Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:18:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_010923FTO_64570
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-01-003-079-001/70
(BANAS) 		3501003000NRG24010920230121500 01/09/2023 JHATRI DEVI 3501003WL014690 JHATRI DEVI 00354 PUNB0206700 230 230 Processed 07/09/2023 5287049058 JHATRI DEVI ()
2 Naugaon UT-01-003-079-001/92
(BANAS) 		3501003000NRG24010920230121501 01/09/2023 DEEPAK SINGH 3501003WL014690 DEEPAK SINGH 00354 PUNB0206700 230 230 Processed 07/09/2023 5287049059 DEEPAK SINGH ()
SubTotal 460 460
3 Naugaon UT-01-003-004-001/241
(KAFNAUL) 		3501003000NRG24010920230121896 01/09/2023 RAJANI DEVI 3501003WL014729 RAJANI DEVI 00354 PUNB0595600 1840 1840 Processed 07/09/2023 5287049064 RAJANI DEVI ()
4 Naugaon UT-01-003-004-001/324
(KAFNAUL) 		3501003000NRG24010920230121910 01/09/2023 ANISH 3501003WL014729 ANISH 00354 PUNB0595600 1840 1840 Processed 07/09/2023 5287049065 ANISH ()
5 Naugaon UT-01-003-004-001/402
(KAFNAUL) 		3501003000NRG24010920230121924 01/09/2023 RISHABH PANWAR 3501003WL014729 RISHABH PANWAR 00354 PUNB0595600 1840 1840 Processed 07/09/2023 5287049075 RISHABH PANWAR ()
6 Naugaon UT-01-003-004-001/405
(KAFNAUL) 		3501003000NRG24010920230121855 01/09/2023 VIRENDRA 3501003WL014726 VIRENDRA 00354 PUNB0595600 2300 2300 Processed 07/09/2023 5287049061 VIRENDRA ()
7 Naugaon UT-01-003-005-001/1
(KANDAU) 		3501003000NRG24010920230121619 01/09/2023 SAPNA 3501003WL014706 SAPNA 00354 PUNB0595600 2530 2530 Processed 07/09/2023 5287049076 SAPNA ()
8 Naugaon UT-01-003-005-001/24
(KANDAU) 		3501003000NRG24010920230121622 01/09/2023 VIMLA DEVI 3501003WL014706 VIMLA DEVI 00354 PUNB0595600 2530 2530 Processed 07/09/2023 5287049062 VIMLA DEVI ()
9 Naugaon UT-01-003-005-001/77
(KANDAU) 		3501003000NRG24010920230121650 01/09/2023 PARMILA DEVI 3501003WL014707 PARMILA DEVI 00354 PUNB0595600 2530 2530 Processed 07/09/2023 5287049073 PARMILA DEVI ()
10 Naugaon UT-01-003-050-001/130
(TINYA) 		3501003000NRG24010920230121456 01/09/2023 monika 3501003WL014681 monika 00354 PUNB0595600 1380 1380 Processed 07/09/2023 5287049060 monika ()
11 Naugaon UT-01-003-050-001/48
(TINYA) 		3501003000NRG24010920230121458 01/09/2023 SWATI 3501003WL014681 SWATI 00354 PUNB0595600 1380 1380 Processed 07/09/2023 5287049063 SWATI ()
12 Naugaon UT-01-003-059-001/106
(DEVAL) 		3501003000NRG24010920230121412 01/09/2023 LAVLISH 3501003WL014676 LAVLISH 00354 PUNB0595600 460 460 Processed 07/09/2023 5287049079 LAVLISH ()
SubTotal 18630 18630
13 Naugaon UT-01-003-004-001/403
(KAFNAUL) 		3501003000NRG24010920230121927 01/09/2023 RINKU 3501003WL014729 RINKU 00354 PUNB0640800 1840 1840 Processed 07/09/2023 5287049078 RINKU ()
14 Naugaon UT-01-003-005-001/116
(KANDAU) 		3501003000NRG24010920230121639 01/09/2023 REKHA 3501003WL014707 REKHA 00354 PUNB0640800 2530 2530 Processed 07/09/2023 5287049077 REKHA ()
15 Naugaon UT-01-003-015-001/164
