Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:58:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_250523FTO_23905
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-01-003-100-001/369
(SARNAUL) 		3501003000NRG24250520230040092 25/05/2023 GANESH 3501003WL004717 GANESH 00354 PUNB0025100 2300 2300 Processed 30/05/2023 1946506527 GANESH ()
SubTotal 2300 2300
2 Naugaon UT-01-003-078-001/289
(BAGASU) 		3501003000NRG24250520230040516 25/05/2023 DIPENDAR SINGH 3501003WL004768 DIPENDAR SINGH 00354 PUNB0595600 2990 2990 Processed 30/05/2023 1946506529 DIPENDAR SINGH ()
3 Naugaon UT-01-003-078-001/5
(BAGASU) 		3501003000NRG24250520230040539 25/05/2023 Hari Singh 3501003WL004769 Hari Singh 00354 PUNB0595600 2070 2070 Processed 30/05/2023 1946506528 Hari Singh ()
4 Naugaon UT-01-003-107-001/51
(HIMRAUL) 		3501003000NRG24250520230040689 25/05/2023 AJAYRAJ RANA 3501003WL004797 AJAYRAJ RANA 00354 PUNB0595600 2990 2990 Processed 30/05/2023 1946506530 AJAYRAJ RANA ()
SubTotal 8050 8050
5 Naugaon UT-01-003-033-001/155
(GULADI) 		3501003000NRG24250520230040224 25/05/2023 POOJA 3501003WL004727 POOJA 00354 PUNB0640800 3220 3220 Processed 30/05/2023 1946506552 POOJA ()
6 Naugaon UT-01-003-033-001/158
(GULADI) 		3501003000NRG24250520230040234 25/05/2023 SEEMA 3501003WL004728 SEEMA 00354 PUNB0640800 3220 3220 Processed 30/05/2023 1946506551 SEEMA ()
7 Naugaon UT-01-003-033-001/166
(GULADI) 		3501003000NRG24250520230040235 25/05/2023 AMIT NAUTIYAL 3501003WL004728 AMIT NAUTIYAL 00354 PUNB0640800 3220 3220 Processed 30/05/2023 1946506535 AMIT NAUTIYAL ()
8 Naugaon UT-01-003-063-001/102
(NAGANGAON) 		3501003000NRG24250520230040028 25/05/2023 AIMAN SINGH CHAUHAN 3501003WL004714 AIMAN SINGH CHAUHAN 00354 PUNB0640800 1610 1610 Processed 30/05/2023 1946506534 AIMAN SINGH CHAUHAN ()
9 Naugaon UT-01-003-063-001/106
(NAGANGAON) 		3501003000NRG24250520230040030 25/05/2023 PUSHPA 3501003WL004714 PUSHPA 00354 PUNB0640800 1610 1610 Processed 30/05/2023 1946506543 PUSHPA ()
10 Naugaon UT-01-003-063-001/142
(NAGANGAON) 		3501003000NRG24250520230040037 25/05/2023 KAVITA DEVI 3501003WL004714 KAVITA DEVI 00354 PUNB0640800 1610 1610 Processed 30/05/2023 1946506536 KAVITA DEVI ()
11 Naugaon UT-01-003-063-001/18
(NAGANGAON) 		3501003000NRG24250520230040042 25/05/2023 GOKAL DEI 3501003WL004714 GOKAL DEI 00354 PUNB0640800 1610 1610 Processed 30/05/2023 1946506533 GOKAL DEI ()
12 Naugaon UT-01-003-063-001/293
(NAGANGAON) 		3501003000NRG24250520230040045 25/05/2023 Sakal Singh 3501003WL004714 Sakal Singh 00354 PUNB0640800 1610 1610 Processed 30/05/2023 1946506531 Sakal Singh ()
13 Naugaon UT-01-003-063-001/39
