Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:37:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_300722FTO_68189
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-01-003-004-001/264
(KAFNAUL) 		3501003000NRG23300720220090094 30/07/2022 AJAY 3501003WL011357 AJAY 00354 PUNB0595600 213 213 Processed 17/08/2022 3981542247 AJAY ()
2 Naugaon UT-01-003-004-001/329
(KAFNAUL) 		3501003000NRG23300720220090098 30/07/2022 YAMUNESH PANWAR 3501003WL011357 YAMUNESH PANWAR 00354 PUNB0595600 2982 2982 Processed 17/08/2022 3981542246 YAMUNESH PANWAR ()
3 Naugaon UT-01-003-004-001/347
(KAFNAUL) 		3501003000NRG23300720220090100 30/07/2022 BACHANI 3501003WL011357 BACHANI 00354 PUNB0595600 2982 2982 Processed 17/08/2022 3981542267 BACHANI ()
4 Naugaon UT-01-003-094-001/241
(MANJIYALI) 		3501003000NRG23300720220090946 30/07/2022 SANTOSHI RAWAT 3501003WL011478 SANTOSHI RAWAT 00354 PUNB0595600 3195 3195 Processed 17/08/2022 3981542268 SANTOSHI RAWAT ()
5 Naugaon UT-01-003-094-001/245
(MANJIYALI) 		3501003000NRG23300720220090972 30/07/2022 LALITA 3501003WL011481 LALITA 00354 PUNB0595600 1491 1491 Processed 17/08/2022 3981542245 LALITA ()
6 Naugaon UT-01-003-094-001/247
(MANJIYALI) 		3501003000NRG23300720220090975 30/07/2022 DINESH KUMAR 3501003WL011482 DINESH KUMAR 00354 PUNB0595600 1491 1491 Processed 17/08/2022 3981542243 DINESH KUMAR ()
7 Naugaon UT-01-003-094-001/254
(MANJIYALI) 		3501003000NRG23300720220090941 30/07/2022 MAHESH KUMAR 3501003WL011477 MAHESH KUMAR 00354 PUNB0595600 3195 3195 Processed 17/08/2022 3981542248 MAHESH KUMAR ()
8 Naugaon UT-01-003-094-001/260
(MANJIYALI) 		3501003000NRG23300720220090930 30/07/2022 MAMTA DEVI 3501003WL011476 MAMTA DEVI 00354 PUNB0595600 3195 3195 Processed 17/08/2022 3981542249 MAMTA DEVI ()
9 Naugaon UT-01-003-094-001/265
(MANJIYALI) 		3501003000NRG23300720220090976 30/07/2022 MANISHA 3501003WL011482 MANISHA 00354 PUNB0595600 1491 1491 Processed 17/08/2022 3981542244 MANISHA ()
SubTotal 20235 20235
10 Naugaon UT-01-003-004-001/329
(KAFNAUL) 		3501003000NRG23300720220090099 30/07/2022 REENA 3501003WL011357 REENA 00354 PUNB0640800 2982 2982 Processed 17/08/2022 3981542266 REENA ()
11 Naugaon UT-01-003-070-001/201
(PALAR) 		3501003000NRG23300720220090758 30/07/2022 ANISH SINGH 3501003WL011438 ANISH SINGH 00354 PUNB0640800 3195 3195 Processed 17/08/2022 3981542264 ANISH SINGH ()
12 Naugaon UT-01-003-070-001/201
(PALAR) 		3501003000NRG23300720220090759 30/07/2022 REENA 3501003WL011438 REENA 00354 PUNB0640800 2130 2130 Processed 17/08/2022 3981542263 REENA ()
13 Naugaon UT-01-003-105-001/231
(SUNALDI) 		3501003000NRG23300720220090216 30/07/2022 PINKI 3501003WL011376 PINKI 00354 PUNB0640800 2130 2130 Processed 17/08/2022 3981542265 PINKI ()
SubTotal 10437 10437
14 Naugaon UT-01-003-070-001/190
(PALAR) 		3501003000NRG23300720220090757 30/07/2022 LALITA 3501003WL011438 LALITA 00415 SBIN0003290 3195 3195 Processed 17/08/2022 3981542262 MRS LALITA ()
SubTotal 3195 3195
15 Naugaon UT-01-003-004-001/264
