Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:15:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_110923FTO_67913
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-01-003-023-001/194
(KOTI (BANAL)) 		3501003000NRG24110920230129539 11/09/2023 RAJ KUMAR 3501003WL0015699 RAJ KUMAR 00354 PUNB0086410 2990 2990 Processed 15/09/2023 5676091455 RAJ KUMAR ()
2 Naugaon UT-01-003-023-001/194
(KOTI (BANAL)) 		3501003000NRG24110920230129540 11/09/2023 RAJ KUMAR 3501003WL0015699 RAJ KUMAR 00354 PUNB0086410 230 230 Processed 15/09/2023 5676091454 RAJ KUMAR ()
SubTotal 3220 3220
3 Naugaon UT-01-003-058-001/24
(DURBIL) 		3501003000NRG24110920230129668 11/09/2023 GAMRIYA 3501003WL0015718 GAMRIYA 00354 PUNB0206700 230 230 Rejected 15/09/2023 5676091453 Account closed
4 Naugaon UT-01-003-058-001/25
(DURBIL) 		3501003000NRG24110920230129669 11/09/2023 MEEMA DEVI 3501003WL0015718 MEEMA DEVI 00354 PUNB0206700 2990 2990 Rejected 15/09/2023 5676091411 Account closed
SubTotal 3220 3220
5 Naugaon UT-01-003-097-001/64
(LODAN) 		3501003000NRG24110920230129533 11/09/2023 PRIYANKA NAUTIYAL 3501003WL0015696 PRIYANKA NAUTIYAL 00354 PUNB0226700 2760 2760 Processed 15/09/2023 5676091412 PRIYANKA NAUTIYAL ()
SubTotal 2760 2760
6 Naugaon UT-01-003-004-001/94
(KAFNAUL) 		3501003000NRG24110920230129667 11/09/2023 VIMALA 3501003WL0015717 VIMALA 00354 PUNB0595600 3450 3450 Processed 15/09/2023 5676091452 VIMALA ()
7 Naugaon UT-01-003-069-001/85
(PALETHA) 		3501003000NRG24110920230129529 11/09/2023 VIMLA 3501003WL0015693 VIMLA 00354 PUNB0595600 2530 2530 Processed 15/09/2023 5676091415 VIMLA ()
8 Naugaon UT-01-003-106-002/24
(SUNARA) 		3501003000NRG24110920230129623 11/09/2023 DEEPAK KUMAR 3501003WL0015714 DEEPAK KUMAR 00354 PUNB0595600 2990 2990 Processed 15/09/2023 5676091413 DEEPAK KUMAR ()
9 Naugaon UT-01-003-106-002/24
(SUNARA) 		3501003000NRG24110920230129624 11/09/2023 DEEPAK KUMAR 3501003WL0015714 DEEPAK KUMAR 00354 PUNB0595600 2760 2760 Processed 15/09/2023 5676091414 DEEPAK KUMAR ()
10 Naugaon UT-01-003-114-001/97
(BHATIAPRATHAM) 		3501003000NRG24110920230129773 11/09/2023 Narvada 3501003WL0015727 Narvada 00354 PUNB0595600 690 690 Processed 15/09/2023 5676091451 Narvada ()
SubTotal 12420 12420
11 Naugaon UT-01-003-008-001/13
(KANSERU) 		3501003000NRG24110920230129769 11/09/2023 SWATANRI 3501003WL0015724 SWATANRI 00354 PUNB0640800 3220 3220 Processed 15/09/2023 5676091447 SWATANRI ()
12 Naugaon UT-01-003-008-001/13
(KANSERU) 		3501003000NRG24110920230129770 11/09/2023 SWATANRI 3501003WL0015724 SWATANRI 00354 PUNB0640800 2760 2760 Processed 15/09/2023 5676091446 SWATANRI ()
13 Naugaon UT-01-003-028-001/189
