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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:13:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_260723FTO_46042
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-01-003-058-001/100
(DURBIL) 		3501003000NRG24250720230094787 26/07/2023 KUSUM DEVI 3501003WL011291 KUSUM DEVI 00354 PUNB0206700 3220 3220 Processed 18/08/2023 4662040557 KUSUM DEVI ()
2 Naugaon UT-01-003-058-001/107
(DURBIL) 		3501003000NRG24250720230094844 26/07/2023 JAGDEESH 3501003WL011294 JAGDEESH 00354 PUNB0206700 2990 2990 Processed 18/08/2023 4662040565 JAGDEESH ()
3 Naugaon UT-01-003-058-001/121
(DURBIL) 		3501003000NRG24260720230095464 26/07/2023 NIRMALA DEVI 3501003WL011371 NIRMALA DEVI 00354 PUNB0206700 3220 3220 Processed 18/08/2023 4662040617 NIRMALA DEVI ()
4 Naugaon UT-01-003-058-001/128
(DURBIL) 		3501003000NRG24260720230095467 26/07/2023 PRAKASH 3501003WL011371 PRAKASH 00354 PUNB0206700 3220 3220 Processed 18/08/2023 4662040622 PRAKASH ()
5 Naugaon UT-01-003-058-001/21
(DURBIL) 		3501003000NRG24250720230094856 26/07/2023 SUMKALI 3501003WL011294 SUMKALI 00354 PUNB0206700 2990 2990 Processed 18/08/2023 4662040620 SUMKALI ()
6 Naugaon UT-01-003-058-001/30
(DURBIL) 		3501003000NRG24250720230094875 26/07/2023 FULMOO 3501003WL011295 FULMOO 00354 PUNB0206700 3220 3220 Processed 18/08/2023 4662040562 FULMOO ()
7 Naugaon UT-01-003-058-001/37
(DURBIL) 		3501003000NRG24250720230094892 26/07/2023 SHUBHAM 3501003WL011296 SHUBHAM 00354 PUNB0206700 3220 3220 Processed 18/08/2023 4662040561 SHUBHAM ()
8 Naugaon UT-01-003-058-001/46
(DURBIL) 		3501003000NRG24250720230094894 26/07/2023 MANMOHAN SINGH 3501003WL011296 MANMOHAN SINGH 00354 PUNB0206700 3220 3220 Processed 18/08/2023 4662040564 MANMOHAN SINGH ()
9 Naugaon UT-01-003-058-001/49
(DURBIL) 		3501003000NRG24250720230094811 26/07/2023 GYANA DEVI 3501003WL011292 GYANA DEVI 00354 PUNB0206700 2990 2990 Processed 18/08/2023 4662040560 GYANA DEVI ()
10 Naugaon UT-01-003-058-001/50
(DURBIL) 		3501003000NRG24250720230094789 26/07/2023 CHANDRA DEVI 3501003WL011291 CHANDRA DEVI 00354 PUNB0206700 3220 3220 Processed 18/08/2023 4662040558 CHANDRA DEVI ()
11 Naugaon UT-01-003-058-001/57
(DURBIL) 		3501003000NRG24250720230094829 26/07/2023 KRISHNA 3501003WL011293 KRISHNA 00354 PUNB0206700 3450 3450 Processed 18/08/2023 4662040619 KRISHNA ()
12 Naugaon UT-01-003-058-001/61
(DURBIL) 		3501003000NRG24250720230094779 26/07/2023 BHARAT SINGH 3501003WL011289 BHARAT SINGH 00354 PUNB0206700 2990 2990 Processed 18/08/2023 4662040621 BHARAT SINGH ()
13 Naugaon UT-01-003-058-001/63
(DURBIL) 		3501003000NRG24250720230094813 26/07/2023 ASMIN SINGH 3501003WL011292 ASMIN SINGH 00354 PUNB0206700 2990 2990 Processed 18/08/2023 4662040563 ASMIN SINGH ()
