Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_050822FTO_71535
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-01-003-079-001/6
(BANAS) 		3501003000NRG23050820220094789 05/08/2022 SARJU LAL 3501003WL011982 SARJU LAL 00354 PUNB0206700 2769 2769 Processed 17/08/2022 3982725248 SARJU LAL ()
2 Naugaon UT-01-003-079-001/70
(BANAS) 		3501003000NRG23050820220094793 05/08/2022 JHATRI DEVI 3501003WL011982 JHATRI DEVI 00354 PUNB0206700 213 213 Processed 17/08/2022 3982725249 JHATRI DEVI ()
SubTotal 2982 2982
3 Naugaon UT-01-003-004-001/185
(KAFNAUL) 		3501003000NRG23050820220094969 05/08/2022 NAIN SINGH 3501003WL012007 NAIN SINGH 00354 PUNB0595600 213 213 Processed 17/08/2022 3982725253 NAIN SINGH ()
4 Naugaon UT-01-003-004-001/185
(KAFNAUL) 		3501003000NRG23050820220094968 05/08/2022 NAIN SINGH 3501003WL012007 NAIN SINGH 00354 PUNB0595600 213 213 Processed 17/08/2022 3982725252 NAIN SINGH ()
5 Naugaon UT-01-003-004-001/301
(KAFNAUL) 		3501003000NRG23050820220094981 05/08/2022 AMBALA 3501003WL012007 AMBALA 00354 PUNB0595600 213 213 Processed 17/08/2022 3982725256 AMBALA ()
6 Naugaon UT-01-003-004-001/301
(KAFNAUL) 		3501003000NRG23050820220094979 05/08/2022 AMBALA 3501003WL012007 AMBALA 00354 PUNB0595600 213 213 Processed 17/08/2022 3982725255 AMBALA ()
7 Naugaon UT-01-003-004-001/301
(KAFNAUL) 		3501003000NRG23050820220094978 05/08/2022 DHANVEER LAL 3501003WL012007 DHANVEER LAL 00354 PUNB0595600 213 213 Processed 17/08/2022 3982725260 DHANVEER LAL ()
8 Naugaon UT-01-003-004-001/301
(KAFNAUL) 		3501003000NRG23050820220094980 05/08/2022 DHANVEER LAL 3501003WL012007 DHANVEER LAL 00354 PUNB0595600 213 213 Processed 17/08/2022 3982725259 DHANVEER LAL ()
9 Naugaon UT-01-003-004-001/329
(KAFNAUL) 		3501003000NRG23050820220094950 05/08/2022 YAMUNESH PANWAR 3501003WL012006 YAMUNESH PANWAR 00354 PUNB0595600 213 213 Processed 17/08/2022 3982725264 YAMUNESH PANWAR ()
10 Naugaon UT-01-003-004-001/329
(KAFNAUL) 		3501003000NRG23050820220094948 05/08/2022 YAMUNESH PANWAR 3501003WL012006 YAMUNESH PANWAR 00354 PUNB0595600 213 213 Processed 17/08/2022 3982725263 YAMUNESH PANWAR ()
11 Naugaon UT-01-003-004-001/347
(KAFNAUL) 		3501003000NRG23050820220094953 05/08/2022 BACHANI 3501003WL012006 BACHANI 00354 PUNB0595600 213 213 Processed 17/08/2022 3982725268 BACHANI ()
12 Naugaon UT-01-003-004-001/347
(KAFNAUL) 		3501003000NRG23050820220094952 05/08/2022 BACHANI 3501003WL012006 BACHANI 00354 PUNB0595600 213 213 Processed 17/08/2022 3982725267 BACHANI ()
13 Naugaon UT-01-003-004-001/362
(KAFNAUL) 		3501003000NRG23050820220094990 05/08/2022 KISHAN LAL 3501003WL012007 KISHAN LAL 00354 PUNB0595600 213 213 Processed 17/08/2022 3982725258 KISHAN LAL ()
14 Naugaon UT-01-003-004-001/362
(KAFNAUL) 		3501003000NRG23050820220094992 05/08/2022 KISHAN LAL 3501003WL012007 KISHAN LAL 00354 PUNB0595600 213 213 Processed 17/08/2022 3982725257 KISHAN LAL ()
