Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:58:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_211223FTO_105056
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) 		3501003000NRG24211220230203133 21/12/2023 POONAM 3501003WL025384 POONAM 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9908907926 POONAM ()
SubTotal 2990 2990
2 Naugaon UT-01-003-023-001/198
(KOTI (BANAL)) 		3501003000NRG24211220230203083 21/12/2023 PRIYANKA 3501003WL025379 PRIYANKA 00354 PUNB0278000 3450 3450 Processed 01/02/2024 9908907927 PRIYANKA ()
SubTotal 3450 3450
3 Naugaon UT-01-003-004-001/391
(KAFNAUL) 		3501003000NRG24211220230202861 21/12/2023 ASHA DEVI 3501003WL025358 ASHA DEVI 00354 PUNB0595600 3450 3450 Processed 01/02/2024 9908907930 ASHA DEVI ()
4 Naugaon UT-01-003-004-001/394
(KAFNAUL) 		3501003000NRG24211220230202936 21/12/2023 BACHAN LAL 3501003WL025364 BACHAN LAL 00354 PUNB0595600 3450 3450 Processed 01/02/2024 9908907928 BACHAN LAL ()
5 Naugaon UT-01-003-035-001/84
(GAIR MUGARSANTI) 		3501003000NRG24211220230203105 21/12/2023 ANEETA 3501003WL025381 ANEETA 00354 PUNB0595600 1840 1840 Processed 01/02/2024 9908907931 ANEETA ()
6 Naugaon UT-01-003-065-001/147
(NARYUNKA) 		3501003000NRG24211220230203174 21/12/2023 SUBHASH 3501003WL025392 SUBHASH 00354 PUNB0595600 3220 3220 Processed 01/02/2024 9908907933 SUBHASH ()
7 Naugaon UT-01-003-065-002/139
(NARYUNKA) 		3501003000NRG24211220230203179 21/12/2023 SANGEETA 3501003WL025392 SANGEETA 00354 PUNB0595600 1610 1610 Processed 01/02/2024 9908907929 SANGEETA ()
8 Naugaon UT-01-003-100-001/367
(SARNAUL) 		3501003000NRG24211220230203400 21/12/2023 SANDEEP PRASAD 3501003WL025421 SANDEEP PRASAD 00354 PUNB0595600 1150 1150 Processed 01/02/2024 9908907934 SANDEEP PRASAD ()
9 Naugaon UT-01-003-107-002/105
(HIMRAUL) 		3501003000NRG24211220230203156 21/12/2023 RINKU RAWAT 3501003WL025387 RINKU RAWAT 00354 PUNB0595600 460 460 Processed 01/02/2024 9908907932 RINKU RAWAT ()
SubTotal 15180 15180
10 Naugaon UT-01-003-023-001/206
(KOTI (BANAL)) 		3501003000NRG24211220230203120 21/12/2023 JAJINDER 3501003WL025383 JAJINDER 00354 PUNB0618800 3450 3450 Processed 01/02/2024 9908907935 JAJINDER ()
SubTotal 3450 3450
11 Naugaon UT-01-003-004-001/448
(KAFNAUL) 		3501003000NRG24211220230203002 21/12/2023 KAPEEN KUMAR 3501003WL025368 KAPEEN KUMAR 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9908907936 KAPEEN KUMAR ()
12 Naugaon UT-01-003-008-001/191
(KANSERU) 		3501003000NRG24211220230202920 21/12/2023 PRASANNA 3501003WL025363 PRASANNA 00354 PUNB0640800 920 920 Processed 01/02/2024 9908907978 PRASANNA ()
13 Naugaon UT-01-003-022-001/32
(KOTI (THAKRAL)) 		3501003000NRG24211220230203264 21/12/2023 SHAILENDRIA 3501003WL025404 SHAILENDRIA 00354 PUNB0640800 920 920 Processed 01/02/2024 9908907975 SHAILENDRIA ()
14 Naugaon UT-01-003-064-001/217
(NANDGAON) 		3501003000NRG24211220230203170 21/12/2023 KAVITA 3501003WL025390 KAVITA 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9908907976 KAVITA ()
15 Naugaon UT-01-003-064-001/217
(NANDGAON) 		3501003000NRG24211220230203169 21/12/2023 SANJAY LAL 3501003WL025390 SANJAY LAL 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9908907977 SANJAY LAL ()
16 Naugaon UT-01-003-089-002/75
(MASALGAON) 		3501003000NRG24211220230203067 21/12/2023 SUMAN LAL 3501003WL025376 SUMAN LAL 00354 PUNB0640800 1380 1380 Processed 01/02/2024 9908907937 SUMAN LAL ()