14 Naugaon UT-01-003-058-001/7
(DURBIL) 		3501003000NRG24250720230094818 26/07/2023 PARDIYUMAN 3501003WL011292 PARDIYUMAN 00354 PUNB0206700 3220 3220 Processed 18/08/2023 4662040559 PARDIYUMAN ()
15 Naugaon UT-01-003-058-001/70
(DURBIL) 		3501003000NRG24250720230094764 26/07/2023 SANGEETA 3501003WL011287 SANGEETA 00354 PUNB0206700 3450 3450 Processed 18/08/2023 4662040624 SANGEETA ()
16 Naugaon UT-01-003-058-001/81
(DURBIL) 		3501003000NRG24250720230094797 26/07/2023 NARAYANI 3501003WL011291 NARAYANI 00354 PUNB0206700 3220 3220 Processed 18/08/2023 4662040618 NARAYANI ()
17 Naugaon UT-01-003-058-001/85
(DURBIL) 		3501003000NRG24260720230095453 26/07/2023 SOBAN DEI 3501003WL011370 SOBAN DEI 00354 PUNB0206700 2990 2990 Processed 18/08/2023 4662040626 SOBAN DEI ()
18 Naugaon UT-01-003-058-001/89
(DURBIL) 		3501003000NRG24250720230094837 26/07/2023 MANJU 3501003WL011293 MANJU 00354 PUNB0206700 3450 3450 Processed 18/08/2023 4662040623 MANJU ()
19 Naugaon UT-01-003-058-001/91
(DURBIL) 		3501003000NRG24250720230094822 26/07/2023 JAWAR SINGH 3501003WL011292 JAWAR SINGH 00354 PUNB0206700 3220 3220 Processed 18/08/2023 4662040628 JAWAR SINGH ()
20 Naugaon UT-01-003-058-001/98
(DURBIL) 		3501003000NRG24250720230094825 26/07/2023 ARVINA 3501003WL011292 ARVINA 00354 PUNB0206700 2760 2760 Processed 18/08/2023 4662040627 ARVINA ()
21 Naugaon UT-01-003-058-001/99
(DURBIL) 		3501003000NRG24250720230094843 26/07/2023 KAVITA DEVI 3501003WL011293 KAVITA DEVI 00354 PUNB0206700 3450 3450 Processed 18/08/2023 4662040625 KAVITA DEVI ()
SubTotal 66700 66700
22 Naugaon UT-01-003-114-001/148
(BHATIAPRATHAM) 		3501003000NRG24260720230095426 26/07/2023 LUXMI DEVI 3501003WL011369 LUXMI DEVI 00354 PUNB0595600 1150 1150 Processed 18/08/2023 4662040631 LUXMI DEVI ()
SubTotal 1150 1150
23 Naugaon UT-01-003-058-001/115
(DURBIL) 		3501003000NRG24260720230095460 26/07/2023 PANKAJ 3501003WL011371 PANKAJ 00354 PUNB0640800 3220 3220 Processed 18/08/2023 4662040612 PANKAJ ()
24 Naugaon UT-01-003-058-001/123
(DURBIL) 		3501003000NRG24260720230095440 26/07/2023 MANOJ 3501003WL011370 MANOJ 00354 PUNB0640800 2990 2990 Processed 18/08/2023 4662040573 MANOJ ()
25 Naugaon UT-01-003-058-001/123
(DURBIL) 		3501003000NRG24260720230095441 26/07/2023 VINITA 3501003WL011370 VINITA 00354 PUNB0640800 2990 2990 Processed 18/08/2023 4662040572 VINITA ()
26 Naugaon UT-01-003-070-001/182
(PALAR) 		3501003000NRG24260720230096108 26/07/2023 KIRAN DEVI 3501003WL011490 KIRAN DEVI 00354 PUNB0640800 3220 3220 Processed 18/08/2023 4662040571 KIRAN DEVI ()
27 Naugaon UT-01-003-073-001/135
