Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:40:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_300823FTO_63285
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-01-003-006-001/160
(KANDARI) 		3501003000NRG24290820230120451 30/08/2023 RINKY DEVI 3501003WL014563 RINKY DEVI 00354 PUNB0088600 3220 3220 Processed 05/09/2023 5201159590 RINKY DEVI ()
SubTotal 3220 3220
2 Naugaon UT-01-003-036-001/52
(GODIN) 		3501003000NRG24290820230120432 30/08/2023 SANGITA 3501003WL014562 SANGITA 00354 PUNB0199900 2300 2300 Processed 05/09/2023 5201159566 SANGITA ()
SubTotal 2300 2300
3 Naugaon UT-01-003-006-001/48
(KANDARI) 		3501003000NRG24290820230120454 30/08/2023 VIPIN 3501003WL014563 VIPIN 00354 PUNB0602000 3220 3220 Processed 05/09/2023 5201159589 VIPIN ()
SubTotal 3220 3220
4 Naugaon UT-01-003-008-001/136
(KANSERU) 		3501003000NRG24290820230120211 30/08/2023 RAJU LAL 3501003WL014510 RAJU LAL 00354 PUNB0640800 920 920 Processed 05/09/2023 5201159588 RAJU LAL ()
5 Naugaon UT-01-003-074-001/1
(FARI) 		3501003000NRG24290820230120573 30/08/2023 SHASHIBALA 3501003WL014578 SHASHIBALA 00354 PUNB0640800 3220 3220 Processed 05/09/2023 5201159565 SHASHIBALA ()
6 Naugaon UT-01-003-074-001/127
(FARI) 		3501003000NRG24290820230120603 30/08/2023 PANKAJ 3501003WL014579 PANKAJ 00354 PUNB0640800 3220 3220 Processed 05/09/2023 5201159586 PANKAJ ()
7 Naugaon UT-01-003-101-001/148
(SYALNA) 		3501003000NRG24280820230120135 30/08/2023 CHHAILA 3501003WL014506 CHHAILA 00354 PUNB0640800 2990 2990 Processed 05/09/2023 5201159562 CHHAILA ()
8 Naugaon UT-01-003-101-001/167
(SYALNA) 		3501003000NRG24280820230120142 30/08/2023 DESHRAJ SINGH 3501003WL014506 DESHRAJ SINGH 00354 PUNB0640800 2990 2990 Processed 05/09/2023 5201159584 DESHRAJ SINGH ()
9 Naugaon UT-01-003-101-001/205
(SYALNA) 		3501003000NRG24280820230120149 30/08/2023 PIRYANKA 3501003WL014506 PIRYANKA 00354 PUNB0640800 2769 2769 Processed 05/09/2023 5201159606 PIRYANKA ()
10 Naugaon UT-01-003-101-001/217
(SYALNA) 		3501003000NRG24280820230120153 30/08/2023 KIRAN 3501003WL014506 KIRAN 00354 PUNB0640800 2769 2769 Processed 05/09/2023 5201159585 KIRAN ()
11 Naugaon UT-01-003-101-001/220
(SYALNA) 		3501003000NRG24280820230120156 30/08/2023 ARATI 3501003WL014506 ARATI 00354 PUNB0640800 2990 2990 Processed 05/09/2023 5201159564 ARATI ()
12 Naugaon UT-01-003-101-001/237
(SYALNA) 		3501003000NRG24280820230120164 30/08/2023 GANESH KUMAR 3501003WL014506 GANESH KUMAR 00354 PUNB0640800 2990 2990 Processed 05/09/2023 5201159591 GANESH KUMAR ()
13 Naugaon UT-01-003-101-001/29
(SYALNA) 		3501003000NRG24280820230120169 30/08/2023 PRAHLAD SINGH 3501003WL014506 PRAHLAD SINGH 00354 PUNB0640800 2760 2760 Processed 05/09/2023 5201159563 PRAHLAD SINGH ()
14 Naugaon UT-01-003-102-001/115
(SYALAB) 		3501003000NRG24290820230120260 30/08/2023 NARESH SINGH 3501003WL014519 NARESH SINGH 00354 PUNB0640800 2300 2300 Processed 05/09/2023 5201159587 NARESH SINGH ()
SubTotal 29918 29918
15 Naugaon UT-01-003-025-001/83
(KHANEDA) 		3501003000NRG24280820230120192 30/08/2023 SAROJ DEI 3501003WL014507 SAROJ DEI 00415 SBIN0003290 3450 3450 Processed 05/09/2023 5201159602 MR VICHITRA SINGH SO SADHU SINGH ()
16 Naugaon UT-01-003-038-001/27
(GANGTARI) 		3501003000NRG24290820230120592 30/08/2023 MEENA DEVI 3501003WL014579 MEENA DEVI 00415 SBIN0003290 3450 3450 Processed 05/09/2023 5201159604 MRS MEENA DEVI ()
17 Naugaon UT-01-003-074-001/147-A