17 Naugaon UT-01-003-100-001/163
(SARNAUL) 		3501003000NRG24211220230203289 21/12/2023 RAM PATI 3501003WL025408 RAM PATI 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9908907979 RAM PATI ()
18 Naugaon UT-01-003-100-001/238
(SARNAUL) 		3501003000NRG24211220230203388 21/12/2023 UPENDRI DEVI 3501003WL025421 UPENDRI DEVI 00354 PUNB0640800 920 920 Processed 01/02/2024 9908907980 UPENDRI DEVI ()
19 Naugaon UT-01-003-100-001/371
(SARNAUL) 		3501003000NRG24211220230203299 21/12/2023 MONIKA 3501003WL025408 MONIKA 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9908907938 MONIKA ()
SubTotal 21390 21390
20 Naugaon UT-01-003-060-001/207
(DHARALI) 		3501003000NRG24211220230202846 21/12/2023 DEEPA 3501003WL025357 DEEPA 00415 SBIN0003290 230 230 Processed 01/02/2024 9908907974 MRS DEEPA DEEPA ()
21 Naugaon UT-01-003-060-001/214
(DHARALI) 		3501003000NRG24211220230202847 21/12/2023 SAROJ DEVI 3501003WL025357 SAROJ DEVI 00415 SBIN0003290 230 230 Processed 01/02/2024 9908907983 MRS SAROJ ()
22 Naugaon UT-01-003-089-002/84
(MASALGAON) 		3501003000NRG24211220230203363 21/12/2023 SOBAN CHAND 3501003WL025418 SOBAN CHAND 00415 SBIN0003290 1380 1380 Processed 01/02/2024 9908907939 MR SOVAN CHAND ()
SubTotal 1840 1840
23 Naugaon UT-01-003-107-002/99
(HIMRAUL) 		3501003000NRG24211220230203160 21/12/2023 POOJA 3501003WL025387 POOJA 00415 SBIN0003293 920 920 Processed 01/02/2024 9908907940 MS POOJA ()
SubTotal 920 920
24 Naugaon UT-01-003-004-001/292
(KAFNAUL) 		3501003000NRG24211220230202959 21/12/2023 Hemant Chauhan 3501003WL025366 Hemant Chauhan 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9908907943 MR HEMANT CHAUHAN ()
25 Naugaon UT-01-003-004-001/307
(KAFNAUL) 		3501003000NRG24211220230202931 21/12/2023 MASTER SATPAAL 3501003WL025364 MASTER SATPAAL 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9908907972 MASTER SATPAL UNG BACHU LAL ()
26 Naugaon UT-01-003-004-001/316
(KAFNAUL) 		3501003000NRG24211220230202908 21/12/2023 KAMU DEVI 3501003WL025362 KAMU DEVI 00415 SBIN0003567 920 920 Processed 01/02/2024 9908907942 MRS KAMU DEVI WO SAFARI LAL ()
27 Naugaon UT-01-003-004-001/331
(KAFNAUL) 		3501003000NRG24211220230202977 21/12/2023 SADHA LAL 3501003WL025367 SADHA LAL 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9908907945 MR SADA LAL ()
28 Naugaon UT-01-003-004-001/426
(KAFNAUL) 		3501003000NRG24211220230202917 21/12/2023 AMIT KUMAR 3501003WL025362 AMIT KUMAR 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9908907970 MR AMIT KUMAR ()
29 Naugaon UT-01-003-004-001/429
(KAFNAUL) 		3501003000NRG24211220230202983 21/12/2023 Mr.SHAILENDRA SINGH PANWAR 3501003WL025367 Mr.SHAILENDRA SINGH PANWAR 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9908907944 MR SHAILENDRA SINGH PANWAR ()
30 Naugaon UT-01-003-011-001/172
(KANDA) 		3501003000NRG24211220230203236 21/12/2023 Poonam 3501003WL025402 Poonam 00415 SBIN0003567 1840 1840 Processed 01/02/2024 9908907969 MISS POONAM RANA ()
31 Naugaon UT-01-003-035-001/96
(GAIR MUGARSANTI) 		3501003000NRG24211220230202824 21/12/2023 GULABI DEVI 3501003WL025354 GULABI DEVI 00415 SBIN0003567 3220 3220 Processed 01/02/2024 9908907941 MRS GULABI DEVI ()
32 Naugaon UT-01-003-056-002/73
