Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:31:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_051222FTO_118942
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) 		3501003000NRG23051220220169558 05/12/2022 SHEELA 3501003WL023233 SHEELA 00078 CNRB0002444 2982 2982 Processed 10/12/2022 7064768851 SHEELA ()
SubTotal 2982 2982
2 Naugaon UT-01-003-077-002/159
(BAJLARI) 		3501003000NRG23051220220169564 05/12/2022 DEEPAK K 3501003WL023233 DEEPAK K 00354 PUNB0133300 2982 2982 Processed 10/12/2022 7064768852 DEEPAK K ()
SubTotal 2982 2982
3 Naugaon UT-01-003-059-001/132
(DEVAL) 		3501003000NRG23051220220169089 05/12/2022 KAPIL NAUTIYAL 3501003WL023167 KAPIL NAUTIYAL 00354 PUNB0200000 1065 1065 Processed 10/12/2022 7064768853 KAPIL NAUTIYAL ()
4 Naugaon UT-01-003-059-001/132
(DEVAL) 		3501003000NRG23051220220169090 05/12/2022 KIRAN NAUTIYAL 3501003WL023167 KIRAN NAUTIYAL 00354 PUNB0200000 1065 1065 Processed 10/12/2022 7064768854 KIRAN NAUTIYAL ()
SubTotal 2130 2130
5 Naugaon UT-01-003-077-002/171
(BAJLARI) 		3501003000NRG23051220220169660 05/12/2022 BALDEV SINGH 3501003WL023250 BALDEV SINGH 00354 PUNB0206700 2769 2769 Processed 10/12/2022 7064768855 BALDEV SINGH ()
SubTotal 2769 2769
6 Naugaon UT-01-003-065-003/60
(NARYUNKA) 		3501003000NRG23051220220169671 05/12/2022 JOMATU 3501003WL023251 JOMATU 00354 PUNB0595600 1278 1278 Processed 10/12/2022 7064768857 JOMATU ()
7 Naugaon UT-01-003-065-003/62
(NARYUNKA) 		3501003000NRG23051220220169672 05/12/2022 SUMITRA DEVI 3501003WL023251 SUMITRA DEVI 00354 PUNB0595600 2982 2982 Processed 10/12/2022 7064768856 SUMITRA DEVI ()
8 Naugaon UT-01-003-077-001/160
(BAJLARI) 		3501003000NRG23051220220169556 05/12/2022 UTTAM SINGH 3501003WL023233 UTTAM SINGH 00354 PUNB0595600 2982 2982 Processed 10/12/2022 7064768860 UTTAM SINGH ()
9 Naugaon UT-01-003-077-001/161
(BAJLARI) 		3501003000NRG23051220220169625 05/12/2022 BANITA 3501003WL023246 BANITA 00354 PUNB0595600 2982 2982 Processed 10/12/2022 7064768861 BANITA ()
10 Naugaon UT-01-003-077-001/162
(BAJLARI) 		3501003000NRG23051220220169649 05/12/2022 JASPAL SINGH 3501003WL023249 JASPAL SINGH 00354 PUNB0595600 2982 2982 Processed 10/12/2022 7064768859 JASPAL SINGH ()
11 Naugaon UT-01-003-077-001/165
(BAJLARI) 		3501003000NRG23051220220169627 05/12/2022 AANAND SINGH 3501003WL023246 AANAND SINGH 00354 PUNB0595600 2982 2982 Processed 10/12/2022 7064768858 AANAND SINGH ()
SubTotal 16188 16188
12 Naugaon UT-01-003-073-001/151
(PAUNTI) 		3501003000NRG23051220220169183 05/12/2022 MANIKA 3501003WL023180 MANIKA 00354 PUNB0640800 2982 2982 Processed 10/12/2022 7064768862 MANIKA ()
13 Naugaon UT-01-003-073-001/252-A
(PAUNTI) 		3501003000NRG23051220220169187 05/12/2022 KISHAN 3501003WL023180 KISHAN 00354 PUNB0640800 2982 2982 Processed 10/12/2022 7064768867 KISHAN ()
14 Naugaon UT-01-003-073-001/261
(PAUNTI) 		3501003000NRG23051220220169189 05/12/2022 ANANDI PANWAR 3501003WL023180 ANANDI PANWAR 00354 PUNB0640800 2982 2982 Processed 10/12/2022 7064768863 ANANDI PANWAR ()
15 Naugaon UT-01-003-073-001/448
(PAUNTI) 		3501003000NRG23051220220169192 05/12/2022 GOPAL 3501003WL023180 GOPAL 00354 PUNB0640800 2982 2982 Processed 10/12/2022 7064768864 GOPAL ()
16 Naugaon UT-01-003-073-001/48
(PAUNTI) 		3501003000NRG23051220220169193 05/12/2022 Tari Devi 3501003WL023180 Tari Devi 00354 PUNB0640800 2982 2982 Processed 10/12/2022 7064768865 Tari Devi ()
17 Naugaon UT-01-003-086-001/8-A
(BHATIYA) 		3501003000NRG23051220220169411 05/12/2022 RAJANI DEVI 3501003WL023206 RAJANI DEVI 00354 PUNB0640800 852 852 Processed 10/12/2022 7064768866 RAJANI DEVI ()