(NAGANGAON) 		3501003000NRG24250520230040047 25/05/2023 MAL DEI 3501003WL004714 MAL DEI 00354 PUNB0640800 1610 1610 Processed 30/05/2023 1946506544 MAL DEI ()
14 Naugaon UT-01-003-078-001/291
(BAGASU) 		3501003000NRG24250520230040490 25/05/2023 KALPANA 3501003WL004767 KALPANA 00354 PUNB0640800 2760 2760 Processed 30/05/2023 1946506532 KALPANA ()
15 Naugaon UT-01-003-092-001/189
(MOLDA ) 		3501003000NRG24250520230040317 25/05/2023 ROBIN 3501003WL004751 ROBIN 00354 PUNB0640800 1380 1380 Processed 30/05/2023 1946506554 ROBIN ()
16 Naugaon UT-01-003-092-001/49
(MOLDA ) 		3501003000NRG24250520230040320 25/05/2023 LAKSHMI DEVI 3501003WL004751 LAKSHMI DEVI 00354 PUNB0640800 1380 1380 Processed 30/05/2023 1946506537 LAKSHMI DEVI ()
17 Naugaon UT-01-003-100-001/114
(SARNAUL) 		3501003000NRG24250520230040697 25/05/2023 SHANTI 3501003WL004799 SHANTI 00354 PUNB0640800 2070 2070 Processed 30/05/2023 1946506546 SHANTI ()
18 Naugaon UT-01-003-100-001/132
(SARNAUL) 		3501003000NRG24250520230040063 25/05/2023 DINESH CHAND 3501003WL004716 DINESH CHAND 00354 PUNB0640800 2300 2300 Processed 30/05/2023 1946506538 DINESH CHAND ()
19 Naugaon UT-01-003-100-001/167
(SARNAUL) 		3501003000NRG24250520230040107 25/05/2023 NAMITA 3501003WL004719 NAMITA 00354 PUNB0640800 2300 2300 Processed 30/05/2023 1946506547 NAMITA ()
20 Naugaon UT-01-003-100-001/209
(SARNAUL) 		3501003000NRG24250520230040023 25/05/2023 GUDDI DEVI 3501003WL004713 GUDDI DEVI 00354 PUNB0640800 2300 2300 Processed 30/05/2023 1946506540 GUDDI DEVI ()
21 Naugaon UT-01-003-100-001/261
(SARNAUL) 		3501003000NRG24250520230040057 25/05/2023 SUNILA RANA 3501003WL004715 SUNILA RANA 00354 PUNB0640800 2300 2300 Processed 30/05/2023 1946506545 SUNILA RANA ()
22 Naugaon UT-01-003-100-001/311
(SARNAUL) 		3501003000NRG24250520230040082 25/05/2023 NAVEEN SINGH 3501003WL004717 NAVEEN SINGH 00354 PUNB0640800 2300 2300 Processed 30/05/2023 1946506542 NAVEEN SINGH ()
23 Naugaon UT-01-003-100-001/321
(SARNAUL) 		3501003000NRG24250520230040716 25/05/2023 REKHA 3501003WL004799 REKHA 00354 PUNB0640800 2300 2300 Processed 30/05/2023 1946506539 REKHA ()
24 Naugaon UT-01-003-100-001/354
(SARNAUL) 		3501003000NRG24250520230040072 25/05/2023 gouri 3501003WL004716 gouri 00354 PUNB0640800 2300 2300 Processed 30/05/2023 1946506550 gouri ()
25 Naugaon UT-01-003-100-001/78
(SARNAUL) 		3501003000NRG24250520230040725 25/05/2023 HARDEI 3501003WL004799 HARDEI 00354 PUNB0640800 2300 2300 Processed 30/05/2023 1946506541 HARDEI ()
26 Naugaon UT-01-003-100-001/82
(SARNAUL) 		3501003000NRG24250520230040726 25/05/2023 Sonam 3501003WL004799 Sonam 00354 PUNB0640800 2300 2300 Processed 30/05/2023 1946506555 Sonam ()
SubTotal 47610 47610
27 Naugaon UT-01-003-004-001/389
