Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:52:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_250123FTO_142583
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-01-003-089-001/5
(MASALGAON) 		3501003000NRG23250120230207284 25/01/2023 SANKIT RANA 3501003WL028442 SANKIT RANA 00045 BARB0SAHDEH 213 213 Processed 01/02/2023 8313192899 SANKIT RANA ()
SubTotal 213 213
2 Naugaon UT-01-003-089-001/118
(MASALGAON) 		3501003000NRG23250120230207154 25/01/2023 KAVINDRA SINGH 3501003WL028426 KAVINDRA SINGH 00354 PUNB0640800 213 213 Processed 01/02/2023 8313192901 KAVINDRA SINGH ()
3 Naugaon UT-01-003-089-001/156
(MASALGAON) 		3501003000NRG23250120230207125 25/01/2023 PREM LATA 3501003WL028424 PREM LATA 00354 PUNB0640800 213 213 Processed 01/02/2023 8313192902 PREM LATA ()
4 Naugaon UT-01-003-089-001/162
(MASALGAON) 		3501003000NRG23250120230207143 25/01/2023 ARATI 3501003WL028425 ARATI 00354 PUNB0640800 213 213 Processed 01/02/2023 8313192900 ARATI ()
5 Naugaon UT-01-003-089-001/175
(MASALGAON) 		3501003000NRG23250120230207145 25/01/2023 RAKHI 3501003WL028425 RAKHI 00354 PUNB0640800 213 213 Processed 01/02/2023 8313192914 RAKHI ()
6 Naugaon UT-01-003-089-001/183
(MASALGAON) 		3501003000NRG23250120230207178 25/01/2023 MAHESH SINGH 3501003WL028427 MAHESH SINGH 00354 PUNB0640800 213 213 Processed 01/02/2023 8313192903 MAHESH SINGH ()
7 Naugaon UT-01-003-089-001/186
(MASALGAON) 		3501003000NRG23250120230207181 25/01/2023 ARUNA 3501003WL028427 ARUNA 00354 PUNB0640800 213 213 Processed 01/02/2023 8313192913 ARUNA ()
8 Naugaon UT-01-003-089-001/191
(MASALGAON) 		3501003000NRG23250120230207282 25/01/2023 VINITA 3501003WL028442 VINITA 00354 PUNB0640800 213 213 Processed 01/02/2023 8313192904 VINITA ()
SubTotal 1491 1491
9 Naugaon UT-01-003-089-001/151
(MASALGAON) 		3501003000NRG23250120230207155 25/01/2023 PARVESH RANA 3501003WL028426 PARVESH RANA 00415 SBIN0003290 213 213 Processed 01/02/2023 8313192905 MR PRAVESH SINGH ()
10 Naugaon UT-01-003-089-001/194
(MASALGAON) 		3501003000NRG23250120230207191 25/01/2023 PRADEEP SINGH 3501003WL028428 PRADEEP SINGH 00415 SBIN0003290 213 213 Processed 01/02/2023 8313192911 MR PRADEEP SINGH RANA ()
11 Naugaon UT-01-003-089-001/21
(MASALGAON) 		3501003000NRG23250120230207157 25/01/2023 BIRENDRA SINGH 3501003WL028426 BIRENDRA SINGH 00415 SBIN0003290 213 213 Processed 01/02/2023 8313192912 BIRENDER SINGH RANA ()
SubTotal 639 639
12 Naugaon UT-01-003-004-001/204
(KAFNAUL) 		3501003000NRG23250120230207260 25/01/2023 MEENA DEVI 3501003WL028441 MEENA DEVI 00415 SBIN0003567 426 426 Processed 01/02/2023 8313192906 MRS MEENA DEVI ()
13 Naugaon UT-01-003-004-001/258
(KAFNAUL) 		3501003000NRG23250120230207245 25/01/2023 PRAMOD 3501003WL028439 PRAMOD 00415 SBIN0003567 213 213 Processed 01/02/2023 8313192918 MR PARMOD CHAUHAN ()
14 Naugaon UT-01-003-004-001/327
(KAFNAUL) 		3501003000NRG23250120230207249 25/01/2023 DHASHRATI 3501003WL028439 DHASHRATI 00415 SBIN0003567 213 213 Processed 01/02/2023 8313192916 MISS DASHRATHI ()
15 Naugaon UT-01-003-004-001/331
(KAFNAUL) 		3501003000NRG23250120230207266 25/01/2023 SADHA LAL 3501003WL028441 SADHA LAL 00415 SBIN0003567 426 426 Processed 01/02/2023 8313192907 MR SADA LAL ()
16 Naugaon UT-01-003-004-001/350
(KAFNAUL) 		3501003000NRG23250120230207269 25/01/2023 VIPIN 3501003WL028441 VIPIN 00415 SBIN0003567 426 426 Processed 01/02/2023 8313192908 MR VIPIN ()
17 Naugaon UT-01-003-004-001/37
(KAFNAUL) 		3501003000NRG23250120230207271 25/01/2023 SOBANI DEVI 3501003WL028441 SOBANI DEVI 00415 SBIN0003567 426 426 Processed 01/02/2023 8313192917 MRS SOBANI DEVI ()
SubTotal 2130 2130
18 Naugaon UT-01-003-004-001/286
(KAFNAUL) 		3501003000NRG23250120230207247 25/01/2023 NAVEEN SINGH 3501003WL028439 NAVEEN SINGH 00415 SBIN0004207 213 213 Processed 01/02/2023 8313192915 MR NAVEEN SINGH ()
SubTotal 213 213
19 Naugaon UT-01-003-004-001/102
(KAFNAUL) 		3501003000NRG23250120230207208 25/01/2023 JASHODA 3501003WL028430 JASHODA 00479 SBIN0RRUTGB 3195 3195 Processed 01/02/2023 8313192909 JASHODA ()
20 Naugaon UT-01-003-004-001/171
(KAFNAUL) 		3501003000NRG23250120230207255 25/01/2023 AMA DEVI 3501003WL028440 AMA DEVI 00479 SBIN0RRUTGB 426 426 Processed 01/02/2023 8313192910 AMA DEVI ()
SubTotal 3621 3621
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_250123FTO_142583 Bank of Baroda BARB0SAHDEH SAHARANPUR ROAD BR,DEHRADUN 213
2 Naugaon UT3501003_250123FTO_142583 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 1491
3 Naugaon UT3501003_250123FTO_142583 State Bank of India SBIN0003290 BARKOT 639
4 Naugaon UT3501003_250123FTO_142583 State Bank of India SBIN0003567 NAUGAON 2130
5 Naugaon UT3501003_250123FTO_142583 State Bank of India SBIN0004207 PBB VASANT VIHAR, DEHRA DUN 213
6 Naugaon UT3501003_250123FTO_142583 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 3621

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