Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:52:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_090123FTO_133400
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-01-003-013-001/133
(KUTHAR) 		3501003000NRG23090120230195982 09/01/2023 BHAJANI DEVI 3501003WL027019 BHAJANI DEVI 00354 PUNB0206700 213 213 Processed 12/01/2023 7854423044 BHAJANI DEVI ()
2 Naugaon UT-01-003-013-001/47-A
(KUTHAR) 		3501003000NRG23090120230195986 09/01/2023 DEEPIKA 3501003WL027019 DEEPIKA 00354 PUNB0206700 213 213 Processed 12/01/2023 7854423096 DEEPIKA ()
3 Naugaon UT-01-003-013-001/48
(KUTHAR) 		3501003000NRG23090120230195987 09/01/2023 KUGDEI 3501003WL027019 KUGDEI 00354 PUNB0206700 213 213 Processed 12/01/2023 7854423098 KUGDEI ()
4 Naugaon UT-01-003-013-001/58
(KUTHAR) 		3501003000NRG23090120230195989 09/01/2023 FULI DEVI 3501003WL027019 FULI DEVI 00354 PUNB0206700 213 213 Processed 12/01/2023 7854423045 FULI DEVI ()
5 Naugaon UT-01-003-013-001/65
(KUTHAR) 		3501003000NRG23090120230195990 09/01/2023 JAYPAL SINGH 3501003WL027019 JAYPAL SINGH 00354 PUNB0206700 213 213 Processed 12/01/2023 7854423037 JAYPAL SINGH ()
6 Naugaon UT-01-003-013-001/71
(KUTHAR) 		3501003000NRG23090120230195991 09/01/2023 MEENA DEVI 3501003WL027019 MEENA DEVI 00354 PUNB0206700 213 213 Processed 12/01/2023 7854423097 MEENA DEVI ()
7 Naugaon UT-01-003-079-001/100
(BANAS) 		3501003000NRG23090120230195994 09/01/2023 GRESH 3501003WL027020 GRESH 00354 PUNB0206700 1491 1491 Processed 12/01/2023 7854423041 GRESH ()
8 Naugaon UT-01-003-079-001/101
(BANAS) 		3501003000NRG23090120230196024 09/01/2023 PRITAM SINGH 3501003WL027022 PRITAM SINGH 00354 PUNB0206700 3195 3195 Processed 12/01/2023 7854423095 PRITAM SINGH ()
9 Naugaon UT-01-003-079-001/102
(BANAS) 		3501003000NRG23090120230196026 09/01/2023 MAMTA DEVI 3501003WL027022 MAMTA DEVI 00354 PUNB0206700 2769 2769 Processed 12/01/2023 7854423100 MAMTA DEVI ()
10 Naugaon UT-01-003-079-001/118
(BANAS) 		3501003000NRG23090120230196013 09/01/2023 MANOJ LAL 3501003WL027021 MANOJ LAL 00354 PUNB0206700 1491 1491 Processed 12/01/2023 7854423094 MANOJ LAL ()
11 Naugaon UT-01-003-079-001/125
(BANAS) 		3501003000NRG23090120230196034 09/01/2023 REETA 3501003WL027022 REETA 00354 PUNB0206700 2769 2769 Processed 12/01/2023 7854423038 REETA ()
12 Naugaon UT-01-003-079-001/14
(BANAS) 		3501003000NRG23090120230196037 09/01/2023 CHANDRI DEVI 3501003WL027022 CHANDRI DEVI 00354 PUNB0206700 2769 2769 Processed 12/01/2023 7854423035 CHANDRI DEVI ()
13 Naugaon UT-01-003-079-001/16
(BANAS) 		3501003000NRG23090120230196043 09/01/2023 Latuli Devi 3501003WL027024 Latuli Devi 00354 PUNB0206700 1491 1491 Processed 12/01/2023 7854423040 Latuli Devi ()
14 Naugaon UT-01-003-079-001/17
(BANAS) 		3501003000NRG23090120230196038 09/01/2023 Ankit 3501003WL027022 Ankit 00354 PUNB0206700 2769 2769 Processed 12/01/2023 7854423043 Ankit ()
15 Naugaon UT-01-003-079-001/24
(BANAS) 		3501003000NRG23090120230195996 09/01/2023 SAROJ 3501003WL027020 SAROJ 00354 PUNB0206700 2769 2769 Processed 12/01/2023 7854423046 SAROJ ()
