Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:53:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_200922FTO_89997
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-01-003-092-001/181
(MOLDA ) 		3501003000NRG23200920220126634 20/09/2022 PARDEEP 3501003WL016504 PARDEEP 00354 PUNB0107400 2982 2982 Processed 23/09/2022 4933507827 PARDEEP ()
SubTotal 2982 2982
2 Naugaon UT-01-003-004-001/347
(KAFNAUL) 		3501003000NRG23200920220126426 20/09/2022 BACHANI 3501003WL016472 BACHANI 00354 PUNB0595600 1065 1065 Processed 23/09/2022 4933507854 BACHANI ()
3 Naugaon UT-01-003-094-001/240
(MANJIYALI) 		3501003000NRG23200920220126151 20/09/2022 SAROJ 3501003WL016429 SAROJ 00354 PUNB0595600 2130 2130 Processed 23/09/2022 4933507828 SAROJ ()
4 Naugaon UT-01-003-094-001/241
(MANJIYALI) 		3501003000NRG23200920220126152 20/09/2022 SANTOSHI RAWAT 3501003WL016429 SANTOSHI RAWAT 00354 PUNB0595600 2982 2982 Processed 23/09/2022 4933507829 SANTOSHI RAWAT ()
SubTotal 6177 6177
5 Naugaon UT-01-003-092-001/13
(MOLDA ) 		3501003000NRG23200920220126517 20/09/2022 JOGADI 3501003WL016490 JOGADI 00354 PUNB0640800 2982 2982 Processed 23/09/2022 4933507832 JOGADI ()
6 Naugaon UT-01-003-092-001/17
(MOLDA ) 		3501003000NRG23200920220126633 20/09/2022 Ramkala 3501003WL016504 Ramkala 00354 PUNB0640800 2982 2982 Rejected 23/09/2022 4933507830 No Such Account
7 Naugaon UT-01-003-092-001/30
(MOLDA ) 		3501003000NRG23200920220126636 20/09/2022 MAMLESH 3501003WL016504 MAMLESH 00354 PUNB0640800 2982 2982 Processed 23/09/2022 4933507834 MAMLESH ()
8 Naugaon UT-01-003-111-001/42
(BACHANGAON) 		3501003000NRG23200920220126499 20/09/2022 Vikash 3501003WL016488 Vikash 00354 PUNB0640800 2982 2982 Processed 23/09/2022 4933507831 Vikash ()
9 Naugaon UT-01-003-111-001/81
(BACHANGAON) 		3501003000NRG23200920220126503 20/09/2022 ANOOP DAS 3501003WL016488 ANOOP DAS 00354 PUNB0640800 2982 2982 Processed 23/09/2022 4933507833 ANOOP DAS ()
10 Naugaon UT-01-003-111-001/87
(BACHANGAON) 		3501003000NRG23200920220126505 20/09/2022 GOKALI 3501003WL016488 GOKALI 00354 PUNB0640800 2982 2982 Processed 23/09/2022 4933507835 GOKALI ()
SubTotal 17892 17892
11 Naugaon UT-01-003-092-001/121
(MOLDA ) 		3501003000NRG23200920220126630 20/09/2022 PREM LAL 3501003WL016504 PREM LAL 00415 SBIN0003290 2982 2982 Processed 23/09/2022 4933507853 MRS SHYAMA DEVI ()
12 Naugaon UT-01-003-092-001/121
(MOLDA ) 		3501003000NRG23200920220126631 20/09/2022 SHAMA DEVI 3501003WL016504 SHAMA DEVI 00415 SBIN0003290 2982 2982 Processed 23/09/2022 4933507836 MRS SHYAMA DEVI ()
SubTotal 5964 5964
13 Naugaon UT-01-003-004-001/411
(KAFNAUL) 		3501003000NRG23200920220126427 20/09/2022 JAGTU 3501003WL016472 JAGTU 00415 SBIN0003567 852 852 Processed 23/09/2022 4933507845 MR JAGTU ()
14 Naugaon UT-01-003-004-001/65-A
(KAFNAUL) 		3501003000NRG23200920220126429 20/09/2022 CHANDRI 3501003WL016472 CHANDRI 00415 SBIN0003567 852 852 Processed 23/09/2022 4933507844 MRS CHANDRI ()
15 Naugaon UT-01-003-009-001/25-A
(KWADI) 		3501003000NRG23200920220126159 20/09/2022 KAVITA DEVI 3501003WL016431 KAVITA DEVI 00415 SBIN0003567 2130 2130 Processed 23/09/2022 4933507841 MR VINOD RANA ()
16 Naugaon UT-01-003-009-001/31-A
(KWADI) 		3501003000NRG23200920220126161 20/09/2022 PRAVEEN SINGH 3501003WL016431 PRAVEEN SINGH 00415 SBIN0003567 2130 2130 Processed 23/09/2022 4933507851 MR PRAVEEN RANA ()
17 Naugaon UT-01-003-009-001/36-A
(KWADI) 		3501003000NRG23200920220126163 20/09/2022 PUSHPA 3501003WL016431 PUSHPA 00415 SBIN0003567 2130 2130 Processed 23/09/2022 4933507840 MRS PUSHPA DEVI ()