15 Naugaon UT-01-003-004-001/377
(KAFNAUL) 		3501003000NRG23050820220094994 05/08/2022 DEENOP LAL 3501003WL012007 DEENOP LAL 00354 PUNB0595600 213 213 Processed 17/08/2022 3982725261 DEENOP LAL ()
16 Naugaon UT-01-003-004-001/377
(KAFNAUL) 		3501003000NRG23050820220094996 05/08/2022 DEENOP LAL 3501003WL012007 DEENOP LAL 00354 PUNB0595600 213 213 Processed 17/08/2022 3982725262 DEENOP LAL ()
17 Naugaon UT-01-003-004-001/382
(KAFNAUL) 		3501003000NRG23050820220094941 05/08/2022 BISULA DEVI 3501003WL012005 BISULA DEVI 00354 PUNB0595600 213 213 Processed 17/08/2022 3982725251 BISULA DEVI ()
18 Naugaon UT-01-003-004-001/382
(KAFNAUL) 		3501003000NRG23050820220094940 05/08/2022 BISULA DEVI 3501003WL012005 BISULA DEVI 00354 PUNB0595600 213 213 Processed 17/08/2022 3982725250 BISULA DEVI ()
19 Naugaon UT-01-003-004-001/61
(KAFNAUL) 		3501003000NRG23050820220095586 05/08/2022 KAVITA DEVI 3501003WL012108 KAVITA DEVI 00354 PUNB0595600 3195 3195 Processed 17/08/2022 3982725254 KAVITA DEVI ()
20 Naugaon UT-01-003-004-001/93
(KAFNAUL) 		3501003000NRG23050820220095009 05/08/2022 SADHULI 3501003WL012007 SADHULI 00354 PUNB0595600 213 213 Processed 17/08/2022 3982725265 SADHULI ()
21 Naugaon UT-01-003-004-001/93
(KAFNAUL) 		3501003000NRG23050820220095007 05/08/2022 SADHULI 3501003WL012007 SADHULI 00354 PUNB0595600 213 213 Processed 17/08/2022 3982725266 SADHULI ()
SubTotal 7029 7029
22 Naugaon UT-01-003-004-001/329
(KAFNAUL) 		3501003000NRG23050820220094951 05/08/2022 REENA 3501003WL012006 REENA 00354 PUNB0640800 213 213 Processed 17/08/2022 3982725270 REENA ()
23 Naugaon UT-01-003-004-001/329
(KAFNAUL) 		3501003000NRG23050820220094949 05/08/2022 REENA 3501003WL012006 REENA 00354 PUNB0640800 213 213 Processed 17/08/2022 3982725269 REENA ()
24 Naugaon UT-01-003-004-001/407
(KAFNAUL) 		3501003000NRG23050820220095001 05/08/2022 POONAM 3501003WL012007 POONAM 00354 PUNB0640800 213 213 Processed 17/08/2022 3982725271 POONAM ()
25 Naugaon UT-01-003-004-001/407
(KAFNAUL) 		3501003000NRG23050820220094999 05/08/2022 POONAM 3501003WL012007 POONAM 00354 PUNB0640800 213 213 Processed 17/08/2022 3982725272 POONAM ()
26 Naugaon UT-01-003-014-001/127
(KUD) 		3501003000NRG23050820220095020 05/08/2022 SANGEETA 3501003WL012012 SANGEETA 00354 PUNB0640800 2130 2130 Processed 17/08/2022 3982725273 SANGEETA ()
SubTotal 2982 2982
27 Naugaon UT-01-003-004-001/254
(KAFNAUL) 		3501003000NRG23050820220094937 05/08/2022 MAMTA 3501003WL012005 MAMTA 00415 SBIN0003567 213 213 Processed 17/08/2022 3982725274 MRS MAMTA ()
28 Naugaon UT-01-003-004-001/254
(KAFNAUL) 		3501003000NRG23050820220094936 05/08/2022 MAMTA 3501003WL012005 MAMTA 00415 SBIN0003567 213 213 Processed 17/08/2022 3982725275 MRS MAMTA ()
29 Naugaon UT-01-003-004-001/296
