Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:11:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_260923FTO_73624
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-01-003-019-001/95
(KUNSALA) 		3501003000NRG24260920230139097 26/09/2023 KHUSHPAL 3501003WL016834 KHUSHPAL 00354 PUNB0206700 2310 2310 Processed 03/10/2023 6026059922 KHUSHPAL ()
2 Naugaon UT-01-003-019-001/95
(KUNSALA) 		3501003000NRG24260920230139098 26/09/2023 RADHIKA 3501003WL016834 RADHIKA 00354 PUNB0206700 2310 2310 Processed 03/10/2023 6026059923 RADHIKA ()
3 Naugaon UT-01-003-095-001/162
(RANA) 		3501003000NRG24260920230139154 26/09/2023 ALIPA DEVI 3501003WL016841 ALIPA DEVI 00354 PUNB0206700 2300 2300 Processed 03/10/2023 6026059921 ALIPA DEVI ()
4 Naugaon UT-01-003-095-001/34-A
(RANA) 		3501003000NRG24260920230139157 26/09/2023 Anup 3501003WL016841 Anup 00354 PUNB0206700 3450 3450 Processed 03/10/2023 6026059924 Anup ()
5 Naugaon UT-01-003-095-001/54
(RANA) 		3501003000NRG24260920230139160 26/09/2023 NEELAM RAWAT 3501003WL016841 NEELAM RAWAT 00354 PUNB0206700 3450 3450 Processed 03/10/2023 6026059925 NEELAM RAWAT ()
SubTotal 13820 13820
6 Naugaon UT-01-003-023-001/143
(KOTI (BANAL)) 		3501003000NRG24260920230139090 26/09/2023 CHANDRAWATI 3501003WL016833 CHANDRAWATI 00354 PUNB0396800 690 690 Processed 03/10/2023 6026059926 CHANDRAWATI ()
SubTotal 690 690
7 Naugaon UT-01-003-078-001/138
(BAGASU) 		3501003000NRG24260920230139241 26/09/2023 Rohit Aswal 3501003WL016853 Rohit Aswal 00354 PUNB0595600 1380 1380 Processed 03/10/2023 6026059928 Rohit Aswal ()
8 Naugaon UT-01-003-106-001/162
(SUNARA) 		3501003000NRG24260920230139237 26/09/2023 MANISH 3501003WL016852 MANISH 00354 PUNB0595600 230 230 Processed 03/10/2023 6026059927 MANISH ()
SubTotal 1610 1610
9 Naugaon UT-01-003-015-001/162
(KUTHNAUR) 		3501003000NRG24260920230139117 26/09/2023 SANGEETA 3501003WL016836 SANGEETA 00354 PUNB0640800 2760 2760 Processed 03/10/2023 6026059931 SANGEETA ()
10 Naugaon UT-01-003-015-001/198
(KUTHNAUR) 		3501003000NRG24260920230139118 26/09/2023 SARDAR SINGH 3501003WL016836 SARDAR SINGH 00354 PUNB0640800 2760 2760 Processed 03/10/2023 6026059937 SARDAR SINGH ()
11 Naugaon UT-01-003-015-001/326
(KUTHNAUR) 		3501003000NRG24260920230139112 26/09/2023 YASHWANT SINGH 3501003WL016835 YASHWANT SINGH 00354 PUNB0640800 2760 2760 Processed 03/10/2023 6026059948 YASHWANT SINGH ()
12 Naugaon UT-01-003-015-001/5
(KUTHNAUR) 		3501003000NRG24260920230139113 26/09/2023 RAM DEI 3501003WL016835 RAM DEI 00354 PUNB0640800 2760 2760 Processed 03/10/2023 6026059935 RAM DEI ()
13 Naugaon UT-01-003-015-001/6
(KUTHNAUR) 		3501003000NRG24260920230139114 26/09/2023 SURPA DEVI 3501003WL016835 SURPA DEVI 00354 PUNB0640800 2760 2760 Processed 03/10/2023 6026059934 SURPA DEVI ()
14 Naugaon UT-01-003-026-001/330
