Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:37:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_191022FTO_103929
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-01-003-105-001/85
(SUNALDI) 		3501003000NRG23191020220144494 19/10/2022 YASHWANT SINGH 3501003WL019257 YASHWANT SINGH 00089 CBIN0284029 3195 3195 Processed 21/11/2022 6579261075 YASHWANT SINGH ()
SubTotal 3195 3195
2 Naugaon UT-01-003-105-001/247
(SUNALDI) 		3501003000NRG23191020220144486 19/10/2022 AMIT ASWAL 3501003WL019257 AMIT ASWAL 00354 PUNB0184300 3195 3195 Processed 21/11/2022 6579261076 AMIT ASWAL ()
SubTotal 3195 3195
3 Naugaon UT-01-003-019-001/102
(KUNSALA) 		3501003000NRG23191020220144476 19/10/2022 MUKESH 3501003WL019255 MUKESH 00354 PUNB0206700 2982 2982 Processed 21/11/2022 6579261078 MUKESH ()
4 Naugaon UT-01-003-019-001/102
(KUNSALA) 		3501003000NRG23191020220144477 19/10/2022 RAM CHANDRI 3501003WL019255 RAM CHANDRI 00354 PUNB0206700 2982 2982 Processed 21/11/2022 6579261074 RAM CHANDRI ()
5 Naugaon UT-01-003-019-001/84
(KUNSALA) 		3501003000NRG23191020220144481 19/10/2022 REENA 3501003WL019256 REENA 00354 PUNB0206700 2982 2982 Processed 21/11/2022 6579261077 REENA ()
SubTotal 8946 8946
6 Naugaon UT-01-003-019-001/70
(KUNSALA) 		3501003000NRG23191020220144479 19/10/2022 Beena 3501003WL019256 Beena 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579261084 Beena ()
7 Naugaon UT-01-003-038-001/155
(GANGTARI) 		3501003000NRG23191020220144461 19/10/2022 VIPIN CHANDRA 3501003WL019251 VIPIN CHANDRA 00354 PUNB0640800 2130 2130 Processed 21/11/2022 6579261081 VIPIN CHANDRA ()
8 Naugaon UT-01-003-038-001/39-A
(GANGTARI) 		3501003000NRG23191020220144466 19/10/2022 KAPIL PRASAD 3501003WL019251 KAPIL PRASAD 00354 PUNB0640800 2130 2130 Processed 21/11/2022 6579261083 KAPIL PRASAD ()
9 Naugaon UT-01-003-041-001/22
(CHHAMROTA) 		3501003000NRG23191020220144313 19/10/2022 AMMU LAL 3501003WL019227 AMMU LAL 00354 PUNB0640800 3195 3195 Processed 21/11/2022 6579261080 AMMU LAL ()
10 Naugaon UT-01-003-041-001/76
(CHHAMROTA) 		3501003000NRG23191020220144322 19/10/2022 SANGITA DEVI 3501003WL019228 SANGITA DEVI 00354 PUNB0640800 2130 2130 Processed 21/11/2022 6579261087 SANGITA DEVI ()
11 Naugaon UT-01-003-105-001/196
(SUNALDI) 		3501003000NRG23191020220144556 19/10/2022 VIROJANA URF ROJEE 3501003WL019260 VIROJANA URF ROJEE 00354 PUNB0640800 426 426 Processed 21/11/2022 6579261085 VIROJANA URF ROJEE ()
12 Naugaon UT-01-003-105-001/225
(SUNALDI) 		3501003000NRG23191020220144590 19/10/2022 MAMLESH 3501003WL019265 MAMLESH 00354 PUNB0640800 3195 3195 Processed 21/11/2022 6579261086 MAMLESH ()
13 Naugaon UT-01-003-105-001/35
(SUNALDI) 		3501003000NRG23191020220144575 19/10/2022 SURYAPAL 3501003WL019262 SURYAPAL 00354 PUNB0640800 3195 3195 Processed 21/11/2022 6579261079 SURYAPAL ()
14 Naugaon UT-01-003-105-001/60
(SUNALDI) 		3501003000NRG23191020220144594 19/10/2022 ASHTAM SINGH 3501003WL019265 ASHTAM SINGH 00354 PUNB0640800 3195 3195 Processed 21/11/2022 6579261082 ASHTAM SINGH ()
15 Naugaon UT-01-003-105-001/75