(DARSAUN) 		3501003000NRG24211220230203031 21/12/2023 VINEETA 3501003WL025371 VINEETA 00415 SBIN0003567 3220 3220 Processed 01/02/2024 9908907968 MRS VINEETA ()
33 Naugaon UT-01-003-106-002/55
(SUNARA) 		3501003000NRG24211220230202952 21/12/2023 SARMILA 3501003WL025365 SARMILA 00415 SBIN0003567 920 920 Processed 01/02/2024 9908907973 MASTER SUMAN KUMAR ()
34 Naugaon UT-01-003-113-001/125
(MATIYALI) 		3501003000NRG24211220230203162 21/12/2023 Pappi 3501003WL025388 Pappi 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9908907967 MRS MRS PAPPI ()
35 Naugaon UT-01-003-113-001/39
(MATIYALI) 		3501003000NRG24211220230203074 21/12/2023 SAVITA DEI 3501003WL025378 SAVITA DEI 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9908907971 MRS SAVITRI ()
SubTotal 34730 34730
36 Naugaon UT-01-003-027-001/107
(KHAMUNDI MALLI) 		3501003000NRG24211220230203036 21/12/2023 SOBAN SINGH RANA 3501003WL025373 SOBAN SINGH RANA 00415 SBIN0006805 230 230 Processed 01/02/2024 9908907946 MR SOVAN SINGH ()
SubTotal 230 230
37 Naugaon UT-01-003-011-001/104
(KANDA) 		3501003000NRG24211220230203230 21/12/2023 RAJESH LAL 3501003WL025402 RAJESH LAL 00415 SBIN0008229 1150 1150 Processed 01/02/2024 9908907947 RAJESH LAL ()
38 Naugaon UT-01-003-011-001/11
(KANDA) 		3501003000NRG24211220230203232 21/12/2023 GAYAN LAL 3501003WL025402 GAYAN LAL 00415 SBIN0008229 1610 1610 Processed 01/02/2024 9908907949 MRS RAMAKI DEVI WO GYANU ()
39 Naugaon UT-01-003-011-001/13
(KANDA) 		3501003000NRG24211220230203234 21/12/2023 BIMLA DEVI 3501003WL025402 BIMLA DEVI 00415 SBIN0008229 920 920 Processed 01/02/2024 9908907964 MRS BIMLA DEVI ()
40 Naugaon UT-01-003-023-001/107
(KOTI (BANAL)) 		3501003000NRG24211220230203108 21/12/2023 MANGAL DEI 3501003WL025382 MANGAL DEI 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9908907963 MRS MANGALA DEI ()
41 Naugaon UT-01-003-023-001/196
(KOTI (BANAL)) 		3501003000NRG24211220230203118 21/12/2023 ANJANA 3501003WL025383 ANJANA 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9908907950 MS ANJANA ()
42 Naugaon UT-01-003-023-001/26
(KOTI (BANAL)) 		3501003000NRG24211220230203088 21/12/2023 VIJAY LAL 3501003WL025380 VIJAY LAL 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9908907961 MR VIJAY LAL ()
43 Naugaon UT-01-003-030-001/146
(GADOLI) 		3501003000NRG24211220230203219 21/12/2023 POOJA 3501003WL025400 POOJA 00415 SBIN0008229 3220 3220 Processed 01/02/2024 9908907962 MRS POOJA DAURIYAL ()
44 Naugaon UT-01-003-030-004/150
(GADOLI) 		3501003000NRG24211220230203229 21/12/2023 PRIYANKA 3501003WL025401 PRIYANKA 00415 SBIN0008229 3220 3220 Processed 01/02/2024 9908907951 MRS PRIYANKA KOHLI ()
45 Naugaon UT-01-003-081-001/147
(VINGRADI) 		3501003000NRG24211220230203326 21/12/2023 SURESH UNIYAL 3501003WL025412 SURESH UNIYAL 00415 SBIN0008229 3220 3220 Processed 01/02/2024 9908907965 MR SURESH CHANDER UNIYAL ()
46 Naugaon UT-01-003-081-001/181
(VINGRADI) 		3501003000NRG24211220230203313 21/12/2023 RAJU LAL 3501003WL025410 RAJU LAL 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9908907960 MR RAJU LAL ()
47 Naugaon UT-01-003-081-001/186
(VINGRADI) 		3501003000NRG24211220230203203 21/12/2023 Amit Singh Chamiyal 3501003WL025396 Amit Singh Chamiyal 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9908907948 MR AMIT SINGH CHAMIYAL ()
48 Naugaon UT-01-003-081-001/83