(KAFNAUL) 		3501003000NRG23300720220090095 30/07/2022 MINAKSHI 3501003WL011357 MINAKSHI 00415 SBIN0003567 213 213 Processed 17/08/2022 3981542258 MRS MRS MEENAKSHI ()
16 Naugaon UT-01-003-004-001/411
(KAFNAUL) 		3501003000NRG23300720220090101 30/07/2022 JAGTU 3501003WL011357 JAGTU 00415 SBIN0003567 2982 2982 Processed 17/08/2022 3981542254 MR JAGTU ()
17 Naugaon UT-01-003-004-001/65-A
(KAFNAUL) 		3501003000NRG23300720220090103 30/07/2022 CHANDRI 3501003WL011357 CHANDRI 00415 SBIN0003567 2982 2982 Processed 17/08/2022 3981542259 MRS CHANDRI ()
18 Naugaon UT-01-003-094-001/158
(MANJIYALI) 		3501003000NRG23300720220090943 30/07/2022 SANGEETA 3501003WL011478 SANGEETA 00415 SBIN0003567 3195 3195 Processed 17/08/2022 3981542253 MRS SANGEETA ()
19 Naugaon UT-01-003-094-001/188
(MANJIYALI) 		3501003000NRG23300720220090927 30/07/2022 RAVINDRA KUMAR 3501003WL011476 RAVINDRA KUMAR 00415 SBIN0003567 3195 3195 Processed 17/08/2022 3981542250 MR RAVINDRA KUMAR ()
20 Naugaon UT-01-003-094-001/261
(MANJIYALI) 		3501003000NRG23300720220090956 30/07/2022 VIPIN 3501003WL011479 VIPIN 00415 SBIN0003567 3195 3195 Processed 17/08/2022 3981542260 MR VIPIN ()
21 Naugaon UT-01-003-094-001/262
(MANJIYALI) 		3501003000NRG23300720220090947 30/07/2022 UGREGH 3501003WL011478 UGREGH 00415 SBIN0003567 3195 3195 Processed 17/08/2022 3981542251 MASTER UGRESH ()
22 Naugaon UT-01-003-094-001/263
(MANJIYALI) 		3501003000NRG23300720220090931 30/07/2022 VINOD KUMAR 3501003WL011476 VINOD KUMAR 00415 SBIN0003567 3195 3195 Processed 17/08/2022 3981542252 MR VINOD KUMAR ()
23 Naugaon UT-01-003-094-001/3
(MANJIYALI) 		3501003000NRG23300720220090973 30/07/2022 NUNU DEVI 3501003WL011481 NUNU DEVI 00415 SBIN0003567 1491 1491 Processed 17/08/2022 3981542261 MR TRIYA LAL ()
SubTotal 23643 23643
24 Naugaon UT-01-003-105-001/98
(SUNALDI) 		3501003000NRG23300720220090223 30/07/2022 RAMESH SINGH 3501003WL011376 RAMESH SINGH 00468 UBIN0567078 639 639 Processed 17/08/2022 3981542256 RAMESH SINGH ()
SubTotal 639 639
25 Naugaon UT-01-003-004-001/57
(KAFNAUL) 		3501003000NRG23300720220090102 30/07/2022 GHAPLIYA LAL 3501003WL011357 GHAPLIYA LAL 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981542255 GHAPLIYA LAL ()
26 Naugaon UT-01-003-004-001/88
(KAFNAUL) 		3501003000NRG23300720220090105 30/07/2022 NEELA DEVI 3501003WL011357 NEELA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981542257 NEELA DEVI ()
SubTotal 5964 5964
Total 64113 64113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_300722FTO_68189 Punjab National Bank PUNB0595600 Town Area Naugaon 20235
2 Naugaon UT3501003_300722FTO_68189 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 10437
3 Naugaon UT3501003_300722FTO_68189 State Bank of India SBIN0003290 BARKOT 3195
4 Naugaon UT3501003_300722FTO_68189 State Bank of India SBIN0003567 NAUGAON 23643
5 Naugaon UT3501003_300722FTO_68189 Union Bank of India UBIN0567078 BADKOT 639
6 Naugaon UT3501003_300722FTO_68189 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 5964

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