Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:34:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_200422FTO_7654
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-01-003-041-001/48
(CHHAMROTA) 		3501003000NRG23200420220002553 20/04/2022 RILLO DEVI 3501003WL000350 RILLO DEVI 00354 PUNB0595600 2982 2982 Processed 03/05/2022 0820177502 RILLODEVI ()
2 Naugaon UT-01-003-041-001/88
(CHHAMROTA) 		3501003000NRG23200420220002556 20/04/2022 POONAM 3501003WL000350 POONAM 00354 PUNB0595600 1704 1704 Processed 03/05/2022 0820177501 POONAM ()
3 Naugaon UT-01-003-050-001/43
(TINYA) 		3501003000NRG23200420220002922 20/04/2022 SWATI 3501003WL000392 SWATI 00354 PUNB0595600 2982 2982 Processed 03/05/2022 0820177503 SWATI ()
4 Naugaon UT-01-003-050-001/48
(TINYA) 		3501003000NRG23200420220002924 20/04/2022 SWATI 3501003WL000392 SWATI 00354 PUNB0595600 2982 2982 Processed 03/05/2022 0820177483 SWATI ()
SubTotal 10650 10650
5 Naugaon UT-01-003-002-001/219
(UPRADI) 		3501003000NRG23200420220002978 20/04/2022 SADHANA 3501003WL000399 SADHANA 00354 PUNB0640800 1278 1278 Processed 03/05/2022 0820177499 SADHANA ()
6 Naugaon UT-01-003-002-001/4
(UPRADI) 		3501003000NRG23200420220002980 20/04/2022 SURENDRA SINGH 3501003WL000399 SURENDRA SINGH 00354 PUNB0640800 1278 1278 Processed 03/05/2022 0820177484 SURENDRASINGH ()
7 Naugaon UT-01-003-071-001/75
(PALI) 		3501003000NRG23200420220002504 20/04/2022 KENDRA SINGH 3501003WL000341 KENDRA SINGH 00354 PUNB0640800 426 426 Processed 03/05/2022 0820177485 KENDRASINGH ()
8 Naugaon UT-01-003-085-001/41
(BHANSADI) 		3501003000NRG23200420220002938 20/04/2022 VINOD SINGH 3501003WL000394 VINOD SINGH 00354 PUNB0640800 852 852 Processed 03/05/2022 0820177500 VINODSINGH ()
SubTotal 3834 3834
9 Naugaon UT-01-003-052-001/138
(THALI) 		3501003000NRG23200420220002588 20/04/2022 AMIT SINGH 3501003WL000362 AMIT SINGH 00415 SBIN0000630 2343 2343 Processed 03/05/2022 0820177486 MR AMIT SINGH ()
SubTotal 2343 2343
10 Naugaon UT-01-003-002-001/21
(UPRADI) 		3501003000NRG23200420220002973 20/04/2022 ANAND SINGH 3501003WL000399 ANAND SINGH 00415 SBIN0003290 1278 1278 Processed 03/05/2022 0820177487 MR ANAND SINGH RAWAT ()
11 Naugaon UT-01-003-002-001/218
(UPRADI) 		3501003000NRG23200420220002977 20/04/2022 RAJAN DEI 3501003WL000399 RAJAN DEI 00415 SBIN0003290 1278 1278 Processed 03/05/2022 0820177498 MISS RAJAN DEI ()
SubTotal 2556 2556
12 Naugaon UT-01-003-041-001/84
(CHHAMROTA) 		3501003000NRG23200420220002554 20/04/2022 PRAMITA 3501003WL000350 PRAMITA 00415 SBIN0003567 2982 2982 Processed 03/05/2022 0820177505 MRS PRAMITA ()
13 Naugaon UT-01-003-041-001/88
(CHHAMROTA) 		3501003000NRG23200420220002555 20/04/2022 KRIPA RAM 3501003WL000350 KRIPA RAM 00415 SBIN0003567 2982 2982 Processed 03/05/2022 0820177490 MR KRIPA RAM SEMWAL 9411513468 ()