(KHANSI) 		3501003000NRG24110920230129585 11/09/2023 KARAM SINGH 3501003WL0015706 KARAM SINGH 00354 PUNB0640800 2300 2300 Processed 15/09/2023 5676091449 KARAM SINGH ()
14 Naugaon UT-01-003-028-001/189
(KHANSI) 		3501003000NRG24110920230129587 11/09/2023 KARAM SINGH 3501003WL0015706 KARAM SINGH 00354 PUNB0640800 3220 3220 Processed 15/09/2023 5676091450 KARAM SINGH ()
15 Naugaon UT-01-003-037-001/143
(GONA) 		3501003000NRG24240820230116790 11/09/2023 MANOJ KUMAR 3501003WL0014031 MANOJ KUMAR 00354 PUNB0640800 2990 2990 Processed 15/09/2023 5676091416 MANOJ KUMAR ()
16 Naugaon UT-01-003-075-002/37
(FOOLDHAR) 		3501003000NRG24110920230129530 11/09/2023 kung dei 3501003WL0015694 kung dei 00354 PUNB0640800 1380 1380 Rejected 15/09/2023 5676091417 Account closed
17 Naugaon UT-01-003-080-001/50
(BASRALI) 		3501003000NRG24110920230129772 11/09/2023 JAYDEV 3501003WL0015726 JAYDEV 00354 PUNB0640800 2990 2990 Processed 15/09/2023 5676091448 JAYDEV ()
18 Naugaon UT-01-003-105-001/239
(SUNALDI) 		3501003000NRG24030820230100519 11/09/2023 NAVEEN SINGH RANA 3501003WL0012036 NAVEEN SINGH RANA 00354 PUNB0640800 3680 3680 Processed 15/09/2023 5676091456 NAVEEN SINGH RANA ()
SubTotal 22540 22540
19 Naugaon UT-01-003-048-001/160
(DANDAGAON) 		3501003000NRG24110920230129534 11/09/2023 ANJAN SINGH 3501003WL0015697 ANJAN SINGH 00415 SBIN0003290 2990 2990 Processed 15/09/2023 5676091420 MR ANJAN KUMAR ()
20 Naugaon UT-01-003-073-001/143
(PAUNTI) 		3501003000NRG24020920230123757 11/09/2023 ROSHAN LAL 3501003WL0014958 ROSHAN LAL 00415 SBIN0003290 2070 2070 Processed 15/09/2023 5676091418 MR ROSHAN LAL ()
21 Naugaon UT-01-003-073-001/143
(PAUNTI) 		3501003000NRG24020920230123760 11/09/2023 ROSHAN LAL 3501003WL0014958 ROSHAN LAL 00415 SBIN0003290 1610 1610 Processed 15/09/2023 5676091419 MR ROSHAN LAL ()
SubTotal 6670 6670
22 Naugaon UT-01-003-004-001/181
(KAFNAUL) 		3501003000NRG24110920230129666 11/09/2023 JAIDEV SINGH 3501003WL0015717 JAIDEV SINGH 00415 SBIN0003567 230 230 Rejected 15/09/2023 5676091445 Account closed
23 Naugaon UT-01-003-004-001/328
(KAFNAUL) 		3501003000NRG24110920230129663 11/09/2023 RAJPAL 3501003WL0015717 RAJPAL 00415 SBIN0003567 3450 3450 Processed 15/09/2023 5676091444 MR RAJPAL ()
24 Naugaon UT-01-003-004-001/377
(KAFNAUL) 		3501003000NRG24110920230129664 11/09/2023 ANJANA DEVI 3501003WL0015717 ANJANA DEVI 00415 SBIN0003567 2990 2990 Processed 15/09/2023 5676091438 MRS ANJANA DEVI ()
25 Naugaon UT-01-003-004-001/377
(KAFNAUL) 		3501003000NRG24110920230129665 11/09/2023 ANJANA DEVI 3501003WL0015717 ANJANA DEVI 00415 SBIN0003567 230 230 Processed 15/09/2023 5676091437 MRS ANJANA DEVI ()
26 Naugaon UT-01-003-021-001/23
