Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:44:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_050922FTO_83486
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-01-003-077-001/174
(BAJLARI) 		3501003000NRG23050920220115393 05/09/2022 SHEELA 3501003WL014776 SHEELA 00078 CNRB0002444 2343 2343 Processed 12/09/2022 4644844266 SHEELA ()
2 Naugaon UT-01-003-077-001/174
(BAJLARI) 		3501003000NRG23050920220115384 05/09/2022 SHEELA 3501003WL014775 SHEELA 00078 CNRB0002444 639 639 Processed 12/09/2022 4644844267 SHEELA ()
SubTotal 2982 2982
3 Naugaon UT-01-003-045-001/285
(DAKHYATGAON) 		3501003000NRG23050920220114788 05/09/2022 SARITA 3501003WL014687 SARITA 00354 PUNB0088100 213 213 Processed 12/09/2022 4644844265 SARITA ()
SubTotal 213 213
4 Naugaon UT-01-003-099-001/67
(BADIYA) 		3501003000NRG23050920220114943 05/09/2022 SUNITA DEVI 3501003WL014704 SUNITA DEVI 00354 PUNB0206700 2769 2769 Processed 12/09/2022 4644844218 SUNITA DEVI ()
SubTotal 2769 2769
5 Naugaon UT-01-003-045-001/290
(DAKHYATGAON) 		3501003000NRG23050920220114790 05/09/2022 PAWAN 3501003WL014687 PAWAN 00354 PUNB0226700 213 213 Processed 12/09/2022 4644844219 PAWAN ()
SubTotal 213 213
6 Naugaon UT-01-003-081-001/170
(VINGRADI) 		3501003000NRG23050920220114764 05/09/2022 SUMAN BALA 3501003WL014686 SUMAN BALA 00354 PUNB0278000 2982 2982 Processed 12/09/2022 4644844220 SUMAN BALA ()
SubTotal 2982 2982
7 Naugaon UT-01-003-077-001/167
(BAJLARI) 		3501003000NRG23050920220115391 05/09/2022 VIJAY KUMAR 3501003WL014776 VIJAY KUMAR 00354 PUNB0595600 2769 2769 Processed 12/09/2022 4644844224 VIJAY KUMAR ()
8 Naugaon UT-01-003-077-001/8
(BAJLARI) 		3501003000NRG23050920220115399 05/09/2022 RAVI LAL 3501003WL014776 RAVI LAL 00354 PUNB0595600 2343 2343 Processed 12/09/2022 4644844222 RAVI LAL ()
9 Naugaon UT-01-003-077-001/8
(BAJLARI) 		3501003000NRG23050920220115386 05/09/2022 RAVI LAL 3501003WL014775 RAVI LAL 00354 PUNB0595600 639 639 Processed 12/09/2022 4644844223 RAVI LAL ()
10 Naugaon UT-01-003-077-001/8
(BAJLARI) 		3501003000NRG23050920220115387 05/09/2022 SABLI DEVI 3501003WL014775 SABLI DEVI 00354 PUNB0595600 639 639 Processed 12/09/2022 4644844225 SABLI DEVI ()
11 Naugaon UT-01-003-077-001/8
(BAJLARI) 		3501003000NRG23050920220115400 05/09/2022 SABLI DEVI 3501003WL014776 SABLI DEVI 00354 PUNB0595600 2343 2343 Processed 12/09/2022 4644844226 SABLI DEVI ()
12 Naugaon UT-01-003-086-001/187-A
(BHATIYA) 		3501003000NRG23050920220115327 05/09/2022 neelam 3501003WL014767 neelam 00354 PUNB0595600 2982 2982 Processed 12/09/2022 4644844221 neelam ()
SubTotal 11715 11715
13 Naugaon UT-01-003-045-001/125
(DAKHYATGAON) 		3501003000NRG23050920220114771 05/09/2022 PRAMOD 3501003WL014687 PRAMOD 00354 PUNB0640800 213 213 Processed 12/09/2022 4644844228 PRAMOD ()
14 Naugaon UT-01-003-045-001/273
