Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:42:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_201023FTO_82293
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-01-003-082-001/141
(BINGSI) 		3501003000NRG24201020230157416 20/10/2023 KAVIT 3501003WL019232 KAVIT 00354 PUNB0595600 2300 2300 Processed 03/11/2023 6973916009 KAVIT ()
2 Naugaon UT-01-003-103-001/38
(SINGUNI) 		3501003000NRG24201020230157670 20/10/2023 VINEETA 3501003WL019266 VINEETA 00354 PUNB0595600 3450 3450 Processed 03/11/2023 6973916008 VINEETA ()
SubTotal 5750 5750
3 Naugaon UT-01-003-038-001/165
(GANGTARI) 		3501003000NRG24201020230158068 20/10/2023 MANDEEP PRASAD SEMWAL 3501003WL019325 MANDEEP PRASAD SEMWAL 00354 PUNB0640800 2530 2530 Processed 03/11/2023 6973916003 MANDEEP PRASAD SEMWAL ()
4 Naugaon UT-01-003-045-001/249
(DAKHYATGAON) 		3501003000NRG24201020230157384 20/10/2023 LAB SINGH 3501003WL019228 LAB SINGH 00354 PUNB0640800 2070 2070 Processed 03/11/2023 6973916006 LAB SINGH ()
5 Naugaon UT-01-003-045-001/263
(DAKHYATGAON) 		3501003000NRG24201020230157386 20/10/2023 POONAM 3501003WL019228 POONAM 00354 PUNB0640800 1150 1150 Processed 03/11/2023 6973915974 POONAM ()
6 Naugaon UT-01-003-060-002/103
(DHARALI) 		3501003000NRG24201020230157726 20/10/2023 AKSHAY SHEKHAR 3501003WL019271 AKSHAY SHEKHAR 00354 PUNB0640800 3680 3680 Processed 03/11/2023 6973915968 AKSHAY SHEKHAR ()
7 Naugaon UT-01-003-060-002/105
(DHARALI) 		3501003000NRG24201020230157728 20/10/2023 ARTI NAUTIYAL 3501003WL019271 ARTI NAUTIYAL 00354 PUNB0640800 3680 3680 Processed 03/11/2023 6973916004 ARTI NAUTIYAL ()
8 Naugaon UT-01-003-060-002/22
(DHARALI) 		3501003000NRG24201020230157732 20/10/2023 BADRI PRASAD 3501003WL019271 BADRI PRASAD 00354 PUNB0640800 3680 3680 Processed 03/11/2023 6973916007 BADRI PRASAD ()
9 Naugaon UT-01-003-060-002/5
(DHARALI) 		3501003000NRG24201020230157737 20/10/2023 PRATIMA 3501003WL019271 PRATIMA 00354 PUNB0640800 3680 3680 Processed 03/11/2023 6973915973 PRATIMA ()
10 Naugaon UT-01-003-060-002/69
(DHARALI) 		3501003000NRG24201020230157743 20/10/2023 Kuldeep Nautiyal 3501003WL019271 Kuldeep Nautiyal 00354 PUNB0640800 3680 3680 Processed 03/11/2023 6973915965 Kuldeep Nautiyal ()
11 Naugaon UT-01-003-060-002/87
(DHARALI) 		3501003000NRG24201020230157745 20/10/2023 Santoshi 3501003WL019271 Santoshi 00354 PUNB0640800 3680 3680 Rejected 03/11/2023 6973915970 Account closed
12 Naugaon UT-01-003-060-002/93
(DHARALI) 		3501003000NRG24201020230157748 20/10/2023 SUJATA 3501003WL019271 SUJATA 00354 PUNB0640800 3680 3680 Processed 03/11/2023 6973915972 SUJATA ()
13 Naugaon UT-01-003-060-002/96
(DHARALI) 		3501003000NRG24201020230157750 20/10/2023 RAMPYARI 3501003WL019271 RAMPYARI 00354 PUNB0640800 3680 3680 Processed 03/11/2023 6973915971 RAMPYARI ()
14 Naugaon UT-01-003-069-001/125
(PALETHA) 		3501003000NRG24201020230158096 20/10/2023 Sumit Kumar 3501003WL019327 Sumit Kumar 00354 PUNB0640800 3220 3220 Processed 03/11/2023 6973915969 Sumit Kumar ()
15 Naugaon UT-01-003-074-001/1
(FARI) 		3501003000NRG24201020230158052 20/10/2023 SHASHIBALA 3501003WL019324 SHASHIBALA 00354 PUNB0640800 3450 3450 Processed 03/11/2023 6973915966 SHASHIBALA ()
16 Naugaon UT-01-003-074-001/135
(FARI) 		3501003000NRG24201020230158075 20/10/2023 NEELAM 3501003WL019325 NEELAM 00354 PUNB0640800 3450 3450 Processed 03/11/2023 6973915967 NEELAM ()
17 Naugaon UT-01-003-092-001/185
(MOLDA ) 		3501003000NRG24201020230157710 20/10/2023 NIRMALA 3501003WL019270 NIRMALA 00354 PUNB0640800 2760 2760 Processed 03/11/2023 6973916005 NIRMALA ()
18 Naugaon UT-01-003-114-001/106
