Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:08:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_120922FTO_86323
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-01-003-022-001/54
(KOTI (THAKRAL)) 		3501003000NRG23120920220119159 12/09/2022 DHEERAJ 3501003WL015304 DHEERAJ 00354 PUNB0151600 213 213 Processed 16/09/2022 4747453699 DHEERAJ ()
SubTotal 213 213
2 Naugaon UT-01-003-006-001/16
(KANDARI) 		3501003000NRG23120920220118627 12/09/2022 ROHIT 3501003WL015235 ROHIT 00354 PUNB0371300 639 639 Processed 16/09/2022 4747453700 ROHIT ()
SubTotal 639 639
3 Naugaon UT-01-003-006-001/51
(KANDARI) 		3501003000NRG23120920220118670 12/09/2022 MANJU DEVI 3501003WL015239 MANJU DEVI 00354 PUNB0595600 2982 2982 Processed 16/09/2022 4747453701 MANJU DEVI ()
SubTotal 2982 2982
4 Naugaon UT-01-003-002-001/202
(UPRADI) 		3501003000NRG23120920220119451 12/09/2022 JAYPRAKASH 3501003WL015337 JAYPRAKASH 00354 PUNB0640800 3195 3195 Processed 16/09/2022 4747453704 JAYPRAKASH ()
5 Naugaon UT-01-003-002-003/103
(UPRADI) 		3501003000NRG23120920220119453 12/09/2022 OM PRAKASH 3501003WL015337 OM PRAKASH 00354 PUNB0640800 3195 3195 Processed 16/09/2022 4747453702 OM PRAKASH ()
6 Naugaon UT-01-003-002-003/76
(UPRADI) 		3501003000NRG23120920220119458 12/09/2022 Govind singh 3501003WL015339 Govind singh 00354 PUNB0640800 3195 3195 Processed 16/09/2022 4747453713 Govind singh ()
7 Naugaon UT-01-003-022-001/182
(KOTI (THAKRAL)) 		3501003000NRG23120920220119131 12/09/2022 KUSUM BALA 3501003WL015302 KUSUM BALA 00354 PUNB0640800 3195 3195 Processed 16/09/2022 4747453705 KUSUM BALA ()
8 Naugaon UT-01-003-022-001/272
(KOTI (THAKRAL)) 		3501003000NRG23120920220119133 12/09/2022 ANKITA 3501003WL015302 ANKITA 00354 PUNB0640800 3195 3195 Processed 16/09/2022 4747453707 ANKITA ()
9 Naugaon UT-01-003-024-001/99
(KRISHNA) 		3501003000NRG23120920220119484 12/09/2022 NEELAM 3501003WL015341 NEELAM 00354 PUNB0640800 3195 3195 Processed 16/09/2022 4747453712 NEELAM ()
10 Naugaon UT-01-003-039-001/112
(CHAPTADI) 		3501003000NRG23120920220119100 12/09/2022 PULAM DASS 3501003WL015300 PULAM DASS 00354 PUNB0640800 3195 3195 Processed 16/09/2022 4747453714 PULAM DASS ()
11 Naugaon UT-01-003-039-001/3
(CHAPTADI) 		3501003000NRG23120920220119104 12/09/2022 NIRAJ 3501003WL015300 NIRAJ 00354 PUNB0640800 3195 3195 Processed 16/09/2022 4747453711 NIRAJ ()
12 Naugaon UT-01-003-039-001/64
(CHAPTADI) 		3501003000NRG23120920220119108 12/09/2022 KISHNI 3501003WL015300 KISHNI 00354 PUNB0640800 3195 3195 Processed 16/09/2022 4747453706 KISHNI ()
13 Naugaon UT-01-003-039-001/64
(CHAPTADI) 		3501003000NRG23120920220119109 12/09/2022 SUKHDEV 3501003WL015300 SUKHDEV 00354 PUNB0640800 3195 3195 Processed 16/09/2022 4747453710 SUKHDEV ()
