Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_170123FTO_139221
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-01-003-072-001/68
(PINDKI) 		3501003000NRG23170120230204871 17/01/2023 RAJMA DEVI 3501003WL028125 RAJMA DEVI 00354 PUNB0206700 2982 2982 Processed 24/01/2023 8128589789 RAJMA DEVI ()
2 Naugaon UT-01-003-079-001/23
(BANAS) 		3501003000NRG23170120230205062 17/01/2023 HUKAMI DEVI 3501003WL028156 HUKAMI DEVI 00354 PUNB0206700 1278 1278 Processed 24/01/2023 8128589778 HUKAMI DEVI ()
3 Naugaon UT-01-003-079-001/26
(BANAS) 		3501003000NRG23170120230205064 17/01/2023 BASSI 3501003WL028156 BASSI 00354 PUNB0206700 1278 1278 Processed 24/01/2023 8128589784 BASSI ()
4 Naugaon UT-01-003-079-001/33
(BANAS) 		3501003000NRG23170120230205076 17/01/2023 CHHOTIYA LAL 3501003WL028157 CHHOTIYA LAL 00354 PUNB0206700 3408 3408 Processed 24/01/2023 8128589771 CHHOTIYA LAL ()
5 Naugaon UT-01-003-079-001/34
(BANAS) 		3501003000NRG23170120230205065 17/01/2023 KALI LAL 3501003WL028156 KALI LAL 00354 PUNB0206700 1278 1278 Processed 24/01/2023 8128589785 KALI LAL ()
6 Naugaon UT-01-003-079-001/38
(BANAS) 		3501003000NRG23170120230205068 17/01/2023 MUNGA DEVI 3501003WL028156 MUNGA DEVI 00354 PUNB0206700 1278 1278 Processed 24/01/2023 8128589773 MUNGA DEVI ()
7 Naugaon UT-01-003-079-001/38
(BANAS) 		3501003000NRG23170120230205067 17/01/2023 SUNAKU 3501003WL028156 SUNAKU 00354 PUNB0206700 1278 1278 Processed 24/01/2023 8128589783 SUNAKU ()
8 Naugaon UT-01-003-079-001/42
(BANAS) 		3501003000NRG23170120230205084 17/01/2023 RAJESH LAL 3501003WL028158 RAJESH LAL 00354 PUNB0206700 3408 3408 Processed 24/01/2023 8128589791 RAJESH LAL ()
9 Naugaon UT-01-003-079-001/47
(BANAS) 		3501003000NRG23170120230205088 17/01/2023 SAROJ DEVI 3501003WL028158 SAROJ DEVI 00354 PUNB0206700 3408 3408 Processed 24/01/2023 8128589774 SAROJ DEVI ()
10 Naugaon UT-01-003-079-001/51
(BANAS) 		3501003000NRG23170120230205090 17/01/2023 DURGU 3501003WL028158 DURGU 00354 PUNB0206700 3408 3408 Processed 24/01/2023 8128589798 DURGU ()
11 Naugaon UT-01-003-079-001/54
(BANAS) 		3501003000NRG23170120230205092 17/01/2023 SURMA DEVI 3501003WL028158 SURMA DEVI 00354 PUNB0206700 3408 3408 Processed 24/01/2023 8128589782 SURMA DEVI ()
12 Naugaon UT-01-003-079-001/75
(BANAS) 		3501003000NRG23170120230205102 17/01/2023 BHAJANI DEVI 3501003WL028159 BHAJANI DEVI 00354 PUNB0206700 3408 3408 Processed 24/01/2023 8128589780 BHAJANI DEVI ()
13 Naugaon UT-01-003-079-001/80
(BANAS) 		3501003000NRG23170120230205096 17/01/2023 PULAMI DEVI 3501003WL028158 PULAMI DEVI 00354 PUNB0206700 3408 3408 Processed 24/01/2023 8128589779 PULAMI DEVI ()
14 Naugaon UT-01-003-079-001/81
(BANAS) 		3501003000NRG23170120230205103 17/01/2023 ANITA DEVI 3501003WL028159 ANITA DEVI 00354 PUNB0206700 3408 3408 Processed 24/01/2023 8128589776 ANITA DEVI ()
15 Naugaon UT-01-003-079-001/82
(BANAS) 		3501003000NRG23170120230205104 17/01/2023 REENA DEVI 3501003WL028159 REENA DEVI 00354 PUNB0206700 3408 3408 Processed 24/01/2023 8128589775 REENA DEVI ()
16 Naugaon UT-01-003-079-001/87
(BANAS) 		3501003000NRG23170120230205109 17/01/2023 MAMATA 3501003WL028159 MAMATA 00354 PUNB0206700 3408 3408 Processed 24/01/2023 8128589777 MAMATA ()
17 Naugaon UT-01-003-079-001/91
(BANAS) 		3501003000NRG23170120230205114 17/01/2023 KAJAL 3501003WL028159 KAJAL 00354 PUNB0206700 3408 3408 Processed 24/01/2023 8128589781 KAJAL ()
18 Naugaon UT-01-003-079-001/98
(BANAS) 		3501003000NRG23170120230205099 17/01/2023 MANJU DEVI 3501003WL028158 MANJU DEVI 00354 PUNB0206700 3408 3408 Processed 24/01/2023 8128589772 MANJU DEVI ()
SubTotal 50268 50268
19 Naugaon UT-01-003-070-001/15
