Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:53:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_150523FTO_19458
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-01-003-026-001/42
(KHARSALI) 		3501003000NRG24150520230030110 15/05/2023 Jaru Lal 3501003WL003369 Jaru Lal 00354 PUNB0206700 2300 2300 Processed 19/05/2023 1691302140 Jaru Lal ()
SubTotal 2300 2300
2 Naugaon UT-01-003-077-001/166
(BAJLARI) 		3501003000NRG24150520230029437 15/05/2023 SAPNA DEVI 3501003WL003272 SAPNA DEVI 00354 PUNB0278000 2990 2990 Processed 19/05/2023 1691302139 SAPNA DEVI ()
SubTotal 2990 2990
3 Naugaon UT-01-003-023-001/143
(KOTI (BANAL)) 		3501003000NRG24150520230029940 15/05/2023 CHANDRAWATI 3501003WL003345 CHANDRAWATI 00354 PUNB0396800 3680 3680 Processed 19/05/2023 1691302138 CHANDRAWATI ()
SubTotal 3680 3680
4 Naugaon UT-01-003-050-001/143
(TINYA) 		3501003000NRG24150520230029288 15/05/2023 VINIT 3501003WL003249 VINIT 00354 PUNB0595600 3220 3220 Processed 19/05/2023 1691302132 VINIT ()
5 Naugaon UT-01-003-050-001/144
(TINYA) 		3501003000NRG24150520230029078 15/05/2023 SOHAN LAL 3501003WL003228 SOHAN LAL 00354 PUNB0595600 3220 3220 Processed 19/05/2023 1691302137 SOHAN LAL ()
6 Naugaon UT-01-003-050-001/94
(TINYA) 		3501003000NRG24150520230029089 15/05/2023 LOKESH 3501003WL003228 LOKESH 00354 PUNB0595600 3220 3220 Processed 19/05/2023 1691302133 LOKESH ()
7 Naugaon UT-01-003-065-003/65
(NARYUNKA) 		3501003000NRG24150520230029181 15/05/2023 JASPAL 3501003WL003242 JASPAL 00354 PUNB0595600 1551 1551 Processed 19/05/2023 1691302135 JASPAL ()
8 Naugaon UT-01-003-065-003/65
(NARYUNKA) 		3501003000NRG24150520230029182 15/05/2023 REENA 3501003WL003242 REENA 00354 PUNB0595600 1551 1551 Processed 19/05/2023 1691302134 REENA ()
9 Naugaon UT-01-003-077-001/169
(BAJLARI) 		3501003000NRG24150520230029508 15/05/2023 ARVIND SINGH 3501003WL003277 ARVIND SINGH 00354 PUNB0595600 2100 2100 Processed 19/05/2023 1691302136 ARVIND SINGH ()
SubTotal 14862 14862
10 Naugaon UT-01-003-002-001/128
(UPRADI) 		3501003000NRG24150520230029448 15/05/2023 ANURADHA SEMWAL 3501003WL003273 ANURADHA SEMWAL 00354 PUNB0640800 3220 3220 Processed 19/05/2023 1691302125 ANURADHA SEMWAL ()
11 Naugaon UT-01-003-002-001/139
(UPRADI) 		3501003000NRG24150520230029451 15/05/2023 DEEPIKA 3501003WL003273 DEEPIKA 00354 PUNB0640800 3220 3220 Processed 19/05/2023 1691302127 DEEPIKA ()
12 Naugaon UT-01-003-007-002/73
(KALOGI) 		3501003000NRG24150520230029282 15/05/2023 kedar singh 3501003WL003248 kedar singh 00354 PUNB0640800 2530 2530 Processed 19/05/2023 1691302126 kedar singh ()
13 Naugaon UT-01-003-054-001/131
(THANKI) 		3501003000NRG24150520230029141 15/05/2023 RAMITA 3501003WL003238 RAMITA 00354 PUNB0640800 3450 3450 Processed 19/05/2023 1691302128 RAMITA ()