14 Naugaon UT-01-003-046-001/123
(DANDALGAON) 		3501003000NRG23120920220119487 12/09/2022 CHANDERKALA 3501003WL015342 CHANDERKALA 00354 PUNB0640800 3195 3195 Processed 16/09/2022 4747453708 CHANDERKALA ()
15 Naugaon UT-01-003-070-001/199
(PALAR) 		3501003000NRG23120920220119469 12/09/2022 VANDANA 3501003WL015340 VANDANA 00354 PUNB0640800 2982 2982 Processed 16/09/2022 4747453709 VANDANA ()
16 Naugaon UT-01-003-070-001/86
(PALAR) 		3501003000NRG23120920220119476 12/09/2022 VINDARA DEVI 3501003WL015340 VINDARA DEVI 00354 PUNB0640800 2982 2982 Processed 16/09/2022 4747453715 VINDARA DEVI ()
17 Naugaon UT-01-003-078-001/268
(BAGASU) 		3501003000NRG23120920220118727 12/09/2022 KULWANTI 3501003WL015248 KULWANTI 00354 PUNB0640800 2982 2982 Processed 16/09/2022 4747453703 KULWANTI ()
SubTotal 44091 44091
18 Naugaon UT-01-003-002-003/15
(UPRADI) 		3501003000NRG23120920220119446 12/09/2022 JAYSHILA NEGEE 3501003WL015336 JAYSHILA NEGEE 00415 SBIN0003290 2982 2982 Processed 15/09/2022 4747453716 MRS JAYSILA NEGI ()
19 Naugaon UT-01-003-002-003/16
(UPRADI) 		3501003000NRG23120920220119457 12/09/2022 ANITA 3501003WL015339 ANITA 00415 SBIN0003290 3195 3195 Processed 15/09/2022 4747453722 MISS ANITA JAYARA ()
20 Naugaon UT-01-003-022-001/172
(KOTI (THAKRAL)) 		3501003000NRG23120920220119153 12/09/2022 HARI KRIPA 3501003WL015304 HARI KRIPA 00415 SBIN0003290 213 213 Processed 15/09/2022 4747453718 MRS HARIKRIPA ()
21 Naugaon UT-01-003-022-001/247
(KOTI (THAKRAL)) 		3501003000NRG23120920220119154 12/09/2022 POOJA RAWAT 3501003WL015304 POOJA RAWAT 00415 SBIN0003290 3195 3195 Processed 15/09/2022 4747453720 MISS POOJA ()
22 Naugaon UT-01-003-022-001/256
(KOTI (THAKRAL)) 		3501003000NRG23120920220119155 12/09/2022 RANJANA 3501003WL015304 RANJANA 00415 SBIN0003290 3195 3195 Processed 15/09/2022 4747453717 MISS RANJANA RANA ()
23 Naugaon UT-01-003-039-001/110
(CHAPTADI) 		3501003000NRG23120920220119099 12/09/2022 ANIL KUMAR 3501003WL015300 ANIL KUMAR 00415 SBIN0003290 3195 3195 Processed 15/09/2022 4747453723 MR ANIL KUMAR ()
24 Naugaon UT-01-003-046-001/164
(DANDALGAON) 		3501003000NRG23120920220119491 12/09/2022 SANJAY KUMAR 3501003WL015342 SANJAY KUMAR 00415 SBIN0003290 213 213 Processed 15/09/2022 4747453724 MR SANJAY KUMAR ()
25 Naugaon UT-01-003-070-001/159
(PALAR) 		3501003000NRG23120920220119465 12/09/2022 VIMALA 3501003WL015340 VIMALA 00415 SBIN0003290 2982 2982 Processed 15/09/2022 4747453721 MRS VIMLA ()
26 Naugaon UT-01-003-070-001/190
(PALAR) 		3501003000NRG23120920220119468 12/09/2022 LALITA 3501003WL015340 LALITA 00415 SBIN0003290 2982 2982 Processed 15/09/2022 4747453719 MRS LALITA ()