(BHATIAPRATHAM) 		3501003000NRG24201020230157690 20/10/2023 REKHA DEVI 3501003WL019267 REKHA DEVI 00354 PUNB0640800 1150 1150 Processed 03/11/2023 6973916002 REKHA DEVI ()
19 Naugaon UT-01-003-114-001/34
(BHATIAPRATHAM) 		3501003000NRG24201020230157697 20/10/2023 SUDESH DIMARI 3501003WL019267 SUDESH DIMARI 00354 PUNB0640800 230 230 Processed 03/11/2023 6973915964 SUDESH DIMARI ()
SubTotal 49450 49450
20 Naugaon UT-01-003-045-001/143
(DAKHYATGAON) 		3501003000NRG24201020230157341 20/10/2023 SONRAG 3501003WL019225 SONRAG 00415 SBIN0003290 3450 3450 Processed 03/11/2023 6973915977 MR SONRAG ()
21 Naugaon UT-01-003-045-001/369
(DAKHYATGAON) 		3501003000NRG24201020230157347 20/10/2023 DWARIKA DEVI 3501003WL019225 DWARIKA DEVI 00415 SBIN0003290 3680 3680 Processed 03/11/2023 6973915975 MR KABOL CHAND JAYARA ()
22 Naugaon UT-01-003-060-002/70
(DHARALI) 		3501003000NRG24201020230157744 20/10/2023 ANUSUYA 3501003WL019271 ANUSUYA 00415 SBIN0003290 3680 3680 Processed 03/11/2023 6973916001 MR SHANTI PRASAD ()
23 Naugaon UT-01-003-074-001/3
(FARI) 		3501003000NRG24201020230158059 20/10/2023 KISHAN DEI 3501003WL019324 KISHAN DEI 00415 SBIN0003290 2300 2300 Processed 03/11/2023 6973915976 KISHAN ASWAL ()
24 Naugaon UT-01-003-074-001/94
(FARI) 		3501003000NRG24201020230158063 20/10/2023 PRAMOD SINGH 3501003WL019324 PRAMOD SINGH 00415 SBIN0003290 3450 3450 Processed 03/11/2023 6973915978 MR PRAMOD SINGH ()
25 Naugaon UT-01-003-092-001/150
(MOLDA ) 		3501003000NRG24201020230157706 20/10/2023 VIPIN 3501003WL019270 VIPIN 00415 SBIN0003290 2760 2760 Processed 03/11/2023 6973916000 MR RAMITA ()
SubTotal 19320 19320
26 Naugaon UT-01-003-059-001/139-B
(DEVAL) 		3501003000NRG24201020230157420 20/10/2023 PRADEEP UNIYAL 3501003WL019233 PRADEEP UNIYAL 00415 SBIN0003567 3680 3680 Processed 03/11/2023 6973915981 MR PRADEEP UNIYAL ()
27 Naugaon UT-01-003-060-002/94
(DHARALI) 		3501003000NRG24201020230157749 20/10/2023 KAVITA 3501003WL019271 KAVITA 00415 SBIN0003567 3680 3680 Processed 03/11/2023 6973915979 MRS KAVITA ()
28 Naugaon UT-01-003-069-001/124
(PALETHA) 		3501003000NRG24201020230158094 20/10/2023 Ankit Rawat 3501003WL019327 Ankit Rawat 00415 SBIN0003567 3220 3220 Processed 03/11/2023 6973915980 MASTER ANKIT RAWAT ()
29 Naugaon UT-01-003-069-001/124
(PALETHA) 		3501003000NRG24201020230158095 20/10/2023 Ankit Rawat 3501003WL019327 Ankit Rawat 00415 SBIN0003567 2990 2990 Processed 03/11/2023 6973915982 MRS LALITA ()
30 Naugaon UT-01-003-113-001/94
(MATIYALI) 		3501003000NRG24201020230157657 20/10/2023 BABITA 3501003WL019265 BABITA 00415 SBIN0003567 3680 3680 Processed 03/11/2023 6973915999 MISS BABITA ()
SubTotal 17250 17250
31 Naugaon UT-01-003-032-001/58
(GATU) 		3501003000NRG24201020230157304 20/10/2023 MANSA DEVI 3501003WL019215 MANSA DEVI 00415 SBIN0006805 2530 2530 Processed 03/11/2023 6973915984 MRS MANSA DEVI ()
32 Naugaon UT-01-003-060-002/119
(DHARALI) 		3501003000NRG24201020230157730 20/10/2023 PRIYANKA GAUR 3501003WL019271 PRIYANKA GAUR 00415 SBIN0006805 3680 3680 Processed 03/11/2023 6973915983 MISS PRIYANKA GAUR ()
33 Naugaon UT-01-003-097-001/58
(LODAN) 		3501003000NRG24201020230157636 20/10/2023 SUMAN BALA 3501003WL019262 SUMAN BALA 00415 SBIN0006805 3450 3450 Processed 03/11/2023 6973915998 MRS SUMAN BALA ()
34 Naugaon UT-01-003-110-001/73
(KEWALGAON) 		3501003000NRG24201020230157556 20/10/2023 JEETENDRA SINGH 3501003WL019259 JEETENDRA SINGH 00415 SBIN0006805 3450 3450 Processed 03/11/2023 6973915985 MR JITENDRA SINGH ()
35 Naugaon UT-01-003-110-001/94
(KEWALGAON) 		3501003000NRG24201020230157560 20/10/2023 ROSHANI 3501003WL019259 ROSHANI 00415 SBIN0006805 3450 3450 Processed 03/11/2023 6973916012 MRS ROSHANI ()