(KUTHNAUR) 		3501003000NRG24010920230122425 01/09/2023 PRAMILA 3501003WL014794 PRAMILA 00354 PUNB0640800 3220 3220 Processed 07/09/2023 5287049066 PRAMILA ()
16 Naugaon UT-01-003-015-001/61
(KUTHNAUR) 		3501003000NRG24010920230122422 01/09/2023 KUTUMBA LAL 3501003WL014793 KUTUMBA LAL 00354 PUNB0640800 3220 3220 Processed 07/09/2023 5287049068 KUTUMBA LAL ()
17 Naugaon UT-01-003-051-001/192
(TUNALKA ) 		3501003000NRG24010920230121660 01/09/2023 MENKA 3501003WL014709 MENKA 00354 PUNB0640800 2760 2760 Processed 07/09/2023 5287049080 MENKA ()
18 Naugaon UT-01-003-101-001/148
(SYALNA) 		3501003000NRG24010920230122330 01/09/2023 CHHAILA 3501003WL014780 CHHAILA 00354 PUNB0640800 690 690 Processed 07/09/2023 5287049070 CHHAILA ()
19 Naugaon UT-01-003-101-001/167
(SYALNA) 		3501003000NRG24010920230122337 01/09/2023 DESHRAJ SINGH 3501003WL014780 DESHRAJ SINGH 00354 PUNB0640800 690 690 Processed 07/09/2023 5287049067 DESHRAJ SINGH ()
20 Naugaon UT-01-003-101-001/205
(SYALNA) 		3501003000NRG24010920230122344 01/09/2023 PIRYANKA 3501003WL014780 PIRYANKA 00354 PUNB0640800 690 690 Processed 07/09/2023 5287049100 PIRYANKA ()
21 Naugaon UT-01-003-101-001/217
(SYALNA) 		3501003000NRG24010920230122348 01/09/2023 KIRAN 3501003WL014780 KIRAN 00354 PUNB0640800 690 690 Processed 07/09/2023 5287049072 KIRAN ()
22 Naugaon UT-01-003-101-001/220
(SYALNA) 		3501003000NRG24010920230122351 01/09/2023 ARATI 3501003WL014780 ARATI 00354 PUNB0640800 690 690 Processed 07/09/2023 5287049071 ARATI ()
23 Naugaon UT-01-003-101-001/237
(SYALNA) 		3501003000NRG24010920230122359 01/09/2023 GANESH KUMAR 3501003WL014780 GANESH KUMAR 00354 PUNB0640800 690 690 Processed 07/09/2023 5287049074 GANESH KUMAR ()
24 Naugaon UT-01-003-101-001/29
(SYALNA) 		3501003000NRG24010920230122365 01/09/2023 PRAHLAD SINGH 3501003WL014780 PRAHLAD SINGH 00354 PUNB0640800 690 690 Processed 07/09/2023 5287049081 PRAHLAD SINGH ()
25 Naugaon UT-01-003-114-001/87
(BHATIAPRATHAM) 		3501003000NRG24010920230121388 01/09/2023 LAV 3501003WL014673 LAV 00354 PUNB0640800 3450 3450 Processed 07/09/2023 5287049069 LAV ()
SubTotal 21850 21850
26 Naugaon UT-01-003-101-001/157
(SYALNA) 		3501003000NRG24010920230122333 01/09/2023 JAIMALA 3501003WL014780 JAIMALA 00415 SBIN0003290 690 690 Processed 07/09/2023 5287049098 MRS JAYMALA ()
27 Naugaon UT-01-003-101-001/222
(SYALNA) 		3501003000NRG24010920230122352 01/09/2023 PRABHA 3501003WL014780 PRABHA 00415 SBIN0003290 460 460 Processed 07/09/2023 5287049096 MISS PRABHA ()
28 Naugaon UT-01-003-101-001/58
(SYALNA) 		3501003000NRG24010920230122371 01/09/2023 GEELASI 3501003WL014780 GEELASI 00415 SBIN0003290 690 690 Processed 07/09/2023 5287049093 MRS GILASI DEVI ()
29 Naugaon UT-01-003-114-001/88
(BHATIAPRATHAM) 		3501003000NRG24010920230121389 01/09/2023 HEMLATA 3501003WL014673 HEMLATA 00415 SBIN0003290 3450 3450 Processed 07/09/2023 5287049090 MRS HEMLATA ()
SubTotal 5290 5290
