Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:52:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_120522FTO_22235
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-01-003-043-001/71
(JANDANU) 		3501003000NRG23120520220023920 12/05/2022 MANJITA 3501003WL002926 MANJITA 00045 BARB0MUSSOO 2982 2982 Processed 18/05/2022 1344673779 MANJITA ()
SubTotal 2982 2982
2 Naugaon UT-01-003-036-001/102
(GODIN) 		3501003000NRG23120520220024121 12/05/2022 MANOJ 3501003WL002954 MANOJ 00354 PUNB0011000 3195 3195 Processed 19/05/2022 1344673780 MANOJ ()
SubTotal 3195 3195
3 Naugaon UT-01-003-043-001/71
(JANDANU) 		3501003000NRG23120520220023919 12/05/2022 CHANDRA MOHAN 3501003WL002926 CHANDRA MOHAN 00354 PUNB0199900 2982 2982 Processed 19/05/2022 1344673781 CHANDRAMOHAN ()
SubTotal 2982 2982
4 Naugaon UT-01-003-035-001/66
(GAIR MUGARSANTI) 		3501003000NRG23120520220023986 12/05/2022 DURGA 3501003WL002933 DURGA 00354 PUNB0206700 3195 3195 Processed 19/05/2022 1344673782 DURGA ()
SubTotal 3195 3195
5 Naugaon UT-01-003-031-001/72
(GARH (KHATAL)) 		3501003000NRG23120520220023852 12/05/2022 SUNIL KUMAR 3501003WL002918 SUNIL KUMAR 00354 PUNB0595600 852 852 Processed 19/05/2022 1344673783 SUNILKUMAR ()
SubTotal 852 852
6 Naugaon UT-01-003-092-001/2
(MOLDA ) 		3501003000NRG23120520220023767 12/05/2022 PINATHI DEVI 3501003WL002907 PINATHI DEVI 00415 SBIN0003290 3408 3408 Processed 18/05/2022 1344673784 MRS PINATHI DEI ()
SubTotal 3408 3408
7 Naugaon UT-01-003-004-001/80
(KAFNAUL) 		3501003000NRG23120520220023982 12/05/2022 AMINE SINGH 3501003WL002931 AMINE SINGH 00415 SBIN0003567 2982 2982 Processed 18/05/2022 1344673790 MR AMEEN SINGH ()
8 Naugaon UT-01-003-031-003/113
(GARH (KHATAL)) 		3501003000NRG23120520220023846 12/05/2022 ANJANA DEVI 3501003WL002917 ANJANA DEVI 00415 SBIN0003567 2982 2982 Processed 18/05/2022 1344673792 MS ANJANA ()
9 Naugaon UT-01-003-031-003/97
(GARH (KHATAL)) 		3501003000NRG23120520220023851 12/05/2022 RAJENDAR 3501003WL002917 RAJENDAR 00415 SBIN0003567 2982 2982 Processed 18/05/2022 1344673791 MR RAJENDRA ()
10 Naugaon UT-01-003-035-001/65
(GAIR MUGARSANTI) 		3501003000NRG23120520220023984 12/05/2022 ABHI SINGH 3501003WL002932 ABHI SINGH 00415 SBIN0003567 213 213 Processed 18/05/2022 1344673785 MR ABHI SINGH ()
11 Naugaon UT-01-003-043-001/26
(JANDANU) 		3501003000NRG23120520220023960 12/05/2022 ASAROOPA DEVI 3501003WL002929 ASAROOPA DEVI 00415 SBIN0003567 2982 2982 Processed 18/05/2022 1344673788 MRS ASARUPA DEVI ()
12 Naugaon UT-01-003-043-001/9
(JANDANU) 		3501003000NRG23120520220023970 12/05/2022 ANARU 3501003WL002929 ANARU 00415 SBIN0003567 2982 2982 Processed 18/05/2022 1344673789 MRS ANARU DEVI ()
13 Naugaon UT-01-003-056-001/53
(DARSAUN) 		3501003000NRG23120520220023977 12/05/2022 VIMALA DEVI 3501003WL002930 VIMALA DEVI 00415 SBIN0003567 2982 2982 Processed 18/05/2022 1344673786 MR SUBHASH NAUTIYAL ()
14 Naugaon UT-01-003-096-001/129
(RIKHAUN) 		3501003000NRG23120520220024098 12/05/2022 ROSHANI DEVI 3501003WL002951 ROSHANI DEVI 00415 SBIN0003567 3195 3195 Processed 18/05/2022 1344673787 MISS ROSHNI ()
SubTotal 21300 21300
