Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:53:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_100723FTO_41156
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-01-003-055-001/46
(DANGURGAON) 		3501003000NRG24080720230083332 10/07/2023 PAVITRA 3501003WL009900 PAVITRA 00354 PUNB0206700 230 230 Processed 14/07/2023 3436383268 PAVITRA ()
2 Naugaon UT-01-003-055-001/71
(DANGURGAON) 		3501003000NRG24080720230083334 10/07/2023 URMILA 3501003WL009900 URMILA 00354 PUNB0206700 1840 1840 Processed 14/07/2023 3436383261 URMILA ()
3 Naugaon UT-01-003-055-001/76
(DANGURGAON) 		3501003000NRG24080720230083336 10/07/2023 RAJULI DEVI 3501003WL009900 RAJULI DEVI 00354 PUNB0206700 1840 1840 Processed 14/07/2023 3436383264 RAJULI DEVI ()
4 Naugaon UT-01-003-095-001/17
(RANA) 		3501003000NRG24080720230083363 10/07/2023 Kumkum 3501003WL009903 Kumkum 00354 PUNB0206700 230 230 Processed 14/07/2023 3436383256 Kumkum ()
5 Naugaon UT-01-003-095-001/17
(RANA) 		3501003000NRG24080720230083361 10/07/2023 Kumkum 3501003WL009903 Kumkum 00354 PUNB0206700 690 690 Processed 14/07/2023 3436383255 Kumkum ()
6 Naugaon UT-01-003-095-001/179
(RANA) 		3501003000NRG24080720230083367 10/07/2023 SAROJ DEVI 3501003WL009903 SAROJ DEVI 00354 PUNB0206700 3220 3220 Processed 14/07/2023 3436383259 SAROJ DEVI ()
7 Naugaon UT-01-003-095-001/179
(RANA) 		3501003000NRG24080720230083365 10/07/2023 SAROJ DEVI 3501003WL009903 SAROJ DEVI 00354 PUNB0206700 230 230 Processed 14/07/2023 3436383260 SAROJ DEVI ()
8 Naugaon UT-01-003-095-001/216
(RANA) 		3501003000NRG24080720230083372 10/07/2023 BAL RAM 3501003WL009903 BAL RAM 00354 PUNB0206700 230 230 Processed 14/07/2023 3436383258 BAL RAM ()
9 Naugaon UT-01-003-095-001/216
(RANA) 		3501003000NRG24080720230083370 10/07/2023 BAL RAM 3501003WL009903 BAL RAM 00354 PUNB0206700 460 460 Processed 14/07/2023 3436383257 BAL RAM ()
SubTotal 8970 8970
10 Naugaon UT-01-003-006-001/16
(KANDARI) 		3501003000NRG24100720230083846 10/07/2023 ROHIT 3501003WL009952 ROHIT 00354 PUNB0371300 3450 3450 Processed 14/07/2023 3436383271 ROHIT ()
SubTotal 3450 3450
11 Naugaon UT-01-003-023-001/143
(KOTI (BANAL)) 		3501003000NRG24100720230083704 10/07/2023 CHANDRAWATI 3501003WL009940 CHANDRAWATI 00354 PUNB0396800 1610 1610 Processed 14/07/2023 3436383270 CHANDRAWATI ()
SubTotal 1610 1610
12 Naugaon UT-01-003-051-001/115
(TUNALKA ) 		3501003000NRG24100720230084343 10/07/2023 SARITA 3501003WL010010 SARITA 00354 PUNB0595600 920 920 Processed 14/07/2023 3436383275 SARITA ()
13 Naugaon UT-01-003-082-001/116
(BINGSI) 		3501003000NRG24100720230084595 10/07/2023 LALITMOHAN 3501003WL010025 LALITMOHAN 00354 PUNB0595600 1610 1610 Processed 14/07/2023 3436383266 LALITMOHAN ()
SubTotal 2530 2530