14 Naugaon UT-01-003-070-001/15
(PALAR) 		3501003000NRG24150520230030248 15/05/2023 PUNITA 3501003WL003383 PUNITA 00354 PUNB0640800 3680 3680 Processed 19/05/2023 1691302146 PUNITA ()
15 Naugaon UT-01-003-070-001/175
(PALAR) 		3501003000NRG24150520230030289 15/05/2023 AMITA 3501003WL003387 AMITA 00354 PUNB0640800 3680 3680 Processed 19/05/2023 1691302144 AMITA ()
16 Naugaon UT-01-003-070-001/201
(PALAR) 		3501003000NRG24150520230030236 15/05/2023 REENA 3501003WL003382 REENA 00354 PUNB0640800 3680 3680 Processed 19/05/2023 1691302122 REENA ()
17 Naugaon UT-01-003-070-001/96
(PALAR) 		3501003000NRG24150520230030265 15/05/2023 JABAR SINGH 3501003WL003383 JABAR SINGH 00354 PUNB0640800 2880 2880 Processed 19/05/2023 1691302124 JABAR SINGH ()
18 Naugaon UT-01-003-070-001/96
(PALAR) 		3501003000NRG24150520230030266 15/05/2023 SUNDEI 3501003WL003383 SUNDEI 00354 PUNB0640800 2880 2880 Processed 19/05/2023 1691302143 SUNDEI ()
19 Naugaon UT-01-003-073-001/293
(PAUNTI) 		3501003000NRG24150520230030314 15/05/2023 RAJANA 3501003WL003391 RAJANA 00354 PUNB0640800 3220 3220 Processed 19/05/2023 1691302118 RAJANA ()
20 Naugaon UT-01-003-073-001/377
(PAUNTI) 		3501003000NRG24150520230030318 15/05/2023 NITESH KUMAR 3501003WL003391 NITESH KUMAR 00354 PUNB0640800 3450 3450 Processed 19/05/2023 1691302121 NITESH KUMAR ()
21 Naugaon UT-01-003-073-001/491
(PAUNTI) 		3501003000NRG24150520230030366 15/05/2023 MAMRAJ SINGH 3501003WL003395 MAMRAJ SINGH 00354 PUNB0640800 3220 3220 Processed 19/05/2023 1691302129 MAMRAJ SINGH ()
22 Naugaon UT-01-003-073-001/589
(PAUNTI) 		3501003000NRG24150520230030453 15/05/2023 AJAY SINGH CHAUHAN 3501003WL003407 AJAY SINGH CHAUHAN 00354 PUNB0640800 1610 1610 Processed 19/05/2023 1691302130 AJAY SINGH CHAUHAN ()
23 Naugaon UT-01-003-073-001/613
(PAUNTI) 		3501003000NRG24150520230030444 15/05/2023 GUNGARI 3501003WL003406 GUNGARI 00354 PUNB0640800 1150 1150 Processed 19/05/2023 1691302123 GUNGARI ()
24 Naugaon UT-01-003-073-001/619
(PAUNTI) 		3501003000NRG24150520230030332 15/05/2023 NIDHI 3501003WL003392 NIDHI 00354 PUNB0640800 2700 2700 Processed 19/05/2023 1691302147 NIDHI ()
25 Naugaon UT-01-003-073-001/72
(PAUNTI) 		3501003000NRG24150520230030445 15/05/2023 SANJU DEVI 3501003WL003406 SANJU DEVI 00354 PUNB0640800 1150 1150 Processed 19/05/2023 1691302117 SANJU DEVI ()
26 Naugaon UT-01-003-073-001/95
(PAUNTI) 		3501003000NRG24150520230030328 15/05/2023 SUNIL 3501003WL003391 SUNIL 00354 PUNB0640800 3450 3450 Processed 19/05/2023 1691302119 SUNIL ()
27 Naugaon UT-01-003-105-001/147
(SUNALDI) 		3501003000NRG24150520230029764 15/05/2023 SULA DEVI 3501003WL003320 SULA DEVI 00354 PUNB0640800 3680 3680 Processed 19/05/2023 1691302120 SULA DEVI ()