15 Naugaon UT-01-003-036-001/100
(GODIN) 		3501003000NRG23120520220024046 12/05/2022 SUN DEI 3501003WL002947 SUN DEI 00415 SBIN0006805 2982 2982 Processed 18/05/2022 1344673796 MR SUBDEI DEVI ()
16 Naugaon UT-01-003-036-001/106
(GODIN) 		3501003000NRG23120520220024048 12/05/2022 FINCHO 3501003WL002947 FINCHO 00415 SBIN0006805 2982 2982 Processed 18/05/2022 1344673805 MRS FICHO DEVI ()
17 Naugaon UT-01-003-036-001/19
(GODIN) 		3501003000NRG23120520220024125 12/05/2022 DAYAL DAS 3501003WL002954 DAYAL DAS 00415 SBIN0006805 3195 3195 Processed 18/05/2022 1344673797 MR DAYAL DAS ()
18 Naugaon UT-01-003-036-001/87
(GODIN) 		3501003000NRG23120520220024133 12/05/2022 NEERO DEVI 3501003WL002954 NEERO DEVI 00415 SBIN0006805 3195 3195 Processed 18/05/2022 1344673804 MRS NIRMALA DEVI ()
19 Naugaon UT-01-003-036-001/96
(GODIN) 		3501003000NRG23120520220024136 12/05/2022 GAJENDRA 3501003WL002954 GAJENDRA 00415 SBIN0006805 3195 3195 Processed 18/05/2022 1344673801 MR GAJENDRA SINGH NEGI ()
20 Naugaon UT-01-003-036-001/97
(GODIN) 		3501003000NRG23120520220024050 12/05/2022 MEENA 3501003WL002947 MEENA 00415 SBIN0006805 2982 2982 Processed 18/05/2022 1344673806 MRS MEENA DEVI ()
21 Naugaon UT-01-003-036-001/99
(GODIN) 		3501003000NRG23120520220024137 12/05/2022 SANDEEP NEGEE 3501003WL002954 SANDEEP NEGEE 00415 SBIN0006805 3195 3195 Processed 18/05/2022 1344673795 MR SANDEEP NEGI ()
22 Naugaon UT-01-003-043-001/25
(JANDANU) 		3501003000NRG23120520220023914 12/05/2022 ANORO DEVI 3501003WL002926 ANORO DEVI 00415 SBIN0006805 2982 2982 Processed 18/05/2022 1344673794 ANORA DEVI ()
23 Naugaon UT-01-003-049-001/107
(DHUIK) 		3501003000NRG23120520220024083 12/05/2022 NARENDRA SINGH 3501003WL002949 NARENDRA SINGH 00415 SBIN0006805 2130 2130 Processed 18/05/2022 1344673793 MR NARENDRA SINGH ()
24 Naugaon UT-01-003-049-001/49
(DHUIK) 		3501003000NRG23120520220024085 12/05/2022 SAROJANI DEVI 3501003WL002949 SAROJANI DEVI 00415 SBIN0006805 2130 2130 Processed 18/05/2022 1344673803 MRS SAROJANI DEVI ()
25 Naugaon UT-01-003-049-001/70
(DHUIK) 		3501003000NRG23120520220024088 12/05/2022 JAG MOHAN 3501003WL002949 JAG MOHAN 00415 SBIN0006805 2130 2130 Processed 18/05/2022 1344673799 MR JAGMOHAN SINGH ()
26 Naugaon UT-01-003-049-001/81
(DHUIK) 		3501003000NRG23120520220024093 12/05/2022 SUNITA DEVI 3501003WL002949 SUNITA DEVI 00415 SBIN0006805 2130 2130 Processed 18/05/2022 1344673802 MRS SUNITA ()
27 Naugaon UT-01-003-096-001/1
(RIKHAUN) 		3501003000NRG23120520220024096 12/05/2022 MAKANI DEVI 3501003WL002951 MAKANI DEVI 00415 SBIN0006805 3195 3195 Processed 18/05/2022 1344673807 MRS MAKANI DEVI ()
28 Naugaon UT-01-003-096-001/129
(RIKHAUN) 		3501003000NRG23120520220024097 12/05/2022 ROSHAN DAS 3501003WL002951 ROSHAN DAS 00415 SBIN0006805 3195 3195 Processed 18/05/2022 1344673798 MR ROSHAN DAS ()
29 Naugaon UT-01-003-096-001/2
(RIKHAUN) 		3501003000NRG23120520220024102 12/05/2022 LALITA 3501003WL002951 LALITA 00415 SBIN0006805 3195 3195 Processed 18/05/2022 1344673808 MRS LALITA DEVI ()
30 Naugaon UT-01-003-096-001/3
(RIKHAUN) 		3501003000NRG23120520220024106 12/05/2022 SUNITA 3501003WL002951 SUNITA 00415 SBIN0006805 3195 3195 Processed 18/05/2022 1344673800 MRS SUNITA DEVI ()
