Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:43:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_191223FTO_104256
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-01-003-055-001/20
(DANGURGAON) 		3501003000NRG24191220230201138 19/12/2023 PASRYE 3501003WL025111 PASRYE 00354 PUNB0206700 230 230 Processed 01/02/2024 9907094309 PASRYE ()
2 Naugaon UT-01-003-072-001/1
(PINDKI) 		3501003000NRG24191220230200884 19/12/2023 BHOOM DEI 3501003WL025093 BHOOM DEI 00354 PUNB0206700 3450 3450 Processed 01/02/2024 9907094328 BHOOM DEI ()
3 Naugaon UT-01-003-072-001/100
(PINDKI) 		3501003000NRG24191220230200965 19/12/2023 REENA DEVI 3501003WL025096 REENA DEVI 00354 PUNB0206700 3450 3450 Processed 01/02/2024 9907094346 REENA DEVI ()
4 Naugaon UT-01-003-072-001/102
(PINDKI) 		3501003000NRG24191220230200885 19/12/2023 SUNIL 3501003WL025093 SUNIL 00354 PUNB0206700 3450 3450 Processed 01/02/2024 9907094313 SUNIL ()
5 Naugaon UT-01-003-072-001/106
(PINDKI) 		3501003000NRG24191220230200780 19/12/2023 JAYENDRA SINGH 3501003WL025087 JAYENDRA SINGH 00354 PUNB0206700 3450 3450 Processed 01/02/2024 9907094335 JAYENDRA SINGH ()
6 Naugaon UT-01-003-072-001/108
(PINDKI) 		3501003000NRG24191220230200904 19/12/2023 ARVIND SINGH 3501003WL025094 ARVIND SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9907094342 ARVIND SINGH ()
7 Naugaon UT-01-003-072-001/109
(PINDKI) 		3501003000NRG24191220230200907 19/12/2023 NAVEENA DEVI 3501003WL025094 NAVEENA DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9907094336 NAVEENA DEVI ()
8 Naugaon UT-01-003-072-001/11
(PINDKI) 		3501003000NRG24191220230200909 19/12/2023 KAVITA 3501003WL025094 KAVITA 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9907094334 KAVITA ()
9 Naugaon UT-01-003-072-001/112
(PINDKI) 		3501003000NRG24191220230200913 19/12/2023 Rekha Panwar 3501003WL025094 Rekha Panwar 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9907094341 Rekha Panwar ()
10 Naugaon UT-01-003-072-001/115
(PINDKI) 		3501003000NRG24191220230200915 19/12/2023 REKHA 3501003WL025094 REKHA 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9907094338 REKHA ()
11 Naugaon UT-01-003-072-001/118
(PINDKI) 		3501003000NRG24191220230200782 19/12/2023 SATBIR SINGH 3501003WL025087 SATBIR SINGH 00354 PUNB0206700 1610 1610 Processed 01/02/2024 9907094314 SATBIR SINGH ()
12 Naugaon UT-01-003-072-001/119
(PINDKI) 		3501003000NRG24191220230200707 19/12/2023 REENA 3501003WL025086 REENA 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9907094316 REENA ()
13 Naugaon UT-01-003-072-001/121
(PINDKI) 		3501003000NRG24191220230200888 19/12/2023 NEELAM 3501003WL025093 NEELAM 00354 PUNB0206700 3450 3450 Processed 01/02/2024 9907094315 NEELAM ()
14 Naugaon UT-01-003-072-001/122
(PINDKI) 		3501003000NRG24191220230200922 19/12/2023 VIKASH 3501003WL025094 VIKASH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9907094312 VIKASH ()
15 Naugaon UT-01-003-072-001/123
(PINDKI) 		3501003000NRG24191220230200924 19/12/2023 GAUTAM 3501003WL025094 GAUTAM 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9907094310 GAUTAM ()
16 Naugaon UT-01-003-072-001/129
(PINDKI) 		3501003000NRG24191220230200785 19/12/2023 Deepika 3501003WL025087 Deepika 00354 PUNB0206700 3450 3450 Processed 01/02/2024 9907094343 Deepika ()
17 Naugaon UT-01-003-072-001/14
(PINDKI) 		3501003000NRG24191220230200927 19/12/2023 ANJITA DEVI 3501003WL025094 ANJITA DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9907094308 ANJITA DEVI ()
18 Naugaon UT-01-003-072-001/15
(PINDKI) 		3501003000NRG24191220230200929 19/12/2023 SIWLI DEVI 3501003WL025094 SIWLI DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9907094319 SIWLI DEVI ()
19 Naugaon UT-01-003-072-001/18
(PINDKI) 		3501003000NRG24191220230200935 19/12/2023 REKHA 3501003WL025094 REKHA 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9907094330 REKHA ()
20 Naugaon UT-01-003-072-001/22
(PINDKI) 		3501003000NRG24191220230200799 19/12/2023 JAG MOHAN 3501003WL025088 JAG MOHAN 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9907094318 JAG MOHAN ()