16 Naugaon UT-01-003-079-001/25
(BANAS) 		3501003000NRG23090120230195998 09/01/2023 SURTYA LAL 3501003WL027020 SURTYA LAL 00354 PUNB0206700 2769 2769 Processed 12/01/2023 7854423034 SURTYA LAL ()
17 Naugaon UT-01-003-079-001/41
(BANAS) 		3501003000NRG23090120230196003 09/01/2023 PYARI DEVI 3501003WL027020 PYARI DEVI 00354 PUNB0206700 2769 2769 Processed 12/01/2023 7854423036 PYARI DEVI ()
18 Naugaon UT-01-003-079-001/67
(BANAS) 		3501003000NRG23090120230196006 09/01/2023 GAUTAM 3501003WL027020 GAUTAM 00354 PUNB0206700 3195 3195 Processed 12/01/2023 7854423047 GAUTAM ()
19 Naugaon UT-01-003-079-001/76
(BANAS) 		3501003000NRG23090120230196018 09/01/2023 ANITA DEVI 3501003WL027021 ANITA DEVI 00354 PUNB0206700 3195 3195 Processed 12/01/2023 7854423099 ANITA DEVI ()
20 Naugaon UT-01-003-079-001/77
(BANAS) 		3501003000NRG23090120230196020 09/01/2023 SOBNA 3501003WL027021 SOBNA 00354 PUNB0206700 3195 3195 Processed 12/01/2023 7854423101 SOBNA ()
21 Naugaon UT-01-003-079-001/92
(BANAS) 		3501003000NRG23090120230196057 09/01/2023 DEEPAK SINGH 3501003WL027024 DEEPAK SINGH 00354 PUNB0206700 3195 3195 Processed 12/01/2023 7854423042 DEEPAK SINGH ()
22 Naugaon UT-01-003-079-001/95
(BANAS) 		3501003000NRG23090120230196058 09/01/2023 VINITA DEVI 3501003WL027024 VINITA DEVI 00354 PUNB0206700 3195 3195 Processed 12/01/2023 7854423039 VINITA DEVI ()
23 Naugaon UT-01-003-095-001/49
(RANA) 		3501003000NRG23090120230194760 09/01/2023 MADI DEVI 3501003WL026967 MADI DEVI 00354 PUNB0206700 2130 2130 Processed 12/01/2023 7854423033 MADI DEVI ()
SubTotal 46434 46434
24 Naugaon UT-01-003-007-001/109
(KALOGI) 		3501003000NRG23090120230194764 09/01/2023 AMITA DEVI 3501003WL026969 AMITA DEVI 00354 PUNB0595600 3195 3195 Processed 12/01/2023 7854423089 AMITA DEVI ()
25 Naugaon UT-01-003-065-001/145
(NARYUNKA) 		3501003000NRG23090120230194692 09/01/2023 SUMAN 3501003WL026960 SUMAN 00354 PUNB0595600 3195 3195 Processed 12/01/2023 7854423090 SUMAN ()
26 Naugaon UT-01-003-065-002/139
(NARYUNKA) 		3501003000NRG23090120230194659 09/01/2023 SANGEETA 3501003WL026958 SANGEETA 00354 PUNB0595600 3195 3195 Processed 12/01/2023 7854423092 SANGEETA ()
27 Naugaon UT-01-003-065-002/73
(NARYUNKA) 		3501003000NRG23090120230194669 09/01/2023 Atar Devi 3501003WL026958 Atar Devi 00354 PUNB0595600 3195 3195 Processed 12/01/2023 7854423048 Atar Devi ()
28 Naugaon UT-01-003-065-003/50
(NARYUNKA) 		3501003000NRG23090120230195858 09/01/2023 SOVTA 3501003WL026986 SOVTA 00354 PUNB0595600 2769 2769 Processed 12/01/2023 7854423093 SOVTA ()
29 Naugaon UT-01-003-065-003/6
(NARYUNKA) 		3501003000NRG23090120230195859 09/01/2023 AMIT 3501003WL026986 AMIT 00354 PUNB0595600 2769 2769 Processed 12/01/2023 7854423088 AMIT ()
30 Naugaon UT-01-003-065-003/64
(NARYUNKA) 		3501003000NRG23090120230195860 09/01/2023 JAYBIR 3501003WL026986 JAYBIR 00354 PUNB0595600 2769 2769 Processed 12/01/2023 7854423091 JAYBIR ()
SubTotal 21087 21087
31 Naugaon UT-01-003-041-001/36