(KHARSALI) 		3501003000NRG24260920230139076 26/09/2023 HEMLATA 3501003WL016832 HEMLATA 00354 PUNB0640800 2990 2990 Processed 03/10/2023 6026059951 HEMLATA ()
15 Naugaon UT-01-003-026-001/346
(KHARSALI) 		3501003000NRG24260920230139078 26/09/2023 DEVAKI NANDAN 3501003WL016832 DEVAKI NANDAN 00354 PUNB0640800 2990 2990 Processed 03/10/2023 6026059930 DEVAKI NANDAN ()
16 Naugaon UT-01-003-033-001/158
(GULADI) 		3501003000NRG24260920230139168 26/09/2023 SEEMA 3501003WL016844 SEEMA 00354 PUNB0640800 3450 3450 Processed 03/10/2023 6026059946 SEEMA ()
17 Naugaon UT-01-003-080-001/92
(BASRALI) 		3501003000NRG24260920230139015 26/09/2023 REENA DEVI 3501003WL016827 REENA DEVI 00354 PUNB0640800 230 230 Processed 03/10/2023 6026059936 REENA DEVI ()
18 Naugaon UT-01-003-092-001/124
(MOLDA ) 		3501003000NRG24260920230139246 26/09/2023 TOTA LAL 3501003WL016855 TOTA LAL 00354 PUNB0640800 1380 1380 Rejected 03/10/2023 6026059939 Account closed
19 Naugaon UT-01-003-095-001/34-A
(RANA) 		3501003000NRG24260920230139158 26/09/2023 Pooja 3501003WL016841 Pooja 00354 PUNB0640800 3450 3450 Processed 03/10/2023 6026059952 Pooja ()
20 Naugaon UT-01-003-100-001/110
(SARNAUL) 		3501003000NRG24260920230139226 26/09/2023 SAROJ BALA 3501003WL016851 SAROJ BALA 00354 PUNB0640800 690 690 Processed 03/10/2023 6026059941 SAROJ BALA ()
21 Naugaon UT-01-003-100-001/320
(SARNAUL) 		3501003000NRG24260920230139229 26/09/2023 POOJA RAWAT 3501003WL016851 POOJA RAWAT 00354 PUNB0640800 690 690 Processed 03/10/2023 6026059929 POOJA RAWAT ()
22 Naugaon UT-01-003-114-001/106
(BHATIAPRATHAM) 		3501003000NRG24260920230139211 26/09/2023 REKHA DEVI 3501003WL016850 REKHA DEVI 00354 PUNB0640800 2760 2760 Processed 03/10/2023 6026059942 REKHA DEVI ()
23 Naugaon UT-01-003-114-001/149
(BHATIAPRATHAM) 		3501003000NRG24260920230139028 26/09/2023 SANDHYA DEVI 3501003WL016828 SANDHYA DEVI 00354 PUNB0640800 2530 2530 Processed 03/10/2023 6026059943 SANDHYA DEVI ()
24 Naugaon UT-01-003-114-001/34
(BHATIAPRATHAM) 		3501003000NRG24260920230139215 26/09/2023 SUDESH DIMARI 3501003WL016850 SUDESH DIMARI 00354 PUNB0640800 2760 2760 Processed 03/10/2023 6026059938 SUDESH DIMARI ()
SubTotal 37720 37720
25 Naugaon UT-01-003-015-001/11
(KUTHNAUR) 		3501003000NRG24260920230139099 26/09/2023 PREM SINGH 3501003WL016835 PREM SINGH 00415 SBIN0003290 2990 2990 Processed 03/10/2023 6026059949 MR PREM SINGH RAWAT ()
26 Naugaon UT-01-003-015-001/271
(KUTHNAUR) 		3501003000NRG24260920230139105 26/09/2023 SHAILENDRA SINGH 3501003WL016835 SHAILENDRA SINGH 00415 SBIN0003290 2990 2990 Processed 03/10/2023 6026059933 MR SHAILENDER SINGH ()
27 Naugaon UT-01-003-026-001/171
(KHARSALI) 		3501003000NRG24260920230139066 26/09/2023 VINITA 3501003WL016832 VINITA 00415 SBIN0003290 2990 2990 Processed 03/10/2023 6026059944 MRS BANITA DEVI ()
28 Naugaon UT-01-003-039-001/101
(CHAPTADI) 		3501003000NRG24260920230138965 26/09/2023 BHAGMALI 3501003WL016811 BHAGMALI 00415 SBIN0003290 3680 3680 Processed 03/10/2023 6026059932 MRS BHAGMALI ()
