Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:08:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_251122FTO_115548
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-01-003-032-001/103-A
(GATU) 		3501003000NRG23251120220163583 25/11/2022 KAPIL RAWAT 3501003WL022188 KAPIL RAWAT 00354 PUNB0595600 2982 2982 Processed 01/12/2022 6763855920 KAPIL RAWAT ()
SubTotal 2982 2982
2 Naugaon UT-01-003-014-003/181
(KUD) 		3501003000NRG23251120220163499 25/11/2022 JAY MALA 3501003WL022169 JAY MALA 00354 PUNB0640800 2769 2769 Processed 01/12/2022 6763855921 JAY MALA ()
3 Naugaon UT-01-003-032-001/125
(GATU) 		3501003000NRG23251120220163586 25/11/2022 MADHULIKA RAWAT 3501003WL022188 MADHULIKA RAWAT 00354 PUNB0640800 2982 2982 Processed 01/12/2022 6763855922 MADHULIKA RAWAT ()
SubTotal 5751 5751
4 Naugaon UT-01-003-032-001/121
(GATU) 		3501003000NRG23251120220163584 25/11/2022 Sangeeta 3501003WL022188 Sangeeta 00415 SBIN0003567 2982 2982 Processed 01/12/2022 6763855924 MRS SANGEETA ()
5 Naugaon UT-01-003-032-001/21
(GATU) 		3501003000NRG23251120220163588 25/11/2022 SANDEEP SINGH 3501003WL022188 SANDEEP SINGH 00415 SBIN0003567 2982 2982 Processed 01/12/2022 6763855923 MR SANDEEP SINGH RAWAT ()
6 Naugaon UT-01-003-032-001/44
(GATU) 		3501003000NRG23251120220163596 25/11/2022 Rnteeta Devi 3501003WL022188 Rnteeta Devi 00415 SBIN0003567 2982 2982 Processed 01/12/2022 6763855919 MRS RANJEETA DEVI ()
SubTotal 8946 8946
7 Naugaon UT-01-003-032-001/23
(GATU) 		3501003000NRG23251120220163589 25/11/2022 SUSHIL 3501003WL022188 SUSHIL 00415 SBIN0006805 2982 2982 Processed 01/12/2022 6763855925 MR SUSHIL RAWAT ()
8 Naugaon UT-01-003-032-001/4
(GATU) 		3501003000NRG23251120220163593 25/11/2022 TARA DEI 3501003WL022188 TARA DEI 00415 SBIN0006805 2982 2982 Processed 01/12/2022 6763855927 MRS TARA DEVI ()
9 Naugaon UT-01-003-032-001/43
(GATU) 		3501003000NRG23251120220163595 25/11/2022 MANVEER SINGBH 3501003WL022188 MANVEER SINGBH 00415 SBIN0006805 2982 2982 Processed 01/12/2022 6763855926 MR MANVEER SINGH ()
10 Naugaon UT-01-003-036-001/1
(GODIN) 		3501003000NRG23251120220163597 25/11/2022 RAMESH 3501003WL022189 RAMESH 00415 SBIN0006805 2982 2982 Processed 01/12/2022 6763855929 MR RAMESH ()
11 Naugaon UT-01-003-036-001/42
(GODIN) 		3501003000NRG23251120220163603 25/11/2022 MEENA 3501003WL022194 MEENA 00415 SBIN0006805 2769 2769 Processed 01/12/2022 6763855928 MRS MEENA DEVI ()
SubTotal 14697 14697
12 Naugaon UT-01-003-014-001/10
(KUD) 		3501003000NRG23251120220163459 25/11/2022 ROSHANI DEVI 3501003WL022164 ROSHANI DEVI 00415 SBIN0008229 426 426 Processed 01/12/2022 6763855937 MRS ROSHANI ()
13 Naugaon UT-01-003-014-001/193
(KUD) 		3501003000NRG23251120220163478 25/11/2022 NITISH SINGH 3501003WL022166 NITISH SINGH 00415 SBIN0008229 852 852 Processed 01/12/2022 6763855936 MR NITISH SINGH ()
14 Naugaon UT-01-003-014-001/60