14 Naugaon UT-01-003-002-003/76
(UPRADI) 		3501003000NRG24100720230084462 10/07/2023 KULWANTI 3501003WL010019 KULWANTI 00354 PUNB0640800 920 920 Processed 14/07/2023 3436383262 KULWANTI ()
15 Naugaon UT-01-003-008-001/148
(KANSERU) 		3501003000NRG24100720230084684 10/07/2023 SUSHAMA 3501003WL010028 SUSHAMA 00354 PUNB0640800 1840 1840 Processed 14/07/2023 3436383269 SUSHAMA ()
16 Naugaon UT-01-003-008-001/198
(KANSERU) 		3501003000NRG24100720230084653 10/07/2023 KOSHALYA DEVI 3501003WL010027 KOSHALYA DEVI 00354 PUNB0640800 3680 3680 Processed 14/07/2023 3436383292 KOSHALYA DEVI ()
17 Naugaon UT-01-003-008-001/29
(KANSERU) 		3501003000NRG24100720230084660 10/07/2023 RAMPYARI 3501003WL010027 RAMPYARI 00354 PUNB0640800 3680 3680 Processed 14/07/2023 3436383288 RAMPYARI ()
18 Naugaon UT-01-003-017-001/99
(KURSIL) 		3501003000NRG24100720230084426 10/07/2023 ASTAM SINGH JAGERA 3501003WL010015 ASTAM SINGH JAGERA 00354 PUNB0640800 3450 3450 Processed 14/07/2023 3436383274 ASTAM SINGH JAGERA ()
19 Naugaon UT-01-003-034-001/146
(GAIR BANAL) 		3501003000NRG24100720230083643 10/07/2023 RAKSITA 3501003WL009935 RAKSITA 00354 PUNB0640800 1150 1150 Processed 14/07/2023 3436383263 RAKSITA ()
20 Naugaon UT-01-003-039-001/104
(CHAPTADI) 		3501003000NRG24100720230084105 10/07/2023 MEERA DEVI 3501003WL009990 MEERA DEVI 00354 PUNB0640800 2530 2530 Processed 14/07/2023 3436383286 MEERA DEVI ()
21 Naugaon UT-01-003-051-001/192
(TUNALKA ) 		3501003000NRG24100720230084436 10/07/2023 MENKA 3501003WL010016 MENKA 00354 PUNB0640800 2400 2400 Processed 14/07/2023 3436383272 MENKA ()
22 Naugaon UT-01-003-055-001/98
(DANGURGAON) 		3501003000NRG24080720230083326 10/07/2023 NAVEEN SINGH 3501003WL009899 NAVEEN SINGH 00354 PUNB0640800 1840 1840 Processed 14/07/2023 3436383265 NAVEEN SINGH ()
23 Naugaon UT-01-003-073-001/283
(PAUNTI) 		3501003000NRG24070720230083216 10/07/2023 RANI DEVI 3501003WL009890 RANI DEVI 00354 PUNB0640800 3220 3220 Processed 14/07/2023 3436383267 RANI DEVI ()
24 Naugaon UT-01-003-075-001/44
(FOOLDHAR) 		3501003000NRG24100720230084498 10/07/2023 SYAMALI DEVI 3501003WL010023 SYAMALI DEVI 00354 PUNB0640800 460 460 Processed 14/07/2023 3436383280 SYAMALI DEVI ()
25 Naugaon UT-01-003-092-001/189
(MOLDA ) 		3501003000NRG24100720230083930 10/07/2023 ROBIN 3501003WL009973 ROBIN 00354 PUNB0640800 920 920 Processed 14/07/2023 3436383273 ROBIN ()
SubTotal 26090 26090
26 Naugaon UT-01-003-008-001/97
(KANSERU) 		3501003000NRG24100720230084675 10/07/2023 CHANDRPATI 3501003WL010027 CHANDRPATI 00415 SBIN0003290 3680 3680 Processed 14/07/2023 3436383282 MR ATOL SINGH RAWAT ()
27 Naugaon UT-01-003-081-001/154
(VINGRADI) 		3501003000NRG24100720230084353 10/07/2023 KRISHNA 3501003WL010011 KRISHNA 00415 SBIN0003290 2990 2990 Processed 14/07/2023 3436383290 MISS KRISHNA ()
