16/02/2023 Ram Krishni 3501003WL0028911 Ram Krishni 00354 PUNB0206700 2769 2769 Processed 23/02/2023 9095149037 Ram Krishni ()
2 Naugaon UT-01-003-084-001/86
(BEEF) 		3501003000NRG23160220230210259 16/02/2023 GOVIN DAS 3501003WL0028921 GOVIN DAS 00354 PUNB0206700 3408 3408 Rejected 23/02/2023 9095149039 No Such Account
3 Naugaon UT-01-003-095-001/144
(RANA) 		3501003000NRG23160220230210282 16/02/2023 BHAJAN SINGH 3501003WL0028923 BHAJAN SINGH 00354 PUNB0206700 3195 3195 Rejected 23/02/2023 9095149036 Account closed
4 Naugaon UT-01-003-095-001/18
(RANA) 		3501003000NRG23160220230210280 16/02/2023 SALI DEVI 3501003WL0028923 SALI DEVI 00354 PUNB0206700 2982 2982 Rejected 23/02/2023 9095149040 No Such Account
5 Naugaon UT-01-003-095-001/24
(RANA) 		3501003000NRG23160220230210281 16/02/2023 SANGEETA 3501003WL0028923 SANGEETA 00354 PUNB0206700 3195 3195 Rejected 23/02/2023 9095149038 No Such Account
SubTotal 15549 15549
6 Naugaon UT-01-003-078-001/307
(BAGASU) 		3501003000NRG23160220230210287 16/02/2023 Seema 3501003WL0028924 Seema 00354 PUNB0595600 2982 2982 Rejected 23/02/2023 9095149045 A/c Blocked or Frozen
7 Naugaon UT-01-003-078-001/307
(BAGASU) 		3501003000NRG23160220230210286 16/02/2023 Seema 3501003WL0028924 Seema 00354 PUNB0595600 2982 2982 Rejected 23/02/2023 9095149044 A/c Blocked or Frozen
8 Naugaon UT-01-003-078-001/307
(BAGASU) 		3501003000NRG23160220230210285 16/02/2023 Seema 3501003WL0028924 Seema 00354 PUNB0595600 2556 2556 Rejected 23/02/2023 9095149042 A/c Blocked or Frozen
9 Naugaon UT-01-003-078-001/307
(BAGASU) 		3501003000NRG23160220230210284 16/02/2023 Seema 3501003WL0028924 Seema 00354 PUNB0595600 2982 2982 Rejected 23/02/2023 9095149041 A/c Blocked or Frozen
10 Naugaon UT-01-003-078-001/307
(BAGASU) 		3501003000NRG23160220230210283 16/02/2023 Seema 3501003WL0028924 Seema 00354 PUNB0595600 2769 2769 Rejected 23/02/2023 9095149043 A/c Blocked or Frozen
SubTotal 14271 14271
11 Naugaon UT-01-003-028-001/189
(KHANSI) 		3501003000NRG23160220230210182 16/02/2023 KARAM SINGH 3501003WL0028905 KARAM SINGH 00354 PUNB0640800 3195 3195 Processed 23/02/2023 9095149047 KARAM SINGH ()
12 Naugaon UT-01-003-046-001/186
(DANDALGAON) 		3501003000NRG23160220230210235 16/02/2023 PRAVEEN CHAUHAN 3501003WL0028917 PRAVEEN CHAUHAN 00354 PUNB0640800 3195 3195 Processed 23/02/2023 9095149048 PRAVEEN CHAUHAN ()
13 Naugaon UT-01-003-095-001/154
(RANA) 		3501003000NRG23160220230210290 16/02/2023 REENA CHAUHAN 3501003WL0028926 REENA CHAUHAN 00354 PUNB0640800 3408 3408 Processed 23/02/2023 9095149046 REENA CHAUHAN ()
SubTotal 9798 9798
14 Naugaon UT-01-003-046-001/148
(DANDALGAON) 		3501003000NRG23160220230210241 16/02/2023 Karishma 3501003WL0028919 Karishma 00354 PUNB0641000 852 852 Processed 23/02/2023 9095149049 Karishma ()
SubTotal 852 852
15 Naugaon UT-01-003-023-001/158
