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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:51:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_300623FTO_37341
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-01-003-016-001/156
(KUPRA) 		3501003000NRG24300620230075365 30/06/2023 BABLI 3501003WL008838 BABLI 00354 PUNB0206700 1840 1840 Processed 12/07/2023 3325656965 BABLI ()
2 Naugaon UT-01-003-016-001/176
(KUPRA) 		3501003000NRG24300620230075345 30/06/2023 SHAILENDRA SINGH 3501003WL008837 SHAILENDRA SINGH 00354 PUNB0206700 1840 1840 Processed 12/07/2023 3325656968 SHAILENDRA SINGH ()
3 Naugaon UT-01-003-016-001/177
(KUPRA) 		3501003000NRG24300620230075347 30/06/2023 NAGESH 3501003WL008837 NAGESH 00354 PUNB0206700 1840 1840 Processed 12/07/2023 3325657027 NAGESH ()
4 Naugaon UT-01-003-016-001/52
(KUPRA) 		3501003000NRG24300620230075308 30/06/2023 SUNEETA DEVI 3501003WL008833 SUNEETA DEVI 00354 PUNB0206700 1840 1840 Processed 12/07/2023 3325657029 SUNEETA DEVI ()
5 Naugaon UT-01-003-016-001/60
(KUPRA) 		3501003000NRG24300620230075352 30/06/2023 RAMI DEVI 3501003WL008837 RAMI DEVI 00354 PUNB0206700 2070 2070 Processed 12/07/2023 3325656967 RAMI DEVI ()
6 Naugaon UT-01-003-016-001/80
(KUPRA) 		3501003000NRG24300620230075354 30/06/2023 BANSE DEVI 3501003WL008837 BANSE DEVI 00354 PUNB0206700 1840 1840 Processed 12/07/2023 3325657028 BANSE DEVI ()
7 Naugaon UT-01-003-055-001/61
(DANGURGAON) 		3501003000NRG24300620230075252 30/06/2023 CHHUMA DEVI 3501003WL008827 CHHUMA DEVI 00354 PUNB0206700 1610 1610 Processed 12/07/2023 3325656966 CHHUMA DEVI ()
SubTotal 12880 12880
8 Naugaon UT-01-003-023-001/143
(KOTI (BANAL)) 		3501003000NRG24300620230074573 30/06/2023 CHANDRAWATI 3501003WL008746 CHANDRAWATI 00354 PUNB0396800 920 920 Processed 12/07/2023 3325657026 CHANDRAWATI ()
SubTotal 920 920
9 Naugaon UT-01-003-004-001/390
(KAFNAUL) 		3501003000NRG24300620230074655 30/06/2023 AMIT 3501003WL008756 AMIT 00354 PUNB0445600 1970 1970 Processed 12/07/2023 3325657025 AMIT ()
SubTotal 1970 1970
10 Naugaon UT-01-003-004-001/151
(KAFNAUL) 		3501003000NRG24300620230074668 30/06/2023 SANTOSH 3501003WL008758 SANTOSH 00354 PUNB0595600 2530 2530 Processed 12/07/2023 3325657023 SANTOSH ()
11 Naugaon UT-01-003-004-001/225
(KAFNAUL) 		3501003000NRG24300620230074782 30/06/2023 SHILA 3501003WL008770 SHILA 00354 PUNB0595600 2530 2530 Processed 12/07/2023 3325657021 SHILA ()
12 Naugaon UT-01-003-004-001/308
(KAFNAUL) 		3501003000NRG24300620230074785 30/06/2023 SHARMILA 3501003WL008770 SHARMILA 00354 PUNB0595600 2530 2530 Processed 12/07/2023 3325657024 SHARMILA ()
13 Naugaon UT-01-003-004-001/329
(KAFNAUL) 		3501003000NRG24300620230074749 30/06/2023 YAMUNESH PANWAR 3501003WL008769 YAMUNESH PANWAR 00354 PUNB0595600 2530 2530 Processed 12/07/2023 3325656973 YAMUNESH PANWAR ()
14 Naugaon UT-01-003-004-001/369
(KAFNAUL) 		3501003000NRG24300620230074654 30/06/2023 SHUBHAM CHAUHAN 3501003WL008756 SHUBHAM CHAUHAN 00354 PUNB0595600 2300 2300 Processed 12/07/2023 3325656975 SHUBHAM CHAUHAN ()