28 Naugaon UT-01-003-081-001/155
(VINGRADI) 		3501003000NRG24100720230084355 10/07/2023 NAMEETA 3501003WL010011 NAMEETA 00415 SBIN0003290 2990 2990 Processed 14/07/2023 3436383291 MRS NAMITA ()
29 Naugaon UT-01-003-109-001/61
(KISALA) 		3501003000NRG24100720230084392 10/07/2023 Rakesh 3501003WL010013 Rakesh 00415 SBIN0003290 3680 3680 Processed 14/07/2023 3436383294 MR KHAJAN SINGH ()
30 Naugaon UT-01-003-109-001/68
(KISALA) 		3501003000NRG24100720230084396 10/07/2023 BHUPENDAR SINGH 3501003WL010013 BHUPENDAR SINGH 00415 SBIN0003290 3680 3680 Processed 14/07/2023 3436383284 MR BHUPENDRA SINGH ()
SubTotal 17020 17020
31 Naugaon UT-01-003-051-001/184
(TUNALKA ) 		3501003000NRG24100720230084336 10/07/2023 SARSWATI 3501003WL010009 SARSWATI 00415 SBIN0003567 3680 3680 Processed 14/07/2023 3436383300 MR SARASWATI ()
32 Naugaon UT-01-003-051-001/187
(TUNALKA ) 		3501003000NRG24100720230084350 10/07/2023 SHUBHAM NATH 3501003WL010010 SHUBHAM NATH 00415 SBIN0003567 3680 3680 Processed 14/07/2023 3436383297 MASTER SHUBHAM ()
33 Naugaon UT-01-003-051-001/190
(TUNALKA ) 		3501003000NRG24100720230084435 10/07/2023 ANOOP SINGH 3501003WL010016 ANOOP SINGH 00415 SBIN0003567 2400 2400 Processed 14/07/2023 3436383299 MR ANUP SINGH ()
34 Naugaon UT-01-003-051-001/206
(TUNALKA ) 		3501003000NRG24100720230084311 10/07/2023 Pinki 3501003WL010007 Pinki 00415 SBIN0003567 2530 2530 Processed 14/07/2023 3436383303 MISS PINKI ()
35 Naugaon UT-01-003-056-002/72
(DARSAUN) 		3501003000NRG24100720230083949 10/07/2023 SOHAN LAL 3501003WL009978 SOHAN LAL 00415 SBIN0003567 1840 1840 Processed 14/07/2023 3436383296 MR SOHAN LAL ()
SubTotal 14130 14130
36 Naugaon UT-01-003-006-001/126
(KANDARI) 		3501003000NRG24100720230083803 10/07/2023 SANTO DEVI 3501003WL009950 SANTO DEVI 00415 SBIN0006805 3450 3450 Processed 14/07/2023 3436383285 MR SANTO DEVI ()
37 Naugaon UT-01-003-006-001/130
(KANDARI) 		3501003000NRG24100720230083806 10/07/2023 CHUNNU DAS 3501003WL009950 CHUNNU DAS 00415 SBIN0006805 3220 3220 Processed 14/07/2023 3436383298 MR CHUNNU ()
SubTotal 6670 6670
38 Naugaon UT-01-003-011-001/110
(KANDA) 		3501003000NRG24100720230084261 10/07/2023 ANITA 3501003WL010006 ANITA 00415 SBIN0008229 3220 3220 Processed 14/07/2023 3436383316 MRS ANITA ()
39 Naugaon UT-01-003-011-001/114
(KANDA) 		3501003000NRG24100720230084265 10/07/2023 NIRAJANA 3501003WL010006 NIRAJANA 00415 SBIN0008229 1610 1610 Processed 14/07/2023 3436383304 MRS NIRMILA ()
40 Naugaon UT-01-003-011-001/12
(KANDA) 		3501003000NRG24100720230084271 10/07/2023 MEEMA DEI 3501003WL010006 MEEMA DEI 00415 SBIN0008229 1610 1610 Processed 14/07/2023 3436383315 MRS MIMA ()
41 Naugaon UT-01-003-011-001/142