SubTotal 46008 46008
31 Naugaon UT-01-003-043-001/72
(JANDANU) 		3501003000NRG23120520220023953 12/05/2022 SACHIN KUMAR 3501003WL002928 SACHIN KUMAR 00415 SBIN0051265 2982 2982 Processed 18/05/2022 1344673809 MR SACHIN KUMAR ()
SubTotal 2982 2982
32 Naugaon UT-01-003-031-003/114
(GARH (KHATAL)) 		3501003000NRG23120520220023847 12/05/2022 ANITA DEVI 3501003WL002917 ANITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/05/2022 1344673847 ANITADEVI ()
33 Naugaon UT-01-003-031-003/75
(GARH (KHATAL)) 		3501003000NRG23120520220023854 12/05/2022 ANCHAL 3501003WL002918 ANCHAL 00479 SBIN0RRUTGB 1704 1704 Processed 18/05/2022 1344673840 ANCHAL ()
34 Naugaon UT-01-003-031-003/83
(GARH (KHATAL)) 		3501003000NRG23120520220023856 12/05/2022 SHANTI DEVI 3501003WL002918 SHANTI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/05/2022 1344673835 SHANTIDEVI ()
35 Naugaon UT-01-003-031-003/96
(GARH (KHATAL)) 		3501003000NRG23120520220023857 12/05/2022 DEEPAK KUMAR 3501003WL002918 DEEPAK KUMAR 00479 SBIN0RRUTGB 852 852 Processed 18/05/2022 1344673845 DEEPAKKUMAR ()
36 Naugaon UT-01-003-043-001/13
(JANDANU) 		3501003000NRG23120520220023926 12/05/2022 AMA DEVI 3501003WL002927 AMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/05/2022 1344673832 AMADEVI ()
37 Naugaon UT-01-003-043-001/14
(JANDANU) 		3501003000NRG23120520220023927 12/05/2022 BIRENDER SINGH 3501003WL002927 BIRENDER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/05/2022 1344673814 BIRENDERSINGH ()
38 Naugaon UT-01-003-043-001/14
(JANDANU) 		3501003000NRG23120520220023909 12/05/2022 SUMITRA 3501003WL002926 SUMITRA 00479 SBIN0RRUTGB 2982 2982 Processed 18/05/2022 1344673829 SUMITRA ()
39 Naugaon UT-01-003-043-001/144
(JANDANU) 		3501003000NRG23120520220023935 12/05/2022 SONIKA 3501003WL002928 SONIKA 00479 SBIN0RRUTGB 2982 2982 Processed 18/05/2022 1344673846 SONIKA ()
40 Naugaon UT-01-003-043-001/145
(JANDANU) 		3501003000NRG23120520220023929 12/05/2022 SARAT SINGH 3501003WL002927 SARAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/05/2022 1344673842 SARATSINGH ()
41 Naugaon UT-01-003-043-001/145
(JANDANU) 		3501003000NRG23120520220023930 12/05/2022 VIMLA 3501003WL002927 VIMLA 00479 SBIN0RRUTGB 2982 2982 Processed 18/05/2022 1344673849 VIMLA ()
42 Naugaon UT-01-003-043-001/16
(JANDANU) 		3501003000NRG23120520220023938 12/05/2022 RATNA 3501003WL002928 RATNA 00479 SBIN0RRUTGB 2982 2982 Processed 18/05/2022 1344673833 RATNA ()
43 Naugaon UT-01-003-043-001/18
(JANDANU) 		3501003000NRG23120520220023931 12/05/2022 CHAIN SINGH 3501003WL002927 CHAIN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/05/2022 1344673841 CHAINSINGH ()
44 Naugaon UT-01-003-043-001/20
(JANDANU) 		3501003000NRG23120520220023934 12/05/2022 BASU DEVI 3501003WL002927 BASU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/05/2022 1344673827 BASUDEVI ()
45 Naugaon UT-01-003-043-001/3
(JANDANU) 		3501003000NRG23120520220023915 12/05/2022 BALAMA DEVI 3501003WL002926 BALAMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/05/2022 1344673815 BALAMADEVI ()
