Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:52:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_201123FTO_92534
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-01-003-107-001/216
(HIMRAUL) 		3501003000NRG24201120230181227 20/11/2023 POONAM 3501003WL022684 POONAM 00354 PUNB0226700 1840 1840 Processed 20/01/2024 9671248945 POONAM ()
SubTotal 1840 1840
2 Naugaon UT-01-003-052-001/133
(THALI) 		3501003000NRG24201120230181439 20/11/2023 RAKSHA RANA 3501003WL022709 RAKSHA RANA 00354 PUNB0595600 1150 1150 Processed 20/01/2024 9671248946 RAKSHA RANA ()
3 Naugaon UT-01-003-088-001/20
(BHANKOLI) 		3501003000NRG24201120230181617 20/11/2023 BANITA DEVI 3501003WL022740 BANITA DEVI 00354 PUNB0595600 230 230 Processed 20/01/2024 9671248948 BANITA DEVI ()
4 Naugaon UT-01-003-107-002/105
(HIMRAUL) 		3501003000NRG24201120230181189 20/11/2023 RINKU RAWAT 3501003WL022680 RINKU RAWAT 00354 PUNB0595600 1150 1150 Processed 20/01/2024 9671248947 RINKU RAWAT ()
SubTotal 2530 2530
5 Naugaon UT-01-003-023-001/206
(KOTI (BANAL)) 		3501003000NRG24201120230181388 20/11/2023 JAJINDER 3501003WL022701 JAJINDER 00354 PUNB0618800 3450 3450 Processed 20/01/2024 9671248949 JAJINDER ()
SubTotal 3450 3450
6 Naugaon UT-01-003-034-001/146
(GAIR BANAL) 		3501003000NRG24201120230181529 20/11/2023 RAKSITA 3501003WL022727 RAKSITA 00354 PUNB0640800 3220 3220 Processed 20/01/2024 9671248952 RAKSITA ()
7 Naugaon UT-01-003-048-001/149
(DANDAGAON) 		3501003000NRG24201120230181258 20/11/2023 BABALI 3501003WL022687 BABALI 00354 PUNB0640800 460 460 Processed 20/01/2024 9671248950 BABALI ()
8 Naugaon UT-01-003-056-001/9
(DARSAUN) 		3501003000NRG24201120230181293 20/11/2023 SAPNA 3501003WL022691 SAPNA 00354 PUNB0640800 920 920 Processed 20/01/2024 9671248951 SAPNA ()
9 Naugaon UT-01-003-089-001/195
(MASALGAON) 		3501003000NRG24201120230181627 20/11/2023 BABITA 3501003WL022742 BABITA 00354 PUNB0640800 690 690 Processed 20/01/2024 9671248953 BABITA ()
SubTotal 5290 5290
10 Naugaon UT-01-003-107-002/79
(HIMRAUL) 		3501003000NRG24201120230180907 20/11/2023 PANKAJ RAWAT 3501003WL022643 PANKAJ RAWAT 00415 SBIN0001172 3680 3680 Processed 19/01/2024 9671248954 MR PANKAJ RAWAT ()
SubTotal 3680 3680
11 Naugaon UT-01-003-048-001/158
(DANDAGAON) 		3501003000NRG24201120230181260 20/11/2023 PUSHPA 3501003WL022687 PUSHPA 00415 SBIN0003290 460 460 Processed 19/01/2024 9671248958 MISS PUSHPA ()
12 Naugaon UT-01-003-060-002/110
(DHARALI) 		3501003000NRG24201120230181686 20/11/2023 MANISHA 3501003WL022746 MANISHA 00415 SBIN0003290 2990 2990 Processed 19/01/2024 9671248959 MS MANISHA ()
13 Naugaon UT-01-003-060-002/115
(DHARALI) 		3501003000NRG24201120230181688 20/11/2023 KIRAN 3501003WL022746 KIRAN 00415 SBIN0003290 2990 2990 Processed 19/01/2024 9671248960 MISS SWEETY NAUTIYAL ()
14 Naugaon UT-01-003-089-001/182
(MASALGAON) 		3501003000NRG24201120230181662 20/11/2023 PAWAN SINGH 3501003WL022744 PAWAN SINGH 00415 SBIN0003290 1150 1150 Processed 19/01/2024 9671248955 MR PAWAN SINGH ()
15 Naugaon UT-01-003-089-001/194