(CHHAMROTA) 		3501003000NRG23090120230194468 09/01/2023 MEERA DEVI 3501003WL026936 MEERA DEVI 00354 PUNB0618800 3195 3195 Processed 12/01/2023 7854423087 MEERA DEVI ()
SubTotal 3195 3195
32 Naugaon UT-01-003-001-003/107
(EDAK) 		3501003000NRG23090120230195964 09/01/2023 PRAMOD SINGH 3501003WL027016 PRAMOD SINGH 00354 PUNB0640800 1278 1278 Processed 12/01/2023 7854423054 PRAMOD SINGH ()
33 Naugaon UT-01-003-079-001/101
(BANAS) 		3501003000NRG23090120230196025 09/01/2023 RENU DEVI 3501003WL027022 RENU DEVI 00354 PUNB0640800 2769 2769 Processed 12/01/2023 7854423056 RENU DEVI ()
34 Naugaon UT-01-003-079-001/108
(BANAS) 		3501003000NRG23090120230196011 09/01/2023 PREM LAL 3501003WL027021 PREM LAL 00354 PUNB0640800 1491 1491 Processed 12/01/2023 7854423049 PREM LAL ()
35 Naugaon UT-01-003-079-001/112
(BANAS) 		3501003000NRG23090120230196012 09/01/2023 PRAVESH 3501003WL027021 PRAVESH 00354 PUNB0640800 1491 1491 Processed 12/01/2023 7854423050 PRAVESH ()
36 Naugaon UT-01-003-079-001/4
(BANAS) 		3501003000NRG23090120230196002 09/01/2023 SANJAY BHARATI 3501003WL027020 SANJAY BHARATI 00354 PUNB0640800 2769 2769 Processed 12/01/2023 7854423053 SANJAY BHARATI ()
37 Naugaon UT-01-003-092-001/72
(MOLDA ) 		3501003000NRG23090120230194730 09/01/2023 JANAK SINGH 3501003WL026963 JANAK SINGH 00354 PUNB0640800 3195 3195 Processed 12/01/2023 7854423055 JANAK SINGH ()
38 Naugaon UT-01-003-100-001/163
(SARNAUL) 		3501003000NRG23090120230194389 09/01/2023 RAM PATI 3501003WL026930 RAM PATI 00354 PUNB0640800 3195 3195 Processed 12/01/2023 7854423052 RAM PATI ()
39 Naugaon UT-01-003-100-001/221
(SARNAUL) 		3501003000NRG23090120230194398 09/01/2023 CHAIN SINGH 3501003WL026930 CHAIN SINGH 00354 PUNB0640800 3195 3195 Processed 12/01/2023 7854423086 CHAIN SINGH ()
40 Naugaon UT-01-003-100-001/238
(SARNAUL) 		3501003000NRG23090120230194401 09/01/2023 UPENDRI DEVI 3501003WL026930 UPENDRI DEVI 00354 PUNB0640800 3195 3195 Processed 12/01/2023 7854423051 UPENDRI DEVI ()
SubTotal 22578 22578
41 Naugaon UT-01-003-074-001/141
(FARI) 		3501003000NRG23090120230195972 09/01/2023 Rashika 3501003WL027017 Rashika 00415 SBIN0003290 3195 3195 Processed 12/01/2023 7854423057 MRS RASHIKA XX ()
42 Naugaon UT-01-003-079-001/97
(BANAS) 		3501003000NRG23090120230196059 09/01/2023 KANCHANA 3501003WL027024 KANCHANA 00415 SBIN0003290 2769 2769 Processed 12/01/2023 7854423058 MRS KANCHANA CHAUHAN ()
43 Naugaon UT-01-003-100-001/173
(SARNAUL) 		3501003000NRG23090120230194390 09/01/2023 PRIYANKA 3501003WL026930 PRIYANKA 00415 SBIN0003290 3195 3195 Processed 12/01/2023 7854423085 MRS PRIYANKA DEVI ()
SubTotal 9159 9159
44 Naugaon UT-01-003-007-001/8
(KALOGI) 		3501003000NRG23090120230194786 09/01/2023 SOBANI DEVI 3501003WL026970 SOBANI DEVI 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854423083 MRS SOVAN DEVI ()
45 Naugaon UT-01-003-012-001/55
(KIMMI) 		3501003000NRG23090120230194567 09/01/2023 FULI DEVI 3501003WL026949 FULI DEVI 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854423079 MR FULI DEVI ()