36 Naugaon UT-01-003-110-002/87
(KEWALGAON) 		3501003000NRG24201020230157561 20/10/2023 MONIKA 3501003WL019259 MONIKA 00415 SBIN0006805 3450 3450 Processed 03/11/2023 6973915997 MISS RONIKA ()
SubTotal 20010 20010
37 Naugaon UT-01-003-083-003/17
(BYALI) 		3501003000NRG24201020230158116 20/10/2023 SHARDA DEVI 3501003WL019328 SHARDA DEVI 00415 SBIN0008229 460 460 Processed 03/11/2023 6973915995 MRS SHARDA DEVI ()
38 Naugaon UT-01-003-114-001/146
(BHATIAPRATHAM) 		3501003000NRG24201020230157693 20/10/2023 RACHANA 3501003WL019267 RACHANA 00415 SBIN0008229 230 230 Processed 03/11/2023 6973915996 MISS RACHANA BADONI ()
SubTotal 690 690
39 Naugaon UT-01-003-024-001/40
(KRISHNA) 		3501003000NRG24201020230157312 20/10/2023 MANJU 3501003WL019218 MANJU 00468 UBIN0567078 3220 3220 Processed 03/11/2023 6973916010 MANJU ()
40 Naugaon UT-01-003-074-001/75
(FARI) 		3501003000NRG24201020230158081 20/10/2023 ASHARAFI 3501003WL019325 ASHARAFI 00468 UBIN0567078 3450 3450 Processed 03/11/2023 6973915990 ASHARAFI ()
SubTotal 6670 6670
41 Naugaon UT-01-003-059-001/48
(DEVAL) 		3501003000NRG24201020230157429 20/10/2023 BHUMI DEVI 3501003WL019233 BHUMI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973916011 BHUMI DEVI ()
42 Naugaon UT-01-003-087-001/40
(BHAUNTI) 		3501003000NRG24201020230157497 20/10/2023 CHANDARMA DEVI 3501003WL019249 CHANDARMA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6973915987 CHANDARMA DEVI ()
43 Naugaon UT-01-003-087-001/82
(BHAUNTI) 		3501003000NRG24201020230157508 20/10/2023 VINOD LAL 3501003WL019249 VINOD LAL 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6973915988 VINOD LAL ()
44 Naugaon UT-01-003-087-001/92
(BHAUNTI) 		3501003000NRG24201020230157409 20/10/2023 MEERA DEVI 3501003WL019230 MEERA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973915989 MEERA DEVI ()
45 Naugaon UT-01-003-103-001/20
(SINGUNI) 		3501003000NRG24201020230157665 20/10/2023 JAWAHAR SINGH 3501003WL019266 JAWAHAR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6973915993 JAWAHAR SINGH ()
46 Naugaon UT-01-003-103-001/60
(SINGUNI) 		3501003000NRG24201020230157674 20/10/2023 BHUMI 3501003WL019266 BHUMI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6973915992 BHUMI ()
47 Naugaon UT-01-003-103-001/77
(SINGUNI) 		3501003000NRG24201020230157675 20/10/2023 BIJNA 3501003WL019266 BIJNA 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6973915991 BIJNA ()
48 Naugaon UT-01-003-110-001/4
(KEWALGAON) 		3501003000NRG24201020230157595 20/10/2023 JAGAT DAS 3501003WL019260 JAGAT DAS 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6973915994 JAGAT DAS ()
49 Naugaon UT-01-003-110-003/96
(KEWALGAON) 		3501003000NRG24201020230157611 20/10/2023 ATARA DEVI 3501003WL019260 ATARA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6973915986 ATARA DEVI ()
SubTotal 26220 26220
Total 145360 145360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_201023FTO_82293 Punjab National Bank PUNB0595600 Town Area Naugaon 5750
2 Naugaon UT3501003_201023FTO_82293 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 49450
3 Naugaon UT3501003_201023FTO_82293 State Bank of India SBIN0003290 BARKOT 19320
4 Naugaon UT3501003_201023FTO_82293 State Bank of India SBIN0003567 NAUGAON 17250
5 Naugaon UT3501003_201023FTO_82293 State Bank of India SBIN0006805 DAMTA 20010
6 Naugaon UT3501003_201023FTO_82293 State Bank of India SBIN0008229 GHODLI 690
7 Naugaon UT3501003_201023FTO_82293 Union Bank of India UBIN0567078 BADKOT 6670
8 Naugaon UT3501003_201023FTO_82293 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 26220

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