(KUD) 		3501003000NRG23251120220163494 25/11/2022 BALBEER SINGH 3501003WL022169 BALBEER SINGH 00415 SBIN0008229 2769 2769 Processed 01/12/2022 6763855930 BINDRA DEVI ()
15 Naugaon UT-01-003-014-001/77
(KUD) 		3501003000NRG23251120220163471 25/11/2022 ASHISH KUMAR 3501003WL022165 ASHISH KUMAR 00415 SBIN0008229 2769 2769 Processed 01/12/2022 6763855932 MR ASHISH KUMAR ()
16 Naugaon UT-01-003-014-001/9
(KUD) 		3501003000NRG23251120220163472 25/11/2022 PRAKASH 3501003WL022165 PRAKASH 00415 SBIN0008229 2769 2769 Processed 01/12/2022 6763855935 MR PRAKASH ()
17 Naugaon UT-01-003-014-002/195
(KUD) 		3501003000NRG23251120220163473 25/11/2022 DIPENDRA SINGH 3501003WL022165 DIPENDRA SINGH 00415 SBIN0008229 852 852 Processed 01/12/2022 6763855934 MR DEEPENDRA SINGH ()
18 Naugaon UT-01-003-014-003/164
(KUD) 		3501003000NRG23251120220163503 25/11/2022 TREPAN SINGH 3501003WL022171 TREPAN SINGH 00415 SBIN0008229 2769 2769 Processed 01/12/2022 6763855938 MR TRIPAN SINGH ()
19 Naugaon UT-01-003-014-003/179
(KUD) 		3501003000NRG23251120220163497 25/11/2022 PRAMOD SINGH 3501003WL022169 PRAMOD SINGH 00415 SBIN0008229 2769 2769 Processed 01/12/2022 6763855931 MR PRAMOD SINGH RAWAT ()
20 Naugaon UT-01-003-014-003/181
(KUD) 		3501003000NRG23251120220163498 25/11/2022 ANUJ SINGH 3501003WL022169 ANUJ SINGH 00415 SBIN0008229 2769 2769 Processed 01/12/2022 6763855933 MR ANOJ SINGH ()
SubTotal 18744 18744
21 Naugaon UT-01-003-032-001/42
(GATU) 		3501003000NRG23251120220163594 25/11/2022 ASHISH SINGH 3501003WL022188 ASHISH SINGH 00415 SBIN0010581 2982 2982 Processed 01/12/2022 6763855939 MR ASHISH RAWAT ()
SubTotal 2982 2982
22 Naugaon UT-01-003-014-003/196
(KUD) 		3501003000NRG23251120220163500 25/11/2022 VIPIN SINGH RAWAT 3501003WL022169 VIPIN SINGH RAWAT 00468 UBIN0567078 2769 2769 Processed 01/12/2022 6763855941 VIPIN SINGH RAWAT ()
SubTotal 2769 2769
23 Naugaon UT-01-003-103-002/77-A
(SINGUNI) 		3501003000NRG23251120220163506 25/11/2022 SANDEEP SINGH 3501003WL022172 SANDEEP SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 01/12/2022 6763855940 SANDEEP SINGH ()
SubTotal 1704 1704
Total 58575 58575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_251122FTO_115548 Punjab National Bank PUNB0595600 Town Area Naugaon 2982
2 Naugaon UT3501003_251122FTO_115548 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 5751
3 Naugaon UT3501003_251122FTO_115548 State Bank of India SBIN0003567 NAUGAON 8946
4 Naugaon UT3501003_251122FTO_115548 State Bank of India SBIN0006805 DAMTA 14697
5 Naugaon UT3501003_251122FTO_115548 State Bank of India SBIN0008229 GHODLI 18744
6 Naugaon UT3501003_251122FTO_115548 State Bank of India SBIN0010581 DAV INTER COLLEGE 2982
7 Naugaon UT3501003_251122FTO_115548 Union Bank of India UBIN0567078 BADKOT 2769
8 Naugaon UT3501003_251122FTO_115548 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 1704

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