(KANDA) 		3501003000NRG24100720230084276 10/07/2023 MUKESH 3501003WL010006 MUKESH 00415 SBIN0008229 2990 2990 Processed 14/07/2023 3436383281 MR MUKESH ()
42 Naugaon UT-01-003-011-001/15
(KANDA) 		3501003000NRG24100720230084277 10/07/2023 AIN SINGH 3501003WL010006 AIN SINGH 00415 SBIN0008229 2990 2990 Processed 14/07/2023 3436383279 MR AIN SINGH ()
43 Naugaon UT-01-003-011-001/15
(KANDA) 		3501003000NRG24100720230084278 10/07/2023 Tala Devi 3501003WL010006 Tala Devi 00415 SBIN0008229 2990 2990 Processed 14/07/2023 3436383310 MR TALA DEVI ()
44 Naugaon UT-01-003-011-001/16
(KANDA) 		3501003000NRG24100720230084279 10/07/2023 JAGMOHAN SINGH 3501003WL010006 JAGMOHAN SINGH 00415 SBIN0008229 2990 2990 Processed 14/07/2023 3436383278 MR JAGMOHAN SINGH ()
45 Naugaon UT-01-003-011-001/168
(KANDA) 		3501003000NRG24100720230084281 10/07/2023 RAMSING 3501003WL010006 RAMSING 00415 SBIN0008229 2990 2990 Processed 14/07/2023 3436383295 MR RAM SINGH ()
46 Naugaon UT-01-003-011-001/168
(KANDA) 		3501003000NRG24100720230084282 10/07/2023 SANTY 3501003WL010006 SANTY 00415 SBIN0008229 2990 2990 Processed 14/07/2023 3436383309 MRS SANTU ()
47 Naugaon UT-01-003-011-001/31
(KANDA) 		3501003000NRG24100720230084285 10/07/2023 ELAM SINGH 3501003WL010006 ELAM SINGH 00415 SBIN0008229 1840 1840 Processed 14/07/2023 3436383277 MR ELAM SINGH ()
48 Naugaon UT-01-003-011-001/47
(KANDA) 		3501003000NRG24100720230084291 10/07/2023 BISHAN DEI 3501003WL010006 BISHAN DEI 00415 SBIN0008229 1840 1840 Processed 14/07/2023 3436383287 MRS VISHANA ()
49 Naugaon UT-01-003-023-001/124
(KOTI (BANAL)) 		3501003000NRG24100720230083701 10/07/2023 VINITA DEI 3501003WL009940 VINITA DEI 00415 SBIN0008229 1610 1610 Processed 14/07/2023 3436383289 MRS VINITA DEVI ()
50 Naugaon UT-01-003-023-001/33
(KOTI (BANAL)) 		3501003000NRG24100720230083725 10/07/2023 GULABI DEI 3501003WL009942 GULABI DEI 00415 SBIN0008229 1150 1150 Processed 14/07/2023 3436383293 MRS GULAB DEI ()
51 Naugaon UT-01-003-034-001/136
(GAIR BANAL) 		3501003000NRG24100720230083642 10/07/2023 SUBHASH PRASAD 3501003WL009935 SUBHASH PRASAD 00415 SBIN0008229 1150 1150 Processed 14/07/2023 3436383276 MRS NITIKA WO SUBHASH PRASAD ()
52 Naugaon UT-01-003-034-001/148
(GAIR BANAL) 		3501003000NRG24100720230083644 10/07/2023 ARCHANA 3501003WL009935 ARCHANA 00415 SBIN0008229 1150 1150 Processed 14/07/2023 3436383307 MRS ARCHANA ()
53 Naugaon UT-01-003-076-001/38
(BAKHRETI) 		3501003000NRG24100720230084470 10/07/2023 MAMTA 3501003WL010020 MAMTA 00415 SBIN0008229 2990 2990 Processed 14/07/2023 3436383302 MRS MAMTA MAMTA ()
54 Naugaon UT-01-003-076-001/39
(BAKHRETI) 		3501003000NRG24100720230084472 10/07/2023 SHANTI DEVI 3501003WL010020 SHANTI DEVI 00415 SBIN0008229 2990 2990 Processed 14/07/2023 3436383313 MRS SHANTI DEVI ()