46 Naugaon UT-01-003-043-001/34
(JANDANU) 		3501003000NRG23120520220023940 12/05/2022 SANGEETA 3501003WL002928 SANGEETA 00479 SBIN0RRUTGB 2982 2982 Processed 18/05/2022 1344673828 SANGEETA ()
47 Naugaon UT-01-003-043-001/35
(JANDANU) 		3501003000NRG23120520220023942 12/05/2022 MAHAVEER 3501003WL002928 MAHAVEER 00479 SBIN0RRUTGB 2982 2982 Processed 18/05/2022 1344673844 MAHAVEER ()
48 Naugaon UT-01-003-043-001/35
(JANDANU) 		3501003000NRG23120520220023941 12/05/2022 RANVEER SINGH 3501003WL002928 RANVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/05/2022 1344673816 RANVEERSINGH ()
49 Naugaon UT-01-003-043-001/5
(JANDANU) 		3501003000NRG23120520220023964 12/05/2022 KRISNI DEVI 3501003WL002929 KRISNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/05/2022 1344673834 KRISNIDEVI ()
50 Naugaon UT-01-003-043-001/6
(JANDANU) 		3501003000NRG23120520220023947 12/05/2022 ANITA DEVI 3501003WL002928 ANITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/05/2022 1344673838 ANITADEVI ()
51 Naugaon UT-01-003-043-001/65
(JANDANU) 		3501003000NRG23120520220023950 12/05/2022 SUNIL 3501003WL002928 SUNIL 00479 SBIN0RRUTGB 2982 2982 Processed 18/05/2022 1344673817 SUNIL ()
52 Naugaon UT-01-003-043-001/73
(JANDANU) 		3501003000NRG23120520220023954 12/05/2022 MADUNU 3501003WL002928 MADUNU 00479 SBIN0RRUTGB 2982 2982 Processed 18/05/2022 1344673830 MADUNU ()
53 Naugaon UT-01-003-056-001/138
(DARSAUN) 		3501003000NRG23120520220023971 12/05/2022 RAMI DEVI 3501003WL002930 RAMI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/05/2022 1344673836 RAMIDEVI ()
54 Naugaon UT-01-003-056-001/153
(DARSAUN) 		3501003000NRG23120520220023973 12/05/2022 SARITA DEVI 3501003WL002930 SARITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/05/2022 1344673819 SARITADEVI ()
55 Naugaon UT-01-003-056-001/171
(DARSAUN) 		3501003000NRG23120520220023974 12/05/2022 AJAY KUMAR 3501003WL002930 AJAY KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 18/05/2022 1344673848 AJAYKUMAR ()
56 Naugaon UT-01-003-056-001/171
(DARSAUN) 		3501003000NRG23120520220023975 12/05/2022 RANJEETA 3501003WL002930 RANJEETA 00479 SBIN0RRUTGB 2982 2982 Processed 18/05/2022 1344673831 RANJEETA ()
57 Naugaon UT-01-003-103-001/104
(SINGUNI) 		3501003000NRG23120520220023886 12/05/2022 RAJMOHAN SINGH CHAUHAN 3501003WL002923 RAJMOHAN SINGH CHAUHAN 00479 SBIN0RRUTGB 2130 2130 Processed 18/05/2022 1344673810 RAJMOHANSINGHCHAUHAN ()
58 Naugaon UT-01-003-103-001/104
(SINGUNI) 		3501003000NRG23120520220023887 12/05/2022 SANTOSHI 3501003WL002923 SANTOSHI 00479 SBIN0RRUTGB 2130 2130 Processed 18/05/2022 1344673839 SANTOSHI ()
59 Naugaon UT-01-003-103-001/36
(SINGUNI) 		3501003000NRG23120520220023908 12/05/2022 KAVITA 3501003WL002925 KAVITA 00479 SBIN0RRUTGB 2982 2982 Processed 18/05/2022 1344673825 KAVITA ()
60 Naugaon UT-01-003-103-001/39
(SINGUNI) 		3501003000NRG23120520220023888 12/05/2022 CHAMKO DEI 3501003WL002923 CHAMKO DEI 00479 SBIN0RRUTGB 2130 2130 Processed 18/05/2022 1344673837 CHAMKODEI ()
61 Naugaon UT-01-003-103-001/39
(SINGUNI) 		3501003000NRG23120520220023889 12/05/2022 SHASHI 3501003WL002923 SHASHI 00479 SBIN0RRUTGB 1917 1917 Processed 18/05/2022 1344673820 SHASHI ()