(PALAR) 		3501003000NRG23170120230204744 17/01/2023 PUNITA 3501003WL028111 PUNITA 00354 PUNB0640800 3408 3408 Processed 24/01/2023 8128589788 PUNITA ()
20 Naugaon UT-01-003-070-001/172
(PALAR) 		3501003000NRG23170120230204725 17/01/2023 AJY KUMAR 3501003WL028110 AJY KUMAR 00354 PUNB0640800 3195 3195 Processed 24/01/2023 8128589793 AJY KUMAR ()
21 Naugaon UT-01-003-070-001/201
(PALAR) 		3501003000NRG23170120230204767 17/01/2023 REENA 3501003WL028112 REENA 00354 PUNB0640800 3195 3195 Processed 24/01/2023 8128589796 REENA ()
22 Naugaon UT-01-003-070-001/96
(PALAR) 		3501003000NRG23170120230204753 17/01/2023 SUNDEI 3501003WL028111 SUNDEI 00354 PUNB0640800 3408 3408 Processed 24/01/2023 8128589787 SUNDEI ()
23 Naugaon UT-01-003-079-001/37
(BANAS) 		3501003000NRG23170120230205077 17/01/2023 DHYANI DEVI 3501003WL028157 DHYANI DEVI 00354 PUNB0640800 3408 3408 Processed 24/01/2023 8128589786 DHYANI DEVI ()
24 Naugaon UT-01-003-079-001/98
(BANAS) 		3501003000NRG23170120230205100 17/01/2023 SANTOSH 3501003WL028158 SANTOSH 00354 PUNB0640800 3408 3408 Processed 24/01/2023 8128589790 SANTOSH ()
25 Naugaon UT-01-003-111-001/46
(BACHANGAON) 		3501003000NRG23170120230204414 17/01/2023 BABLI 3501003WL028070 BABLI 00354 PUNB0640800 3195 3195 Processed 24/01/2023 8128589797 BABLI ()
SubTotal 23217 23217
26 Naugaon UT-01-003-072-001/125
(PINDKI) 		3501003000NRG23170120230204870 17/01/2023 MANJEETA 3501003WL028125 MANJEETA 00415 SBIN0000630 2982 2982 Processed 24/01/2023 8128589792 MS MANJEETA ()
SubTotal 2982 2982
27 Naugaon UT-01-003-070-001/111
(PALAR) 		3501003000NRG23170120230204737 17/01/2023 RAJANI DEI 3501003WL028111 RAJANI DEI 00415 SBIN0003290 3408 3408 Processed 24/01/2023 8128589801 MRS RAJANI DEI ()
28 Naugaon UT-01-003-070-001/118
(PALAR) 		3501003000NRG23170120230204739 17/01/2023 PADAM DUTT 3501003WL028111 PADAM DUTT 00415 SBIN0003290 3408 3408 Processed 24/01/2023 8128589800 MR PADAM DUTT ()
29 Naugaon UT-01-003-070-001/186
(PALAR) 		3501003000NRG23170120230204766 17/01/2023 Pusha 3501003WL028112 Pusha 00415 SBIN0003290 3195 3195 Processed 24/01/2023 8128589770 MRS PUSHPA PUSHPA ()
30 Naugaon UT-01-003-070-001/186
(PALAR) 		3501003000NRG23170120230204765 17/01/2023 RAKESH 3501003WL028112 RAKESH 00415 SBIN0003290 3195 3195 Processed 24/01/2023 8128589794 RAKESH LAL ()
31 Naugaon UT-01-003-089-001/27
(MASALGAON) 		3501003000NRG23170120230204314 17/01/2023 NEETU 3501003WL028053 NEETU 00415 SBIN0003290 3195 3195 Processed 24/01/2023 8128589795 MRS NEETU DEVI ()
SubTotal 16401 16401
32 Naugaon UT-01-003-070-001/45
(PALAR) 		3501003000NRG23170120230204770 17/01/2023 GAJENDRA SINGH 3501003WL028112 GAJENDRA SINGH 00468 UBIN0567078 3195 3195 Processed 24/01/2023 8128589802 GAJENDRA SINGH ()
33 Naugaon UT-01-003-079-001/15
(BANAS) 		3501003000NRG23170120230205059 17/01/2023 VIMLA 3501003WL028156 VIMLA 00468 UBIN0567078 1278 1278 Processed 24/01/2023 8128589799 VIMLA ()
34 Naugaon UT-01-003-089-001/179
(MASALGAON) 		3501003000NRG23170120230204311 17/01/2023 VINITA 3501003WL028053 VINITA 00468 UBIN0567078 3195 3195 Processed 24/01/2023 8128589803 VINITA ()
SubTotal 7668 7668
Total 100536 100536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_170123FTO_139221 Punjab National Bank PUNB0206700 RANA 50268
2 Naugaon UT3501003_170123FTO_139221 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 23217
3 Naugaon UT3501003_170123FTO_139221 State Bank of India SBIN0000630 DEHRADUN MAIN 2982
4 Naugaon UT3501003_170123FTO_139221 State Bank of India SBIN0003290 BARKOT 16401
5 Naugaon UT3501003_170123FTO_139221 Union Bank of India UBIN0567078 BADKOT 7668

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