15 Naugaon UT-01-003-004-001/382
(KAFNAUL) 		3501003000NRG24300620230074683 30/06/2023 BISULA DEVI 3501003WL008758 BISULA DEVI 00354 PUNB0595600 2530 2530 Processed 12/07/2023 3325656969 BISULA DEVI ()
16 Naugaon UT-01-003-004-001/410
(KAFNAUL) 		3501003000NRG24300620230074756 30/06/2023 BACHANI DEVI 3501003WL008769 BACHANI DEVI 00354 PUNB0595600 2530 2530 Processed 12/07/2023 3325656970 BACHANI DEVI ()
17 Naugaon UT-01-003-004-001/432
(KAFNAUL) 		3501003000NRG24300620230074687 30/06/2023 DIKSHA 3501003WL008758 DIKSHA 00354 PUNB0595600 2530 2530 Processed 12/07/2023 3325657020 DIKSHA ()
18 Naugaon UT-01-003-004-001/439
(KAFNAUL) 		3501003000NRG24300620230074761 30/06/2023 ANIL CHAUHAN 3501003WL008769 ANIL CHAUHAN 00354 PUNB0595600 2070 2070 Processed 12/07/2023 3325656974 ANIL CHAUHAN ()
19 Naugaon UT-01-003-004-001/454
(KAFNAUL) 		3501003000NRG24300620230074792 30/06/2023 PRADEEP 3501003WL008770 PRADEEP 00354 PUNB0595600 2300 2300 Processed 12/07/2023 3325656972 PRADEEP ()
20 Naugaon UT-01-003-004-001/67
(KAFNAUL) 		3501003000NRG24300620230074772 30/06/2023 JAGDEEP 3501003WL008769 JAGDEEP 00354 PUNB0595600 2300 2300 Processed 12/07/2023 3325657022 JAGDEEP ()
21 Naugaon UT-01-003-004-001/8
(KAFNAUL) 		3501003000NRG24300620230074775 30/06/2023 SANGEETA 3501003WL008769 SANGEETA 00354 PUNB0595600 1610 1610 Processed 12/07/2023 3325656971 SANGEETA ()
SubTotal 28290 28290
22 Naugaon UT-01-003-008-001/184
(KANSERU) 		3501003000NRG24300620230075682 30/06/2023 SURESH 3501003WL008877 SURESH 00354 PUNB0640800 2070 2070 Processed 12/07/2023 3325656976 SURESH ()
23 Naugaon UT-01-003-014-001/207
(KUD) 		3501003000NRG24300620230075098 30/06/2023 Kiran 3501003WL008812 Kiran 00354 PUNB0640800 2070 2070 Processed 12/07/2023 3325656978 Kiran ()
24 Naugaon UT-01-003-014-001/23
(KUD) 		3501003000NRG24300620230075102 30/06/2023 Saroj 3501003WL008812 Saroj 00354 PUNB0640800 2070 2070 Processed 12/07/2023 3325656980 Saroj ()
25 Naugaon UT-01-003-014-001/386
(KUD) 		3501003000NRG24300620230075104 30/06/2023 NEELAM 3501003WL008812 NEELAM 00354 PUNB0640800 2070 2070 Processed 12/07/2023 3325656977 NEELAM ()
26 Naugaon UT-01-003-020-001/147
(KOTLA) 		3501003000NRG24300620230075817 30/06/2023 PRAVEEN 3501003WL008902 PRAVEEN 00354 PUNB0640800 3220 3220 Processed 12/07/2023 3325656979 PRAVEEN ()
27 Naugaon UT-01-003-023-001/188
(KOTI (BANAL)) 		3501003000NRG24300620230074485 30/06/2023 SANDEEP SINGH RAWAT 3501003WL008740 SANDEEP SINGH RAWAT 00354 PUNB0640800 230 230 Processed 12/07/2023 3325657019 SANDEEP SINGH RAWAT ()
28 Naugaon UT-01-003-037-001/59
(GONA) 		3501003000NRG24300620230075752 30/06/2023 LEELA DEVI 3501003WL008889 LEELA DEVI 00354 PUNB0640800 1610 1610 Processed 12/07/2023 3325657018 LEELA DEVI ()
SubTotal 13340 13340
29 Naugaon UT-01-003-016-001/177