21 Naugaon UT-01-003-072-001/23
(PINDKI) 		3501003000NRG24191220230200802 19/12/2023 KASTURI DEVI 3501003WL025088 KASTURI DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9907094321 KASTURI DEVI ()
22 Naugaon UT-01-003-072-001/26
(PINDKI) 		3501003000NRG24191220230200806 19/12/2023 BHAROSHI DEVI 3501003WL025088 BHAROSHI DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9907094327 BHAROSHI DEVI ()
23 Naugaon UT-01-003-072-001/3
(PINDKI) 		3501003000NRG24191220230200897 19/12/2023 VISHULA DEVI 3501003WL025093 VISHULA DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9907094322 VISHULA DEVI ()
24 Naugaon UT-01-003-072-001/31
(PINDKI) 		3501003000NRG24191220230200812 19/12/2023 JAG DEI 3501003WL025088 JAG DEI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9907094329 JAG DEI ()
25 Naugaon UT-01-003-072-001/34
(PINDKI) 		3501003000NRG24191220230200818 19/12/2023 BRAMA DEVI 3501003WL025088 BRAMA DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9907094331 BRAMA DEVI ()
26 Naugaon UT-01-003-072-001/41
(PINDKI) 		3501003000NRG24191220230200828 19/12/2023 SURESHI 3501003WL025088 SURESHI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9907094332 SURESHI ()
27 Naugaon UT-01-003-072-001/43
(PINDKI) 		3501003000NRG24191220230200832 19/12/2023 VIMALA DEVI 3501003WL025088 VIMALA DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9907094320 VIMALA DEVI ()
28 Naugaon UT-01-003-072-001/48
(PINDKI) 		3501003000NRG24191220230200840 19/12/2023 MUNNI DEVI 3501003WL025088 MUNNI DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9907094337 MUNNI DEVI ()
29 Naugaon UT-01-003-072-001/51
(PINDKI) 		3501003000NRG24191220230200846 19/12/2023 MIMI DEVI 3501003WL025088 MIMI DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9907094333 MIMI DEVI ()
30 Naugaon UT-01-003-072-001/54
(PINDKI) 		3501003000NRG24191220230200715 19/12/2023 Keshav Panwar 3501003WL025086 Keshav Panwar 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9907094339 Keshav Panwar ()
31 Naugaon UT-01-003-072-001/57
(PINDKI) 		3501003000NRG24191220230200791 19/12/2023 BADAR SINGH 3501003WL025087 BADAR SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9907094323 BADAR SINGH ()
32 Naugaon UT-01-003-072-001/6
(PINDKI) 		3501003000NRG24191220230200847 19/12/2023 LAXMI DEVI 3501003WL025088 LAXMI DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9907094326 LAXMI DEVI ()
33 Naugaon UT-01-003-072-001/61
(PINDKI) 		3501003000NRG24191220230200723 19/12/2023 SAROJ DEVI 3501003WL025086 SAROJ DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9907094340 SAROJ DEVI ()
34 Naugaon UT-01-003-072-001/66
(PINDKI) 		3501003000NRG24191220230200728 19/12/2023 CHAIN SINGH 3501003WL025086 CHAIN SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9907094345 CHAIN SINGH ()
35 Naugaon UT-01-003-072-001/68
(PINDKI) 		3501003000NRG24191220230200731 19/12/2023 RAJMA DEVI 3501003WL025086 RAJMA DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9907094317 RAJMA DEVI ()
36 Naugaon UT-01-003-072-001/69
(PINDKI) 		3501003000NRG24191220230200733 19/12/2023 deepika 3501003WL025086 deepika 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9907094311 deepika ()
37 Naugaon UT-01-003-072-001/74
(PINDKI) 		3501003000NRG24191220230200740 19/12/2023 SANDEEP PANWAR 3501003WL025086 SANDEEP PANWAR 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9907094344 SANDEEP PANWAR ()
SubTotal 129260 129260
38 Naugaon UT-01-003-081-001/170
(VINGRADI) 		3501003000NRG24191220230201126 19/12/2023 SUMAN BALA 3501003WL025110 SUMAN BALA 00354 PUNB0278000 3450 3450 Processed 01/02/2024 9907094307 SUMAN BALA ()
SubTotal 3450 3450
39 Naugaon UT-01-003-041-001/46
(CHHAMROTA) 		3501003000NRG24191220230200673 19/12/2023 VIJAYLAXAMI 3501003WL025082 VIJAYLAXAMI 00354 PUNB0595600 3220 3220 Processed 01/02/2024 9907094347 VIJAYLAXAMI ()
40 Naugaon UT-01-003-065-003/65
(NARYUNKA) 		3501003000NRG24191220230201107 19/12/2023 JASPAL 3501003WL025109 JASPAL 00354 PUNB0595600 1840 1840 Processed 01/02/2024 9907094306 JASPAL ()