(KAFNAUL) 		3501003000NRG23050820220094976 05/08/2022 BACHAN LAL 3501003WL012007 BACHAN LAL 00415 SBIN0003567 213 213 Processed 17/08/2022 3982725289 MR BACHAN LAL ()
30 Naugaon UT-01-003-004-001/296
(KAFNAUL) 		3501003000NRG23050820220094974 05/08/2022 BACHAN LAL 3501003WL012007 BACHAN LAL 00415 SBIN0003567 213 213 Processed 17/08/2022 3982725290 MR BACHAN LAL ()
31 Naugaon UT-01-003-004-001/296
(KAFNAUL) 		3501003000NRG23050820220094975 05/08/2022 SHANTA DEVI 3501003WL012007 SHANTA DEVI 00415 SBIN0003567 213 213 Processed 17/08/2022 3982725277 MRS SHANTA ()
32 Naugaon UT-01-003-004-001/296
(KAFNAUL) 		3501003000NRG23050820220094977 05/08/2022 SHANTA DEVI 3501003WL012007 SHANTA DEVI 00415 SBIN0003567 213 213 Processed 17/08/2022 3982725276 MRS SHANTA ()
33 Naugaon UT-01-003-004-001/305
(KAFNAUL) 		3501003000NRG23050820220094984 05/08/2022 TARA CHAND 3501003WL012007 TARA CHAND 00415 SBIN0003567 213 213 Processed 17/08/2022 3982725280 MR TARA CHANDRA ()
34 Naugaon UT-01-003-004-001/305
(KAFNAUL) 		3501003000NRG23050820220094982 05/08/2022 TARA CHAND 3501003WL012007 TARA CHAND 00415 SBIN0003567 213 213 Processed 17/08/2022 3982725279 MR TARA CHANDRA ()
35 Naugaon UT-01-003-004-001/306
(KAFNAUL) 		3501003000NRG23050820220095584 05/08/2022 REENA 3501003WL012108 REENA 00415 SBIN0003567 3195 3195 Processed 17/08/2022 3982725297 MRS REENA DEVI ()
36 Naugaon UT-01-003-004-001/321
(KAFNAUL) 		3501003000NRG23050820220094989 05/08/2022 KAVITA 3501003WL012007 KAVITA 00415 SBIN0003567 213 213 Processed 17/08/2022 3982725283 MR KAVITA DO VIKRAM SINGH ()
37 Naugaon UT-01-003-004-001/321
(KAFNAUL) 		3501003000NRG23050820220094987 05/08/2022 KAVITA 3501003WL012007 KAVITA 00415 SBIN0003567 213 213 Processed 17/08/2022 3982725284 MR KAVITA DO VIKRAM SINGH ()
38 Naugaon UT-01-003-004-001/321
(KAFNAUL) 		3501003000NRG23050820220094986 05/08/2022 MANDALI DEVI 3501003WL012007 MANDALI DEVI 00415 SBIN0003567 213 213 Processed 17/08/2022 3982725281 MRS MANDALI DEVI ()
39 Naugaon UT-01-003-004-001/321
(KAFNAUL) 		3501003000NRG23050820220094988 05/08/2022 MANDALI DEVI 3501003WL012007 MANDALI DEVI 00415 SBIN0003567 213 213 Processed 17/08/2022 3982725282 MRS MANDALI DEVI ()
40 Naugaon UT-01-003-004-001/376
(KAFNAUL) 		3501003000NRG23050820220094939 05/08/2022 ATTARA DEVI 3501003WL012005 ATTARA DEVI 00415 SBIN0003567 213 213 Processed 17/08/2022 3982725291 MS ATARA DEVI ()
41 Naugaon UT-01-003-004-001/376
(KAFNAUL) 		3501003000NRG23050820220094938 05/08/2022 ATTARA DEVI 3501003WL012005 ATTARA DEVI 00415 SBIN0003567 213 213 Processed 17/08/2022 3982725292 MS ATARA DEVI ()
42 Naugaon UT-01-003-004-001/377
(KAFNAUL) 		3501003000NRG23050820220094995 05/08/2022 ANJANA DEVI 3501003WL012007 ANJANA DEVI 00415 SBIN0003567 213 213 Processed 17/08/2022 3982725293 MRS ANJANA DEVI ()
43 Naugaon UT-01-003-004-001/377
(KAFNAUL) 		3501003000NRG23050820220094997 05/08/2022 ANJANA DEVI 3501003WL012007 ANJANA DEVI 00415 SBIN0003567 213 213 Processed 17/08/2022 3982725294 MRS ANJANA DEVI ()