(PAUNTI) 		3501003000NRG24260720230095904 26/07/2023 MANOJ 3501003WL011461 MANOJ 00354 PUNB0640800 230 230 Processed 18/08/2023 4662040607 MANOJ ()
28 Naugaon UT-01-003-073-001/158
(PAUNTI) 		3501003000NRG24260720230095529 26/07/2023 SANDEEP 3501003WL011388 SANDEEP 00354 PUNB0640800 2990 2990 Processed 18/08/2023 4662040613 SANDEEP ()
29 Naugaon UT-01-003-073-001/219
(PAUNTI) 		3501003000NRG24260720230095899 26/07/2023 MEENA DEVI 3501003WL011460 MEENA DEVI 00354 PUNB0640800 2300 2300 Processed 18/08/2023 4662040606 MEENA DEVI ()
30 Naugaon UT-01-003-073-001/283
(PAUNTI) 		3501003000NRG24260720230095538 26/07/2023 RANI DEVI 3501003WL011389 RANI DEVI 00354 PUNB0640800 2990 2990 Processed 18/08/2023 4662040609 RANI DEVI ()
31 Naugaon UT-01-003-073-001/491
(PAUNTI) 		3501003000NRG24260720230095381 26/07/2023 MAMRAJ SINGH 3501003WL011360 MAMRAJ SINGH 00354 PUNB0640800 1840 1840 Processed 18/08/2023 4662040616 MAMRAJ SINGH ()
32 Naugaon UT-01-003-073-001/589
(PAUNTI) 		3501003000NRG24260720230095879 26/07/2023 AJAY SINGH CHAUHAN 3501003WL011458 AJAY SINGH CHAUHAN 00354 PUNB0640800 2760 2760 Processed 18/08/2023 4662040566 AJAY SINGH CHAUHAN ()
33 Naugaon UT-01-003-074-001/145
(FARI) 		3501003000NRG24260720230095792 26/07/2023 Diksha 3501003WL011449 Diksha 00354 PUNB0640800 1840 1840 Processed 18/08/2023 4662040611 Diksha ()
34 Naugaon UT-01-003-102-001/123
(SYALAB) 		3501003000NRG24260720230095956 26/07/2023 SUNITA DEVI 3501003WL011467 SUNITA DEVI 00354 PUNB0640800 3680 3680 Processed 18/08/2023 4662040568 SUNITA DEVI ()
35 Naugaon UT-01-003-102-001/126
(SYALAB) 		3501003000NRG24260720230095959 26/07/2023 MENIKA DEVI 3501003WL011467 MENIKA DEVI 00354 PUNB0640800 3680 3680 Processed 18/08/2023 4662040569 MENIKA DEVI ()
36 Naugaon UT-01-003-102-001/126
(SYALAB) 		3501003000NRG24260720230095958 26/07/2023 RAJESH SINGH 3501003WL011467 RAJESH SINGH 00354 PUNB0640800 3680 3680 Processed 18/08/2023 4662040570 RAJESH SINGH ()
37 Naugaon UT-01-003-102-001/32
(SYALAB) 		3501003000NRG24260720230095966 26/07/2023 RAM KALA DEVI 3501003WL011467 RAM KALA DEVI 00354 PUNB0640800 2760 2760 Processed 18/08/2023 4662040614 RAM KALA DEVI ()
38 Naugaon UT-01-003-102-001/65
(SYALAB) 		3501003000NRG24260720230095976 26/07/2023 NAGINA DEVI 3501003WL011467 NAGINA DEVI 00354 PUNB0640800 2300 2300 Processed 18/08/2023 4662040567 NAGINA DEVI ()
39 Naugaon UT-01-003-102-001/66
(SYALAB) 		3501003000NRG24260720230095978 26/07/2023 KENDRI DEVI 3501003WL011467 KENDRI DEVI 00354 PUNB0640800 3450 3450 Processed 18/08/2023 4662040615 KENDRI DEVI ()
40 Naugaon UT-01-003-102-002/105
(SYALAB) 		3501003000NRG24260720230095980 26/07/2023 RAMESH 3501003WL011467 RAMESH 00354 PUNB0640800 3680 3680 Processed 18/08/2023 4662040608 RAMESH ()
