Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:09:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_091023FTO_78592
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-01-003-103-002/81-A
(SINGUNI) 		3501003000NRG24081020230150087 09/10/2023 SUMAN VERMA 3501003WL018213 SUMAN VERMA 00354 PUNB0146200 3220 3220 Processed 03/11/2023 6973909555 SUMAN VERMA ()
SubTotal 3220 3220
2 Naugaon UT-01-003-023-001/198
(KOTI (BANAL)) 		3501003000NRG24091020230150293 09/10/2023 PRIYANKA 3501003WL018232 PRIYANKA 00354 PUNB0278000 2760 2760 Processed 03/11/2023 6973909614 PRIYANKA ()
3 Naugaon UT-01-003-077-001/166
(BAJLARI) 		3501003000NRG24091020230150212 09/10/2023 SAPNA DEVI 3501003WL018227 SAPNA DEVI 00354 PUNB0278000 2070 2070 Processed 03/11/2023 6973909613 SAPNA DEVI ()
SubTotal 4830 4830
4 Naugaon UT-01-003-022-001/295
(KOTI (THAKRAL)) 		3501003000NRG24091020230150369 09/10/2023 MOHINI DEVI 3501003WL018239 MOHINI DEVI 00354 PUNB0469000 1840 1840 Processed 03/11/2023 6973909556 MOHINI DEVI ()
SubTotal 1840 1840
5 Naugaon UT-01-003-004-001/151
(KAFNAUL) 		3501003000NRG24091020230150807 09/10/2023 SANTOSH 3501003WL018305 SANTOSH 00354 PUNB0595600 920 920 Processed 03/11/2023 6973909557 SANTOSH ()
6 Naugaon UT-01-003-004-001/319
(KAFNAUL) 		3501003000NRG24091020230150822 09/10/2023 KAJAL 3501003WL018305 KAJAL 00354 PUNB0595600 920 920 Processed 03/11/2023 6973909616 KAJAL ()
7 Naugaon UT-01-003-004-001/368
(KAFNAUL) 		3501003000NRG24091020230150825 09/10/2023 JIRAWALI 3501003WL018305 JIRAWALI 00354 PUNB0595600 920 920 Processed 03/11/2023 6973909611 JIRAWALI ()
8 Naugaon UT-01-003-004-001/382
(KAFNAUL) 		3501003000NRG24091020230150827 09/10/2023 BISULA DEVI 3501003WL018305 BISULA DEVI 00354 PUNB0595600 920 920 Processed 03/11/2023 6973909612 BISULA DEVI ()
9 Naugaon UT-01-003-004-001/432
(KAFNAUL) 		3501003000NRG24091020230150830 09/10/2023 DIKSHA 3501003WL018305 DIKSHA 00354 PUNB0595600 920 920 Processed 03/11/2023 6973909558 DIKSHA ()
10 Naugaon UT-01-003-005-001/1
(KANDAU) 		3501003000NRG24091020230150163 09/10/2023 SAPNA 3501003WL018221 SAPNA 00354 PUNB0595600 920 920 Processed 03/11/2023 6973909608 SAPNA ()
11 Naugaon UT-01-003-005-001/24
(KANDAU) 		3501003000NRG24091020230150165 09/10/2023 VIMLA DEVI 3501003WL018221 VIMLA DEVI 00354 PUNB0595600 920 920 Processed 03/11/2023 6973909610 VIMLA DEVI ()
12 Naugaon UT-01-003-005-001/77
(KANDAU) 		3501003000NRG24091020230150161 09/10/2023 PARMILA DEVI 3501003WL018220 PARMILA DEVI 00354 PUNB0595600 920 920 Processed 03/11/2023 6973909607 PARMILA DEVI ()
13 Naugaon UT-01-003-077-001/162
(BAJLARI) 		3501003000NRG24091020230150186 09/10/2023 JASPAL SINGH 3501003WL018226 JASPAL SINGH 00354 PUNB0595600 2300 2300 Processed 03/11/2023 6973909609 JASPAL SINGH ()
SubTotal 9660 9660
14 Naugaon UT-01-003-017-001/99