28 Naugaon UT-01-003-105-001/240
(SUNALDI) 		3501003000NRG24150520230029785 15/05/2023 SAMITA 3501003WL003321 SAMITA 00354 PUNB0640800 3680 3680 Processed 19/05/2023 1691302145 SAMITA ()
29 Naugaon UT-01-003-105-001/261
(SUNALDI) 		3501003000NRG24150520230029757 15/05/2023 Seema Aswal 3501003WL003319 Seema Aswal 00354 PUNB0640800 3680 3680 Processed 19/05/2023 1691302131 Seema Aswal ()
SubTotal 60210 60210
30 Naugaon UT-01-003-059-001/112
(DEVAL) 		3501003000NRG24150520230028932 15/05/2023 DEEPENDRA DATT 3501003WL003217 DEEPENDRA DATT 00415 SBIN0001172 1800 1800 Processed 19/05/2023 1691302116 MR DEEPENDRA DUTT NAUTIYAL ()
SubTotal 1800 1800
31 Naugaon UT-01-003-002-001/218
(UPRADI) 		3501003000NRG24150520230029453 15/05/2023 RAJAN DEI 3501003WL003273 RAJAN DEI 00415 SBIN0003290 3220 3220 Processed 19/05/2023 1691302187 MISS RAJAN DEI ()
32 Naugaon UT-01-003-002-001/41
(UPRADI) 		3501003000NRG24150520230029461 15/05/2023 BANEETA 3501003WL003273 BANEETA 00415 SBIN0003290 3220 3220 Processed 19/05/2023 1691302148 BHARAT MANI ()
33 Naugaon UT-01-003-060-001/207
(DHARALI) 		3501003000NRG24150520230029352 15/05/2023 DEEPA 3501003WL003258 DEEPA 00415 SBIN0003290 3220 3220 Processed 19/05/2023 1691302185 MRS DEEPA DEEPA ()
34 Naugaon UT-01-003-060-001/214
(DHARALI) 		3501003000NRG24150520230029318 15/05/2023 SAROJ DEVI 3501003WL003254 SAROJ DEVI 00415 SBIN0003290 3220 3220 Processed 19/05/2023 1691302186 MRS SAROJ ()
35 Naugaon UT-01-003-070-001/111
(PALAR) 		3501003000NRG24150520230030241 15/05/2023 RAJANI DEI 3501003WL003383 RAJANI DEI 00415 SBIN0003290 3680 3680 Processed 19/05/2023 1691302150 MRS RAJANI DEI ()
36 Naugaon UT-01-003-073-001/577
(PAUNTI) 		3501003000NRG24150520230030324 15/05/2023 MAMLESH 3501003WL003391 MAMLESH 00415 SBIN0003290 230 230 Processed 19/05/2023 1691302149 MR MAMLESH SHAH ()
37 Naugaon UT-01-003-105-001/43
(SUNALDI) 		3501003000NRG24150520230029759 15/05/2023 Balbeer Singh Aswal 3501003WL003319 Balbeer Singh Aswal 00415 SBIN0003290 3680 3680 Processed 19/05/2023 1691302115 MR BALBIR SINGH ()
38 Naugaon UT-01-003-105-001/69
(SUNALDI) 		3501003000NRG24150520230029770 15/05/2023 NEETU RANA 3501003WL003320 NEETU RANA 00415 SBIN0003290 3680 3680 Processed 19/05/2023 1691302188 MRS NEETU RANA ()
SubTotal 24150 24150
39 Naugaon UT-01-003-040-001/203
(CHOPDA) 		3501003000NRG24150520230028822 15/05/2023 PARDEEP SINGH 3501003WL003196 PARDEEP SINGH 00415 SBIN0003567 460 460 Processed 19/05/2023 1691302178 MR PRADEEP SINGH ()
40 Naugaon UT-01-003-050-001/141
(TINYA) 		3501003000NRG24150520230029286 15/05/2023 PARVEEN 3501003WL003249 PARVEEN 00415 SBIN0003567 3220 3220 Processed 19/05/2023 1691302183 MR PRAVEEN BAHUGUNA ()
41 Naugaon UT-01-003-050-001/151