(KUPRA) 		3501003000NRG24300620230075348 30/06/2023 Ankita 3501003WL008837 Ankita 00415 SBIN0003290 1840 1840 Processed 11/07/2023 3325656981 MISS ANKITA ()
SubTotal 1840 1840
30 Naugaon UT-01-003-023-001/218
(KOTI (BANAL)) 		3501003000NRG24300620230074549 30/06/2023 MAMTA 3501003WL008744 MAMTA 00415 SBIN0003293 2990 2990 Processed 11/07/2023 3325657017 MISS MAMTA CHAUHAN ()
31 Naugaon UT-01-003-033-001/70
(GULADI) 		3501003000NRG24300620230075765 30/06/2023 PUSHPLATA 3501003WL008891 PUSHPLATA 00415 SBIN0003293 1610 1610 Processed 11/07/2023 3325657016 MRS PUSHPALATA ()
SubTotal 4600 4600
32 Naugaon UT-01-003-004-001/211
(KAFNAUL) 		3501003000NRG24300620230074780 30/06/2023 KUMARI 3501003WL008770 KUMARI 00415 SBIN0003567 2530 2530 Processed 11/07/2023 3325656982 MR UJIYA LAL ()
33 Naugaon UT-01-003-004-001/219
(KAFNAUL) 		3501003000NRG24300620230074651 30/06/2023 Shivam 3501003WL008756 Shivam 00415 SBIN0003567 2300 2300 Processed 11/07/2023 3325657015 MR SHIVAM X ()
34 Naugaon UT-01-003-004-001/247
(KAFNAUL) 		3501003000NRG24300620230074640 30/06/2023 RAMPATI 3501003WL008755 RAMPATI 00415 SBIN0003567 2530 2530 Processed 11/07/2023 3325657013 MR BHAGAT SINGH ()
35 Naugaon UT-01-003-004-001/345
(KAFNAUL) 		3501003000NRG24300620230074682 30/06/2023 VINU 3501003WL008758 VINU 00415 SBIN0003567 2530 2530 Processed 11/07/2023 3325656984 MRS BINNU ()
36 Naugaon UT-01-003-004-001/99
(KAFNAUL) 		3501003000NRG24300620230074778 30/06/2023 GOKAL SINGH 3501003WL008769 GOKAL SINGH 00415 SBIN0003567 2300 2300 Processed 11/07/2023 3325657014 MR GOKAL SINGH ()
37 Naugaon UT-01-003-052-001/69
(THALI) 		3501003000NRG24300620230075174 30/06/2023 USHA DEVI 3501003WL008819 USHA DEVI 00415 SBIN0003567 2990 2990 Processed 11/07/2023 3325656983 MRS USHA DEVI ()
SubTotal 15180 15180
38 Naugaon UT-01-003-011-001/139
(KANDA) 		3501003000NRG24300620230074900 30/06/2023 PRADEEP 3501003WL008794 PRADEEP 00415 SBIN0006342 2070 2070 Processed 11/07/2023 3325656985 MR PRADEEP SINGH ()
SubTotal 2070 2070
39 Naugaon UT-01-003-004-001/454
(KAFNAUL) 		3501003000NRG24300620230074793 30/06/2023 ANAMIKA 3501003WL008770 ANAMIKA 00415 SBIN0007666 2300 2300 Processed 11/07/2023 3325656986 MS ANAMIKA XX ()
SubTotal 2300 2300
40 Naugaon UT-01-003-011-002/156
(KANDA) 		3501003000NRG24300620230074902 30/06/2023 BARSHA 3501003WL008794 BARSHA 00415 SBIN0008229 2070 2070 Processed 11/07/2023 3325657004 MISS VARSHA ()
41 Naugaon UT-01-003-011-002/86
(KANDA) 		3501003000NRG24300620230074907 30/06/2023 SHAKUNTALA 3501003WL008794 SHAKUNTALA 00415 SBIN0008229 460 460 Processed 11/07/2023 3325656993 MR SAKTAMA DEVI ()
42 Naugaon UT-01-003-014-001/21
(KUD) 		3501003000NRG24300620230075100 30/06/2023 SANGEETA 3501003WL008812 SANGEETA 00415 SBIN0008229 2070 2070 Processed 11/07/2023 3325657006 MRS SANGEETA WO JAIDEV SINGH PANWAR ()
43 Naugaon UT-01-003-014-001/23
(KUD) 		3501003000NRG24300620230075101 30/06/2023 CHAIN SINGH 3501003WL008812 CHAIN SINGH 00415 SBIN0008229 2070 2070 Processed 11/07/2023 3325657007 MR CHAIN SINGH SO SURVEER SINGH ()