44 Naugaon UT-01-003-004-001/407
(KAFNAUL) 		3501003000NRG23050820220094998 05/08/2022 SURESH LAL 3501003WL012007 SURESH LAL 00415 SBIN0003567 213 213 Processed 17/08/2022 3982725286 MR SURESH LAL ()
45 Naugaon UT-01-003-004-001/407
(KAFNAUL) 		3501003000NRG23050820220095000 05/08/2022 SURESH LAL 3501003WL012007 SURESH LAL 00415 SBIN0003567 213 213 Processed 17/08/2022 3982725285 MR SURESH LAL ()
46 Naugaon UT-01-003-004-001/411
(KAFNAUL) 		3501003000NRG23050820220094955 05/08/2022 JAGTU 3501003WL012006 JAGTU 00415 SBIN0003567 213 213 Processed 17/08/2022 3982725295 MR JAGTU ()
47 Naugaon UT-01-003-004-001/411
(KAFNAUL) 		3501003000NRG23050820220094954 05/08/2022 JAGTU 3501003WL012006 JAGTU 00415 SBIN0003567 213 213 Processed 17/08/2022 3982725296 MR JAGTU ()
48 Naugaon UT-01-003-004-001/65-A
(KAFNAUL) 		3501003000NRG23050820220094959 05/08/2022 CHANDRI 3501003WL012006 CHANDRI 00415 SBIN0003567 213 213 Processed 17/08/2022 3982725287 MRS CHANDRI ()
49 Naugaon UT-01-003-004-001/65-A
(KAFNAUL) 		3501003000NRG23050820220094958 05/08/2022 CHANDRI 3501003WL012006 CHANDRI 00415 SBIN0003567 213 213 Processed 17/08/2022 3982725288 MRS CHANDRI ()
50 Naugaon UT-01-003-035-001/22
(GAIR MUGARSANTI) 		3501003000NRG23050820220095572 05/08/2022 Bhuri devi 3501003WL012102 Bhuri devi 00415 SBIN0003567 2130 2130 Processed 17/08/2022 3982725278 MRS BHURI DEVI ()
SubTotal 10011 10011
51 Naugaon UT-01-003-014-002/104
(KUD) 		3501003000NRG23050820220095022 05/08/2022 MOHIT RANA 3501003WL012012 MOHIT RANA 00415 SBIN0008229 2130 2130 Processed 17/08/2022 3982725301 MR MOHIT RANA ()
52 Naugaon UT-01-003-014-002/82
(KUD) 		3501003000NRG23050820220095024 05/08/2022 SALITA 3501003WL012012 SALITA 00415 SBIN0008229 2130 2130 Processed 17/08/2022 3982725300 MRS SALITA ()
53 Naugaon UT-01-003-014-002/82
(KUD) 		3501003000NRG23050820220095023 05/08/2022 YASHBEER SINGH 3501003WL012012 YASHBEER SINGH 00415 SBIN0008229 2130 2130 Processed 17/08/2022 3982725298 MR YASHVEER SINGH ()
54 Naugaon UT-01-003-014-002/96
(KUD) 		3501003000NRG23050820220095028 05/08/2022 SANGEETA DEVI 3501003WL012012 SANGEETA DEVI 00415 SBIN0008229 2130 2130 Processed 17/08/2022 3982725302 MRS SANGEETA ()
55 Naugaon UT-01-003-014-003/174
(KUD) 		3501003000NRG23050820220095029 05/08/2022 TRILOK SINGH 3501003WL012012 TRILOK SINGH 00415 SBIN0008229 2130 2130 Processed 17/08/2022 3982725299 MR TRILOK SINGH PANWAR ()
SubTotal 10650 10650
56 Naugaon UT-01-003-004-001/133
(KAFNAUL) 		3501003000NRG23050820220094927 05/08/2022 BANITA 3501003WL012005 BANITA 00479 SBIN0RRUTGB 213 213 Processed 17/08/2022 3982725303 BANITA ()
57 Naugaon UT-01-003-004-001/133
(KAFNAUL) 		3501003000NRG23050820220094926 05/08/2022 BANITA 3501003WL012005 BANITA 00479 SBIN0RRUTGB 213 213 Processed 17/08/2022 3982725304 BANITA ()