55 Naugaon UT-01-003-081-001/155
(VINGRADI) 		3501003000NRG24100720230084354 10/07/2023 SACHIN SINGH 3501003WL010011 SACHIN SINGH 00415 SBIN0008229 2990 2990 Processed 14/07/2023 3436383314 MR SACHIN SINGH ()
56 Naugaon UT-01-003-081-001/73
(VINGRADI) 		3501003000NRG24100720230084361 10/07/2023 SANGEETA 3501003WL010011 SANGEETA 00415 SBIN0008229 2990 2990 Processed 14/07/2023 3436383283 MR MANMOHAN SINGH ()
57 Naugaon UT-01-003-081-002/166
(VINGRADI) 		3501003000NRG24100720230084366 10/07/2023 NISHA 3501003WL010011 NISHA 00415 SBIN0008229 2990 2990 Processed 14/07/2023 3436383301 MISS NISHA RAWAT ()
SubTotal 48070 48070
58 Naugaon UT-01-003-008-001/111
(KANSERU) 		3501003000NRG24100720230084649 10/07/2023 PRABHA 3501003WL010027 PRABHA 00468 UBIN0567078 3680 3680 Processed 14/07/2023 3436383308 PRABHA ()
59 Naugaon UT-01-003-095-001/216
(RANA) 		3501003000NRG24080720230083373 10/07/2023 MAMTA 3501003WL009903 MAMTA 00468 UBIN0567078 230 230 Processed 14/07/2023 3436383311 MAMTA ()
60 Naugaon UT-01-003-095-001/216
(RANA) 		3501003000NRG24080720230083371 10/07/2023 MAMTA 3501003WL009903 MAMTA 00468 UBIN0567078 460 460 Processed 14/07/2023 3436383312 MAMTA ()
61 Naugaon UT-01-003-109-001/73
(KISALA) 		3501003000NRG24100720230084413 10/07/2023 YASHWANT SINGH 3501003WL010014 YASHWANT SINGH 00468 UBIN0567078 3680 3680 Processed 14/07/2023 3436383305 YASHWANT SINGH ()
SubTotal 8050 8050
62 Naugaon UT-01-003-061-001/8
(DHARI PALLI) 		3501003000NRG24100720230084125 10/07/2023 VEENU 3501003WL009992 VEENU 00479 SBIN0RRUTGB 1610 1610 Processed 14/07/2023 3436383306 VEENU ()
SubTotal 1610 1610
Total 138200 138200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_100723FTO_41156 Punjab National Bank PUNB0206700 RANA 8970
2 Naugaon UT3501003_100723FTO_41156 Punjab National Bank PUNB0371300 RAJPUR ROAD, UTTRANCHAL 3450
3 Naugaon UT3501003_100723FTO_41156 Punjab National Bank PUNB0396800 YAMUNA COLONY, DEHRADUN 1610
4 Naugaon UT3501003_100723FTO_41156 Punjab National Bank PUNB0595600 Town Area Naugaon 2530
5 Naugaon UT3501003_100723FTO_41156 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 26090
6 Naugaon UT3501003_100723FTO_41156 State Bank of India SBIN0003290 BARKOT 17020
7 Naugaon UT3501003_100723FTO_41156 State Bank of India SBIN0003567 NAUGAON 14130
8 Naugaon UT3501003_100723FTO_41156 State Bank of India SBIN0006805 DAMTA 6670
9 Naugaon UT3501003_100723FTO_41156 State Bank of India SBIN0008229 GHODLI 48070
10 Naugaon UT3501003_100723FTO_41156 Union Bank of India UBIN0567078 BADKOT 8050
11 Naugaon UT3501003_100723FTO_41156 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 1610

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