44 Naugaon UT-01-003-014-001/386
(KUD) 		3501003000NRG24300620230075103 30/06/2023 SANDEEP KUMAR 3501003WL008812 SANDEEP KUMAR 00415 SBIN0008229 2070 2070 Processed 11/07/2023 3325656995 MR SANDEEP KUMAR ()
45 Naugaon UT-01-003-014-001/40
(KUD) 		3501003000NRG24300620230075106 30/06/2023 VISHULA DEVI 3501003WL008812 VISHULA DEVI 00415 SBIN0008229 2070 2070 Processed 11/07/2023 3325657002 MRS VISHULA ()
46 Naugaon UT-01-003-014-004/177
(KUD) 		3501003000NRG24300620230075088 30/06/2023 DEEPAK PANWAR 3501003WL008811 DEEPAK PANWAR 00415 SBIN0008229 2070 2070 Processed 11/07/2023 3325657009 MR DEEPAK PANWAR ()
47 Naugaon UT-01-003-014-004/177
(KUD) 		3501003000NRG24300620230075089 30/06/2023 MAMTA DEVI 3501003WL008811 MAMTA DEVI 00415 SBIN0008229 2070 2070 Processed 11/07/2023 3325656988 MRS MAMTA ()
48 Naugaon UT-01-003-014-004/178
(KUD) 		3501003000NRG24300620230075090 30/06/2023 JASPAL SINGH 3501003WL008811 JASPAL SINGH 00415 SBIN0008229 2070 2070 Processed 11/07/2023 3325657001 MR JASPAL PANWAR ()
49 Naugaon UT-01-003-020-001/176
(KOTLA) 		3501003000NRG24300620230075819 30/06/2023 KULDEEP 3501003WL008902 KULDEEP 00415 SBIN0008229 1610 1610 Processed 11/07/2023 3325657005 MASTER KULDEEP KUMAR ()
50 Naugaon UT-01-003-023-001/124
(KOTI (BANAL)) 		3501003000NRG24300620230074570 30/06/2023 VINITA DEI 3501003WL008746 VINITA DEI 00415 SBIN0008229 920 920 Processed 11/07/2023 3325657011 MRS VINITA DEVI ()
51 Naugaon UT-01-003-023-001/149
(KOTI (BANAL)) 		3501003000NRG24300620230074479 30/06/2023 ANJANA DEVI 3501003WL008740 ANJANA DEVI 00415 SBIN0008229 3220 3220 Processed 11/07/2023 3325657003 MRS ANJU ()
52 Naugaon UT-01-003-023-001/225
(KOTI (BANAL)) 		3501003000NRG24300620230074490 30/06/2023 BISHAN SINGH 3501003WL008740 BISHAN SINGH 00415 SBIN0008229 3220 3220 Processed 11/07/2023 3325656994 MR BISHAN SINGH ()
53 Naugaon UT-01-003-030-001/74
(GADOLI) 		3501003000NRG24300620230074897 30/06/2023 RANJAN LAL 3501003WL008793 RANJAN LAL 00415 SBIN0008229 1610 1610 Processed 11/07/2023 3325657010 RAJAN LAL ()
54 Naugaon UT-01-003-030-001/87
(GADOLI) 		3501003000NRG24300620230074888 30/06/2023 MAMTA DEVI 3501003WL008792 MAMTA DEVI 00415 SBIN0008229 1840 1840 Processed 11/07/2023 3325656989 MRS MAMTA ()
55 Naugaon UT-01-003-076-002/65
(BAKHRETI) 		3501003000NRG24300620230075693 30/06/2023 BEENA 3501003WL008879 BEENA 00415 SBIN0008229 1610 1610 Processed 11/07/2023 3325656991 MRS BEENA ()
56 Naugaon UT-01-003-081-001/108
(VINGRADI) 		3501003000NRG24300620230074912 30/06/2023 SAVITRI 3501003WL008795 SAVITRI 00415 SBIN0008229 2990 2990 Processed 11/07/2023 3325656990 MRS SAVITRI DEVI ()
57 Naugaon UT-01-003-081-001/132
(VINGRADI) 		3501003000NRG24300620230074502 30/06/2023 REENA 3501003WL008741 REENA 00415 SBIN0008229 2300 2300 Processed 11/07/2023 3325656992 MRS REENA ()
58 Naugaon UT-01-003-081-001/133