(DAKHYATGAON) 		3501003000NRG23050920220114786 05/09/2022 MAMLESH 3501003WL014687 MAMLESH 00354 PUNB0640800 213 213 Processed 12/09/2022 4644844237 MAMLESH ()
15 Naugaon UT-01-003-045-001/293
(DAKHYATGAON) 		3501003000NRG23050920220114791 05/09/2022 MANISH SINGH 3501003WL014687 MANISH SINGH 00354 PUNB0640800 213 213 Processed 12/09/2022 4644844264 MANISH SINGH ()
16 Naugaon UT-01-003-045-001/299
(DAKHYATGAON) 		3501003000NRG23050920220114792 05/09/2022 PRADEEP SINGH 3501003WL014687 PRADEEP SINGH 00354 PUNB0640800 213 213 Processed 12/09/2022 4644844233 PRADEEP SINGH ()
17 Naugaon UT-01-003-045-001/301
(DAKHYATGAON) 		3501003000NRG23050920220114793 05/09/2022 JAYENDRI 3501003WL014687 JAYENDRI 00354 PUNB0640800 213 213 Processed 12/09/2022 4644844231 JAYENDRI ()
18 Naugaon UT-01-003-045-001/336
(DAKHYATGAON) 		3501003000NRG23050920220114796 05/09/2022 MAMLESH SINGH 3501003WL014687 MAMLESH SINGH 00354 PUNB0640800 213 213 Processed 12/09/2022 4644844238 MAMLESH SINGH ()
19 Naugaon UT-01-003-045-001/339
(DAKHYATGAON) 		3501003000NRG23050920220114798 05/09/2022 MOHIT 3501003WL014687 MOHIT 00354 PUNB0640800 213 213 Processed 12/09/2022 4644844232 MOHIT ()
20 Naugaon UT-01-003-045-001/339
(DAKHYATGAON) 		3501003000NRG23050920220114797 05/09/2022 ROHIT SINGH 3501003WL014687 ROHIT SINGH 00354 PUNB0640800 213 213 Processed 12/09/2022 4644844227 ROHIT SINGH ()
21 Naugaon UT-01-003-045-001/49-A
(DAKHYATGAON) 		3501003000NRG23050920220114799 05/09/2022 SARAT SINGH 3501003WL014687 SARAT SINGH 00354 PUNB0640800 213 213 Processed 12/09/2022 4644844229 SARAT SINGH ()
22 Naugaon UT-01-003-081-001/29
(VINGRADI) 		3501003000NRG23050920220114747 05/09/2022 POONAM 3501003WL014683 POONAM 00354 PUNB0640800 2982 2982 Processed 12/09/2022 4644844230 POONAM ()
23 Naugaon UT-01-003-086-001/120-A
(BHATIYA) 		3501003000NRG23050920220114865 05/09/2022 HIMANI RAWAT 3501003WL014692 HIMANI RAWAT 00354 PUNB0640800 3195 3195 Processed 12/09/2022 4644844235 HIMANI RAWAT ()
24 Naugaon UT-01-003-086-001/218-A
(BHATIYA) 		3501003000NRG23050920220114874 05/09/2022 PRIYANKA 3501003WL014692 PRIYANKA 00354 PUNB0640800 3195 3195 Processed 12/09/2022 4644844234 PRIYANKA ()
25 Naugaon UT-01-003-089-001/185
(MASALGAON) 		3501003000NRG23050920220114931 05/09/2022 PIRYANKA 3501003WL014701 PIRYANKA 00354 PUNB0640800 426 426 Processed 12/09/2022 4644844263 PIRYANKA ()
26 Naugaon UT-01-003-100-001/391
(SARNAUL) 		3501003000NRG23050920220114939 05/09/2022 ANIL SINGH RANA 3501003WL014703 ANIL SINGH RANA 00354 PUNB0640800 639 639 Processed 12/09/2022 4644844236 ANIL SINGH RANA ()
SubTotal 12354 12354
27 Naugaon UT-01-003-045-001/224
(DAKHYATGAON) 		3501003000NRG23050920220114783 05/09/2022 MANENDRA SINGH 3501003WL014687 MANENDRA SINGH 00415 SBIN0003290 213 213 Processed 12/09/2022 4644844240 MR MANENDRA SINGH ()
28 Naugaon UT-01-003-045-001/25