27 Naugaon UT-01-003-109-001/2
(KISALA) 		3501003000NRG23120920220118419 12/09/2022 Raksha 3501003WL015198 Raksha 00415 SBIN0003290 1065 1065 Processed 15/09/2022 4747453725 MISS RAKSHA ()
28 Naugaon UT-01-003-109-001/76
(KISALA) 		3501003000NRG23120920220118420 12/09/2022 ANIL RAWAT 3501003WL015198 ANIL RAWAT 00415 SBIN0003290 1065 1065 Processed 15/09/2022 4747453726 MR ANIL RAWAT ()
SubTotal 24282 24282
29 Naugaon UT-01-003-046-001/159
(DANDALGAON) 		3501003000NRG23120920220119490 12/09/2022 MONIKA 3501003WL015342 MONIKA 00415 SBIN0003567 3195 3195 Processed 15/09/2022 4747453728 MISS MONIKA ()
30 Naugaon UT-01-003-069-001/14
(PALETHA) 		3501003000NRG23120920220118712 12/09/2022 BHAJAN DEI 3501003WL015247 BHAJAN DEI 00415 SBIN0003567 2982 2982 Processed 15/09/2022 4747453729 MRS BHAJAN DEI ()
31 Naugaon UT-01-003-069-001/2
(PALETHA) 		3501003000NRG23120920220118531 12/09/2022 VINITA 3501003WL015219 VINITA 00415 SBIN0003567 2982 2982 Processed 15/09/2022 4747453730 MRS BANITA RAWAT ()
32 Naugaon UT-01-003-078-001/298
(BAGASU) 		3501003000NRG23120920220118737 12/09/2022 MADHUBALA 3501003WL015249 MADHUBALA 00415 SBIN0003567 2982 2982 Processed 15/09/2022 4747453731 MISS MADHUBALA ()
33 Naugaon UT-01-003-103-002/11
(SINGUNI) 		3501003000NRG23120920220118520 12/09/2022 SOBAT SINGH 3501003WL015214 SOBAT SINGH 00415 SBIN0003567 2130 2130 Processed 15/09/2022 4747453727 MR SOBAT SINGH RAWAT ()
34 Naugaon UT-01-003-103-002/11
(SINGUNI) 		3501003000NRG23120920220118521 12/09/2022 SUBHAM RAWAT 3501003WL015214 SUBHAM RAWAT 00415 SBIN0003567 2130 2130 Processed 15/09/2022 4747453732 MR SHUBHAM RAWAT ()
SubTotal 16401 16401
35 Naugaon UT-01-003-006-001/19
(KANDARI) 		3501003000NRG23120920220118631 12/09/2022 SYAMA DEVI 3501003WL015235 SYAMA DEVI 00415 SBIN0006805 639 639 Processed 15/09/2022 4747453739 MRS SAMA DEVI ()
36 Naugaon UT-01-003-006-001/97
(KANDARI) 		3501003000NRG23120920220118632 12/09/2022 BABALU 3501003WL015235 BABALU 00415 SBIN0006805 639 639 Processed 15/09/2022 4747453735 MR BABLOO ()
37 Naugaon UT-01-003-006-001/97
(KANDARI) 		3501003000NRG23120920220118633 12/09/2022 SUNITA DEVI 3501003WL015235 SUNITA DEVI 00415 SBIN0006805 426 426 Processed 15/09/2022 4747453742 MR SUNITA DEVI ()
38 Naugaon UT-01-003-032-001/110
(GATU) 		3501003000NRG23120920220118496 12/09/2022 KRISHNA DEVI 3501003WL015210 KRISHNA DEVI 00415 SBIN0006805 2982 2982 Processed 15/09/2022 4747453741 MRS KRISHNA DEVI ()
39 Naugaon UT-01-003-032-001/78
(GATU) 		3501003000NRG23120920220118499 12/09/2022 GHYANI DEVI 3501003WL015211 GHYANI DEVI 00415 SBIN0006805 2982 2982 Processed 15/09/2022 4747453737 MRS GYANI DEVI ()
