Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:56:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_280922FTO_93275
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-01-003-078-001/307
(BAGASU) 		3501003000NRG23280920220131023 28/09/2022 Seema 3501003WL017241 Seema 00354 PUNB0595600 2982 2982 Rejected 01/10/2022 5129978748 A/c Blocked or Frozen
SubTotal 2982 2982
2 Naugaon UT-01-003-008-001/191
(KANSERU) 		3501003000NRG23280920220131139 28/09/2022 PRASANNA 3501003WL017258 PRASANNA 00354 PUNB0640800 426 426 Processed 01/10/2022 5129978778 PRASANNA ()
3 Naugaon UT-01-003-008-001/195
(KANSERU) 		3501003000NRG23280920220131140 28/09/2022 URMILA 3501003WL017258 URMILA 00354 PUNB0640800 426 426 Processed 01/10/2022 5129978755 URMILA ()
4 Naugaon UT-01-003-022-001/10
(KOTI (THAKRAL)) 		3501003000NRG23280920220131057 28/09/2022 SUCHET SINGH 3501003WL017246 SUCHET SINGH 00354 PUNB0640800 3195 3195 Processed 01/10/2022 5129978779 SUCHET SINGH ()
5 Naugaon UT-01-003-022-001/239
(KOTI (THAKRAL)) 		3501003000NRG23280920220131065 28/09/2022 ANUJ SINGH 3501003WL017246 ANUJ SINGH 00354 PUNB0640800 3195 3195 Processed 01/10/2022 5129978780 ANUJ SINGH ()
6 Naugaon UT-01-003-070-001/201
(PALAR) 		3501003000NRG23280920220130958 28/09/2022 ANISH SINGH 3501003WL017232 ANISH SINGH 00354 PUNB0640800 3195 3195 Processed 01/10/2022 5129978751 ANISH SINGH ()
7 Naugaon UT-01-003-073-001/145
(PAUNTI) 		3501003000NRG23280920220131036 28/09/2022 PULAMA DEVI 3501003WL017244 PULAMA DEVI 00354 PUNB0640800 213 213 Processed 01/10/2022 5129978777 PULAMA DEVI ()
8 Naugaon UT-01-003-073-001/562
(PAUNTI) 		3501003000NRG23280920220131039 28/09/2022 KIRAN 3501003WL017244 KIRAN 00354 PUNB0640800 213 213 Processed 01/10/2022 5129978754 KIRAN ()
9 Naugaon UT-01-003-073-001/565
(PAUNTI) 		3501003000NRG23280920220131040 28/09/2022 JEETENDRA 3501003WL017244 JEETENDRA 00354 PUNB0640800 213 213 Processed 01/10/2022 5129978752 JEETENDRA ()
10 Naugaon UT-01-003-073-001/565
(PAUNTI) 		3501003000NRG23280920220131041 28/09/2022 POONAM 3501003WL017244 POONAM 00354 PUNB0640800 213 213 Processed 01/10/2022 5129978753 POONAM ()
11 Naugaon UT-01-003-073-001/589
(PAUNTI) 		3501003000NRG23280920220131042 28/09/2022 AJAY SINGH CHAUHAN 3501003WL017244 AJAY SINGH CHAUHAN 00354 PUNB0640800 213 213 Processed 01/10/2022 5129978749 AJAY SINGH CHAUHAN ()
12 Naugaon UT-01-003-105-001/223
(SUNALDI) 		3501003000NRG23280920220130998 28/09/2022 KAVITA 3501003WL017238 KAVITA 00354 PUNB0640800 3195 3195 Processed 01/10/2022 5129978750 KAVITA ()
SubTotal 14697 14697
13 Naugaon UT-01-003-022-001/235
(KOTI (THAKRAL)) 		3501003000NRG23280920220131062 28/09/2022 TARVEEN SINGH 3501003WL017246 TARVEEN SINGH 00415 SBIN0003290 3195 3195 Processed 01/10/2022 5129978758 MR TARBIN SINGH ()
14 Naugaon UT-01-003-022-001/236
(KOTI (THAKRAL)) 		3501003000NRG23280920220131063 28/09/2022 APIL SINGH 3501003WL017246 APIL SINGH 00415 SBIN0003290 3195 3195 Processed 01/10/2022 5129978757 MASTER APIL SINGH ()
15 Naugaon UT-01-003-022-001/244
(KOTI (THAKRAL)) 		3501003000NRG23280920220131066 28/09/2022 SEEMA 3501003WL017246 SEEMA 00415 SBIN0003290 3195 3195 Processed 01/10/2022 5129978759 MS SEEMA ()
16 Naugaon UT-01-003-070-001/204
(PALAR) 		3501003000NRG23280920220130960 28/09/2022 Priyanka 3501003WL017232 Priyanka 00415 SBIN0003290 3195 3195 Rejected 01/10/2022 5129978756 No Such Account
SubTotal 12780 12780
17 Naugaon UT-01-003-059-001/21
(DEVAL) 		3501003000NRG23280920220130897 28/09/2022 ASHA DEVI 3501003WL017224 ASHA DEVI 00415 SBIN0003567 2982 2982 Processed 01/10/2022 5129978760 MRS ASHA DEVI ()
18 Naugaon UT-01-003-069-001/2
(PALETHA) 		3501003000NRG23280920220131028 28/09/2022 VINITA 3501003WL017242 VINITA 00415 SBIN0003567 2556 2556 Processed 01/10/2022 5129978776 MRS BANITA RAWAT ()
19 Naugaon UT-01-003-078-001/272
(BAGASU) 		3501003000NRG23280920220131022 28/09/2022 MADHU 3501003WL017241 MADHU 00415 SBIN0003567 2982 2982 Processed 01/10/2022 5129978761 MRS MADHULI ()