62 Naugaon UT-01-003-103-001/5
(SINGUNI) 		3501003000NRG23120520220023885 12/05/2022 AJAB SINGH 3501003WL002922 AJAB SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/05/2022 1344673818 AJABSINGH ()
63 Naugaon UT-01-003-103-002/5
(SINGUNI) 		3501003000NRG23120520220023988 12/05/2022 SUNITA DEVI 3501003WL002934 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/05/2022 1344673826 SUNITADEVI ()
64 Naugaon UT-01-003-110-001/18
(KEWALGAON) 		3501003000NRG23120520220024057 12/05/2022 RANVEER SINGH 3501003WL002948 RANVEER SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 18/05/2022 1344673813 RANVEERSINGH ()
65 Naugaon UT-01-003-110-001/23
(KEWALGAON) 		3501003000NRG23120520220024062 12/05/2022 Lakhi Ram 3501003WL002948 Lakhi Ram 00479 SBIN0RRUTGB 2343 2343 Processed 18/05/2022 1344673821 LakhiRam ()
66 Naugaon UT-01-003-110-001/26
(KEWALGAON) 		3501003000NRG23120520220024065 12/05/2022 JAGTMBA 3501003WL002948 JAGTMBA 00479 SBIN0RRUTGB 2343 2343 Processed 18/05/2022 1344673822 JAGTMBA ()
67 Naugaon UT-01-003-110-001/4
(KEWALGAON) 		3501003000NRG23120520220024068 12/05/2022 JAGAT DAS 3501003WL002948 JAGAT DAS 00479 SBIN0RRUTGB 2343 2343 Processed 18/05/2022 1344673812 JAGATDAS ()
68 Naugaon UT-01-003-110-001/68
(KEWALGAON) 		3501003000NRG23120520220024072 12/05/2022 SEEMA DEVI 3501003WL002948 SEEMA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 18/05/2022 1344673843 SEEMADEVI ()
69 Naugaon UT-01-003-110-001/84
(KEWALGAON) 		3501003000NRG23120520220024078 12/05/2022 SUNDALA DEVI 3501003WL002948 SUNDALA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 18/05/2022 1344673824 SUNDALADEVI ()
70 Naugaon UT-01-003-110-001/85
(KEWALGAON) 		3501003000NRG23120520220024079 12/05/2022 SMONI DEVI 3501003WL002948 SMONI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 18/05/2022 1344673823 SMONIDEVI ()
71 Naugaon UT-01-003-110-001/91
(KEWALGAON) 		3501003000NRG23120520220024082 12/05/2022 HEERA SINGH 3501003WL002948 HEERA SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 18/05/2022 1344673811 HEERASINGH ()
SubTotal 104583 104583
Total 191487 191487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_120522FTO_22235 Bank of Baroda BARB0MUSSOO MUSSOORIE BRANCH 2982
2 Naugaon UT3501003_120522FTO_22235 Punjab National Bank PUNB0011000 ARHAT BAZAR, DEHRADUN 3195
3 Naugaon UT3501003_120522FTO_22235 Punjab National Bank PUNB0199900 KEMPTY 2982
4 Naugaon UT3501003_120522FTO_22235 Punjab National Bank PUNB0206700 RANA 3195
5 Naugaon UT3501003_120522FTO_22235 Punjab National Bank PUNB0595600 Town Area Naugaon 852
6 Naugaon UT3501003_120522FTO_22235 State Bank of India SBIN0003290 BARKOT 3408
7 Naugaon UT3501003_120522FTO_22235 State Bank of India SBIN0003567 NAUGAON 21300
8 Naugaon UT3501003_120522FTO_22235 State Bank of India SBIN0006805 DAMTA 46008
9 Naugaon UT3501003_120522FTO_22235 State Bank of India SBIN0051265 VIKAS NAGAR 2982
10 Naugaon UT3501003_120522FTO_22235 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 104583

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