(MASALGAON) 		3501003000NRG24201120230181625 20/11/2023 PRADEEP SINGH 3501003WL022742 PRADEEP SINGH 00415 SBIN0003290 1150 1150 Processed 19/01/2024 9671248957 MR PRADEEP SINGH RANA ()
16 Naugaon UT-01-003-089-001/195
(MASALGAON) 		3501003000NRG24201120230181626 20/11/2023 KULDEEP SINGH 3501003WL022742 KULDEEP SINGH 00415 SBIN0003290 1150 1150 Processed 19/01/2024 9671248956 MASTER KULDEEP SINGH ()
SubTotal 9890 9890
17 Naugaon UT-01-003-107-002/99
(HIMRAUL) 		3501003000NRG24201120230181192 20/11/2023 POOJA 3501003WL022680 POOJA 00415 SBIN0003293 1150 1150 Processed 19/01/2024 9671248961 MS POOJA ()
SubTotal 1150 1150
18 Naugaon UT-01-003-004-001/293
(KAFNAUL) 		3501003000NRG24201120230180640 20/11/2023 REKHA DEVI 3501003WL022621 REKHA DEVI 00415 SBIN0003567 2990 2990 Processed 19/01/2024 9671248970 MISS REKHA ()
19 Naugaon UT-01-003-004-001/335
(KAFNAUL) 		3501003000NRG24201120230180588 20/11/2023 PRITAM PANWAR 3501003WL022611 PRITAM PANWAR 00415 SBIN0003567 920 920 Processed 19/01/2024 9671248965 MR PRITAM PANWAR ()
20 Naugaon UT-01-003-004-001/352
(KAFNAUL) 		3501003000NRG24201120230180598 20/11/2023 RAMPATI 3501003WL022612 RAMPATI 00415 SBIN0003567 2990 2990 Processed 19/01/2024 9671248994 MRS RAMPATI ()
21 Naugaon UT-01-003-004-001/97
(KAFNAUL) 		3501003000NRG24201120230180613 20/11/2023 MAHADEV KAFOLA 3501003WL022614 MAHADEV KAFOLA 00415 SBIN0003567 2990 2990 Processed 19/01/2024 9671248974 MR MAHADEV KAFOLA ()
22 Naugaon UT-01-003-012-001/113
(KIMMI) 		3501003000NRG24201120230181376 20/11/2023 KRITAMA 3501003WL022699 KRITAMA 00415 SBIN0003567 3220 3220 Processed 19/01/2024 9671248993 MR KRITAMA ()
23 Naugaon UT-01-003-035-001/96
(GAIR MUGARSANTI) 		3501003000NRG24201120230180846 20/11/2023 GULABI DEVI 3501003WL022635 GULABI DEVI 00415 SBIN0003567 2300 2300 Processed 19/01/2024 9671248966 MRS GULABI DEVI ()
24 Naugaon UT-01-003-052-001/122
(THALI) 		3501003000NRG24201120230181437 20/11/2023 KAVITA 3501003WL022709 KAVITA 00415 SBIN0003567 1150 1150 Processed 19/01/2024 9671248972 MRS KAVITA ()
25 Naugaon UT-01-003-052-001/91
(THALI) 		3501003000NRG24201120230181448 20/11/2023 AMMEN SINGH 3501003WL022710 AMMEN SINGH 00415 SBIN0003567 3450 3450 Processed 19/01/2024 9671248971 MRS URMILA ()
26 Naugaon UT-01-003-056-002/73
(DARSAUN) 		3501003000NRG24201120230180891 20/11/2023 VINEETA 3501003WL022639 VINEETA 00415 SBIN0003567 2530 2530 Processed 19/01/2024 9671248992 MRS VINEETA ()
27 Naugaon UT-01-003-069-001/107
(PALETHA) 		3501003000NRG24201120230181418 20/11/2023 POOJA 3501003WL022704 POOJA 00415 SBIN0003567 3680 3680 Processed 19/01/2024 9671248963 POOJA NAUTIYAL ()
28 Naugaon UT-01-003-077-001/163
(BAJLARI) 		3501003000NRG24201120230181163 20/11/2023 ANJITA DEVI 3501003WL022677 ANJITA DEVI 00415 SBIN0003567 2070 2070 Processed 19/01/2024 9671248991 MRS ANJITA ()
29 Naugaon UT-01-003-077-002/154
(BAJLARI) 		3501003000NRG24201120230181176 20/11/2023 VIJETA DEVI 3501003WL022678 VIJETA DEVI 00415 SBIN0003567 2070 2070 Processed 19/01/2024 9671248964 MISS VIJATA ()
30 Naugaon UT-01-003-088-001/39
(BHANKOLI) 		3501003000NRG24201120230181488 20/11/2023 ASHA 3501003WL022719 ASHA 00415 SBIN0003567 230 230 Processed 19/01/2024 9671248967 MS MS ASHA ()