(DAKHYATGAON) 		3501003000NRG23050920220114785 05/09/2022 SOBAN DEI 3501003WL014687 SOBAN DEI 00415 SBIN0003290 213 213 Processed 12/09/2022 4644844262 MRS SOBAN DEI ()
29 Naugaon UT-01-003-045-001/319
(DAKHYATGAON) 		3501003000NRG23050920220114794 05/09/2022 RAKESH SINGH 3501003WL014687 RAKESH SINGH 00415 SBIN0003290 213 213 Processed 12/09/2022 4644844239 MR RAKESH SINGH ()
30 Naugaon UT-01-003-045-001/335
(DAKHYATGAON) 		3501003000NRG23050920220114795 05/09/2022 ANJALI 3501003WL014687 ANJALI 00415 SBIN0003290 213 213 Processed 12/09/2022 4644844241 MISS ANJALI ()
SubTotal 852 852
31 Naugaon UT-01-003-051-001/20
(TUNALKA ) 		3501003000NRG23050920220115131 05/09/2022 HEMLATA 3501003WL014731 HEMLATA 00415 SBIN0003567 2982 2982 Processed 12/09/2022 4644844243 MRS HEMLATA ()
32 Naugaon UT-01-003-077-001/167
(BAJLARI) 		3501003000NRG23050920220115392 05/09/2022 RAMITA DEVI 3501003WL014776 RAMITA DEVI 00415 SBIN0003567 2982 2982 Processed 12/09/2022 4644844245 MRS RAMITA DEVI ()
33 Naugaon UT-01-003-077-001/9
(BAJLARI) 		3501003000NRG23050920220115388 05/09/2022 AMOD SINGH 3501003WL014775 AMOD SINGH 00415 SBIN0003567 639 639 Processed 12/09/2022 4644844260 MR AMOD SINGH ()
34 Naugaon UT-01-003-077-001/9
(BAJLARI) 		3501003000NRG23050920220115401 05/09/2022 AMOD SINGH 3501003WL014776 AMOD SINGH 00415 SBIN0003567 2343 2343 Processed 12/09/2022 4644844261 MR AMOD SINGH ()
35 Naugaon UT-01-003-082-001/46
(BINGSI) 		3501003000NRG23050920220115317 05/09/2022 SURTAMA DEVI 3501003WL014764 SURTAMA DEVI 00415 SBIN0003567 2982 2982 Processed 12/09/2022 4644844244 MRS SURTAMA DEVI ()
36 Naugaon UT-01-003-086-001/110-A
(BHATIYA) 		3501003000NRG23050920220114862 05/09/2022 LUXMAN SINGH 3501003WL014692 LUXMAN SINGH 00415 SBIN0003567 3195 3195 Processed 12/09/2022 4644844242 MR LAXMAN SINGH RAWAT ()
SubTotal 15123 15123
37 Naugaon UT-01-003-001-003/92
(EDAK) 		3501003000NRG23050920220114731 05/09/2022 RESHMA 3501003WL014681 RESHMA 00415 SBIN0008229 2982 2982 Processed 12/09/2022 4644844250 MRS RESHMA ()
38 Naugaon UT-01-003-045-001/290
(DAKHYATGAON) 		3501003000NRG23050920220114789 05/09/2022 VINEET 3501003WL014687 VINEET 00415 SBIN0008229 213 213 Processed 12/09/2022 4644844247 MR VINEET SINGH ()
39 Naugaon UT-01-003-081-001/132
(VINGRADI) 		3501003000NRG23050920220114756 05/09/2022 REENA 3501003WL014685 REENA 00415 SBIN0008229 2982 2982 Processed 12/09/2022 4644844251 MRS REENA ()
40 Naugaon UT-01-003-081-001/135-A
(VINGRADI) 		3501003000NRG23050920220114763 05/09/2022 KULAWANTI 3501003WL014686 KULAWANTI 00415 SBIN0008229 2769 2769 Processed 12/09/2022 4644844249 MRS KULWANTI ()
41 Naugaon UT-01-003-081-001/148
(VINGRADI) 		3501003000NRG23050920220114743 05/09/2022 PRIYANKA 3501003WL014682 PRIYANKA 00415 SBIN0008229 2982 2982 Processed 12/09/2022 4644844252 MR PRIYANKA RAWAT ()
42 Naugaon UT-01-003-081-001/159