(FARI) 		3501003000NRG24290820230120329 30/08/2023 BHUPENDRA 3501003WL014533 BHUPENDRA 00415 SBIN0003290 3450 3450 Processed 05/09/2023 5201159601 MR BHUPENDRA SINGH ()
18 Naugaon UT-01-003-074-001/3
(FARI) 		3501003000NRG24290820230120580 30/08/2023 KISHAN DEI 3501003WL014578 KISHAN DEI 00415 SBIN0003290 2530 2530 Processed 05/09/2023 5201159605 KISHAN ASWAL ()
19 Naugaon UT-01-003-100-001/98
(SARNAUL) 		3501003000NRG24290820230120351 30/08/2023 SARBIR SINGH 3501003WL014545 SARBIR SINGH 00415 SBIN0003290 3450 3450 Processed 05/09/2023 5201159583 MR SARVEER SINGH ()
20 Naugaon UT-01-003-101-001/157
(SYALNA) 		3501003000NRG24280820230120137 30/08/2023 JAIMALA 3501003WL014506 JAIMALA 00415 SBIN0003290 2990 2990 Processed 05/09/2023 5201159582 MRS JAYMALA ()
21 Naugaon UT-01-003-101-001/222
(SYALNA) 		3501003000NRG24280820230120157 30/08/2023 PRABHA 3501003WL014506 PRABHA 00415 SBIN0003290 2990 2990 Processed 05/09/2023 5201159592 MISS PRABHA ()
22 Naugaon UT-01-003-101-001/58
(SYALNA) 		3501003000NRG24280820230120173 30/08/2023 GEELASI 3501003WL014506 GEELASI 00415 SBIN0003290 2990 2990 Processed 05/09/2023 5201159603 MRS GILASI DEVI ()
SubTotal 25300 25300
23 Naugaon UT-01-003-036-002/130
(GODIN) 		3501003000NRG24290820230120408 30/08/2023 POOJA 3501003WL014558 POOJA 00415 SBIN0003567 2300 2300 Processed 05/09/2023 5201159581 MRS POOJA ()
SubTotal 2300 2300
24 Naugaon UT-01-003-010-001/1
(KANDI) 		3501003000NRG24290820230120459 30/08/2023 TIBBO 3501003WL014564 TIBBO 00415 SBIN0006805 1610 1610 Processed 05/09/2023 5201159580 MRS TIBO DEVI ()
25 Naugaon UT-01-003-010-001/26
(KANDI) 		3501003000NRG24290820230120485 30/08/2023 SUNITA DEVI 3501003WL014568 SUNITA DEVI 00415 SBIN0006805 2530 2530 Processed 05/09/2023 5201159598 MRS SUNITA DEVI ()
26 Naugaon UT-01-003-010-001/28
(KANDI) 		3501003000NRG24290820230120487 30/08/2023 REENA DEVI 3501003WL014568 REENA DEVI 00415 SBIN0006805 2530 2530 Processed 05/09/2023 5201159599 MRS REENA DEVI ()
27 Naugaon UT-01-003-010-002/47
(KANDI) 		3501003000NRG24290820230120278 30/08/2023 PRAMILA DEVI 3501003WL014526 PRAMILA DEVI 00415 SBIN0006805 3220 3220 Processed 05/09/2023 5201159579 MRS PRAMILA DEVI ()
28 Naugaon UT-01-003-036-001/63
(GODIN) 		3501003000NRG24290820230120404 30/08/2023 Amita 3501003WL014558 Amita 00415 SBIN0006805 1380 1380 Processed 05/09/2023 5201159577 MRS AMITA AMITA ()
29 Naugaon UT-01-003-057-001/102
(DIYADI) 		3501003000NRG24290820230120307 30/08/2023 MEENAKSHI 3501003WL014530 MEENAKSHI 00415 SBIN0006805 2530 2530 Processed 05/09/2023 5201159575 MRS MEENAKSHI DEVI ()
30 Naugaon UT-01-003-057-001/103
(DIYADI) 		3501003000NRG24290820230120314 30/08/2023 MUNESH SINGH 3501003WL014531 MUNESH SINGH 00415 SBIN0006805 3450 3450 Processed 05/09/2023 5201159576 MR MUNESH SINGH ()
31 Naugaon UT-01-003-057-001/104
(DIYADI) 		3501003000NRG24290820230120296 30/08/2023 NARESH SINGH 3501003WL014528 NARESH SINGH 00415 SBIN0006805 1840 1840 Processed 05/09/2023 5201159574 MR NARESH SINGH ()
32 Naugaon UT-01-003-057-001/7
(DIYADI) 		3501003000NRG24290820230120302 30/08/2023 BAKBUR SINHG 3501003WL014528 BAKBUR SINHG 00415 SBIN0006805 1610 1610 Processed 05/09/2023 5201159600 MR BALBIR SINGH ()
33 Naugaon UT-01-003-057-001/90
(DIYADI) 		3501003000NRG24290820230120304 30/08/2023 Kavita 3501003WL014528 Kavita 00415 SBIN0006805 1610 1610 Processed 05/09/2023 5201159578 MRS KAVITA DEVI ()
SubTotal 22310 22310