31 Naugaon UT-01-003-088-001/43
(BHANKOLI) 		3501003000NRG24201120230181596 20/11/2023 PRADEEP 3501003WL022736 PRADEEP 00415 SBIN0003567 230 230 Processed 19/01/2024 9671248973 MR MR PRADEEP ()
32 Naugaon UT-01-003-088-001/45
(BHANKOLI) 		3501003000NRG24201120230181508 20/11/2023 GANGO DEVI 3501003WL022722 GANGO DEVI 00415 SBIN0003567 230 230 Processed 19/01/2024 9671248969 MS GANGO DEVI ()
33 Naugaon UT-01-003-088-001/6
(BHANKOLI) 		3501003000NRG24201120230181601 20/11/2023 BHUDI SINGH 3501003WL022737 BHUDI SINGH 00415 SBIN0003567 230 230 Processed 19/01/2024 9671248968 MR BUDHI SINGH ()
34 Naugaon UT-01-003-107-001/185
(HIMRAUL) 		3501003000NRG24201120230181221 20/11/2023 VISHULA DEVI 3501003WL022684 VISHULA DEVI 00415 SBIN0003567 2300 2300 Processed 19/01/2024 9671248962 MR SADHU RAM ()
SubTotal 33580 33580
35 Naugaon UT-01-003-006-001/167
(KANDARI) 		3501003000NRG24201120230181355 20/11/2023 TARO DEVI 3501003WL022696 TARO DEVI 00415 SBIN0006805 1840 1840 Processed 19/01/2024 9671248977 MRS TARO DEVI ()
36 Naugaon UT-01-003-006-001/168
(KANDARI) 		3501003000NRG24201120230181356 20/11/2023 Yogesh 3501003WL022696 Yogesh 00415 SBIN0006805 1840 1840 Processed 19/01/2024 9671248976 MR YOGESH ()
37 Naugaon UT-01-003-034-001/177
(GAIR BANAL) 		3501003000NRG24201120230181341 20/11/2023 NEELAM 3501003WL022695 NEELAM 00415 SBIN0006805 3680 3680 Processed 19/01/2024 9671248975 MISS NEELAM NEELAM ()
38 Naugaon UT-01-003-044-001/29
(JUGARGAON) 		3501003000NRG24201120230181204 20/11/2023 SUNNU DEVI 3501003WL022682 SUNNU DEVI 00415 SBIN0006805 690 690 Processed 19/01/2024 9671248990 MRS SUNNU DEVI ()
SubTotal 8050 8050
39 Naugaon UT-01-003-014-001/28
(KUD) 		3501003000NRG24201120230181401 20/11/2023 SURPAL SINGH 3501003WL022702 SURPAL SINGH 00415 SBIN0008229 460 460 Processed 19/01/2024 9671248987 MR SURPAL SINGH ()
40 Naugaon UT-01-003-023-001/196
(KOTI (BANAL)) 		3501003000NRG24201120230181386 20/11/2023 ANJANA 3501003WL022701 ANJANA 00415 SBIN0008229 3450 3450 Processed 19/01/2024 9671248978 MS ANJANA ()
41 Naugaon UT-01-003-034-001/136
(GAIR BANAL) 		3501003000NRG24201120230181325 20/11/2023 SUBHASH PRASAD 3501003WL022694 SUBHASH PRASAD 00415 SBIN0008229 3680 3680 Processed 19/01/2024 9671248980 MRS NITIKA WO SUBHASH PRASAD ()
42 Naugaon UT-01-003-034-001/20
(GAIR BANAL) 		3501003000NRG24201120230181300 20/11/2023 KAMALA 3501003WL022692 KAMALA 00415 SBIN0008229 3450 3450 Processed 19/01/2024 9671248986 MRS KAMLA DEVI ()
43 Naugaon UT-01-003-034-001/32
(GAIR BANAL) 		3501003000NRG24201120230181347 20/11/2023 SURESHA DEVI 3501003WL022695 SURESHA DEVI 00415 SBIN0008229 3680 3680 Processed 19/01/2024 9671248989 MR GOVIND RAM ()
44 Naugaon UT-01-003-034-001/95
(GAIR BANAL) 		3501003000NRG24201120230181313 20/11/2023 VANITA 3501003WL022692 VANITA 00415 SBIN0008229 3680 3680 Processed 19/01/2024 9671248979 MRS VANITA ()
45 Naugaon UT-01-003-060-002/65
(DHARALI) 		3501003000NRG24201120230181698 20/11/2023 RAKESH NAUTIYAL 3501003WL022746 RAKESH NAUTIYAL 00415 SBIN0008229 2990 2990 Processed 19/01/2024 9671248988 MS RAKESH PRASAD ()