29 Naugaon UT-01-003-092-001/194
(MOLDA ) 		3501003000NRG24260920230139249 26/09/2023 Yogesh Chauhan 3501003WL016855 Yogesh Chauhan 00415 SBIN0003290 1380 1380 Processed 03/10/2023 6026059947 MR YOGESH CHAUHAN ()
30 Naugaon UT-01-003-102-001/13
(SYALAB) 		3501003000NRG24260920230139166 26/09/2023 Sunil 3501003WL016843 Sunil 00415 SBIN0003290 3450 3450 Processed 03/10/2023 6026059953 MR SUNEEL LAL ()
SubTotal 17480 17480
31 Naugaon UT-01-003-033-001/169
(GULADI) 		3501003000NRG24260920230139039 26/09/2023 SANTOSHI 3501003WL016829 SANTOSHI 00415 SBIN0003293 2070 2070 Processed 03/10/2023 6026059950 MS SANTOSHI ()
SubTotal 2070 2070
32 Naugaon UT-01-003-010-001/18
(KANDI) 		3501003000NRG24260920230138958 26/09/2023 SHIMLA DEVI 3501003WL016810 SHIMLA DEVI 00415 SBIN0006805 2530 2530 Processed 03/10/2023 6026059940 MRS SHIMLA DEVI ()
33 Naugaon UT-01-003-010-001/189
(KANDI) 		3501003000NRG24260920230138945 26/09/2023 ARJUN SINGH 3501003WL016809 ARJUN SINGH 00415 SBIN0006805 1610 1610 Processed 03/10/2023 6026059945 MR ARJUN SINGH ()
34 Naugaon UT-01-003-010-001/23
(KANDI) 		3501003000NRG24260920230138948 26/09/2023 REENA DEVI 3501003WL016809 REENA DEVI 00415 SBIN0006805 1610 1610 Processed 03/10/2023 6026059958 MRS REENA DEVI ()
SubTotal 5750 5750
35 Naugaon UT-01-003-011-001/44
(KANDA) 		3501003000NRG24260920230138970 26/09/2023 BIJMA DEVI 3501003WL016814 BIJMA DEVI 00415 SBIN0008229 3450 3450 Processed 03/10/2023 6026059954 MRS VIJAY MALA ()
36 Naugaon UT-01-003-011-001/44
(KANDA) 		3501003000NRG24260920230138971 26/09/2023 VINOD LAL 3501003WL016814 VINOD LAL 00415 SBIN0008229 3450 3450 Processed 03/10/2023 6026059955 MR VINOD KUMAR ()
37 Naugaon UT-01-003-023-001/86
(KOTI (BANAL)) 		3501003000NRG24260920230139245 26/09/2023 Saroj 3501003WL016854 Saroj 00415 SBIN0008229 3450 3450 Processed 03/10/2023 6026059918 MRS SAROJ ()
38 Naugaon UT-01-003-114-001/146
(BHATIAPRATHAM) 		3501003000NRG24260920230139212 26/09/2023 RACHANA 3501003WL016850 RACHANA 00415 SBIN0008229 2760 2760 Processed 03/10/2023 6026059961 MISS RACHANA BADONI ()
SubTotal 13110 13110
39 Naugaon UT-01-003-114-001/147
(BHATIAPRATHAM) 		3501003000NRG24260920230139027 26/09/2023 SUMAN DOBHAL 3501003WL016828 SUMAN DOBHAL 00415 SBIN0010590 2530 2530 Processed 03/10/2023 6026059913 MRS SUMAN DOBHAL ()
SubTotal 2530 2530
40 Naugaon UT-01-003-026-001/185
(KHARSALI) 		3501003000NRG24260920230139069 26/09/2023 SEEMA DEVI 3501003WL016832 SEEMA DEVI 00415 SBIN0013404 2990 2990 Processed 03/10/2023 6026059916 MRS SEEMA DEVI UNIYAL ()
SubTotal 2990 2990
41 Naugaon UT-01-003-026-001/290
(KHARSALI) 		3501003000NRG24260920230139074 26/09/2023 Anjali Batt 3501003WL016832 Anjali Batt 00468 UBIN0560189 2990 2990 Processed 03/10/2023 6026059917 Anjali Batt ()
SubTotal 2990 2990
42 Naugaon UT-01-003-015-001/315