(KURSIL) 		3501003000NRG24091020230150580 09/10/2023 ASTAM SINGH JAGERA 3501003WL018262 ASTAM SINGH JAGERA 00354 PUNB0640800 230 230 Processed 03/11/2023 6973909604 ASTAM SINGH JAGERA ()
15 Naugaon UT-01-003-022-001/172
(KOTI (THAKRAL)) 		3501003000NRG24091020230150371 09/10/2023 DINESH RAWAT 3501003WL018240 DINESH RAWAT 00354 PUNB0640800 1840 1840 Processed 03/11/2023 6973909605 DINESH RAWAT ()
16 Naugaon UT-01-003-022-001/262
(KOTI (THAKRAL)) 		3501003000NRG24091020230150405 09/10/2023 RAHUL CHAUHAN 3501003WL018241 RAHUL CHAUHAN 00354 PUNB0640800 460 460 Processed 03/11/2023 6973909603 RAHUL CHAUHAN ()
17 Naugaon UT-01-003-022-001/64
(KOTI (THAKRAL)) 		3501003000NRG24091020230150358 09/10/2023 VIJAYMALA 3501003WL018238 VIJAYMALA 00354 PUNB0640800 1840 1840 Processed 03/11/2023 6973909559 VIJAYMALA ()
18 Naugaon UT-01-003-102-002/94
(SYALAB) 		3501003000NRG24091020230150501 09/10/2023 MEEMA 3501003WL018252 MEEMA 00354 PUNB0640800 1380 1380 Processed 03/11/2023 6973909606 MEEMA ()
19 Naugaon UT-01-003-114-001/149
(BHATIAPRATHAM) 		3501003000NRG24091020230150437 09/10/2023 SANDHYA DEVI 3501003WL018243 SANDHYA DEVI 00354 PUNB0640800 1150 1150 Processed 03/11/2023 6973909602 SANDHYA DEVI ()
SubTotal 6900 6900
20 Naugaon UT-01-003-107-002/79
(HIMRAUL) 		3501003000NRG24091020230150841 09/10/2023 PANKAJ RAWAT 3501003WL018307 PANKAJ RAWAT 00415 SBIN0001172 3450 3450 Processed 03/11/2023 6973909601 MR PANKAJ RAWAT ()
SubTotal 3450 3450
21 Naugaon UT-01-003-017-001/22
(KURSIL) 		3501003000NRG24091020230150573 09/10/2023 CHANDRAMOHAN 3501003WL018261 CHANDRAMOHAN 00415 SBIN0003290 460 460 Processed 03/11/2023 6973909599 MR CHANDRAMOHAN ()
22 Naugaon UT-01-003-022-001/150
(KOTI (THAKRAL)) 		3501003000NRG24091020230150337 09/10/2023 ANCHAL CHAUHAN 3501003WL018236 ANCHAL CHAUHAN 00415 SBIN0003290 1840 1840 Processed 03/11/2023 6973909560 MISS ANCHAL CHAUHAN ()
23 Naugaon UT-01-003-022-001/270
(KOTI (THAKRAL)) 		3501003000NRG24091020230150367 09/10/2023 MADUBALA 3501003WL018239 MADUBALA 00415 SBIN0003290 1840 1840 Processed 03/11/2023 6973909562 MISS KUMARI MADHU BALA AZAD ()
24 Naugaon UT-01-003-080-001/132
(BASRALI) 		3501003000NRG24091020230150531 09/10/2023 Shailendra Singh Rawat 3501003WL018255 Shailendra Singh Rawat 00415 SBIN0003290 920 920 Processed 03/11/2023 6973909561 MR SHAILENDRA SINGH RAWAT ()
25 Naugaon UT-01-003-102-001/133
(SYALAB) 		3501003000NRG24091020230150495 09/10/2023 GHANSHYAM 3501003WL018252 GHANSHYAM 00415 SBIN0003290 1380 1380 Processed 03/11/2023 6973909600 MASTER GHANSHYAM SINGH PANWAR ()
SubTotal 6440 6440
26 Naugaon UT-01-003-004-001/345
(KAFNAUL) 		3501003000NRG24091020230150823 09/10/2023 VINU 3501003WL018305 VINU 00415 SBIN0003567 920 920 Processed 03/11/2023 6973909567 MRS BINNU ()
27 Naugaon UT-01-003-004-001/461
(KAFNAUL) 		3501003000NRG24091020230150831 09/10/2023 MINESH 3501003WL018305 MINESH 00415 SBIN0003567 920 920 Processed 03/11/2023 6973909570 MR MINESH ()
28 Naugaon UT-01-003-005-001/112