(VINGRADI) 		3501003000NRG24211220230203319 21/12/2023 ANIN DEI 3501003WL025410 ANIN DEI 00415 SBIN0008229 920 920 Processed 01/02/2024 9908907966 AMIN DEI ()
SubTotal 31510 31510
49 Naugaon UT-01-003-007-002/68
(KALOGI) 		3501003000NRG24211220230203195 21/12/2023 UPENDRA SINGH 3501003WL025393 UPENDRA SINGH 00468 UBIN0567078 920 920 Processed 01/02/2024 9908907982 UPENDRA SINGH ()
50 Naugaon UT-01-003-089-002/37
(MASALGAON) 		3501003000NRG24211220230203343 21/12/2023 ALKA 3501003WL025416 ALKA 00468 UBIN0567078 1150 1150 Processed 01/02/2024 9908907981 ALKA ()
51 Naugaon UT-01-003-100-001/178
(SARNAUL) 		3501003000NRG24211220230203385 21/12/2023 JAISHEELA 3501003WL025421 JAISHEELA 00468 UBIN0567078 920 920 Processed 01/02/2024 9908907955 JAISHEELA ()
52 Naugaon UT-01-003-100-001/304
(SARNAUL) 		3501003000NRG24211220230203396 21/12/2023 AMBIKA DEVI 3501003WL025421 AMBIKA DEVI 00468 UBIN0567078 1150 1150 Processed 01/02/2024 9908907956 AMBIKA DEVI ()
SubTotal 4140 4140
53 Naugaon UT-01-003-004-001/206
(KAFNAUL) 		3501003000NRG24211220230202971 21/12/2023 SURPANA DEVI 3501003WL025367 SURPANA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908907953 SURPANA DEVI ()
54 Naugaon UT-01-003-004-001/312
(KAFNAUL) 		3501003000NRG24211220230202907 21/12/2023 RAJESH LAL 3501003WL025362 RAJESH LAL 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908907954 RAJESH LAL ()
55 Naugaon UT-01-003-035-001/3
(GAIR MUGARSANTI) 		3501003000NRG24211220230203094 21/12/2023 NEERU DEVI 3501003WL025381 NEERU DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908907959 NEERU DEVI ()
56 Naugaon UT-01-003-035-001/83
(GAIR MUGARSANTI) 		3501003000NRG24211220230202813 21/12/2023 Pramila 3501003WL025350 Pramila 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908907957 Pramila ()
57 Naugaon UT-01-003-035-001/85
(GAIR MUGARSANTI) 		3501003000NRG24211220230202814 21/12/2023 BIRENDRA LAL 3501003WL025350 BIRENDRA LAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908907958 BIRENDRA LAL ()
58 Naugaon UT-01-003-056-001/78
(DARSAUN) 		3501003000NRG24211220230202826 21/12/2023 MEENA DEVI 3501003WL025355 MEENA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908907952 MEENA DEVI ()
SubTotal 17710 17710
Total 137540 137540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_211223FTO_105056 Punjab National Bank PUNB0226700 GUDIALGOAN 2990
2 Naugaon UT3501003_211223FTO_105056 Punjab National Bank PUNB0278000 PUROLA 3450
3 Naugaon UT3501003_211223FTO_105056 Punjab National Bank PUNB0595600 Town Area Naugaon 15180
4 Naugaon UT3501003_211223FTO_105056 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 3450
5 Naugaon UT3501003_211223FTO_105056 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 21390
6 Naugaon UT3501003_211223FTO_105056 State Bank of India SBIN0003290 BARKOT 1840
7 Naugaon UT3501003_211223FTO_105056 State Bank of India SBIN0003293 PUROLA 920
8 Naugaon UT3501003_211223FTO_105056 State Bank of India SBIN0003567 NAUGAON 34730
9 Naugaon UT3501003_211223FTO_105056 State Bank of India SBIN0006805 DAMTA 230
10 Naugaon UT3501003_211223FTO_105056 State Bank of India SBIN0008229 GHODLI 31510
11 Naugaon UT3501003_211223FTO_105056 Union Bank of India UBIN0567078 BADKOT 4140
12 Naugaon UT3501003_211223FTO_105056 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 17710

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