(KOTI (BANAL)) 		3501003000NRG23160220230210191 16/02/2023 DHANVEER SINGH 3501003WL0028907 DHANVEER SINGH 00415 SBIN0003290 2769 2769 Processed 23/02/2023 9095149050 MR DHANVEER SINGH RAWAT ()
SubTotal 2769 2769
16 Naugaon UT-01-003-028-001/125
(KHANSI) 		3501003000NRG23160220230210181 16/02/2023 HEEMA DEVI 3501003WL0028905 HEEMA DEVI 00415 SBIN0003567 3195 3195 Processed 23/02/2023 9095149051 MRS HIMMA DEVI ()
17 Naugaon UT-01-003-028-001/60
(KHANSI) 		3501003000NRG23160220230210183 16/02/2023 SUSHILA 3501003WL0028905 SUSHILA 00415 SBIN0003567 3195 3195 Rejected 23/02/2023 9095149054 No Such Account
18 Naugaon UT-01-003-051-001/43
(TUNALKA ) 		3501003000NRG23150220230209823 16/02/2023 SUCHITA 3501003WL0028848 SUCHITA 00415 SBIN0003567 2982 2982 Processed 23/02/2023 9095149053 MR SUCHITA ()
19 Naugaon UT-01-003-107-001/198
(HIMRAUL) 		3501003000NRG23150220230209822 16/02/2023 AMITA DEVI 3501003WL0028847 AMITA DEVI 00415 SBIN0003567 3195 3195 Processed 23/02/2023 9095149052 MRS AMITA DEVI ()
SubTotal 12567 12567
20 Naugaon UT-01-003-010-002/6
(KANDI) 		3501003000NRG23150220230209824 16/02/2023 PURAN DEI 3501003WL0028849 PURAN DEI 00415 SBIN0006805 2982 2982 Rejected 23/02/2023 9095149055 Account closed
SubTotal 2982 2982
21 Naugaon UT-01-003-023-001/86
(KOTI (BANAL)) 		3501003000NRG23160220230210192 16/02/2023 Jinendra Singh 3501003WL0028907 Jinendra Singh 00415 SBIN0008229 213 213 Processed 23/02/2023 9095149056 MR JINENDRA SINGH RAWAT ()
22 Naugaon UT-01-003-104-001/52
(SIDAK) 		3501003000NRG23150220230209818 16/02/2023 LALITA DEVI 3501003WL0028845 LALITA DEVI 00415 SBIN0008229 2982 2982 Processed 23/02/2023 9095149057 MRS LALITA DEVI ()
SubTotal 3195 3195
23 Naugaon UT-01-003-092-001/106
(MOLDA ) 		3501003000NRG23160220230210289 16/02/2023 SUSHIL DAS 3501003WL0028925 SUSHIL DAS 00468 UBIN0567078 1278 1278 Processed 23/02/2023 9095149058 SUSHIL DAS ()
24 Naugaon UT-01-003-095-001/171
(RANA) 		3501003000NRG23160220230210279 16/02/2023 YASHODA 3501003WL0028923 YASHODA 00468 UBIN0567078 2982 2982 Rejected 23/02/2023 9095149059 No Such Account
SubTotal 4260 4260
Total 66243 66243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_160223FTO_150072 Punjab National Bank PUNB0206700 RANA 15549
2 Naugaon UT3501003_160223FTO_150072 Punjab National Bank PUNB0595600 Town Area Naugaon 14271
3 Naugaon UT3501003_160223FTO_150072 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 9798
4 Naugaon UT3501003_160223FTO_150072 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 852
5 Naugaon UT3501003_160223FTO_150072 State Bank of India SBIN0003290 BARKOT 2769
6 Naugaon UT3501003_160223FTO_150072 State Bank of India SBIN0003567 NAUGAON 12567
7 Naugaon UT3501003_160223FTO_150072 State Bank of India SBIN0006805 DAMTA 2982
8 Naugaon UT3501003_160223FTO_150072 State Bank of India SBIN0008229 GHODLI 3195
9 Naugaon UT3501003_160223FTO_150072 Union Bank of India UBIN0567078 BADKOT 4260

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