46 Naugaon UT-01-003-031-003/107
(GARH (KHATAL)) 		3501003000NRG23090120230195824 09/01/2023 SAROJ 3501003WL026980 SAROJ 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854423081 MRS SAROJ ()
47 Naugaon UT-01-003-041-001/14
(CHHAMROTA) 		3501003000NRG23090120230195835 09/01/2023 PARBHU DEVI 3501003WL026982 PARBHU DEVI 00415 SBIN0003567 1491 1491 Processed 12/01/2023 7854423084 MRS PRABHA DEVI ()
48 Naugaon UT-01-003-041-001/82
(CHHAMROTA) 		3501003000NRG23090120230194543 09/01/2023 JAYENDAR SHAH 3501003WL026946 JAYENDAR SHAH 00415 SBIN0003567 2982 2982 Processed 12/01/2023 7854423059 MR JAYENDRA SHAH ()
49 Naugaon UT-01-003-065-001/151
(NARYUNKA) 		3501003000NRG23090120230194549 09/01/2023 ROSHAN LAL 3501003WL026947 ROSHAN LAL 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854423061 MR ROSHAN LAL ()
50 Naugaon UT-01-003-065-001/161
(NARYUNKA) 		3501003000NRG23090120230194552 09/01/2023 Ankaj 3501003WL026947 Ankaj 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854423060 MR ANKAJ ANKAJ ()
51 Naugaon UT-01-003-065-002/133
(NARYUNKA) 		3501003000NRG23090120230194515 09/01/2023 PYARE LAL 3501003WL026944 PYARE LAL 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854423080 MR PYARELAL MAHIMANAND THAPLIYAL ()
52 Naugaon UT-01-003-065-003/49
(NARYUNKA) 		3501003000NRG23090120230195857 09/01/2023 PRAKASH 3501003WL026986 PRAKASH 00415 SBIN0003567 2769 2769 Processed 12/01/2023 7854423082 MR VINOD LAL ()
53 Naugaon UT-01-003-065-003/8
(NARYUNKA) 		3501003000NRG23090120230195863 09/01/2023 SURESH LAL 3501003WL026986 SURESH LAL 00415 SBIN0003567 2769 2769 Processed 12/01/2023 7854423062 SHULYA ()
SubTotal 29181 29181
54 Naugaon UT-01-003-059-001/125
(DEVAL) 		3501003000NRG23090120230194712 09/01/2023 RENU 3501003WL026962 RENU 00415 SBIN0005449 3195 3195 Processed 12/01/2023 7854423078 MISS RENU RENU ()
SubTotal 3195 3195
55 Naugaon UT-01-003-010-001/58
(KANDI) 		3501003000NRG23090120230194364 09/01/2023 BHOPALU 3501003WL026928 BHOPALU 00415 SBIN0006805 2982 2982 Processed 12/01/2023 7854423077 MR BHOPALU ()
56 Naugaon UT-01-003-010-001/65
(KANDI) 		3501003000NRG23090120230194365 09/01/2023 AMU DAS 3501003WL026928 AMU DAS 00415 SBIN0006805 2982 2982 Processed 12/01/2023 7854423075 MR AMAN ()
57 Naugaon UT-01-003-010-001/75
(KANDI) 		3501003000NRG23090120230194366 09/01/2023 AHILYA DEVI 3501003WL026928 AHILYA DEVI 00415 SBIN0006805 2982 2982 Processed 12/01/2023 7854423076 MRS AILA DEVI ()
SubTotal 8946 8946
58 Naugaon UT-01-003-100-001/178
(SARNAUL) 		3501003000NRG23090120230194392 09/01/2023 JAISHEELA 3501003WL026930 JAISHEELA 00468 UBIN0567078 3195 3195 Processed 12/01/2023 7854423068 JAISHEELA ()
SubTotal 3195 3195
59 Naugaon UT-01-003-007-001/31
(KALOGI) 		3501003000NRG23090120230194777 09/01/2023 REKHA DEVI 3501003WL026970 REKHA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854423069 REKHA DEVI ()
60 Naugaon UT-01-003-007-001/68