(KAFNAUL) 		3501003000NRG24240520230039909 25/05/2023 HEMLATA 3501003WL004693 HEMLATA 00415 SBIN0003290 3450 3450 Processed 30/05/2023 1946506549 MRS HEMLATA ()
28 Naugaon UT-01-003-100-001/157
(SARNAUL) 		3501003000NRG24250520230040012 25/05/2023 Layviri Devi 3501003WL004713 Layviri Devi 00415 SBIN0003290 2300 2300 Processed 30/05/2023 1946506553 GYAN SINGH RANA LAYBERI DEVI ()
29 Naugaon UT-01-003-100-001/336
(SARNAUL) 		3501003000NRG24250520230040718 25/05/2023 Nitu 3501003WL004799 Nitu 00415 SBIN0003290 2300 2300 Rejected 30/05/2023 1946506556 No Such Account
SubTotal 8050 8050
30 Naugaon UT-01-003-004-001/376
(KAFNAUL) 		3501003000NRG24240520230039913 25/05/2023 ATTARA DEVI 3501003WL004694 ATTARA DEVI 00415 SBIN0003567 3450 3450 Processed 30/05/2023 1946506568 MS ATARA DEVI ()
31 Naugaon UT-01-003-078-001/70
(BAGASU) 		3501003000NRG24250520230040541 25/05/2023 SUSHILA 3501003WL004769 SUSHILA 00415 SBIN0003567 2070 2070 Processed 30/05/2023 1946506566 MRS SUSHILA DEVI ()
32 Naugaon UT-01-003-078-002/170
(BAGASU) 		3501003000NRG24250520230040504 25/05/2023 ANURAG 3501003WL004767 ANURAG 00415 SBIN0003567 2760 2760 Processed 30/05/2023 1946506565 MR ANURAG ASWAL ()
33 Naugaon UT-01-003-078-002/181
(BAGASU) 		3501003000NRG24250520230040545 25/05/2023 GANESH 3501003WL004769 GANESH 00415 SBIN0003567 1840 1840 Processed 30/05/2023 1946506567 MR GANESH ()
34 Naugaon UT-01-003-107-001/215
(HIMRAUL) 		3501003000NRG24250520230040686 25/05/2023 LALITA 3501003WL004797 LALITA 00415 SBIN0003567 2990 2990 Processed 30/05/2023 1946506548 MISS LALITA ()
SubTotal 13110 13110
35 Naugaon UT-01-003-036-001/1
(GODIN) 		3501003000NRG24250520230040268 25/05/2023 RAMESH 3501003WL004737 RAMESH 00415 SBIN0006805 3220 3220 Processed 30/05/2023 1946506560 MR RAMESH ()
SubTotal 3220 3220
36 Naugaon UT-01-003-011-002/74
(KANDA) 		3501003000NRG24250520230039990 25/05/2023 BHARAT DEI 3501003WL004710 BHARAT DEI 00415 SBIN0008229 780 780 Processed 30/05/2023 1946506570 MRS BHARAT DEI ()
37 Naugaon UT-01-003-030-001/87
(GADOLI) 		3501003000NRG24250520230039978 25/05/2023 MAMTA DEVI 3501003WL004709 MAMTA DEVI 00415 SBIN0008229 2530 2530 Processed 30/05/2023 1946506559 MRS MAMTA ()
38 Naugaon UT-01-003-081-002/18
(VINGRADI) 		3501003000NRG24250520230039997 25/05/2023 RAJENDRA PRASAD 3501003WL004711 RAJENDRA PRASAD 00415 SBIN0008229 230 230 Processed 30/05/2023 1946506574 MR RAJENDRA PRASAD ()
39 Naugaon UT-01-003-081-002/4
(VINGRADI) 		3501003000NRG24250520230040000 25/05/2023 GULENDRA LAL 3501003WL004711 GULENDRA LAL 00415 SBIN0008229 230 230 Processed 30/05/2023 1946506563 MR GULLU ()
SubTotal 3770 3770
40 Naugaon UT-01-003-100-001/125