41 Naugaon UT-01-003-114-001/35
(BHATIAPRATHAM) 		3501003000NRG24260720230095419 26/07/2023 LALITA 3501003WL011368 LALITA 00354 PUNB0640800 1610 1610 Processed 18/08/2023 4662040605 LALITA ()
42 Naugaon UT-01-003-114-001/8
(BHATIAPRATHAM) 		3501003000NRG24260720230095493 26/07/2023 Shyam Prakash Dimri 3501003WL011374 Shyam Prakash Dimri 00354 PUNB0640800 3220 3220 Processed 18/08/2023 4662040610 Shyam Prakash Dimri ()
SubTotal 55430 55430
43 Naugaon UT-01-003-074-001/147-A
(FARI) 		3501003000NRG24260720230095524 26/07/2023 BHUPENDRA 3501003WL011385 BHUPENDRA 00415 SBIN0003290 3450 3450 Processed 18/08/2023 4662040575 MR BHUPENDRA SINGH ()
44 Naugaon UT-01-003-102-001/145
(SYALAB) 		3501003000NRG24260720230095963 26/07/2023 ANGITA RANA 3501003WL011467 ANGITA RANA 00415 SBIN0003290 2760 2760 Processed 18/08/2023 4662040574 MISS ANGITA ()
SubTotal 6210 6210
45 Naugaon UT-01-003-012-002/14-A
(KIMMI) 		3501003000NRG24260720230095767 26/07/2023 BEENA 3501003WL011448 BEENA 00415 SBIN0003567 230 230 Processed 18/08/2023 4662040601 MRS BEENA DEVI ()
46 Naugaon UT-01-003-012-002/24-A
(KIMMI) 		3501003000NRG24260720230095773 26/07/2023 MAHAVEER 3501003WL011448 MAHAVEER 00415 SBIN0003567 2300 2300 Processed 18/08/2023 4662040604 MR MAHAVIR SINGH ()
47 Naugaon UT-01-003-012-002/72
(KIMMI) 		3501003000NRG24260720230095786 26/07/2023 manoj singh 3501003WL011448 manoj singh 00415 SBIN0003567 2300 2300 Processed 18/08/2023 4662040599 MR MANOJ SINGH ()
48 Naugaon UT-01-003-056-002/72
(DARSAUN) 		3501003000NRG24260720230095363 26/07/2023 SOHAN LAL 3501003WL011357 SOHAN LAL 00415 SBIN0003567 690 690 Processed 18/08/2023 4662040576 MR SOHAN LAL ()
49 Naugaon UT-01-003-082-001/149
(BINGSI) 		3501003000NRG24260720230095511 26/07/2023 DEEPAK SINGH 3501003WL011383 DEEPAK SINGH 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662040603 DEEPAK BHANDARI ()
50 Naugaon UT-01-003-082-001/68
(BINGSI) 		3501003000NRG24260720230095515 26/07/2023 JANAK SINGH 3501003WL011383 JANAK SINGH 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662040602 MR JANAK SINGH ()
51 Naugaon UT-01-003-082-001/73
(BINGSI) 		3501003000NRG24260720230095516 26/07/2023 UJJALA DEVI 3501003WL011383 UJJALA DEVI 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662040600 MRS UJJWAL DEVI ()
SubTotal 15870 15870
52 Naugaon UT-01-003-006-001/115
(KANDARI) 		3501003000NRG24260720230095716 26/07/2023 SURO DEVI 3501003WL011431 SURO DEVI 00415 SBIN0006805 1840 1840 Processed 18/08/2023 4662040590 MR SURO DEVI ()
53 Naugaon UT-01-003-006-001/138
(KANDARI) 		3501003000NRG24260720230095706 26/07/2023 DEKSHA 3501003WL011430 DEKSHA 00415 SBIN0006805 1840 1840 Processed 18/08/2023 4662040588 MRS DEKSHA ()