(TINYA) 		3501003000NRG24150520230029079 15/05/2023 ROHIT 3501003WL003228 ROHIT 00415 SBIN0003567 3220 3220 Processed 19/05/2023 1691302182 MISS ROHITA NAUTIYAL ()
42 Naugaon UT-01-003-059-002/115
(DEVAL) 		3501003000NRG24150520230028963 15/05/2023 MANVEER SINGH 3501003WL003219 MANVEER SINGH 00415 SBIN0003567 2530 2530 Processed 19/05/2023 1691302179 MR MANVEER SINGH ()
43 Naugaon UT-01-003-077-002/157
(BAJLARI) 		3501003000NRG24150520230029514 15/05/2023 RIYANKA 3501003WL003277 RIYANKA 00415 SBIN0003567 2250 2250 Processed 19/05/2023 1691302181 MISS RIYANKA ()
44 Naugaon UT-01-003-087-003/40
(BHAUNTI) 		3501003000NRG24150520230029866 15/05/2023 VINITA DEVI 3501003WL003337 VINITA DEVI 00415 SBIN0003567 2990 2990 Processed 19/05/2023 1691302184 MRS VINITA ()
45 Naugaon UT-01-003-087-003/62
(BHAUNTI) 		3501003000NRG24150520230028924 15/05/2023 MAMTA 3501003WL003213 MAMTA 00415 SBIN0003567 460 460 Processed 19/05/2023 1691302180 MS MAMTA ()
SubTotal 15130 15130
46 Naugaon UT-01-003-059-001/125
(DEVAL) 		3501003000NRG24150520230029044 15/05/2023 RENU 3501003WL003225 RENU 00415 SBIN0005449 2300 2300 Processed 19/05/2023 1691302177 MISS RENU RENU ()
SubTotal 2300 2300
47 Naugaon UT-01-003-050-001/158
(TINYA) 		3501003000NRG24150520230029082 15/05/2023 VANDANA 3501003WL003228 VANDANA 00415 SBIN0006805 3220 3220 Processed 19/05/2023 1691302176 MISS VANDANA NAUTIYAL ()
SubTotal 3220 3220
48 Naugaon UT-01-003-023-001/124
(KOTI (BANAL)) 		3501003000NRG24150520230029936 15/05/2023 VINITA DEI 3501003WL003345 VINITA DEI 00415 SBIN0008229 3680 3680 Processed 19/05/2023 1691302175 MRS VINITA DEVI ()
49 Naugaon UT-01-003-023-001/220
(KOTI (BANAL)) 		3501003000NRG24150520230029920 15/05/2023 RAJIV 3501003WL003343 RAJIV 00415 SBIN0008229 3680 3680 Processed 19/05/2023 1691302174 MASTER RAJEEV KUMAR ()
50 Naugaon UT-01-003-023-001/33
(KOTI (BANAL)) 		3501003000NRG24150520230029921 15/05/2023 GULABI DEI 3501003WL003343 GULABI DEI 00415 SBIN0008229 3680 3680 Processed 19/05/2023 1691302173 MRS GULAB DEI ()
51 Naugaon UT-01-003-034-001/103
(GAIR BANAL) 		3501003000NRG24150520230029468 15/05/2023 PURANDEI 3501003WL003274 PURANDEI 00415 SBIN0008229 2300 2300 Processed 19/05/2023 1691302172 MRS PURAN DEI ()
SubTotal 13340 13340
52 Naugaon UT-01-003-105-001/36
(SUNALDI) 		3501003000NRG24150520230029769 15/05/2023 JYOTI RANA 3501003WL003320 JYOTI RANA 00468 UBIN0566802 3680 3680 Processed 19/05/2023 1691302156 JYOTI RANA ()
SubTotal 3680 3680
53 Naugaon UT-01-003-070-001/45
(PALAR) 		3501003000NRG24150520230030294 15/05/2023 GAJENDRA SINGH 3501003WL003387 GAJENDRA SINGH 00468 UBIN0567078 3680 3680 Processed 19/05/2023 1691302141 GAJENDRA SINGH ()
54 Naugaon UT-01-003-105-001/140