34 Naugaon UT-01-003-002-001/213
(UPRADI) 		3501003000NRG24290820230120424 30/08/2023 RENUKA 3501003WL014560 RENUKA 00468 UBIN0567078 2070 2070 Processed 05/09/2023 5201159597 RENUKA ()
35 Naugaon UT-01-003-008-001/233
(KANSERU) 		3501003000NRG24290820230120214 30/08/2023 Laxmi Thakur 3501003WL014510 Laxmi Thakur 00468 UBIN0567078 690 690 Processed 05/09/2023 5201159594 Laxmi Thakur ()
36 Naugaon UT-01-003-025-001/86
(KHANEDA) 		3501003000NRG24290820230120572 30/08/2023 SAVITRI DEVI 3501003WL014577 SAVITRI DEVI 00468 UBIN0567078 3450 3450 Processed 05/09/2023 5201159570 SAVITRI DEVI ()
37 Naugaon UT-01-003-025-001/93
(KHANEDA) 		3501003000NRG24280820230120196 30/08/2023 SAPANA DEVI 3501003WL014507 SAPANA DEVI 00468 UBIN0567078 3450 3450 Processed 05/09/2023 5201159571 SAPANA DEVI ()
38 Naugaon UT-01-003-074-001/131
(FARI) 		3501003000NRG24290820230120606 30/08/2023 SUSHIL KUMAR 3501003WL014579 SUSHIL KUMAR 00468 UBIN0567078 3220 3220 Processed 05/09/2023 5201159567 SUSHIL KUMAR ()
39 Naugaon UT-01-003-100-001/178
(SARNAUL) 		3501003000NRG24290820230120336 30/08/2023 JAISHEELA 3501003WL014536 JAISHEELA 00468 UBIN0567078 3450 3450 Processed 05/09/2023 5201159595 JAISHEELA ()
40 Naugaon UT-01-003-100-001/357
(SARNAUL) 		3501003000NRG24290820230120338 30/08/2023 BRIJ MOHAN 3501003WL014538 BRIJ MOHAN 00468 UBIN0567078 3450 3450 Processed 05/09/2023 5201159568 BRIJ MOHAN ()
41 Naugaon UT-01-003-101-001/157
(SYALNA) 		3501003000NRG24280820230120138 30/08/2023 ASHISH 3501003WL014506 ASHISH 00468 UBIN0567078 2990 2990 Processed 05/09/2023 5201159569 ASHISH ()
42 Naugaon UT-01-003-101-001/223
(SYALNA) 		3501003000NRG24280820230120158 30/08/2023 ANIRUDH SINGH 3501003WL014506 ANIRUDH SINGH 00468 UBIN0567078 2990 2990 Processed 05/09/2023 5201159593 ANIRUDH SINGH ()
43 Naugaon UT-01-003-101-001/229
(SYALNA) 		3501003000NRG24280820230120161 30/08/2023 SANTOSH KUMAR 3501003WL014506 SANTOSH KUMAR 00468 UBIN0567078 2990 2990 Processed 05/09/2023 5201159596 SANTOSH KUMAR ()
SubTotal 28750 28750
44 Naugaon UT-01-003-036-002/131
(GODIN) 		3501003000NRG24290820230120410 30/08/2023 PINKY 3501003WL014558 PINKY 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5201159573 PINKY ()
45 Naugaon UT-01-003-101-001/112
(SYALNA) 		3501003000NRG24280820230120129 30/08/2023 VIJAY SINGH 3501003WL014506 VIJAY SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 05/09/2023 5201159572 VIJAY SINGH ()
SubTotal 5290 5290
Total 122608 122608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_300823FTO_63285 Punjab National Bank PUNB0088600 VIKASNAGAR 3220
2 Naugaon UT3501003_300823FTO_63285 Punjab National Bank PUNB0199900 KEMPTY 2300
3 Naugaon UT3501003_300823FTO_63285 Punjab National Bank PUNB0602000 DEHRADUN INFAN DIV ARMY COMPLEX 3220
4 Naugaon UT3501003_300823FTO_63285 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 29918
5 Naugaon UT3501003_300823FTO_63285 State Bank of India SBIN0003290 BARKOT 25300
6 Naugaon UT3501003_300823FTO_63285 State Bank of India SBIN0003567 NAUGAON 2300
7 Naugaon UT3501003_300823FTO_63285 State Bank of India SBIN0006805 DAMTA 22310
8 Naugaon UT3501003_300823FTO_63285 Union Bank of India UBIN0567078 BADKOT 28750
9 Naugaon UT3501003_300823FTO_63285 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 2990
10 Naugaon UT3501003_300823FTO_63285 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 2300

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