(KUTHNAUR) 		3501003000NRG24260920230139108 26/09/2023 KAILASH SINGH 3501003WL016835 KAILASH SINGH 00468 UBIN0567078 2990 2990 Processed 03/10/2023 6026059920 KAILASH SINGH ()
43 Naugaon UT-01-003-015-001/324
(KUTHNAUR) 		3501003000NRG24260920230139110 26/09/2023 MUKESH 3501003WL016835 MUKESH 00468 UBIN0567078 2760 2760 Processed 03/10/2023 6026059960 MUKESH ()
44 Naugaon UT-01-003-026-001/347
(KHARSALI) 		3501003000NRG24260920230139081 26/09/2023 SONAM 3501003WL016832 SONAM 00468 UBIN0567078 2990 2990 Processed 03/10/2023 6026059915 SONAM ()
45 Naugaon UT-01-003-114-001/110
(BHATIAPRATHAM) 		3501003000NRG24260920230139022 26/09/2023 ANKITA 3501003WL016828 ANKITA 00468 UBIN0567078 2990 2990 Processed 03/10/2023 6026059914 ANKITA ()
46 Naugaon UT-01-003-114-001/61
(BHATIAPRATHAM) 		3501003000NRG24260920230139219 26/09/2023 VANDANA DEVI 3501003WL016850 VANDANA DEVI 00468 UBIN0567078 2530 2530 Processed 03/10/2023 6026059957 VANDANA DEVI ()
SubTotal 14260 14260
47 Naugaon UT-01-003-015-001/327
(KUTHNAUR) 		3501003000NRG24260920230139124 26/09/2023 RINKITA 3501003WL016836 RINKITA 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6026059919 RINKITA ()
48 Naugaon UT-01-003-018-001/122
(KUAAN) 		3501003000NRG24260920230138975 26/09/2023 NAGEENA DEVI 3501003WL016815 NAGEENA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 03/10/2023 6026059956 NAGEENA DEVI ()
49 Naugaon UT-01-003-092-001/187
(MOLDA ) 		3501003000NRG24260920230139138 26/09/2023 KAVITA 3501003WL016839 KAVITA 00479 SBIN0RRUTGB 2990 2990 Processed 03/10/2023 6026059959 KAVITA ()
SubTotal 9430 9430
Total 124450 124450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_260923FTO_73624 Punjab National Bank PUNB0206700 RANA 13820
2 Naugaon UT3501003_260923FTO_73624 Punjab National Bank PUNB0396800 YAMUNA COLONY, DEHRADUN 690
3 Naugaon UT3501003_260923FTO_73624 Punjab National Bank PUNB0595600 Town Area Naugaon 1610
4 Naugaon UT3501003_260923FTO_73624 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 37720
5 Naugaon UT3501003_260923FTO_73624 State Bank of India SBIN0003290 BARKOT 17480
6 Naugaon UT3501003_260923FTO_73624 State Bank of India SBIN0003293 PUROLA 2070
7 Naugaon UT3501003_260923FTO_73624 State Bank of India SBIN0006805 DAMTA 5750
8 Naugaon UT3501003_260923FTO_73624 State Bank of India SBIN0008229 GHODLI 13110
9 Naugaon UT3501003_260923FTO_73624 State Bank of India SBIN0010590 ITBP 2530
10 Naugaon UT3501003_260923FTO_73624 State Bank of India SBIN0013404 NEHRU COLONY 2990
11 Naugaon UT3501003_260923FTO_73624 Union Bank of India UBIN0560189 UTTARKASHI 2990
12 Naugaon UT3501003_260923FTO_73624 Union Bank of India UBIN0567078 BADKOT 14260
13 Naugaon UT3501003_260923FTO_73624 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 5750
14 Naugaon UT3501003_260923FTO_73624 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 3680

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