(KOTIYALGAON) 		3501003000NRG24110920230129588 11/09/2023 SUNILA DOBHAL 3501003WL0015707 SUNILA DOBHAL 00415 SBIN0003567 1610 1610 Processed 15/09/2023 5676091421 MR VIDHYA DUTT ()
27 Naugaon UT-01-003-021-001/23
(KOTIYALGAON) 		3501003000NRG24110920230129589 11/09/2023 SUNILA DOBHAL 3501003WL0015707 SUNILA DOBHAL 00415 SBIN0003567 1840 1840 Processed 15/09/2023 5676091422 MR VIDHYA DUTT ()
28 Naugaon UT-01-003-028-001/6
(KHANSI) 		3501003000NRG24110920230129586 11/09/2023 ARJUN SINGH 3501003WL0015706 ARJUN SINGH 00415 SBIN0003567 3450 3450 Processed 15/09/2023 5676091423 MR ARJUN SINGH ()
29 Naugaon UT-01-003-044-002/55
(JUGARGAON) 		3501003000NRG24110920230129671 11/09/2023 JAGVEER SINGH 3501003WL0015720 JAGVEER SINGH 00415 SBIN0003567 1380 1380 Processed 15/09/2023 5676091442 MR JAGBEER CHAUHAN ()
30 Naugaon UT-01-003-051-001/29
(TUNALKA ) 		3501003000NRG24110920230129596 11/09/2023 Suraj Parmar 3501003WL0015709 Suraj Parmar 00415 SBIN0003567 2760 2760 Processed 15/09/2023 5676091443 MR SURAJ PARMAR ()
31 Naugaon UT-01-003-082-001/152
(BINGSI) 		3501003000NRG24110920230129579 11/09/2023 NEELAM 3501003WL0015704 NEELAM 00415 SBIN0003567 3680 3680 Processed 15/09/2023 5676091440 MRS NEELAM ()
32 Naugaon UT-01-003-082-001/152
(BINGSI) 		3501003000NRG24110920230129580 11/09/2023 NEELAM 3501003WL0015704 NEELAM 00415 SBIN0003567 3220 3220 Processed 15/09/2023 5676091439 MRS NEELAM ()
33 Naugaon UT-01-003-082-001/69
(BINGSI) 		3501003000NRG24110920230129581 11/09/2023 RAJESH 3501003WL0015704 RAJESH 00415 SBIN0003567 3220 3220 Processed 15/09/2023 5676091441 MR RAJESH SINGH ()
SubTotal 28060 28060
34 Naugaon UT-01-003-068-001/42
(NAUGAON GODAR) 		3501003000NRG24110920230129693 11/09/2023 HIRA SINGH 3501003WL0015722 HIRA SINGH 00415 SBIN0007666 3450 3450 Processed 15/09/2023 5676091436 MR HIRA SINGH ()
SubTotal 3450 3450
35 Naugaon UT-01-003-011-001/5
(KANDA) 		3501003000NRG24110920230129527 11/09/2023 BALVEER SINGH 3501003WL0015691 BALVEER SINGH 00415 SBIN0008229 1840 1840 Processed 15/09/2023 5676091424 MR BALBIR SINGH ()
36 Naugaon UT-01-003-023-001/57
(KOTI (BANAL)) 		3501003000NRG24110920230129536 11/09/2023 LAL SINGH 3501003WL0015699 LAL SINGH 00415 SBIN0008229 3450 3450 Processed 15/09/2023 5676091433 MR LAL SINGH ()
37 Naugaon UT-01-003-023-001/57
(KOTI (BANAL)) 		3501003000NRG24110920230129537 11/09/2023 LAL SINGH 3501003WL0015699 LAL SINGH 00415 SBIN0008229 3220 3220 Processed 15/09/2023 5676091432 MR LAL SINGH ()
38 Naugaon UT-01-003-023-001/57
(KOTI (BANAL)) 		3501003000NRG24110920230129538 11/09/2023 LAL SINGH 3501003WL0015699 LAL SINGH 00415 SBIN0008229 2760 2760 Processed 15/09/2023 5676091431 MR LAL SINGH ()