30 Naugaon UT-01-003-004-001/219
(KAFNAUL) 		3501003000NRG24010920230121812 01/09/2023 Shivam 3501003WL014725 Shivam 00415 SBIN0003567 2300 2300 Processed 07/09/2023 5287049110 MR SHIVAM X ()
31 Naugaon UT-01-003-004-001/305
(KAFNAUL) 		3501003000NRG24010920230121849 01/09/2023 TARA CHAND 3501003WL014726 TARA CHAND 00415 SBIN0003567 2300 2300 Processed 07/09/2023 5287049103 MR TARA CHANDRA ()
32 Naugaon UT-01-003-004-001/307
(KAFNAUL) 		3501003000NRG24010920230121853 01/09/2023 MASTER SATPAAL 3501003WL014726 MASTER SATPAAL 00415 SBIN0003567 2300 2300 Processed 07/09/2023 5287049112 MASTER SATPAL UNG BACHU LAL ()
33 Naugaon UT-01-003-004-001/322
(KAFNAUL) 		3501003000NRG24010920230121909 01/09/2023 RAMPYARI DEVI 3501003WL014729 RAMPYARI DEVI 00415 SBIN0003567 1840 1840 Processed 07/09/2023 5287049095 MRS RAMPYARI ()
34 Naugaon UT-01-003-004-001/342
(KAFNAUL) 		3501003000NRG24010920230121918 01/09/2023 JAYENDRA SINGH 3501003WL014729 JAYENDRA SINGH 00415 SBIN0003567 1840 1840 Processed 07/09/2023 5287049097 MR JAYENDRA SINGH ()
35 Naugaon UT-01-003-004-001/371
(KAFNAUL) 		3501003000NRG24010920230121819 01/09/2023 DARSHANI DEVI 3501003WL014725 DARSHANI DEVI 00415 SBIN0003567 2300 2300 Processed 07/09/2023 5287049104 MISS DARSHANI ()
36 Naugaon UT-01-003-004-001/438
(KAFNAUL) 		3501003000NRG24010920230121930 01/09/2023 KRISHNA 3501003WL014729 KRISHNA 00415 SBIN0003567 1840 1840 Processed 07/09/2023 5287049109 MR KRISHNA X ()
37 Naugaon UT-01-003-004-001/86
(KAFNAUL) 		3501003000NRG24010920230121836 01/09/2023 ANSHUL 3501003WL014725 ANSHUL 00415 SBIN0003567 2300 2300 Processed 07/09/2023 5287049113 MASTER ANSHUL ()
38 Naugaon UT-01-003-005-001/112
(KANDAU) 		3501003000NRG24010920230121637 01/09/2023 REKHA 3501003WL014707 REKHA 00415 SBIN0003567 2530 2530 Processed 07/09/2023 5287049102 MRS REKHA ()
39 Naugaon UT-01-003-005-001/112
(KANDAU) 		3501003000NRG24010920230121636 01/09/2023 VIKASH 3501003WL014707 VIKASH 00415 SBIN0003567 2530 2530 Processed 07/09/2023 5287049101 MR VIKAS VERMA ()
40 Naugaon UT-01-003-005-001/15
(KANDAU) 		3501003000NRG24010920230121643 01/09/2023 RANO DEVI 3501003WL014707 RANO DEVI 00415 SBIN0003567 2530 2530 Processed 07/09/2023 5287049105 MRS RENU DEVI ()
41 Naugaon UT-01-003-005-001/3
(KANDAU) 		3501003000NRG24010920230121645 01/09/2023 JUMLI DEVI 3501003WL014707 JUMLI DEVI 00415 SBIN0003567 2530 2530 Processed 07/09/2023 5287049107 MRS JUMALI DEVI ()
42 Naugaon UT-01-003-005-001/8
(KANDAU) 		3501003000NRG24010920230121573 01/09/2023 KHEM DATT 3501003WL014701 KHEM DATT 00415 SBIN0003567 920 920 Processed 07/09/2023 5287049085 MR KHIM DUTT ()
43 Naugaon UT-01-003-007-002/80
(KALOGI) 		3501003000NRG24010920230121400 01/09/2023 Rohit Singh Rana 3501003WL014674 Rohit Singh Rana 00415 SBIN0003567 1840 1840 Processed 07/09/2023 5287049111 MR ROHIT SINGH RANA ()
44 Naugaon UT-01-003-012-001/110
