Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:42:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_190422FTO_6755
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-01-003-022-001/82
(KOTI (THAKRAL)) 		3501003000NRG22190420220290452 19/04/2022 DHIRENDRA SINGH 3501003WL0036029 DHIRENDRA SINGH 00354 PUNB0469000 2856 2856 Processed 03/05/2022 0820173446 DHIRENDRASINGH ()
2 Naugaon UT-01-003-022-001/82
(KOTI (THAKRAL)) 		3501003000NRG22190420220290453 19/04/2022 DHIRENDRA SINGH 3501003WL0036029 DHIRENDRA SINGH 00354 PUNB0469000 2856 2856 Processed 03/05/2022 0820173447 DHIRENDRASINGH ()
3 Naugaon UT-01-003-022-001/82
(KOTI (THAKRAL)) 		3501003000NRG22190420220290454 19/04/2022 DHIRENDRA SINGH 3501003WL0036029 DHIRENDRA SINGH 00354 PUNB0469000 816 816 Processed 03/05/2022 0820173448 DHIRENDRASINGH ()
SubTotal 6528 6528
4 Naugaon UT-01-003-078-001/5
(BAGASU) 		3501003000NRG22190420220290469 19/04/2022 Hari Singh 3501003WL0036038 Hari Singh 00354 PUNB0595600 2856 2856 Processed 03/05/2022 0820173449 HariSingh ()
5 Naugaon UT-01-003-078-001/5
(BAGASU) 		3501003000NRG22190420220290471 19/04/2022 Hari Singh 3501003WL0036038 Hari Singh 00354 PUNB0595600 204 204 Processed 03/05/2022 0820173451 HariSingh ()
6 Naugaon UT-01-003-078-001/5
(BAGASU) 		3501003000NRG22190420220290473 19/04/2022 Hari Singh 3501003WL0036038 Hari Singh 00354 PUNB0595600 2040 2040 Processed 03/05/2022 0820173450 HariSingh ()
SubTotal 5100 5100
7 Naugaon UT-01-003-073-001/132
(PAUNTI) 		3501003000NRG22190420220290466 19/04/2022 CHANDRA DEVI 3501003WL0036037 CHANDRA DEVI 00354 PUNB0640800 2856 2856 Processed 03/05/2022 0820173454 CHANDRADEVI ()
8 Naugaon UT-01-003-073-001/303
(PAUNTI) 		3501003000NRG22190420220290467 19/04/2022 Satendra 3501003WL0036037 Satendra 00354 PUNB0640800 2856 2856 Processed 03/05/2022 0820173455 Satendra ()
9 Naugaon UT-01-003-102-002/32
(SYALAB) 		3501003000NRG22190420220290462 19/04/2022 Chandan singh 3501003WL0036035 Chandan singh 00354 PUNB0640800 2652 2652 Processed 03/05/2022 0820173452 Chandansingh ()
10 Naugaon UT-01-003-102-002/32
(SYALAB) 		3501003000NRG22190420220290463 19/04/2022 Chandan singh 3501003WL0036035 Chandan singh 00354 PUNB0640800 204 204 Processed 03/05/2022 0820173453 Chandansingh ()
11 Naugaon UT-01-003-105-001/210
(SUNALDI) 		3501003000NRG22190420220290461 19/04/2022 Ekadashi 3501003WL0036034 Ekadashi 00354 PUNB0640800 1020 1020 Processed 03/05/2022 0820173456 Ekadashi ()
SubTotal 9588 9588
12 Naugaon UT-01-003-078-001/133
(BAGASU) 		3501003000NRG22190420220290468 19/04/2022 Sapana 3501003WL0036038 Sapana 00415 SBIN0003290 2856 2856 Processed 03/05/2022 0820173457 MISS SAPNA ()
SubTotal 2856 2856
13 Naugaon UT-01-003-078-001/5
(BAGASU) 		3501003000NRG22190420220290470 19/04/2022 SOVENDRI 3501003WL0036038 SOVENDRI 00415 SBIN0003567 2856 2856 Processed 03/05/2022 0820173463 MR HARI SINGH ASWAL ()
14 Naugaon UT-01-003-078-001/5
(BAGASU) 		3501003000NRG22190420220290474 19/04/2022 SOVENDRI 3501003WL0036038 SOVENDRI 00415 SBIN0003567 2040 2040 Processed 03/05/2022 0820173464 MR HARI SINGH ASWAL ()
15 Naugaon UT-01-003-078-001/5