(KANDAU) 		3501003000NRG24091020230150153 09/10/2023 VIKASH 3501003WL018220 VIKASH 00415 SBIN0003567 920 920 Processed 03/11/2023 6973909564 MR VIKAS VERMA ()
29 Naugaon UT-01-003-005-001/3
(KANDAU) 		3501003000NRG24091020230150158 09/10/2023 JUMLI DEVI 3501003WL018220 JUMLI DEVI 00415 SBIN0003567 920 920 Processed 03/11/2023 6973909566 MRS JUMALI DEVI ()
30 Naugaon UT-01-003-050-001/146
(TINYA) 		3501003000NRG24091020230150265 09/10/2023 VIJAY LAXMI 3501003WL018230 VIJAY LAXMI 00415 SBIN0003567 2990 2990 Processed 03/11/2023 6973909595 MRS VIJAY LAXMI ()
31 Naugaon UT-01-003-050-001/165
(TINYA) 		3501003000NRG24091020230150271 09/10/2023 MAMTA 3501003WL018230 MAMTA 00415 SBIN0003567 2990 2990 Processed 03/11/2023 6973909598 MS MAMTA ()
32 Naugaon UT-01-003-077-001/111
(BAJLARI) 		3501003000NRG24091020230150206 09/10/2023 JAYPAL SINGH RANA 3501003WL018227 JAYPAL SINGH RANA 00415 SBIN0003567 2070 2070 Processed 03/11/2023 6973909597 MR JAYPAL SINGH RANA ()
33 Naugaon UT-01-003-077-002/141
(BAJLARI) 		3501003000NRG24091020230150221 09/10/2023 BABITA 3501003WL018227 BABITA 00415 SBIN0003567 2070 2070 Processed 03/11/2023 6973909569 MR BABITA ()
34 Naugaon UT-01-003-077-002/70
(BAJLARI) 		3501003000NRG24091020230150229 09/10/2023 TULI DEVI 3501003WL018227 TULI DEVI 00415 SBIN0003567 2070 2070 Processed 03/11/2023 6973909565 MRS TULI DEVI ()
35 Naugaon UT-01-003-077-002/94
(BAJLARI) 		3501003000NRG24091020230150237 09/10/2023 JAYENDRA SINGH 3501003WL018227 JAYENDRA SINGH 00415 SBIN0003567 2300 2300 Processed 03/11/2023 6973909568 MR JAYENDRA SINGH ()
36 Naugaon UT-01-003-088-001/66
(BHANKOLI) 		3501003000NRG24091020230150565 09/10/2023 SANDEEP RANA 3501003WL018259 SANDEEP RANA 00415 SBIN0003567 2070 2070 Processed 03/11/2023 6973909594 MR SANDEEP RANA ()
37 Naugaon UT-01-003-094-001/148
(MANJIYALI) 		3501003000NRG24091020230150149 09/10/2023 SHIVAM CHAUHAN 3501003WL018219 SHIVAM CHAUHAN 00415 SBIN0003567 230 230 Processed 03/11/2023 6973909593 MASTER SHIVAM CHAUHAN ()
38 Naugaon UT-01-003-094-001/78
(MANJIYALI) 		3501003000NRG24091020230150138 09/10/2023 ENO DEVI 3501003WL018217 ENO DEVI 00415 SBIN0003567 230 230 Processed 03/11/2023 6973909596 MRS AINI DEVI ()
39 Naugaon UT-01-003-107-002/113
(HIMRAUL) 		3501003000NRG24091020230150843 09/10/2023 Deepika 3501003WL018308 Deepika 00415 SBIN0003567 3450 3450 Processed 03/11/2023 6973909592 MRS DEEPIKA ()
40 Naugaon UT-01-003-107-002/52
(HIMRAUL) 		3501003000NRG24091020230150844 09/10/2023 JOT SINGH 3501003WL018309 JOT SINGH 00415 SBIN0003567 3450 3450 Processed 03/11/2023 6973909563 MR JOT SINGH UNG TIKA RAM ()
SubTotal 27600 27600
41 Naugaon UT-01-003-050-001/164
(TINYA) 		3501003000NRG24091020230150269 09/10/2023 NEELAM 3501003WL018230 NEELAM 00415 SBIN0004207 2990 2990 Processed 03/11/2023 6973909571 MRS NEELAM ()
SubTotal 2990 2990
42 Naugaon UT-01-003-020-001/176