40 Naugaon UT-01-003-047-001/11
(DAROGI) 		3501003000NRG23120920220118475 12/09/2022 SHAILENDRA 3501003WL015208 SHAILENDRA 00415 SBIN0006805 2982 2982 Processed 15/09/2022 4747453733 MR SHAILENDRA KUMAR ()
41 Naugaon UT-01-003-047-001/17
(DAROGI) 		3501003000NRG23120920220118477 12/09/2022 SULOCHANA 3501003WL015208 SULOCHANA 00415 SBIN0006805 2982 2982 Processed 15/09/2022 4747453734 MRS SULOCHANA DEVI ()
42 Naugaon UT-01-003-047-001/43
(DAROGI) 		3501003000NRG23120920220118487 12/09/2022 NIRMALA 3501003WL015208 NIRMALA 00415 SBIN0006805 1278 1278 Processed 15/09/2022 4747453738 MRS NIRMALA ()
43 Naugaon UT-01-003-047-001/9
(DAROGI) 		3501003000NRG23120920220118490 12/09/2022 Bharat Ram 3501003WL015208 Bharat Ram 00415 SBIN0006805 2982 2982 Processed 15/09/2022 4747453740 MR BHARAT RAM ()
44 Naugaon UT-01-003-068-001/62
(NAUGAON GODAR) 		3501003000NRG23120920220118467 12/09/2022 SEEMA 3501003WL015206 SEEMA 00415 SBIN0006805 852 852 Processed 15/09/2022 4747453736 MRS SEEMA DEVI ()
SubTotal 18744 18744
45 Naugaon UT-01-003-068-001/106
(NAUGAON GODAR) 		3501003000NRG23120920220118469 12/09/2022 JAGMOHAN SINGH 3501003WL015207 JAGMOHAN SINGH 00415 SBIN0007666 2982 2982 Processed 15/09/2022 4747453743 MASTER JAGMOHAN SINGH ()
SubTotal 2982 2982
46 Naugaon UT-01-003-046-001/180
(DANDALGAON) 		3501003000NRG23120920220119493 12/09/2022 BHAWANA GUSAIN 3501003WL015342 BHAWANA GUSAIN 00415 SBIN0010590 3195 3195 Processed 15/09/2022 4747453744 MISS BHAWANA GUSAIN ()
SubTotal 3195 3195
47 Naugaon UT-01-003-046-001/107
(DANDALGAON) 		3501003000NRG23120920220119485 12/09/2022 SHANTI 3501003WL015342 SHANTI 00415 SBIN0014151 3195 3195 Processed 15/09/2022 4747453745 MR SHANTI LAL ()
SubTotal 3195 3195
48 Naugaon UT-01-003-006-001/51
(KANDARI) 		3501003000NRG23120920220118669 12/09/2022 MANOJ GAUR 3501003WL015239 MANOJ GAUR 00468 UBIN0567078 2982 2982 Processed 15/09/2022 4747453750 MANOJ GAUR ()
49 Naugaon UT-01-003-024-001/110
(KRISHNA) 		3501003000NRG23120920220119478 12/09/2022 SUNITA 3501003WL015341 SUNITA 00468 UBIN0567078 3195 3195 Processed 15/09/2022 4747453751 SUNITA ()
50 Naugaon UT-01-003-039-001/131
(CHAPTADI) 		3501003000NRG23120920220119103 12/09/2022 Rampyari 3501003WL015300 Rampyari 00468 UBIN0567078 3195 3195 Processed 15/09/2022 4747453756 Rampyari ()
51 Naugaon UT-01-003-039-001/99
(CHAPTADI) 		3501003000NRG23120920220119110 12/09/2022 SANGEETA 3501003WL015300 SANGEETA 00468 UBIN0567078 3195 3195 Processed 15/09/2022 4747453754 SANGEETA ()
52 Naugaon UT-01-003-046-001/140
(DANDALGAON) 		3501003000NRG23120920220119488 12/09/2022 MEENA 3501003WL015342 MEENA 00468 UBIN0567078 3195 3195 Processed 15/09/2022 4747453752 MEENA ()