(KALOGI) 		3501003000NRG23090120230194780 09/01/2023 SAROJANI DEVI 3501003WL026970 SAROJANI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854423070 SAROJANI DEVI ()
61 Naugaon UT-01-003-007-001/74
(KALOGI) 		3501003000NRG23090120230194783 09/01/2023 PYARO DEVI 3501003WL026970 PYARO DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854423065 PYARO DEVI ()
62 Naugaon UT-01-003-031-003/76
(GARH (KHATAL)) 		3501003000NRG23090120230195828 09/01/2023 PAPPU LAL 3501003WL026980 PAPPU LAL 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854423063 PAPPU LAL ()
63 Naugaon UT-01-003-031-003/81
(GARH (KHATAL)) 		3501003000NRG23090120230195830 09/01/2023 URMILA 3501003WL026980 URMILA 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854423071 URMILA ()
64 Naugaon UT-01-003-031-003/84
(GARH (KHATAL)) 		3501003000NRG23090120230194708 09/01/2023 JAGMOHAN 3501003WL026961 JAGMOHAN 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854423064 JAGMOHAN ()
65 Naugaon UT-01-003-031-003/98
(GARH (KHATAL)) 		3501003000NRG23090120230194711 09/01/2023 AAMI DEVI 3501003WL026961 AAMI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854423072 AAMI DEVI ()
66 Naugaon UT-01-003-041-001/85
(CHHAMROTA) 		3501003000NRG23090120230194509 09/01/2023 POOJA 3501003WL026943 POOJA 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854423074 POOJA ()
67 Naugaon UT-01-003-059-001/45
(DEVAL) 		3501003000NRG23090120230194719 09/01/2023 CHANDRA DEI 3501003WL026962 CHANDRA DEI 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854423066 CHANDRA DEI ()
68 Naugaon UT-01-003-065-001/161
(NARYUNKA) 		3501003000NRG23090120230194553 09/01/2023 DEEPIKA 3501003WL026947 DEEPIKA 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854423067 DEEPIKA ()
69 Naugaon UT-01-003-065-002/69
(NARYUNKA) 		3501003000NRG23090120230194520 09/01/2023 PARU DEVI 3501003WL026944 PARU DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854423073 PARU DEVI ()
SubTotal 35145 35145
Total 182115 182115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_090123FTO_133400 Punjab National Bank PUNB0206700 RANA 46434
2 Naugaon UT3501003_090123FTO_133400 Punjab National Bank PUNB0595600 Town Area Naugaon 21087
3 Naugaon UT3501003_090123FTO_133400 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 3195
4 Naugaon UT3501003_090123FTO_133400 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 22578
5 Naugaon UT3501003_090123FTO_133400 State Bank of India SBIN0003290 BARKOT 9159
6 Naugaon UT3501003_090123FTO_133400 State Bank of India SBIN0003567 NAUGAON 29181
7 Naugaon UT3501003_090123FTO_133400 State Bank of India SBIN0005449 NAINBAGH 3195
8 Naugaon UT3501003_090123FTO_133400 State Bank of India SBIN0006805 DAMTA 8946
9 Naugaon UT3501003_090123FTO_133400 Union Bank of India UBIN0567078 BADKOT 3195
10 Naugaon UT3501003_090123FTO_133400 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 31950
11 Naugaon UT3501003_090123FTO_133400 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 3195

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