14 Naugaon UT-01-003-050-001/48
(TINYA) 		3501003000NRG23200420220002923 20/04/2022 MUKESH 3501003WL000392 MUKESH 00415 SBIN0003567 2982 2982 Processed 03/05/2022 0820177488 MR MUKESH ()
15 Naugaon UT-01-003-050-001/66
(TINYA) 		3501003000NRG23200420220002925 20/04/2022 REENA 3501003WL000392 REENA 00415 SBIN0003567 2982 2982 Processed 03/05/2022 0820177493 MR REENA BAHUGUNA ()
16 Naugaon UT-01-003-050-001/66
(TINYA) 		3501003000NRG23200420220002926 20/04/2022 VINOD BAHUGUNA 3501003WL000392 VINOD BAHUGUNA 00415 SBIN0003567 2982 2982 Processed 03/05/2022 0820177489 MR VINOD KUMAR ()
17 Naugaon UT-01-003-052-001/129
(THALI) 		3501003000NRG23200420220002558 20/04/2022 GABLIYA 3501003WL000352 GABLIYA 00415 SBIN0003567 3195 3195 Processed 03/05/2022 0820177495 MR MR GAVALIYA ()
18 Naugaon UT-01-003-052-001/138
(THALI) 		3501003000NRG23200420220002589 20/04/2022 BABITA 3501003WL000362 BABITA 00415 SBIN0003567 2343 2343 Processed 03/05/2022 0820177492 MRS BABITA X ()
19 Naugaon UT-01-003-052-001/78
(THALI) 		3501003000NRG23200420220002548 20/04/2022 SANJAY SINGH 3501003WL000349 SANJAY SINGH 00415 SBIN0003567 2982 2982 Processed 03/05/2022 0820177496 MR SANJAY SINGH RANA ()
20 Naugaon UT-01-003-052-001/8
(THALI) 		3501003000NRG23200420220002562 20/04/2022 BABIN SINGH 3501003WL000354 BABIN SINGH 00415 SBIN0003567 3195 3195 Processed 03/05/2022 0820177494 MR BABIN ()
21 Naugaon UT-01-003-052-001/9
(THALI) 		3501003000NRG23200420220002591 20/04/2022 RAJNI DEVI 3501003WL000362 RAJNI DEVI 00415 SBIN0003567 2130 2130 Processed 03/05/2022 0820177491 MS RAJANI DEVI ()
22 Naugaon UT-01-003-052-001/95
(THALI) 		3501003000NRG23200420220002552 20/04/2022 SUMAN DASS 3501003WL000349 SUMAN DASS 00415 SBIN0003567 1278 1278 Processed 03/05/2022 0820177497 MR SUMAN DASS ()
SubTotal 30033 30033
23 Naugaon UT-01-003-043-001/37
(JANDANU) 		3501003000NRG23200420220003741 20/04/2022 BRIJO DEVI 3501003WL000478 BRIJO DEVI 00415 SBIN0006805 1704 1704 Processed 03/05/2022 0820177504 MRS BRIJO DEVI ()
SubTotal 1704 1704
Total 51120 51120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_200422FTO_7654 Punjab National Bank PUNB0595600 Town Area Naugaon 10650
2 Naugaon UT3501003_200422FTO_7654 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 3834
3 Naugaon UT3501003_200422FTO_7654 State Bank of India SBIN0000630 DEHRADUN MAIN 2343
4 Naugaon UT3501003_200422FTO_7654 State Bank of India SBIN0003290 BARKOT 2556
5 Naugaon UT3501003_200422FTO_7654 State Bank of India SBIN0003567 NAUGAON 30033
6 Naugaon UT3501003_200422FTO_7654 State Bank of India SBIN0006805 DAMTA 1704

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