(VINGRADI) 		3501003000NRG24300620230074913 30/06/2023 SURMILA 3501003WL008795 SURMILA 00415 SBIN0008229 2990 2990 Processed 11/07/2023 3325656987 MR BHAGAT SINGH ()
59 Naugaon UT-01-003-081-001/36
(VINGRADI) 		3501003000NRG24300620230074505 30/06/2023 RAMPAYRI 3501003WL008741 RAMPAYRI 00415 SBIN0008229 2070 2070 Processed 11/07/2023 3325657008 MRS RAMPYARI DEVI ()
60 Naugaon UT-01-003-081-001/59
(VINGRADI) 		3501003000NRG24300620230074509 30/06/2023 BASNTI DEVI 3501003WL008741 BASNTI DEVI 00415 SBIN0008229 2530 2530 Processed 11/07/2023 3325657012 MRS BASANTI DEVI ()
SubTotal 43930 43930
61 Naugaon UT-01-003-114-001/61
(BHATIAPRATHAM) 		3501003000NRG24300620230075324 30/06/2023 VANDANA DEVI 3501003WL008835 VANDANA DEVI 00468 UBIN0567078 3450 3450 Processed 11/07/2023 3325656998 VANDANA DEVI ()
SubTotal 3450 3450
62 Naugaon UT-01-003-004-001/153
(KAFNAUL) 		3501003000NRG24300620230074670 30/06/2023 SARTAMA 3501003WL008758 SARTAMA 00479 SBIN0RRUTGB 2530 2530 Processed 11/07/2023 3325656997 SARTAMA ()
63 Naugaon UT-01-003-023-001/190
(KOTI (BANAL)) 		3501003000NRG24300620230074487 30/06/2023 Meenakshi 3501003WL008740 Meenakshi 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325656999 Meenakshi ()
64 Naugaon UT-01-003-031-001/106
(GARH (KHATAL)) 		3501003000NRG24300620230075038 30/06/2023 REETA DEVI 3501003WL008805 REETA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/07/2023 3325657000 REETA DEVI ()
65 Naugaon UT-01-003-103-001/63
(SINGUNI) 		3501003000NRG24300620230075920 30/06/2023 BRAHM DEI 3501003WL008916 BRAHM DEI 00479 SBIN0RRUTGB 460 460 Processed 11/07/2023 3325656996 BRAHM DEI ()
SubTotal 8740 8740
Total 139510 139510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_300623FTO_37341 Punjab National Bank PUNB0206700 RANA 12880
2 Naugaon UT3501003_300623FTO_37341 Punjab National Bank PUNB0396800 YAMUNA COLONY, DEHRADUN 920
3 Naugaon UT3501003_300623FTO_37341 Punjab National Bank PUNB0445600 SURVEY OF INDIA 1970
4 Naugaon UT3501003_300623FTO_37341 Punjab National Bank PUNB0595600 Town Area Naugaon 28290
5 Naugaon UT3501003_300623FTO_37341 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 13340
6 Naugaon UT3501003_300623FTO_37341 State Bank of India SBIN0003290 BARKOT 1840
7 Naugaon UT3501003_300623FTO_37341 State Bank of India SBIN0003293 PUROLA 4600
8 Naugaon UT3501003_300623FTO_37341 State Bank of India SBIN0003567 NAUGAON 15180
9 Naugaon UT3501003_300623FTO_37341 State Bank of India SBIN0006342 ROPAR 2070
10 Naugaon UT3501003_300623FTO_37341 State Bank of India SBIN0007666 BANCHAURA 2300
11 Naugaon UT3501003_300623FTO_37341 State Bank of India SBIN0008229 GHODLI 43930
12 Naugaon UT3501003_300623FTO_37341 Union Bank of India UBIN0567078 BADKOT 3450
13 Naugaon UT3501003_300623FTO_37341 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 5520
14 Naugaon UT3501003_300623FTO_37341 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SHIMLA BY PASS ROAD DEHRADUN 3220

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