(VINGRADI) 		3501003000NRG23050920220114732 05/09/2022 KAJAL 3501003WL014681 KAJAL 00415 SBIN0008229 2982 2982 Processed 12/09/2022 4644844253 MRS KAJAL KAJAL ()
43 Naugaon UT-01-003-081-001/36
(VINGRADI) 		3501003000NRG23050920220114765 05/09/2022 RAMPAYRI 3501003WL014686 RAMPAYRI 00415 SBIN0008229 2982 2982 Processed 12/09/2022 4644844259 MRS RAMPYARI DEVI ()
44 Naugaon UT-01-003-081-001/45
(VINGRADI) 		3501003000NRG23050920220114748 05/09/2022 SOVAN DEI 3501003WL014683 SOVAN DEI 00415 SBIN0008229 2982 2982 Processed 12/09/2022 4644844258 MRS SOVAN DEI ()
45 Naugaon UT-01-003-081-001/49
(VINGRADI) 		3501003000NRG23050920220114757 05/09/2022 UPENDRA SINGH 3501003WL014685 UPENDRA SINGH 00415 SBIN0008229 2982 2982 Processed 12/09/2022 4644844246 MR UPENDRA SINGH ()
46 Naugaon UT-01-003-081-001/67
(VINGRADI) 		3501003000NRG23050920220114759 05/09/2022 BALAM DEI 3501003WL014685 BALAM DEI 00415 SBIN0008229 2982 2982 Processed 12/09/2022 4644844257 MRS BALAM DEI ()
47 Naugaon UT-01-003-081-002/28
(VINGRADI) 		3501003000NRG23050920220114745 05/09/2022 KHAJANI 3501003WL014682 KHAJANI 00415 SBIN0008229 2982 2982 Processed 12/09/2022 4644844248 MRS KHAJANI ()
SubTotal 29820 29820
48 Naugaon UT-01-003-045-001/278
(DAKHYATGAON) 		3501003000NRG23050920220114787 05/09/2022 SUKHDEV 3501003WL014687 SUKHDEV 00468 UBIN0567078 213 213 Processed 12/09/2022 4644844255 SUKHDEV ()
49 Naugaon UT-01-003-086-001/218-A
(BHATIYA) 		3501003000NRG23050920220114873 05/09/2022 MOHIT RAWAT 3501003WL014692 MOHIT RAWAT 00468 UBIN0567078 3195 3195 Processed 12/09/2022 4644844256 MOHIT RAWAT ()
SubTotal 3408 3408
50 Naugaon UT-01-003-077-001/36
(BAJLARI) 		3501003000NRG23050920220115395 05/09/2022 DINESH 3501003WL014776 DINESH 00479 SBIN0RRUTGB 426 426 Processed 12/09/2022 4644844254 DINESH ()
SubTotal 426 426
Total 82857 82857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_050922FTO_83486 Canara Bank CNRB0002444 CLEMENT TOWN,DEHRADUN 2982
2 Naugaon UT3501003_050922FTO_83486 Punjab National Bank PUNB0088100 UTTARAKASHI 213
3 Naugaon UT3501003_050922FTO_83486 Punjab National Bank PUNB0206700 RANA 2769
4 Naugaon UT3501003_050922FTO_83486 Punjab National Bank PUNB0226700 GUDIALGOAN 213
5 Naugaon UT3501003_050922FTO_83486 Punjab National Bank PUNB0278000 PUROLA 2982
6 Naugaon UT3501003_050922FTO_83486 Punjab National Bank PUNB0595600 Town Area Naugaon 11715
7 Naugaon UT3501003_050922FTO_83486 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 12354
8 Naugaon UT3501003_050922FTO_83486 State Bank of India SBIN0003290 BARKOT 852
9 Naugaon UT3501003_050922FTO_83486 State Bank of India SBIN0003567 NAUGAON 15123
10 Naugaon UT3501003_050922FTO_83486 State Bank of India SBIN0008229 GHODLI 29820
11 Naugaon UT3501003_050922FTO_83486 Union Bank of India UBIN0567078 BADKOT 3408
12 Naugaon UT3501003_050922FTO_83486 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 426

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