(KIMMI) 		3501003000NRG24010920230121601 01/09/2023 UJALA 3501003WL014705 UJALA 00415 SBIN0003567 2300 2300 Processed 07/09/2023 5287049092 MRS UJJLA DEVI ()
45 Naugaon UT-01-003-012-001/44
(KIMMI) 		3501003000NRG24010920230121606 01/09/2023 AJEET 3501003WL014705 AJEET 00415 SBIN0003567 2300 2300 Processed 07/09/2023 5287049087 MR AJIT KUMAR ()
46 Naugaon UT-01-003-012-001/49
(KIMMI) 		3501003000NRG24010920230121512 01/09/2023 THAMRA DEVI 3501003WL014692 THAMRA DEVI 00415 SBIN0003567 460 460 Processed 07/09/2023 5287049083 MRS THAMRA DEVI ()
47 Naugaon UT-01-003-012-001/83
(KIMMI) 		3501003000NRG24010920230121616 01/09/2023 SAINA DEVI 3501003WL014705 SAINA DEVI 00415 SBIN0003567 2300 2300 Processed 07/09/2023 5287049084 MRS SAINI DEVI ()
48 Naugaon UT-01-003-012-001/91
(KIMMI) 		3501003000NRG24010920230121596 01/09/2023 JAGDEESH LAL 3501003WL014704 JAGDEESH LAL 00415 SBIN0003567 2300 2300 Processed 07/09/2023 5287049091 MR JAGDISH LAL 9917829214 ()
49 Naugaon UT-01-003-050-001/64
(TINYA) 		3501003000NRG24010920230121460 01/09/2023 LALITA 3501003WL014681 LALITA 00415 SBIN0003567 1380 1380 Processed 07/09/2023 5287049088 MR DAULAT RAM ()
50 Naugaon UT-01-003-059-001/108
(DEVAL) 		3501003000NRG24010920230121414 01/09/2023 KAJAL 3501003WL014676 KAJAL 00415 SBIN0003567 460 460 Processed 07/09/2023 5287049108 MISS KAJOL DO NARENDRA DUTT ()
51 Naugaon UT-01-003-094-001/236
(MANJIYALI) 		3501003000NRG24010920230121579 01/09/2023 MANOJ 3501003WL014703 MANOJ 00415 SBIN0003567 1840 1840 Processed 07/09/2023 5287049086 MR MANOJ SINGH RAWAT ()
SubTotal 43240 43240
52 Naugaon UT-01-003-006-001/64
(KANDARI) 		3501003000NRG24010920230121522 01/09/2023 SANGEETA DEVI 3501003WL014693 SANGEETA DEVI 00415 SBIN0006805 1150 1150 Processed 07/09/2023 5287049089 MRS SANGITA DEVI ()
53 Naugaon UT-01-003-059-001/108
(DEVAL) 		3501003000NRG24010920230121413 01/09/2023 POONAM 3501003WL014676 POONAM 00415 SBIN0006805 460 460 Processed 07/09/2023 5287049099 MISS POONAM NAUTIYAL ()
SubTotal 1610 1610
54 Naugaon UT-01-003-014-001/28
(KUD) 		3501003000NRG24010920230121552 01/09/2023 SURPAL SINGH 3501003WL014698 SURPAL SINGH 00415 SBIN0008229 3220 3220 Processed 07/09/2023 5287049082 MR SURPAL SINGH ()
55 Naugaon UT-01-003-014-004/177
(KUD) 		3501003000NRG24010920230121555 01/09/2023 DEEPAK PANWAR 3501003WL014698 DEEPAK PANWAR 00415 SBIN0008229 230 230 Processed 07/09/2023 5287049106 MR DEEPAK PANWAR ()
56 Naugaon UT-01-003-014-004/178
(KUD) 		3501003000NRG24010920230121556 01/09/2023 JASPAL SINGH 3501003WL014698 JASPAL SINGH 00415 SBIN0008229 3220 3220 Processed 07/09/2023 5287049122 MR JASPAL PANWAR ()
57 Naugaon UT-01-003-023-001/107
(KOTI (BANAL)) 		3501003000NRG24010920230121526 01/09/2023 MANGAL DEI 3501003WL014694 MANGAL DEI 00415 SBIN0008229 2530 2530 Processed 07/09/2023 5287049119 MRS MANGALA DEI ()
58 Naugaon UT-01-003-023-001/176
(KOTI (BANAL)) 		3501003000NRG24010920230121534 01/09/2023 MINAKSHI 3501003WL014694 MINAKSHI 00415 SBIN0008229 2530 2530 Processed 07/09/2023 5287049094 MASTER PRAVESH LAL ()