(KOTLA) 		3501003000NRG24091020230150242 09/10/2023 KULDEEP 3501003WL018228 KULDEEP 00415 SBIN0008229 230 230 Processed 03/11/2023 6973909589 MASTER KULDEEP KUMAR ()
43 Naugaon UT-01-003-020-001/176
(KOTLA) 		3501003000NRG24091020230150243 09/10/2023 KULDEEP 3501003WL018228 KULDEEP 00415 SBIN0008229 2300 2300 Processed 03/11/2023 6973909590 MASTER KULDEEP KUMAR ()
44 Naugaon UT-01-003-023-001/169
(KOTI (BANAL)) 		3501003000NRG24091020230150292 09/10/2023 DEEPIKA 3501003WL018232 DEEPIKA 00415 SBIN0008229 2760 2760 Processed 03/11/2023 6973909588 MRS DEEPIKA ()
45 Naugaon UT-01-003-023-001/169
(KOTI (BANAL)) 		3501003000NRG24091020230150291 09/10/2023 VIPIN KUMAR 3501003WL018232 VIPIN KUMAR 00415 SBIN0008229 2760 2760 Processed 03/11/2023 6973909591 MR VIPIN KUMAR ()
46 Naugaon UT-01-003-023-001/26
(KOTI (BANAL)) 		3501003000NRG24091020230150307 09/10/2023 VIJAY LAL 3501003WL018233 VIJAY LAL 00415 SBIN0008229 2760 2760 Processed 03/11/2023 6973909572 MR VIJAY LAL ()
SubTotal 10810 10810
47 Naugaon UT-01-003-022-001/299
(KOTI (THAKRAL)) 		3501003000NRG24091020230150348 09/10/2023 VIJAY SINGH CHAUHAN 3501003WL018237 VIJAY SINGH CHAUHAN 00415 SBIN0010590 1840 1840 Processed 03/11/2023 6973909573 MR VIJAY SINGH CHAUHAN ()
48 Naugaon UT-01-003-114-001/147
(BHATIAPRATHAM) 		3501003000NRG24091020230150436 09/10/2023 SUMAN DOBHAL 3501003WL018243 SUMAN DOBHAL 00415 SBIN0010590 1150 1150 Processed 03/11/2023 6973909587 MRS SUMAN DOBHAL ()
SubTotal 2990 2990
49 Naugaon UT-01-003-022-001/238
(KOTI (THAKRAL)) 		3501003000NRG24091020230150378 09/10/2023 JITENDRA SINGH 3501003WL018240 JITENDRA SINGH 00415 SBIN0014134 1840 1840 Processed 03/11/2023 6973909586 MR JINENDRA SINGH ()
SubTotal 1840 1840
50 Naugaon UT-01-003-020-001/198
(KOTLA) 		3501003000NRG24091020230150523 09/10/2023 ROSHAN 3501003WL018254 ROSHAN 00468 UBIN0567078 230 230 Processed 03/11/2023 6973909579 ROSHAN ()
51 Naugaon UT-01-003-020-001/198
(KOTLA) 		3501003000NRG24091020230150524 09/10/2023 ROSHAN 3501003WL018254 ROSHAN 00468 UBIN0567078 2760 2760 Processed 03/11/2023 6973909578 ROSHAN ()
52 Naugaon UT-01-003-023-001/200
(KOTI (BANAL)) 		3501003000NRG24091020230150300 09/10/2023 KUSUMBALA 3501003WL018233 KUSUMBALA 00468 UBIN0567078 2760 2760 Processed 03/11/2023 6973909582 KUSUMBALA ()
53 Naugaon UT-01-003-080-001/122
(BASRALI) 		3501003000NRG24091020230150503 09/10/2023 VINITA 3501003WL018253 VINITA 00468 UBIN0567078 920 920 Processed 03/11/2023 6973909581 VINITA ()
54 Naugaon UT-01-003-080-001/133
(BASRALI) 		3501003000NRG24091020230150532 09/10/2023 AMIT SINGH 3501003WL018255 AMIT SINGH 00468 UBIN0567078 920 920 Processed 03/11/2023 6973909580 AMIT SINGH ()
55 Naugaon UT-01-003-111-001/93
(BACHANGAON) 		3501003000NRG24091020230150545 09/10/2023 VIMALA URT VINITA 3501003WL018256 VIMALA URT VINITA 00468 UBIN0567078 1150 1150 Processed 03/11/2023 6973909583 VIMALA URT VINITA ()