53 Naugaon UT-01-003-046-001/172
(DANDALGAON) 		3501003000NRG23120920220119492 12/09/2022 ANJANA 3501003WL015342 ANJANA 00468 UBIN0567078 3195 3195 Processed 15/09/2022 4747453753 ANJANA ()
54 Naugaon UT-01-003-070-001/123
(PALAR) 		3501003000NRG23120920220119461 12/09/2022 SUMITRA 3501003WL015340 SUMITRA 00468 UBIN0567078 2982 2982 Processed 15/09/2022 4747453755 SUMITRA ()
55 Naugaon UT-01-003-102-002/11
(SYALAB) 		3501003000NRG23120920220118273 12/09/2022 TARANI DEI 3501003WL015182 TARANI DEI 00468 UBIN0567078 3195 3195 Processed 15/09/2022 4747453757 TARANI DEI ()
SubTotal 25134 25134
56 Naugaon UT-01-003-087-001/72
(BHAUNTI) 		3501003000NRG23120920220118302 12/09/2022 SHEENA 3501003WL015188 SHEENA 00479 SBIN0RRUTGB 2982 2982 Processed 15/09/2022 4747453747 SHEENA ()
57 Naugaon UT-01-003-103-002/19
(SINGUNI) 		3501003000NRG23120920220118526 12/09/2022 PRAVEEN SINGH 3501003WL015217 PRAVEEN SINGH 00479 SBIN0RRUTGB 213 213 Processed 15/09/2022 4747453749 PRAVEEN SINGH ()
58 Naugaon UT-01-003-103-002/2
(SINGUNI) 		3501003000NRG23120920220118524 12/09/2022 VIKRAM SINGH 3501003WL015216 VIKRAM SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 15/09/2022 4747453746 VIKRAM SINGH ()
59 Naugaon UT-01-003-103-002/63
(SINGUNI) 		3501003000NRG23120920220118528 12/09/2022 MAMTA DEVI 3501003WL015217 MAMTA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 15/09/2022 4747453748 MAMTA DEVI ()
SubTotal 6816 6816
Total 148674 148674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_120922FTO_86323 Punjab National Bank PUNB0151600 PATEL NAGAR, DEHRADUN 213
2 Naugaon UT3501003_120922FTO_86323 Punjab National Bank PUNB0371300 RAJPUR ROAD, UTTRANCHAL 639
3 Naugaon UT3501003_120922FTO_86323 Punjab National Bank PUNB0595600 Town Area Naugaon 2982
4 Naugaon UT3501003_120922FTO_86323 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 44091
5 Naugaon UT3501003_120922FTO_86323 State Bank of India SBIN0003290 BARKOT 24282
6 Naugaon UT3501003_120922FTO_86323 State Bank of India SBIN0003567 NAUGAON 16401
7 Naugaon UT3501003_120922FTO_86323 State Bank of India SBIN0006805 DAMTA 18744
8 Naugaon UT3501003_120922FTO_86323 State Bank of India SBIN0007666 BANCHAURA 2982
9 Naugaon UT3501003_120922FTO_86323 State Bank of India SBIN0010590 ITBP 3195
10 Naugaon UT3501003_120922FTO_86323 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 3195
11 Naugaon UT3501003_120922FTO_86323 Union Bank of India UBIN0567078 BADKOT 25134
12 Naugaon UT3501003_120922FTO_86323 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 6816

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