SubTotal 8520 8520
20 Naugaon UT-01-003-010-001/183
(KANDI) 		3501003000NRG23280920220131105 28/09/2022 ANIL 3501003WL017253 ANIL 00415 SBIN0006805 2982 2982 Processed 01/10/2022 5129978762 MR ANIL SINGH ()
21 Naugaon UT-01-003-010-001/183
(KANDI) 		3501003000NRG23280920220131106 28/09/2022 SAROJ 3501003WL017253 SAROJ 00415 SBIN0006805 2982 2982 Processed 01/10/2022 5129978763 MRS SAROJ DEVI ()
22 Naugaon UT-01-003-010-001/184
(KANDI) 		3501003000NRG23280920220131108 28/09/2022 RAMESHA DEVI 3501003WL017253 RAMESHA DEVI 00415 SBIN0006805 2982 2982 Processed 01/10/2022 5129978764 MRS RAMESHA ()
23 Naugaon UT-01-003-010-001/70
(KANDI) 		3501003000NRG23280920220131110 28/09/2022 ANKIT 3501003WL017253 ANKIT 00415 SBIN0006805 2982 2982 Processed 01/10/2022 5129978775 MR ANKIT DOGRA ()
SubTotal 11928 11928
24 Naugaon UT-01-003-022-001/238
(KOTI (THAKRAL)) 		3501003000NRG23280920220131064 28/09/2022 JITENDRA SINGH 3501003WL017246 JITENDRA SINGH 00415 SBIN0014134 3195 3195 Processed 01/10/2022 5129978765 MR JINENDRA SINGH ()
SubTotal 3195 3195
25 Naugaon UT-01-003-070-001/126
(PALAR) 		3501003000NRG23280920220130951 28/09/2022 SUSHILA 3501003WL017232 SUSHILA 00468 UBIN0567078 3195 3195 Processed 01/10/2022 5129978774 SUSHILA ()
26 Naugaon UT-01-003-073-001/96
(PAUNTI) 		3501003000NRG23280920220131044 28/09/2022 JASHODA 3501003WL017244 JASHODA 00468 UBIN0567078 213 213 Processed 01/10/2022 5129978781 JASHODA ()
SubTotal 3408 3408
27 Naugaon UT-01-003-008-001/202
(KANSERU) 		3501003000NRG23280920220131126 28/09/2022 VISHULA 3501003WL017256 VISHULA 00479 SBIN0RRUTGB 3195 3195 Processed 01/10/2022 5129978773 VISHULA ()
28 Naugaon UT-01-003-059-001/107
(DEVAL) 		3501003000NRG23280920220130894 28/09/2022 RAJESH KUMAR 3501003WL017224 RAJESH KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5129978772 RAJESH KUMAR ()
29 Naugaon UT-01-003-059-001/123
(DEVAL) 		3501003000NRG23280920220130896 28/09/2022 AMLA DEVI 3501003WL017224 AMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5129978768 AMLA DEVI ()
30 Naugaon UT-01-003-059-001/123
(DEVAL) 		3501003000NRG23280920220130895 28/09/2022 KESHVANAND DOBHAL 3501003WL017224 KESHVANAND DOBHAL 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5129978767 KESHVANAND DOBHAL ()
31 Naugaon UT-01-003-059-001/32
(DEVAL) 		3501003000NRG23280920220130901 28/09/2022 NIRMALA DEVI 3501003WL017225 NIRMALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5129978771 NIRMALA DEVI ()
32 Naugaon UT-01-003-059-001/55
(DEVAL) 		3501003000NRG23280920220130898 28/09/2022 CHANDRKALA DEVI 3501003WL017224 CHANDRKALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5129978769 CHANDRKALA DEVI ()
33 Naugaon UT-01-003-087-001/15
(BHAUNTI) 		3501003000NRG23280920220130888 28/09/2022 KUSHUM DEVI 3501003WL017223 KUSHUM DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5129978770 KUSHUM DEVI ()
34 Naugaon UT-01-003-087-001/5
(BHAUNTI) 		3501003000NRG23280920220130891 28/09/2022 Sundala Devi 3501003WL017223 Sundala Devi 00479 SBIN0RRUTGB 2982 2982 Rejected 01/10/2022 5129978766 Account closed
SubTotal 24069 24069
Total 81579 81579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_280922FTO_93275 Punjab National Bank PUNB0595600 Town Area Naugaon 2982
2 Naugaon UT3501003_280922FTO_93275 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 14697
3 Naugaon UT3501003_280922FTO_93275 State Bank of India SBIN0003290 BARKOT 12780
4 Naugaon UT3501003_280922FTO_93275 State Bank of India SBIN0003567 NAUGAON 8520
5 Naugaon UT3501003_280922FTO_93275 State Bank of India SBIN0006805 DAMTA 11928
6 Naugaon UT3501003_280922FTO_93275 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 3195
7 Naugaon UT3501003_280922FTO_93275 Union Bank of India UBIN0567078 BADKOT 3408
8 Naugaon UT3501003_280922FTO_93275 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 3195
9 Naugaon UT3501003_280922FTO_93275 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 20874

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