SubTotal 15762 15762
18 Naugaon UT-01-003-018-002/118
(KUAAN) 		3501003000NRG23051220220169687 05/12/2022 KAMLU 3501003WL023257 KAMLU 00415 SBIN0003567 213 213 Processed 10/12/2022 7064768878 MR KAMLU ()
19 Naugaon UT-01-003-051-001/177
(TUNALKA ) 		3501003000NRG23051220220169159 05/12/2022 DEEKSHA 3501003WL023176 DEEKSHA 00415 SBIN0003567 2982 2982 Processed 10/12/2022 7064768869 MRS DEEKSHA ()
20 Naugaon UT-01-003-077-001/114
(BAJLARI) 		3501003000NRG23051220220169551 05/12/2022 HARDEV SINGH 3501003WL023233 HARDEV SINGH 00415 SBIN0003567 2982 2982 Processed 10/12/2022 7064768870 MR HARDEV SINGH ()
21 Naugaon UT-01-003-077-001/14
(BAJLARI) 		3501003000NRG23051220220169553 05/12/2022 KUMARI DEVI 3501003WL023233 KUMARI DEVI 00415 SBIN0003567 213 213 Processed 10/12/2022 7064768875 MRS KUMARI DEVI 8958257464 ()
22 Naugaon UT-01-003-077-001/147
(BAJLARI) 		3501003000NRG23051220220169624 05/12/2022 KRISHNA DEVI 3501003WL023246 KRISHNA DEVI 00415 SBIN0003567 2982 2982 Processed 10/12/2022 7064768873 MRS KRISHNA DEVI ()
23 Naugaon UT-01-003-077-001/162
(BAJLARI) 		3501003000NRG23051220220169650 05/12/2022 ASHTAMI 3501003WL023249 ASHTAMI 00415 SBIN0003567 2982 2982 Processed 10/12/2022 7064768881 MRS ASTAMI ()
24 Naugaon UT-01-003-077-001/163
(BAJLARI) 		3501003000NRG23051220220169626 05/12/2022 ANJITA DEVI 3501003WL023246 ANJITA DEVI 00415 SBIN0003567 2982 2982 Processed 10/12/2022 7064768882 MRS ANJITA ()
25 Naugaon UT-01-003-077-001/164
(BAJLARI) 		3501003000NRG23051220220169557 05/12/2022 POOJA DEVI 3501003WL023233 POOJA DEVI 00415 SBIN0003567 2343 2343 Processed 10/12/2022 7064768868 MS POOJA DO SUMAN LAL ()
26 Naugaon UT-01-003-077-001/17
(BAJLARI) 		3501003000NRG23051220220169652 05/12/2022 PRAMILA DEVI 3501003WL023249 PRAMILA DEVI 00415 SBIN0003567 2982 2982 Processed 10/12/2022 7064768874 MRS PRAMILA ()
27 Naugaon UT-01-003-077-002/119
(BAJLARI) 		3501003000NRG23051220220169628 05/12/2022 KEDAR SINGH 3501003WL023246 KEDAR SINGH 00415 SBIN0003567 2982 2982 Processed 10/12/2022 7064768872 MR KEDAR SINGH ()
28 Naugaon UT-01-003-077-002/132
(BAJLARI) 		3501003000NRG23051220220169563 05/12/2022 VINITA 3501003WL023233 VINITA 00415 SBIN0003567 2982 2982 Processed 10/12/2022 7064768877 MISS BANITA ()
29 Naugaon UT-01-003-077-002/170
(BAJLARI) 		3501003000NRG23051220220169659 05/12/2022 RAMPYARI 3501003WL023250 RAMPYARI 00415 SBIN0003567 2982 2982 Processed 10/12/2022 7064768880 MS RAMPYARI ()
30 Naugaon UT-01-003-077-002/94
(BAJLARI) 		3501003000NRG23051220220169565 05/12/2022 JAYENDRA SINGH 3501003WL023233 JAYENDRA SINGH 00415 SBIN0003567 2982 2982 Processed 10/12/2022 7064768879 MR JAYENDRA SINGH ()
31 Naugaon UT-01-003-086-001/203-A
(BHATIYA) 		3501003000NRG23051220220169393 05/12/2022 Ritik 3501003WL023206 Ritik 00415 SBIN0003567 3195 3195 Processed 10/12/2022 7064768876 MASTER RITIK ()
32 Naugaon UT-01-003-106-002/12
(SUNARA) 		3501003000NRG23051220220169579 05/12/2022 SONAM 3501003WL023236 SONAM 00415 SBIN0003567 3195 3195 Processed 10/12/2022 7064768871 MISS SONAM ()
SubTotal 38979 38979
33 Naugaon UT-01-003-086-001/34-A
(BHATIYA) 		3501003000NRG23051220220169395 05/12/2022 UJJI DEVI 3501003WL023206 UJJI DEVI 00468 UBIN0567078 2130 2130 Processed 10/12/2022 7064768897 UJJI DEVI ()
SubTotal 2130 2130
34 Naugaon UT-01-003-042-001/163
(JARDA) 		3501003000NRG23051220220169683 05/12/2022 VIPIN SINGH 3501003WL023253 VIPIN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064768883 VIPIN SINGH ()