SubTotal 11730 11730
59 Naugaon UT-01-003-015-001/126
(KUTHNAUR) 		3501003000NRG24010920230122418 01/09/2023 BALDEV SINGH 3501003WL014791 BALDEV SINGH 00468 UBIN0567078 2990 2990 Processed 07/09/2023 5287049124 BALDEV SINGH ()
60 Naugaon UT-01-003-101-001/223
(SYALNA) 		3501003000NRG24010920230122353 01/09/2023 ANIRUDH SINGH 3501003WL014780 ANIRUDH SINGH 00468 UBIN0567078 690 690 Processed 07/09/2023 5287049116 ANIRUDH SINGH ()
61 Naugaon UT-01-003-101-001/229
(SYALNA) 		3501003000NRG24010920230122356 01/09/2023 SANTOSH KUMAR 3501003WL014780 SANTOSH KUMAR 00468 UBIN0567078 690 690 Processed 07/09/2023 5287049118 SANTOSH KUMAR ()
62 Naugaon UT-01-003-101-001/54
(SYALNA) 		3501003000NRG24010920230122369 01/09/2023 LALEETA 3501003WL014780 LALEETA 00468 UBIN0567078 690 690 Processed 07/09/2023 5287049117 LALEETA ()
63 Naugaon UT-01-003-109-001/73
(KISALA) 		3501003000NRG24010920230121716 01/09/2023 YASHWANT SINGH 3501003WL014715 YASHWANT SINGH 00468 UBIN0567078 1610 1610 Processed 07/09/2023 5287049115 YASHWANT SINGH ()
SubTotal 6670 6670
64 Naugaon UT-01-003-004-001/86
(KAFNAUL) 		3501003000NRG24010920230121835 01/09/2023 RADHIKA 3501003WL014725 RADHIKA 00479 SBIN0RRUTGB 2300 2300 Processed 07/09/2023 5287049121 RADHIKA ()
65 Naugaon UT-01-003-004-001/88
(KAFNAUL) 		3501003000NRG24010920230121837 01/09/2023 AKABAR SINGH 3501003WL014725 AKABAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 07/09/2023 5287049114 AKABAR SINGH ()
66 Naugaon UT-01-003-004-001/88
(KAFNAUL) 		3501003000NRG24010920230121838 01/09/2023 NEELA DEVI 3501003WL014725 NEELA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 07/09/2023 5287049120 NEELA DEVI ()
67 Naugaon UT-01-003-101-001/112
(SYALNA) 		3501003000NRG24010920230122324 01/09/2023 VIJAY SINGH 3501003WL014780 VIJAY SINGH 00479 SBIN0RRUTGB 690 690 Processed 07/09/2023 5287049123 VIJAY SINGH ()
SubTotal 7590 7590
Total 117070 117070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_010923FTO_64570 Punjab National Bank PUNB0206700 RANA 460
2 Naugaon UT3501003_010923FTO_64570 Punjab National Bank PUNB0595600 Town Area Naugaon 18630
3 Naugaon UT3501003_010923FTO_64570 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 21850
4 Naugaon UT3501003_010923FTO_64570 State Bank of India SBIN0003290 BARKOT 5290
5 Naugaon UT3501003_010923FTO_64570 State Bank of India SBIN0003567 NAUGAON 43240
6 Naugaon UT3501003_010923FTO_64570 State Bank of India SBIN0006805 DAMTA 1610
7 Naugaon UT3501003_010923FTO_64570 State Bank of India SBIN0008229 GHODLI 11730
8 Naugaon UT3501003_010923FTO_64570 Union Bank of India UBIN0567078 BADKOT 6670
9 Naugaon UT3501003_010923FTO_64570 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 690
10 Naugaon UT3501003_010923FTO_64570 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 6900

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