54 Naugaon UT-01-003-006-001/18
(KANDARI) 		3501003000NRG24260720230095720 26/07/2023 SUSHILA DEVI 3501003WL011431 SUSHILA DEVI 00415 SBIN0006805 1840 1840 Processed 18/08/2023 4662040592 MRS SUSHILA DEVI ()
55 Naugaon UT-01-003-006-001/39
(KANDARI) 		3501003000NRG24260720230095724 26/07/2023 NARAYANI DEVI 3501003WL011431 NARAYANI DEVI 00415 SBIN0006805 1840 1840 Processed 18/08/2023 4662040595 MRS NARAYANI DEVI ()
56 Naugaon UT-01-003-010-001/183
(KANDI) 		3501003000NRG24260720230095695 26/07/2023 SAROJ 3501003WL011429 SAROJ 00415 SBIN0006805 1150 1150 Processed 18/08/2023 4662040597 MRS SAROJ DEVI ()
57 Naugaon UT-01-003-010-001/26
(KANDI) 		3501003000NRG24260720230095686 26/07/2023 SUNITA DEVI 3501003WL011427 SUNITA DEVI 00415 SBIN0006805 2070 2070 Processed 18/08/2023 4662040596 MRS SUNITA DEVI ()
58 Naugaon UT-01-003-010-001/28
(KANDI) 		3501003000NRG24260720230095687 26/07/2023 REENA DEVI 3501003WL011427 REENA DEVI 00415 SBIN0006805 2070 2070 Processed 18/08/2023 4662040598 MRS REENA DEVI ()
59 Naugaon UT-01-003-010-001/70
(KANDI) 		3501003000NRG24260720230095699 26/07/2023 ANKIT 3501003WL011429 ANKIT 00415 SBIN0006805 3220 3220 Processed 18/08/2023 4662040593 MR ANKIT DOGRA ()
60 Naugaon UT-01-003-010-001/83
(KANDI) 		3501003000NRG24260720230095701 26/07/2023 KOMAL DEVI 3501003WL011429 KOMAL DEVI 00415 SBIN0006805 3220 3220 Processed 18/08/2023 4662040591 MISS KOMAL ()
61 Naugaon UT-01-003-057-001/101
(DIYADI) 		3501003000NRG24260720230095605 26/07/2023 Anil 3501003WL011401 Anil 00415 SBIN0006805 2760 2760 Processed 18/08/2023 4662040594 MR ANIL LAL ()
62 Naugaon UT-01-003-057-001/103
(DIYADI) 		3501003000NRG24260720230095616 26/07/2023 MUNESH SINGH 3501003WL011403 MUNESH SINGH 00415 SBIN0006805 2760 2760 Processed 18/08/2023 4662040589 MR MUNESH SINGH ()
63 Naugaon UT-01-003-057-003/3
(DIYADI) 		3501003000NRG24260720230095359 26/07/2023 ANITA DEVI 3501003WL011355 ANITA DEVI 00415 SBIN0006805 230 230 Processed 18/08/2023 4662040577 MRS ANITA DEVI ()
SubTotal 24840 24840
64 Naugaon UT-01-003-011-001/121
(KANDA) 		3501003000NRG24260720230095833 26/07/2023 KESHI DEVI 3501003WL011454 KESHI DEVI 00415 SBIN0008229 1840 1840 Processed 18/08/2023 4662040578 MRS KESHI ()
65 Naugaon UT-01-003-011-001/30
(KANDA) 		3501003000NRG24260720230095920 26/07/2023 JAY PRAKASH 3501003WL011463 JAY PRAKASH 00415 SBIN0008229 1840 1840 Processed 18/08/2023 4662040580 MR JAI PRAKASH ()
66 Naugaon UT-01-003-011-001/31
(KANDA) 		3501003000NRG24260720230095922 26/07/2023 ELAM SINGH 3501003WL011463 ELAM SINGH 00415 SBIN0008229 1840 1840 Processed 18/08/2023 4662040579 MR ELAM SINGH ()
67 Naugaon UT-01-003-011-001/47