(SUNALDI) 		3501003000NRG23191020220144562 19/10/2022 NIRMALA 3501003WL019260 NIRMALA 00354 PUNB0640800 639 639 Processed 21/11/2022 6579261088 NIRMALA ()
SubTotal 23217 23217
16 Naugaon UT-01-003-038-001/131
(GANGTARI) 		3501003000NRG23191020220144459 19/10/2022 MEERA 3501003WL019251 MEERA 00415 SBIN0003290 2130 2130 Processed 21/11/2022 6579261092 MRS MEERA ()
17 Naugaon UT-01-003-038-001/161
(GANGTARI) 		3501003000NRG23191020220144462 19/10/2022 SHIVA 3501003WL019251 SHIVA 00415 SBIN0003290 2130 2130 Processed 21/11/2022 6579261091 MISS SHIVA DO SHI ()
18 Naugaon UT-01-003-105-001/249
(SUNALDI) 		3501003000NRG23191020220144593 19/10/2022 KULDEEP SINGH 3501003WL019265 KULDEEP SINGH 00415 SBIN0003290 1704 1704 Processed 21/11/2022 6579261090 MR KULDEEP SINGH RANA ()
19 Naugaon UT-01-003-105-001/43
(SUNALDI) 		3501003000NRG23191020220144489 19/10/2022 Balbeer Singh Aswal 3501003WL019257 Balbeer Singh Aswal 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579261089 MR BALBIR SINGH ()
20 Naugaon UT-01-003-105-001/63
(SUNALDI) 		3501003000NRG23191020220144493 19/10/2022 BHAGWANI DEVI 3501003WL019257 BHAGWANI DEVI 00415 SBIN0003290 426 426 Processed 21/11/2022 6579261093 MRS BHAGWANI DEI ()
SubTotal 9585 9585
21 Naugaon UT-01-003-041-001/10
(CHHAMROTA) 		3501003000NRG23191020220144312 19/10/2022 VIMLA DEVI 3501003WL019227 VIMLA DEVI 00415 SBIN0003567 3195 3195 Processed 21/11/2022 6579261095 MRS VIMLA DEVI ()
22 Naugaon UT-01-003-041-001/6
(CHHAMROTA) 		3501003000NRG23191020220144317 19/10/2022 ABALDASS 3501003WL019227 ABALDASS 00415 SBIN0003567 3195 3195 Processed 21/11/2022 6579261094 ABBAL DAS ()
SubTotal 6390 6390
23 Naugaon UT-01-003-105-001/251
(SUNALDI) 		3501003000NRG23191020220144560 19/10/2022 MASTI 3501003WL019260 MASTI 00415 SBIN0007666 1065 1065 Processed 21/11/2022 6579261096 MISS MASTI XX ()
SubTotal 1065 1065
24 Naugaon UT-01-003-105-001/217
(SUNALDI) 		3501003000NRG23191020220144484 19/10/2022 HEMLATA 3501003WL019257 HEMLATA 00415 SBIN0008229 426 426 Processed 21/11/2022 6579261098 MISS HEMLATA ()
25 Naugaon UT-01-003-105-001/247
(SUNALDI) 		3501003000NRG23191020220144487 19/10/2022 MEENAKASHI 3501003WL019257 MEENAKASHI 00415 SBIN0008229 3195 3195 Processed 21/11/2022 6579261097 MRS MEENAKSHI RAWAT ()
SubTotal 3621 3621
26 Naugaon UT-01-003-105-001/62
(SUNALDI) 		3501003000NRG23191020220144492 19/10/2022 BHAGWAN DEI 3501003WL019257 BHAGWAN DEI 00415 SBIN0016121 426 426 Processed 21/11/2022 6579261099 MRS BHAGWANI DEVI ()
SubTotal 426 426
27 Naugaon UT-01-003-038-001/154
(GANGTARI) 		3501003000NRG23191020220144460 19/10/2022 SANDEEP CHAND 3501003WL019251 SANDEEP CHAND 00468 UBIN0560189 2130 2130 Processed 21/11/2022 6579261102 SANDEEP CHAND ()
SubTotal 2130 2130
28 Naugaon UT-01-003-038-001/164
(GANGTARI) 		3501003000NRG23191020220144463 19/10/2022 SANDEEP PRASAD 3501003WL019251 SANDEEP PRASAD 00468 UBIN0567078 2130 2130 Processed 21/11/2022 6579261110 SANDEEP PRASAD ()
29 Naugaon UT-01-003-105-001/172
(SUNALDI) 		3501003000NRG23191020220144555 19/10/2022 HARDAYAL 3501003WL019260 HARDAYAL 00468 UBIN0567078 426 426 Processed 21/11/2022 6579261104 HARDAYAL ()