56 Naugaon UT-01-003-114-001/110
(BHATIAPRATHAM) 		3501003000NRG24091020230150431 09/10/2023 ANKITA 3501003WL018243 ANKITA 00468 UBIN0567078 1610 1610 Processed 03/11/2023 6973909615 ANKITA ()
SubTotal 10350 10350
57 Naugaon UT-01-003-022-001/248
(KOTI (THAKRAL)) 		3501003000NRG24091020230150364 09/10/2023 ANKITA CHAUHAN 3501003WL018239 ANKITA CHAUHAN 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6973909577 ANKITA CHAUHAN ()
58 Naugaon UT-01-003-022-001/284
(KOTI (THAKRAL)) 		3501003000NRG24091020230150380 09/10/2023 SANGEETA 3501003WL018240 SANGEETA 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6973909576 SANGEETA ()
59 Naugaon UT-01-003-050-001/160
(TINYA) 		3501003000NRG24091020230150268 09/10/2023 DINESH KUMAR 3501003WL018230 DINESH KUMAR 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973909584 DINESH KUMAR ()
60 Naugaon UT-01-003-077-001/5
(BAJLARI) 		3501003000NRG24091020230150196 09/10/2023 MAHAVIR 3501003WL018226 MAHAVIR 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973909574 MAHAVIR ()
61 Naugaon UT-01-003-077-002/64
(BAJLARI) 		3501003000NRG24091020230150228 09/10/2023 CHATARI DEVI 3501003WL018227 CHATARI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6973909575 CHATARI DEVI ()
62 Naugaon UT-01-003-107-002/57
(HIMRAUL) 		3501003000NRG24091020230150848 09/10/2023 SARITA DEVI 3501003WL018310 SARITA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973909585 SARITA DEVI ()
SubTotal 13340 13340
Total 106260 106260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_091023FTO_78592 Punjab National Bank PUNB0146200 QUANSI 3220
2 Naugaon UT3501003_091023FTO_78592 Punjab National Bank PUNB0278000 PUROLA 4830
3 Naugaon UT3501003_091023FTO_78592 Punjab National Bank PUNB0469000 PREM NAGAR, DEHRADUN 1840
4 Naugaon UT3501003_091023FTO_78592 Punjab National Bank PUNB0595600 Town Area Naugaon 9660
5 Naugaon UT3501003_091023FTO_78592 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 6900
6 Naugaon UT3501003_091023FTO_78592 State Bank of India SBIN0001172 UTTARKASHI 3450
7 Naugaon UT3501003_091023FTO_78592 State Bank of India SBIN0003290 BARKOT 6440
8 Naugaon UT3501003_091023FTO_78592 State Bank of India SBIN0003567 NAUGAON 27600
9 Naugaon UT3501003_091023FTO_78592 State Bank of India SBIN0004207 PBB VASANT VIHAR, DEHRA DUN 2990
10 Naugaon UT3501003_091023FTO_78592 State Bank of India SBIN0008229 GHODLI 10810
11 Naugaon UT3501003_091023FTO_78592 State Bank of India SBIN0010590 ITBP 2990
12 Naugaon UT3501003_091023FTO_78592 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 1840
13 Naugaon UT3501003_091023FTO_78592 Union Bank of India UBIN0567078 BADKOT 10350
14 Naugaon UT3501003_091023FTO_78592 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 3680
15 Naugaon UT3501003_091023FTO_78592 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 9660

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