(KANDA) 		3501003000NRG24260720230095927 26/07/2023 BISHAN DEI 3501003WL011463 BISHAN DEI 00415 SBIN0008229 1840 1840 Processed 18/08/2023 4662040581 MRS VISHANA ()
68 Naugaon UT-01-003-011-001/57
(KANDA) 		3501003000NRG24260720230095841 26/07/2023 BABALI 3501003WL011454 BABALI 00415 SBIN0008229 1840 1840 Processed 18/08/2023 4662040582 MRS BABLI ()
69 Naugaon UT-01-003-037-001/64
(GONA) 		3501003000NRG24260720230095657 26/07/2023 REKHA 3501003WL011414 REKHA 00415 SBIN0008229 3220 3220 Processed 18/08/2023 4662040587 MRS REKHA DEVI ()
SubTotal 12420 12420
70 Naugaon UT-01-003-048-001/127
(DANDAGAON) 		3501003000NRG24260720230095812 26/07/2023 MAMTA 3501003WL011452 MAMTA 00468 UBIN0567078 3680 3680 Processed 18/08/2023 4662040630 MAMTA ()
71 Naugaon UT-01-003-048-001/65
(DANDAGAON) 		3501003000NRG24260720230095822 26/07/2023 SHREEPAL SINGH 3501003WL011452 SHREEPAL SINGH 00468 UBIN0567078 3450 3450 Processed 18/08/2023 4662040629 SHREEPAL SINGH ()
SubTotal 7130 7130
72 Naugaon UT-01-003-061-001/8
(DHARI PALLI) 		3501003000NRG24260720230095568 26/07/2023 VEENU 3501003WL011392 VEENU 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662040583 VEENU ()
73 Naugaon UT-01-003-102-001/127
(SYALAB) 		3501003000NRG24260720230095960 26/07/2023 SITA RAM 3501003WL011467 SITA RAM 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662040584 SITA RAM ()
74 Naugaon UT-01-003-102-001/63
(SYALAB) 		3501003000NRG24260720230095975 26/07/2023 saroj Devi 3501003WL011467 saroj Devi 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662040586 saroj Devi ()
75 Naugaon UT-01-003-102-002/39
(SYALAB) 		3501003000NRG24260720230095345 26/07/2023 JAY MALA 3501003WL011354 JAY MALA 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662040585 JAY MALA ()
SubTotal 8050 8050
Total 197800 197800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_260723FTO_46042 Punjab National Bank PUNB0206700 RANA 66700
2 Naugaon UT3501003_260723FTO_46042 Punjab National Bank PUNB0595600 Town Area Naugaon 1150
3 Naugaon UT3501003_260723FTO_46042 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 55430
4 Naugaon UT3501003_260723FTO_46042 State Bank of India SBIN0003290 BARKOT 6210
5 Naugaon UT3501003_260723FTO_46042 State Bank of India SBIN0003567 NAUGAON 15870
6 Naugaon UT3501003_260723FTO_46042 State Bank of India SBIN0006805 DAMTA 24840
7 Naugaon UT3501003_260723FTO_46042 State Bank of India SBIN0008229 GHODLI 12420
8 Naugaon UT3501003_260723FTO_46042 Union Bank of India UBIN0567078 BADKOT 7130
9 Naugaon UT3501003_260723FTO_46042 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 6440
10 Naugaon UT3501003_260723FTO_46042 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 1610

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