30 Naugaon UT-01-003-105-001/220
(SUNALDI) 		3501003000NRG23191020220144572 19/10/2022 VIMALA DEVI 3501003WL019262 VIMALA DEVI 00468 UBIN0567078 426 426 Processed 21/11/2022 6579261108 VIMALA DEVI ()
31 Naugaon UT-01-003-105-001/221
(SUNALDI) 		3501003000NRG23191020220144485 19/10/2022 NAVJOT SINGH 3501003WL019257 NAVJOT SINGH 00468 UBIN0567078 3195 3195 Processed 21/11/2022 6579261109 NAVJOT SINGH ()
32 Naugaon UT-01-003-105-001/246
(SUNALDI) 		3501003000NRG23191020220144591 19/10/2022 PAWAN SINGH 3501003WL019265 PAWAN SINGH 00468 UBIN0567078 3195 3195 Processed 21/11/2022 6579261103 PAWAN SINGH ()
33 Naugaon UT-01-003-105-001/248
(SUNALDI) 		3501003000NRG23191020220144592 19/10/2022 KAPIL SINGH 3501003WL019265 KAPIL SINGH 00468 UBIN0567078 639 639 Processed 21/11/2022 6579261106 KAPIL SINGH ()
34 Naugaon UT-01-003-105-001/43
(SUNALDI) 		3501003000NRG23191020220144488 19/10/2022 SUMITRA DEVI 3501003WL019257 SUMITRA DEVI 00468 UBIN0567078 3195 3195 Processed 21/11/2022 6579261105 SUMITRA DEVI ()
35 Naugaon UT-01-003-105-001/61
(SUNALDI) 		3501003000NRG23191020220144491 19/10/2022 CHANDRA KALA 3501003WL019257 CHANDRA KALA 00468 UBIN0567078 426 426 Processed 21/11/2022 6579261111 CHANDRA KALA ()
36 Naugaon UT-01-003-105-001/85
(SUNALDI) 		3501003000NRG23191020220144495 19/10/2022 RAJ BALA 3501003WL019257 RAJ BALA 00468 UBIN0567078 3195 3195 Processed 21/11/2022 6579261107 RAJ BALA ()
SubTotal 16827 16827
37 Naugaon UT-01-003-041-001/85
(CHHAMROTA) 		3501003000NRG23191020220144318 19/10/2022 POOJA 3501003WL019227 POOJA 00479 SBIN0RRUTGB 3195 3195 Processed 21/11/2022 6579261100 POOJA ()
38 Naugaon UT-01-003-042-001/163
(JARDA) 		3501003000NRG23191020220144469 19/10/2022 VIPIN SINGH 3501003WL019252 VIPIN SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 21/11/2022 6579261101 VIPIN SINGH ()
SubTotal 5112 5112
Total 83709 83709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_191022FTO_103929 Central Bank Of India CBIN0284029 HERBERTPUR 3195
2 Naugaon UT3501003_191022FTO_103929 Punjab National Bank PUNB0184300 RAJA ROAD, DEHRADUN 3195
3 Naugaon UT3501003_191022FTO_103929 Punjab National Bank PUNB0206700 RANA 8946
4 Naugaon UT3501003_191022FTO_103929 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 23217
5 Naugaon UT3501003_191022FTO_103929 State Bank of India SBIN0003290 BARKOT 9585
6 Naugaon UT3501003_191022FTO_103929 State Bank of India SBIN0003567 NAUGAON 6390
7 Naugaon UT3501003_191022FTO_103929 State Bank of India SBIN0007666 BANCHAURA 1065
8 Naugaon UT3501003_191022FTO_103929 State Bank of India SBIN0008229 GHODLI 3621
9 Naugaon UT3501003_191022FTO_103929 State Bank of India SBIN0016121 I T Park Dehradun 426
10 Naugaon UT3501003_191022FTO_103929 Union Bank of India UBIN0560189 UTTARKASHI 2130
11 Naugaon UT3501003_191022FTO_103929 Union Bank of India UBIN0567078 BADKOT 16827
12 Naugaon UT3501003_191022FTO_103929 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 1917
13 Naugaon UT3501003_191022FTO_103929 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 3195

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