58 Naugaon UT-01-003-004-001/187
(KAFNAUL) 		3501003000NRG23050820220094929 05/08/2022 JALMA DEVI 3501003WL012005 JALMA DEVI 00479 SBIN0RRUTGB 213 213 Processed 17/08/2022 3982725311 JALMA DEVI ()
59 Naugaon UT-01-003-004-001/187
(KAFNAUL) 		3501003000NRG23050820220094928 05/08/2022 JALMA DEVI 3501003WL012005 JALMA DEVI 00479 SBIN0RRUTGB 213 213 Processed 17/08/2022 3982725310 JALMA DEVI ()
60 Naugaon UT-01-003-004-001/263
(KAFNAUL) 		3501003000NRG23050820220094971 05/08/2022 SUNDARI DEVI 3501003WL012007 SUNDARI DEVI 00479 SBIN0RRUTGB 213 213 Processed 17/08/2022 3982725312 SUNDARI DEVI ()
61 Naugaon UT-01-003-004-001/263
(KAFNAUL) 		3501003000NRG23050820220094970 05/08/2022 SUNDARI DEVI 3501003WL012007 SUNDARI DEVI 00479 SBIN0RRUTGB 213 213 Processed 17/08/2022 3982725313 SUNDARI DEVI ()
62 Naugaon UT-01-003-004-001/362
(KAFNAUL) 		3501003000NRG23050820220094993 05/08/2022 NIRMALA 3501003WL012007 NIRMALA 00479 SBIN0RRUTGB 213 213 Processed 17/08/2022 3982725309 NIRMALA ()
63 Naugaon UT-01-003-004-001/362
(KAFNAUL) 		3501003000NRG23050820220094991 05/08/2022 NIRMALA 3501003WL012007 NIRMALA 00479 SBIN0RRUTGB 213 213 Processed 17/08/2022 3982725308 NIRMALA ()
64 Naugaon UT-01-003-004-001/57
(KAFNAUL) 		3501003000NRG23050820220094957 05/08/2022 GHAPLIYA LAL 3501003WL012006 GHAPLIYA LAL 00479 SBIN0RRUTGB 213 213 Processed 17/08/2022 3982725314 GHAPLIYA LAL ()
65 Naugaon UT-01-003-004-001/57
(KAFNAUL) 		3501003000NRG23050820220094956 05/08/2022 GHAPLIYA LAL 3501003WL012006 GHAPLIYA LAL 00479 SBIN0RRUTGB 213 213 Processed 17/08/2022 3982725315 GHAPLIYA LAL ()
66 Naugaon UT-01-003-004-001/88
(KAFNAUL) 		3501003000NRG23050820220094961 05/08/2022 NEELA DEVI 3501003WL012006 NEELA DEVI 00479 SBIN0RRUTGB 213 213 Processed 17/08/2022 3982725306 NEELA DEVI ()
67 Naugaon UT-01-003-004-001/88
(KAFNAUL) 		3501003000NRG23050820220094960 05/08/2022 NEELA DEVI 3501003WL012006 NEELA DEVI 00479 SBIN0RRUTGB 213 213 Processed 17/08/2022 3982725307 NEELA DEVI ()
68 Naugaon UT-01-003-042-001/30
(JARDA) 		3501003000NRG23050820220095031 05/08/2022 HANSI DEVI 3501003WL012013 HANSI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3982725305 HANSI DEVI ()
SubTotal 3834 3834
Total 37488 37488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_050822FTO_71535 Punjab National Bank PUNB0206700 RANA 2982
2 Naugaon UT3501003_050822FTO_71535 Punjab National Bank PUNB0595600 Town Area Naugaon 7029
3 Naugaon UT3501003_050822FTO_71535 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2982
4 Naugaon UT3501003_050822FTO_71535 State Bank of India SBIN0003567 NAUGAON 10011
5 Naugaon UT3501003_050822FTO_71535 State Bank of India SBIN0008229 GHODLI 10650
6 Naugaon UT3501003_050822FTO_71535 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 3834

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