18 Naugaon UT-01-003-009-001/89
(KWADI) 		3501003000NRG23200920220126157 20/09/2022 JAGDEESH 3501003WL016430 JAGDEESH 00415 SBIN0003567 2982 2982 Processed 23/09/2022 4933507839 MR JAGDISH ()
19 Naugaon UT-01-003-009-001/89
(KWADI) 		3501003000NRG23200920220126158 20/09/2022 SANGEETA 3501003WL016430 SANGEETA 00415 SBIN0003567 2982 2982 Processed 23/09/2022 4933507837 MRS MS SANGEETA ()
20 Naugaon UT-01-003-091-002/12
(KWADI) 		3501003000NRG23200920220126164 20/09/2022 DEVENDRA SINGH RANA 3501003WL016431 DEVENDRA SINGH RANA 00415 SBIN0003567 1065 1065 Processed 23/09/2022 4933507852 MR DEVENDRA SINGH RANA ()
21 Naugaon UT-01-003-091-002/20
(KWADI) 		3501003000NRG23200920220126166 20/09/2022 GURUDEV SINGH 3501003WL016431 GURUDEV SINGH 00415 SBIN0003567 2130 2130 Processed 23/09/2022 4933507838 MR GURUDEV SINGH RANA ()
22 Naugaon UT-01-003-091-002/3
(KWADI) 		3501003000NRG23200920220126167 20/09/2022 SUSHILA 3501003WL016431 SUSHILA 00415 SBIN0003567 2130 2130 Processed 23/09/2022 4933507843 MRS SUSHILA DEVI ()
23 Naugaon UT-01-003-094-001/3
(MANJIYALI) 		3501003000NRG23200920220126153 20/09/2022 NUNU DEVI 3501003WL016429 NUNU DEVI 00415 SBIN0003567 2982 2982 Processed 23/09/2022 4933507842 MR TRIYA LAL ()
SubTotal 22365 22365
24 Naugaon UT-01-003-033-001/36
(GULADI) 		3501003000NRG23200920220126589 20/09/2022 RAMESH NAUTIYAL 3501003WL016501 RAMESH NAUTIYAL 00415 SBIN0008229 2556 2556 Processed 23/09/2022 4933507846 MR RAMESH NAUTIYAL ()
SubTotal 2556 2556
25 Naugaon UT-01-003-106-001/174
(SUNARA) 		3501003000NRG23200920220126435 20/09/2022 SEEMA RANA 3501003WL016474 SEEMA RANA 00415 SBIN0010581 2769 2769 Processed 23/09/2022 4933507850 MISS SEEMA RANA ()
SubTotal 2769 2769
26 Naugaon UT-01-003-024-001/162
(KRISHNA) 		3501003000NRG23200920220126584 20/09/2022 MUKESH 3501003WL016500 MUKESH 00468 UBIN0567078 3195 3195 Processed 23/09/2022 4933507849 MUKESH ()
27 Naugaon UT-01-003-092-001/184
(MOLDA ) 		3501003000NRG23200920220126635 20/09/2022 MANISHA 3501003WL016504 MANISHA 00468 UBIN0567078 2982 2982 Processed 23/09/2022 4933507855 MANISHA ()
SubTotal 6177 6177
28 Naugaon UT-01-003-004-001/57
(KAFNAUL) 		3501003000NRG23200920220126428 20/09/2022 GHAPLIYA LAL 3501003WL016472 GHAPLIYA LAL 00479 SBIN0RRUTGB 852 852 Processed 23/09/2022 4933507848 GHAPLIYA LAL ()
29 Naugaon UT-01-003-004-001/88
(KAFNAUL) 		3501003000NRG23200920220126431 20/09/2022 NEELA DEVI 3501003WL016472 NEELA DEVI 00479 SBIN0RRUTGB 852 852 Processed 23/09/2022 4933507847 NEELA DEVI ()
SubTotal 1704 1704
Total 68586 68586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_200922FTO_89997 Punjab National Bank PUNB0107400 HARIDWAR, BHEL RANIPUR 2982
2 Naugaon UT3501003_200922FTO_89997 Punjab National Bank PUNB0595600 Town Area Naugaon 6177
3 Naugaon UT3501003_200922FTO_89997 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 17892
4 Naugaon UT3501003_200922FTO_89997 State Bank of India SBIN0003290 BARKOT 5964
5 Naugaon UT3501003_200922FTO_89997 State Bank of India SBIN0003567 NAUGAON 22365
6 Naugaon UT3501003_200922FTO_89997 State Bank of India SBIN0008229 GHODLI 2556
7 Naugaon UT3501003_200922FTO_89997 State Bank of India SBIN0010581 DAV INTER COLLEGE 2769
8 Naugaon UT3501003_200922FTO_89997 Union Bank of India UBIN0567078 BADKOT 6177
9 Naugaon UT3501003_200922FTO_89997 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 1704

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