39 Naugaon UT-01-003-023-001/57
(KOTI (BANAL)) 		3501003000NRG24110920230129541 11/09/2023 LAL SINGH 3501003WL0015699 LAL SINGH 00415 SBIN0008229 1380 1380 Processed 15/09/2023 5676091430 MR LAL SINGH ()
40 Naugaon UT-01-003-034-001/74
(GAIR BANAL) 		3501003000NRG24110920230129574 11/09/2023 RAMESH PRASAD 3501003WL0015701 RAMESH PRASAD 00415 SBIN0008229 3680 3680 Processed 15/09/2023 5676091435 MR RAMESH ()
41 Naugaon UT-01-003-076-001/7
(BAKHRETI) 		3501003000NRG24110920230129572 11/09/2023 LUXMI DEVI 3501003WL0015700 LUXMI DEVI 00415 SBIN0008229 920 920 Processed 15/09/2023 5676091425 MR UPENDRA SINGH ()
42 Naugaon UT-01-003-076-002/83
(BAKHRETI) 		3501003000NRG24110920230129573 11/09/2023 RUKMANI DEVI 3501003WL0015700 RUKMANI DEVI 00415 SBIN0008229 2070 2070 Processed 15/09/2023 5676091434 MRS RUKMANI DEVI ()
SubTotal 19320 19320
43 Naugaon UT-01-003-073-001/319
(PAUNTI) 		3501003000NRG24020920230123758 11/09/2023 SUBHADRA 3501003WL0014958 SUBHADRA 00468 UBIN0567078 2760 2760 Processed 15/09/2023 5676091429 SUBHADRA ()
44 Naugaon UT-01-003-073-001/319
(PAUNTI) 		3501003000NRG24020920230123759 11/09/2023 SUBHADRA 3501003WL0014958 SUBHADRA 00468 UBIN0567078 3220 3220 Processed 15/09/2023 5676091428 SUBHADRA ()
45 Naugaon UT-01-003-105-001/250
(SUNALDI) 		3501003000NRG24110920230129609 11/09/2023 RAMESH SINGH 3501003WL0015712 RAMESH SINGH 00468 UBIN0567078 2990 2990 Processed 15/09/2023 5676091426 RAMESH SINGH ()
46 Naugaon UT-01-003-105-001/43
(SUNALDI) 		3501003000NRG24110920230129610 11/09/2023 SUMITRA DEVI 3501003WL0015712 SUMITRA DEVI 00468 UBIN0567078 3450 3450 Processed 15/09/2023 5676091427 SUMITRA DEVI ()
SubTotal 12420 12420
Total 114080 114080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_110923FTO_67913 Punjab National Bank PUNB0086410 Uttarkashi 3220
2 Naugaon UT3501003_110923FTO_67913 Punjab National Bank PUNB0206700 RANA 3220
3 Naugaon UT3501003_110923FTO_67913 Punjab National Bank PUNB0226700 GUDIALGOAN 2760
4 Naugaon UT3501003_110923FTO_67913 Punjab National Bank PUNB0595600 Town Area Naugaon 12420
5 Naugaon UT3501003_110923FTO_67913 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 22540
6 Naugaon UT3501003_110923FTO_67913 State Bank of India SBIN0003290 BARKOT 6670
7 Naugaon UT3501003_110923FTO_67913 State Bank of India SBIN0003567 NAUGAON 28060
8 Naugaon UT3501003_110923FTO_67913 State Bank of India SBIN0007666 BANCHAURA 3450
9 Naugaon UT3501003_110923FTO_67913 State Bank of India SBIN0008229 GHODLI 19320
10 Naugaon UT3501003_110923FTO_67913 Union Bank of India UBIN0567078 BADKOT 12420

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