46 Naugaon UT-01-003-081-001/132
(VINGRADI) 		3501003000NRG24201120230181462 20/11/2023 REENA 3501003WL022715 REENA 00415 SBIN0008229 1150 1150 Processed 19/01/2024 9671248981 MRS REENA ()
SubTotal 22540 22540
47 Naugaon UT-01-003-060-002/50
(DHARALI) 		3501003000NRG24201120230181696 20/11/2023 Ram Kumar 3501003WL022746 Ram Kumar 00415 SBIN0010590 2760 2760 Processed 19/01/2024 9671248982 MR RAM KUMAR THAPLIYAL ()
SubTotal 2760 2760
48 Naugaon UT-01-003-089-001/188
(MASALGAON) 		3501003000NRG24201120230181665 20/11/2023 SAROJ RANA 3501003WL022744 SAROJ RANA 00468 UBIN0551856 1150 1150 Processed 19/01/2024 9671248997 SAROJ RANA ()
SubTotal 1150 1150
49 Naugaon UT-01-003-004-001/365
(KAFNAUL) 		3501003000NRG24201120230180601 20/11/2023 KAVITA 3501003WL022612 KAVITA 00468 UBIN0560189 2990 2990 Processed 19/01/2024 9671248996 KAVITA ()
SubTotal 2990 2990
50 Naugaon UT-01-003-089-001/187
(MASALGAON) 		3501003000NRG24201120230181664 20/11/2023 MEENAKSHI 3501003WL022744 MEENAKSHI 00468 UBIN0567078 1150 1150 Processed 19/01/2024 9671248995 MEENAKSHI ()
SubTotal 1150 1150
51 Naugaon UT-01-003-035-001/83
(GAIR MUGARSANTI) 		3501003000NRG24201120230180852 20/11/2023 Pramila 3501003WL022636 Pramila 00479 SBIN0RRUTGB 2070 2070 Processed 19/01/2024 9671248984 Pramila ()
52 Naugaon UT-01-003-035-001/85
(GAIR MUGARSANTI) 		3501003000NRG24201120230180853 20/11/2023 BIRENDRA LAL 3501003WL022636 BIRENDRA LAL 00479 SBIN0RRUTGB 2070 2070 Processed 19/01/2024 9671248985 BIRENDRA LAL ()
53 Naugaon UT-01-003-059-001/96
(DEVAL) 		3501003000NRG24201120230180296 20/11/2023 RAJANI DEVI 3501003WL022562 RAJANI DEVI 00479 SBIN0RRUTGB 460 460 Processed 19/01/2024 9671248983 RAJANI DEVI ()
SubTotal 4600 4600
Total 104650 104650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_201123FTO_92534 Punjab National Bank PUNB0226700 GUDIALGOAN 1840
2 Naugaon UT3501003_201123FTO_92534 Punjab National Bank PUNB0595600 Town Area Naugaon 2530
3 Naugaon UT3501003_201123FTO_92534 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 3450
4 Naugaon UT3501003_201123FTO_92534 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 5290
5 Naugaon UT3501003_201123FTO_92534 State Bank of India SBIN0001172 UTTARKASHI 3680
6 Naugaon UT3501003_201123FTO_92534 State Bank of India SBIN0003290 BARKOT 9890
7 Naugaon UT3501003_201123FTO_92534 State Bank of India SBIN0003293 PUROLA 1150
8 Naugaon UT3501003_201123FTO_92534 State Bank of India SBIN0003567 NAUGAON 33580
9 Naugaon UT3501003_201123FTO_92534 State Bank of India SBIN0006805 DAMTA 8050
10 Naugaon UT3501003_201123FTO_92534 State Bank of India SBIN0008229 GHODLI 22540
11 Naugaon UT3501003_201123FTO_92534 State Bank of India SBIN0010590 ITBP 2760
12 Naugaon UT3501003_201123FTO_92534 Union Bank of India UBIN0551856 CHANDRABANI (WILD LIFE INST) 1150
13 Naugaon UT3501003_201123FTO_92534 Union Bank of India UBIN0560189 UTTARKASHI 2990
14 Naugaon UT3501003_201123FTO_92534 Union Bank of India UBIN0567078 BADKOT 1150
15 Naugaon UT3501003_201123FTO_92534 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 4600

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