(SUNALDI) 		3501003000NRG24150520230029780 15/05/2023 DEVKI 3501003WL003321 DEVKI 00468 UBIN0567078 3680 3680 Processed 19/05/2023 1691302159 DEVKI ()
55 Naugaon UT-01-003-105-001/236
(SUNALDI) 		3501003000NRG24150520230029782 15/05/2023 BHAGWANI 3501003WL003321 BHAGWANI 00468 UBIN0567078 3680 3680 Processed 19/05/2023 1691302160 BHAGWANI ()
56 Naugaon UT-01-003-105-001/31
(SUNALDI) 		3501003000NRG24150520230029788 15/05/2023 NANEET SINGH 3501003WL003321 NANEET SINGH 00468 UBIN0567078 3680 3680 Processed 19/05/2023 1691302142 NANEET SINGH ()
57 Naugaon UT-01-003-105-001/55
(SUNALDI) 		3501003000NRG24150520230029792 15/05/2023 KAVITA 3501003WL003321 KAVITA 00468 UBIN0567078 3680 3680 Processed 19/05/2023 1691302158 KAVITA ()
58 Naugaon UT-01-003-105-001/92
(SUNALDI) 		3501003000NRG24150520230029748 15/05/2023 SHAKUNTALA 3501003WL003317 SHAKUNTALA 00468 UBIN0567078 3680 3680 Processed 19/05/2023 1691302157 SHAKUNTALA ()
SubTotal 22080 22080
59 Naugaon UT-01-003-007-001/177
(KALOGI) 		3501003000NRG24150520230029129 15/05/2023 babita 3501003WL003237 babita 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1691302162 babita ()
60 Naugaon UT-01-003-007-002/12
(KALOGI) 		3501003000NRG24150520230029271 15/05/2023 SHANTI LAL 3501003WL003248 SHANTI LAL 00479 SBIN0RRUTGB 2530 2530 Processed 19/05/2023 1691302169 SHANTI LAL ()
61 Naugaon UT-01-003-040-001/176
(CHOPDA) 		3501003000NRG24150520230028790 15/05/2023 Madan singh 3501003WL003192 Madan singh 00479 SBIN0RRUTGB 3450 3450 Processed 19/05/2023 1691302155 Madan singh ()
62 Naugaon UT-01-003-050-001/94
(TINYA) 		3501003000NRG24150520230029088 15/05/2023 MAYA DEVI 3501003WL003228 MAYA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/05/2023 1691302171 MAYA DEVI ()
63 Naugaon UT-01-003-059-001/33
(DEVAL) 		3501003000NRG24150520230028938 15/05/2023 jasodha devi 3501003WL003217 jasodha devi 00479 SBIN0RRUTGB 1800 1800 Processed 19/05/2023 1691302163 jasodha devi ()
64 Naugaon UT-01-003-059-001/96
(DEVAL) 		3501003000NRG24150520230029889 15/05/2023 RAJANI DEVI 3501003WL003340 RAJANI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/05/2023 1691302154 RAJANI DEVI ()
65 Naugaon UT-01-003-059-002/112
(DEVAL) 		3501003000NRG24150520230028961 15/05/2023 CHANDAN SINGH 3501003WL003219 CHANDAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1691302161 CHANDAN SINGH ()
66 Naugaon UT-01-003-059-002/70
(NYURI) 		3501003000NRG24150520230028965 15/05/2023 ATAR LAL 3501003WL003219 ATAR LAL 00479 SBIN0RRUTGB 2530 2530 Processed 19/05/2023 1691302168 ATAR LAL ()
67 Naugaon UT-01-003-059-002/77
(NYURI) 		3501003000NRG24150520230028972 15/05/2023 URMILA DEVI 3501003WL003219 URMILA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1691302165 URMILA DEVI ()