(BAGASU) 		3501003000NRG22190420220290472 19/04/2022 SOVENDRI 3501003WL0036038 SOVENDRI 00415 SBIN0003567 204 204 Processed 03/05/2022 0820173462 MR HARI SINGH ASWAL ()
16 Naugaon UT-01-003-088-001/103
(BHANKOLI) 		3501003000NRG22190420220290445 19/04/2022 SURAJI DEVI 3501003WL0036027 SURAJI DEVI 00415 SBIN0003567 3060 3060 Processed 03/05/2022 0820173466 MRS SURAJI DEVI ()
17 Naugaon UT-01-003-088-001/103
(BHANKOLI) 		3501003000NRG22190420220290446 19/04/2022 SURAJI DEVI 3501003WL0036027 SURAJI DEVI 00415 SBIN0003567 1836 1836 Processed 03/05/2022 0820173467 MRS SURAJI DEVI ()
18 Naugaon UT-01-003-088-001/107
(BHANKOLI) 		3501003000NRG22190420220290447 19/04/2022 SHER SINGH 3501003WL0036027 SHER SINGH 00415 SBIN0003567 3060 3060 Processed 03/05/2022 0820173458 MR SHER SINGH ()
19 Naugaon UT-01-003-088-001/107
(BHANKOLI) 		3501003000NRG22190420220290448 19/04/2022 SHER SINGH 3501003WL0036027 SHER SINGH 00415 SBIN0003567 1632 1632 Processed 03/05/2022 0820173459 MR SHER SINGH ()
20 Naugaon UT-01-003-114-001/96
(BHATIAPRATHAM) 		3501003000NRG22190420220290475 19/04/2022 VISHAL MANI 3501003WL0036039 VISHAL MANI 00415 SBIN0003567 204 204 Processed 03/05/2022 0820173465 MR VISHAL MANI ()
SubTotal 14892 14892
21 Naugaon UT-01-003-011-001/5
(KANDA) 		3501003000NRG22190420220290464 19/04/2022 Balbir Singh 3501003WL0036036 Balbir Singh 00415 SBIN0008229 3060 3060 Processed 03/05/2022 0820173461 MR BALBIR SINGH ()
22 Naugaon UT-01-003-011-001/5
(KANDA) 		3501003000NRG22190420220290465 19/04/2022 Balbir Singh 3501003WL0036036 Balbir Singh 00415 SBIN0008229 3060 3060 Processed 03/05/2022 0820173460 MR BALBIR SINGH ()
SubTotal 6120 6120
23 Naugaon UT-01-003-022-001/271
(KOTI (THAKRAL)) 		3501003000NRG22190420220290450 19/04/2022 SARITA 3501003WL0036029 SARITA 00415 SBIN0010497 2652 2652 Processed 03/05/2022 0820173468 MRS SARITA CHAUHAN ()
24 Naugaon UT-01-003-022-001/271
(KOTI (THAKRAL)) 		3501003000NRG22190420220290451 19/04/2022 SARITA 3501003WL0036029 SARITA 00415 SBIN0010497 3060 3060 Processed 03/05/2022 0820173469 MRS SARITA CHAUHAN ()
25 Naugaon UT-01-003-022-001/271
(KOTI (THAKRAL)) 		3501003000NRG22190420220290455 19/04/2022 SARITA 3501003WL0036029 SARITA 00415 SBIN0010497 2856 2856 Processed 03/05/2022 0820173470 MRS SARITA CHAUHAN ()
26 Naugaon UT-01-003-022-001/271
(KOTI (THAKRAL)) 		3501003000NRG22190420220290456 19/04/2022 SARITA 3501003WL0036029 SARITA 00415 SBIN0010497 2856 2856 Processed 03/05/2022 0820173471 MRS SARITA CHAUHAN ()
SubTotal 11424 11424
Total 56508 56508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_190422FTO_6755 Punjab National Bank PUNB0469000 PREM NAGAR, DEHRADUN 6528
2 Naugaon UT3501003_190422FTO_6755 Punjab National Bank PUNB0595600 Town Area Naugaon 5100
3 Naugaon UT3501003_190422FTO_6755 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 9588
4 Naugaon UT3501003_190422FTO_6755 State Bank of India SBIN0003290 BARKOT 2856
5 Naugaon UT3501003_190422FTO_6755 State Bank of India SBIN0003567 NAUGAON 14892
6 Naugaon UT3501003_190422FTO_6755 State Bank of India SBIN0008229 GHODLI 6120
7 Naugaon UT3501003_190422FTO_6755 State Bank of India SBIN0010497 RACE COURSE DEHRADUN 11424

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