(SARNAUL) 		3501003000NRG24250520230040709 25/05/2023 URMILA 3501003WL004799 URMILA 00468 UBIN0567078 2300 2300 Processed 30/05/2023 1946506557 URMILA ()
41 Naugaon UT-01-003-100-001/177
(SARNAUL) 		3501003000NRG24250520230040019 25/05/2023 LOKENDAR SINGH 3501003WL004713 LOKENDAR SINGH 00468 UBIN0567078 2300 2300 Processed 30/05/2023 1946506562 LOKENDAR SINGH ()
42 Naugaon UT-01-003-100-001/304
(SARNAUL) 		3501003000NRG24250520230040071 25/05/2023 AMBIKA DEVI 3501003WL004716 AMBIKA DEVI 00468 UBIN0567078 2300 2300 Processed 30/05/2023 1946506561 AMBIKA DEVI ()
43 Naugaon UT-01-003-100-001/357
(SARNAUL) 		3501003000NRG24250520230040088 25/05/2023 BRIJ MOHAN 3501003WL004717 BRIJ MOHAN 00468 UBIN0567078 2300 2300 Processed 30/05/2023 1946506564 BRIJ MOHAN ()
SubTotal 9200 9200
44 Naugaon UT-01-003-035-001/29
(GAIR MUGARSANTI) 		3501003000NRG24250520230040678 25/05/2023 GULU DEVI 3501003WL004796 GULU DEVI 00479 SBIN0RRUTGB 460 460 Processed 30/05/2023 1946506572 GULU DEVI ()
45 Naugaon UT-01-003-056-002/45
(DARSAUN) 		3501003000NRG24250520230040695 25/05/2023 RANVEER LAL 3501003WL004798 RANVEER LAL 00479 SBIN0RRUTGB 318 318 Processed 30/05/2023 1946506573 RANVEER LAL ()
46 Naugaon UT-01-003-059-001/87
(DEVAL) 		3501003000NRG24240520230039899 25/05/2023 VINOD 3501003WL004690 VINOD 00479 SBIN0RRUTGB 1235 1235 Processed 30/05/2023 1946506558 VINOD ()
47 Naugaon UT-01-003-092-001/57
(MOLDA ) 		3501003000NRG24250520230040325 25/05/2023 SANTOSHI 3501003WL004751 SANTOSHI 00479 SBIN0RRUTGB 1380 1380 Processed 30/05/2023 1946506571 SANTOSHI ()
48 Naugaon UT-01-003-092-001/69
(MOLDA ) 		3501003000NRG24250520230040398 25/05/2023 BHAGDEI 3501003WL004758 BHAGDEI 00479 SBIN0RRUTGB 1150 1150 Processed 30/05/2023 1946506569 BHAGDEI ()
SubTotal 4543 4543
Total 99853 99853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_250523FTO_23905 Punjab National Bank PUNB0025100 KANKHAL 2300
2 Naugaon UT3501003_250523FTO_23905 Punjab National Bank PUNB0595600 Town Area Naugaon 8050
3 Naugaon UT3501003_250523FTO_23905 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 47610
4 Naugaon UT3501003_250523FTO_23905 State Bank of India SBIN0003290 BARKOT 8050
5 Naugaon UT3501003_250523FTO_23905 State Bank of India SBIN0003567 NAUGAON 13110
6 Naugaon UT3501003_250523FTO_23905 State Bank of India SBIN0006805 DAMTA 3220
7 Naugaon UT3501003_250523FTO_23905 State Bank of India SBIN0008229 GHODLI 3770
8 Naugaon UT3501003_250523FTO_23905 Union Bank of India UBIN0567078 BADKOT 9200
9 Naugaon UT3501003_250523FTO_23905 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 2530
10 Naugaon UT3501003_250523FTO_23905 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 2013

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