35 Naugaon UT-01-003-059-001/133
(DEVAL) 		3501003000NRG23051220220169091 05/12/2022 NEERAJ DOBHAL 3501003WL023167 NEERAJ DOBHAL 00479 SBIN0RRUTGB 1065 1065 Processed 10/12/2022 7064768896 NEERAJ DOBHAL ()
36 Naugaon UT-01-003-059-001/133
(DEVAL) 		3501003000NRG23051220220169092 05/12/2022 RAMTA 3501003WL023167 RAMTA 00479 SBIN0RRUTGB 1065 1065 Processed 10/12/2022 7064768895 RAMTA ()
37 Naugaon UT-01-003-059-001/32
(DEVAL) 		3501003000NRG23051220220169093 05/12/2022 RAJENDRA PRASHAD 3501003WL023167 RAJENDRA PRASHAD 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064768884 RAJENDRA PRASHAD ()
38 Naugaon UT-01-003-065-003/63
(NARYUNKA) 		3501003000NRG23051220220169673 05/12/2022 SHARADA DEVI 3501003WL023251 SHARADA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064768889 SHARADA DEVI ()
39 Naugaon UT-01-003-065-003/7
(NARYUNKA) 		3501003000NRG23051220220169674 05/12/2022 JAIMA 3501003WL023251 JAIMA 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064768894 JAIMA ()
40 Naugaon UT-01-003-077-001/139
(BAJLARI) 		3501003000NRG23051220220169648 05/12/2022 VINITA DEVI 3501003WL023249 VINITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064768893 VINITA DEVI ()
41 Naugaon UT-01-003-077-001/144
(BAJLARI) 		3501003000NRG23051220220169657 05/12/2022 SUNDAR SINGH 3501003WL023250 SUNDAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064768891 SUNDAR SINGH ()
42 Naugaon UT-01-003-077-001/36
(BAJLARI) 		3501003000NRG23051220220169654 05/12/2022 DINESH 3501003WL023249 DINESH 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064768886 DINESH ()
43 Naugaon UT-01-003-077-001/50
(BAJLARI) 		3501003000NRG23051220220169561 05/12/2022 ANITA DEVI 3501003WL023233 ANITA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 10/12/2022 7064768887 ANITA DEVI ()
44 Naugaon UT-01-003-077-002/151
(BAJLARI) 		3501003000NRG23051220220169629 05/12/2022 SARITA DEVI 3501003WL023246 SARITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064768892 SARITA DEVI ()
45 Naugaon UT-01-003-077-002/87
(BAJLARI) 		3501003000NRG23051220220169630 05/12/2022 RADHA DEVI 3501003WL023246 RADHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064768885 RADHA DEVI ()
46 Naugaon UT-01-003-077-002/88
(BAJLARI) 		3501003000NRG23051220220169664 05/12/2022 GULABI DEVI 3501003WL023250 GULABI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 10/12/2022 7064768888 GULABI DEVI ()
47 Naugaon UT-01-003-077-002/96
(BAJLARI) 		3501003000NRG23051220220169566 05/12/2022 JAMOTRI DEVI 3501003WL023233 JAMOTRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064768890 JAMOTRI DEVI ()
SubTotal 33654 33654
Total 117576 117576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_051222FTO_118942 Canara Bank CNRB0002444 CLEMENT TOWN,DEHRADUN 2982
2 Naugaon UT3501003_051222FTO_118942 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 2982
3 Naugaon UT3501003_051222FTO_118942 Punjab National Bank PUNB0200000 PANTWARI 2130
4 Naugaon UT3501003_051222FTO_118942 Punjab National Bank PUNB0206700 RANA 2769
5 Naugaon UT3501003_051222FTO_118942 Punjab National Bank PUNB0595600 Town Area Naugaon 16188
6 Naugaon UT3501003_051222FTO_118942 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 15762
7 Naugaon UT3501003_051222FTO_118942 State Bank of India SBIN0003567 NAUGAON 38979
8 Naugaon UT3501003_051222FTO_118942 Union Bank of India UBIN0567078 BADKOT 2130
9 Naugaon UT3501003_051222FTO_118942 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 33654

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