SubTotal 5060 5060
41 Naugaon UT-01-003-072-001/98
(PINDKI) 		3501003000NRG24191220230200860 19/12/2023 MONIKA 3501003WL025088 MONIKA 00354 PUNB0640800 3680 3680 Processed 01/02/2024 9907094304 MONIKA ()
42 Naugaon UT-01-003-086-001/52-A
(BHATIYA) 		3501003000NRG24191220230201076 19/12/2023 ROBIN SINGH 3501003WL025107 ROBIN SINGH 00354 PUNB0640800 3680 3680 Processed 01/02/2024 9907094305 ROBIN SINGH ()
43 Naugaon UT-01-003-102-001/128
(SYALAB) 		3501003000NRG24191220230201144 19/12/2023 REETA 3501003WL025112 REETA 00354 PUNB0640800 1150 1150 Processed 01/02/2024 9907094348 REETA ()
44 Naugaon UT-01-003-114-001/35
(BHATIAPRATHAM) 		3501003000NRG24191220230200867 19/12/2023 LALITA 3501003WL025089 LALITA 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9907094349 LALITA ()
SubTotal 11960 11960
45 Naugaon UT-01-003-072-001/125
(PINDKI) 		3501003000NRG24191220230200711 19/12/2023 MANJEETA 3501003WL025086 MANJEETA 00415 SBIN0000630 3680 3680 Processed 01/02/2024 9907094350 MS MANJEETA ()
SubTotal 3680 3680
46 Naugaon UT-01-003-072-001/111
(PINDKI) 		3501003000NRG24191220230200911 19/12/2023 REENA 3501003WL025094 REENA 00415 SBIN0003290 3680 3680 Processed 01/02/2024 9907094296 MISS REENA DEVI ()
47 Naugaon UT-01-003-072-001/119
(PINDKI) 		3501003000NRG24191220230200706 19/12/2023 NARESH 3501003WL025086 NARESH 00415 SBIN0003290 3680 3680 Processed 01/02/2024 9907094297 MR NARESH SINGH ()
48 Naugaon UT-01-003-114-001/89
(BHATIAPRATHAM) 		3501003000NRG24191220230201042 19/12/2023 SANGEETA 3501003WL025103 SANGEETA 00415 SBIN0003290 690 690 Processed 01/02/2024 9907094298 MRS SANGEETA ()
SubTotal 8050 8050
49 Naugaon UT-01-003-072-001/17
(PINDKI) 		3501003000NRG24191220230200933 19/12/2023 PARVATI 3501003WL025094 PARVATI 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907094299 MRS PARWATI ()
SubTotal 3680 3680
50 Naugaon UT-01-003-081-001/133
(VINGRADI) 		3501003000NRG24191220230201118 19/12/2023 SURMILA 3501003WL025110 SURMILA 00415 SBIN0008229 690 690 Processed 01/02/2024 9907094303 MR BHAGAT SINGH ()
51 Naugaon UT-01-003-081-001/144
(VINGRADI) 		3501003000NRG24191220230201121 19/12/2023 ANJANA 3501003WL025110 ANJANA 00415 SBIN0008229 2990 2990 Processed 01/02/2024 9907094325 MR ANJANA ()
52 Naugaon UT-01-003-081-001/189
(VINGRADI) 		3501003000NRG24191220230201127 19/12/2023 Mamlesh Rawat 3501003WL025110 Mamlesh Rawat 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9907094300 MR MAMLESH RAWAT ()
53 Naugaon UT-01-003-081-001/36
(VINGRADI) 		3501003000NRG24191220230201128 19/12/2023 RAMPAYRI 3501003WL025110 RAMPAYRI 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9907094302 MRS RAMPYARI DEVI ()
54 Naugaon UT-01-003-081-001/64
(VINGRADI) 		3501003000NRG24191220230201132 19/12/2023 SURTAMA 3501003WL025110 SURTAMA 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9907094301 MR JAYPAL SINGH ()
SubTotal 14030 14030
55 Naugaon UT-01-003-101-001/54
(SYALNA) 		3501003000NRG24191220230200970 19/12/2023 LALEETA 3501003WL025097 LALEETA 00468 UBIN0567078 1278 1278 Processed 01/02/2024 9907094324 LALEETA ()
SubTotal 1278 1278
Total 180448 180448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_191223FTO_104256 Punjab National Bank PUNB0206700 RANA 129260
2 Naugaon UT3501003_191223FTO_104256 Punjab National Bank PUNB0278000 PUROLA 3450
3 Naugaon UT3501003_191223FTO_104256 Punjab National Bank PUNB0595600 Town Area Naugaon 5060
4 Naugaon UT3501003_191223FTO_104256 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 11960
5 Naugaon UT3501003_191223FTO_104256 State Bank of India SBIN0000630 DEHRADUN MAIN 3680
6 Naugaon UT3501003_191223FTO_104256 State Bank of India SBIN0003290 BARKOT 8050
7 Naugaon UT3501003_191223FTO_104256 State Bank of India SBIN0003567 NAUGAON 3680
8 Naugaon UT3501003_191223FTO_104256 State Bank of India SBIN0008229 GHODLI 14030
9 Naugaon UT3501003_191223FTO_104256 Union Bank of India UBIN0567078 BADKOT 1278

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