68 Naugaon UT-01-003-059-002/82
(DEVAL) 		3501003000NRG24150520230028948 15/05/2023 BILL DEI 3501003WL003218 BILL DEI 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1691302153 BILL DEI ()
69 Naugaon UT-01-003-059-002/84
(DEVAL) 		3501003000NRG24150520230028978 15/05/2023 SHOBHA DEVI 3501003WL003219 SHOBHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1691302164 SHOBHA DEVI ()
70 Naugaon UT-01-003-059-002/85
(NYURI) 		3501003000NRG24150520230029891 15/05/2023 VIJENDER SINGH 3501003WL003340 VIJENDER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/05/2023 1691302151 VIJENDER SINGH ()
71 Naugaon UT-01-003-077-001/23
(BAJLARI) 		3501003000NRG24150520230029111 15/05/2023 JAGWEER SINGH 3501003WL003232 JAGWEER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 19/05/2023 1691302170 JAGWEER SINGH ()
72 Naugaon UT-01-003-087-003/29
(BHAUNTI) 		3501003000NRG24150520230028915 15/05/2023 BACHANI DEVI 3501003WL003213 BACHANI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 19/05/2023 1691302152 BACHANI DEVI ()
73 Naugaon UT-01-003-087-003/61
(BHAUNTI) 		3501003000NRG24150520230028923 15/05/2023 RAJESH 3501003WL003213 RAJESH 00479 SBIN0RRUTGB 460 460 Processed 19/05/2023 1691302167 RAJESH ()
74 Naugaon UT-01-003-103-001/63
(SINGUNI) 		3501003000NRG24150520230030091 15/05/2023 BRAHM DEI 3501003WL003365 BRAHM DEI 00479 SBIN0RRUTGB 3680 3680 Processed 19/05/2023 1691302166 BRAHM DEI ()
SubTotal 43660 43660
Total 213402 213402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_150523FTO_19458 Punjab National Bank PUNB0206700 RANA 2300
2 Naugaon UT3501003_150523FTO_19458 Punjab National Bank PUNB0278000 PUROLA 2990
3 Naugaon UT3501003_150523FTO_19458 Punjab National Bank PUNB0396800 YAMUNA COLONY, DEHRADUN 3680
4 Naugaon UT3501003_150523FTO_19458 Punjab National Bank PUNB0595600 Town Area Naugaon 14862
5 Naugaon UT3501003_150523FTO_19458 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 60210
6 Naugaon UT3501003_150523FTO_19458 State Bank of India SBIN0001172 UTTARKASHI 1800
7 Naugaon UT3501003_150523FTO_19458 State Bank of India SBIN0003290 BARKOT 24150
8 Naugaon UT3501003_150523FTO_19458 State Bank of India SBIN0003567 NAUGAON 15130
9 Naugaon UT3501003_150523FTO_19458 State Bank of India SBIN0005449 NAINBAGH 2300
10 Naugaon UT3501003_150523FTO_19458 State Bank of India SBIN0006805 DAMTA 3220
11 Naugaon UT3501003_150523FTO_19458 State Bank of India SBIN0008229 GHODLI 13340
12 Naugaon UT3501003_150523FTO_19458 Union Bank of India UBIN0566802 PUROLA 3680
13 Naugaon UT3501003_150523FTO_19458 Union Bank of India UBIN0567078 BADKOT 22080
14 Naugaon UT3501003_150523FTO_19458 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 43660

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