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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:58:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_140922FTO_87583
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-01-003-059-001/127-A
(DEVAL) 		3501003000NRG23140920220121548 14/09/2022 RAJEEV DOBHAL 3501003WL015702 RAJEEV DOBHAL 00349 PSIB0000071 852 852 Processed 17/09/2022 4805320882 RAJEEV DOBHAL ()
SubTotal 852 852
2 Naugaon UT-01-003-013-001/145
(KUTHAR) 		3501003000NRG23140920220122198 14/09/2022 SANDEEP LAL 3501003WL015819 SANDEEP LAL 00354 PUNB0206700 426 426 Processed 17/09/2022 4805320881 SANDEEP LAL ()
3 Naugaon UT-01-003-013-001/152
(KUTHAR) 		3501003000NRG23140920220122199 14/09/2022 JOGENDRA KUMAR 3501003WL015819 JOGENDRA KUMAR 00354 PUNB0206700 426 426 Processed 17/09/2022 4805320884 JOGENDRA KUMAR ()
4 Naugaon UT-01-003-013-001/157
(KUTHAR) 		3501003000NRG23140920220122200 14/09/2022 SHYAM SINGH 3501003WL015819 SHYAM SINGH 00354 PUNB0206700 426 426 Processed 17/09/2022 4805320883 SHYAM SINGH ()
5 Naugaon UT-01-003-013-001/159
(KUTHAR) 		3501003000NRG23140920220122201 14/09/2022 KAJAL 3501003WL015819 KAJAL 00354 PUNB0206700 426 426 Processed 17/09/2022 4805320885 KAJAL ()
6 Naugaon UT-01-003-013-001/181
(KUTHAR) 		3501003000NRG23140920220122203 14/09/2022 RAJKUMAR 3501003WL015819 RAJKUMAR 00354 PUNB0206700 3195 3195 Processed 17/09/2022 4805320887 RAJKUMAR ()
7 Naugaon UT-01-003-013-001/185
(KUTHAR) 		3501003000NRG23140920220122204 14/09/2022 NEERAJ KUMAR 3501003WL015819 NEERAJ KUMAR 00354 PUNB0206700 426 426 Processed 17/09/2022 4805320888 NEERAJ KUMAR ()
8 Naugaon UT-01-003-013-001/186
(KUTHAR) 		3501003000NRG23140920220122205 14/09/2022 AAJAD 3501003WL015819 AAJAD 00354 PUNB0206700 426 426 Processed 17/09/2022 4805320886 AAJAD ()
SubTotal 5751 5751
9 Naugaon UT-01-003-052-001/127
(THALI) 		3501003000NRG23140920220121343 14/09/2022 ANITA 3501003WL015648 ANITA 00354 PUNB0595600 3195 3195 Processed 17/09/2022 4805320889 ANITA ()
SubTotal 3195 3195
10 Naugaon UT-01-003-022-001/261
(KOTI (THAKRAL)) 		3501003000NRG23140920220121972 14/09/2022 CHAIN SINGH 3501003WL015779 CHAIN SINGH 00354 PUNB0640800 2769 2769 Processed 17/09/2022 4805320893 CHAIN SINGH ()
11 Naugaon UT-01-003-022-001/262
(KOTI (THAKRAL)) 		3501003000NRG23140920220121924 14/09/2022 RAHUL CHAUHAN 3501003WL015772 RAHUL CHAUHAN 00354 PUNB0640800 2769 2769 Processed 17/09/2022 4805320897 RAHUL CHAUHAN ()
12 Naugaon UT-01-003-022-001/265
(KOTI (THAKRAL)) 		3501003000NRG23140920220121925 14/09/2022 POOJA 3501003WL015772 POOJA 00354 PUNB0640800 2769 2769 Processed 17/09/2022 4805320898 POOJA ()
13 Naugaon UT-01-003-022-001/267
(KOTI (THAKRAL)) 		3501003000NRG23140920220121940 14/09/2022 KHUSHPAL 3501003WL015776 KHUSHPAL 00354 PUNB0640800 2769 2769 Processed 17/09/2022 4805320895 KHUSHPAL ()
14 Naugaon UT-01-003-022-001/283
(KOTI (THAKRAL)) 		3501003000NRG23140920220121979 14/09/2022 MOMATA CHOUHAN 3501003WL015780 MOMATA CHOUHAN 00354 PUNB0640800 2769 2769 Processed 17/09/2022 4805320896 MOMATA CHOUHAN ()
15 Naugaon UT-01-003-022-001/65
(KOTI (THAKRAL)) 		3501003000NRG23140920220121926 14/09/2022 TIKAM SINGH 3501003WL015772 TIKAM SINGH 00354 PUNB0640800 2769 2769 Processed 17/09/2022 4805320900 TIKAM SINGH ()
16 Naugaon UT-01-003-041-001/76
(CHHAMROTA) 		3501003000NRG23140920220121349 14/09/2022 SANGITA DEVI 3501003WL015649 SANGITA DEVI 00354 PUNB0640800 3195 3195 Processed 17/09/2022 4805320899 SANGITA DEVI ()
17 Naugaon UT-01-003-059-001/98
(DEVAL) 		3501003000NRG23140920220121538 14/09/2022 ANITA DEVI 3501003WL015699 ANITA DEVI 00354 PUNB0640800 2982 2982 Processed 17/09/2022 4805320892 ANITA DEVI ()
18 Naugaon UT-01-003-071-001/127
(PALI) 		3501003000NRG23140920220122246 14/09/2022 BIRENDRA SINGH 3501003WL015824 BIRENDRA SINGH 00354 PUNB0640800 2556 2556 Processed 17/09/2022 4805320890 BIRENDRA SINGH ()
19 Naugaon UT-01-003-071-001/169
(PALI) 		3501003000NRG23140920220122238 14/09/2022 PRADYUMAN 3501003WL015823 PRADYUMAN 00354 PUNB0640800 1065 1065 Processed 17/09/2022 4805320891 PRADYUMAN ()
20 Naugaon UT-01-003-071-001/206
(PALI) 		3501003000NRG23140920220122241 14/09/2022 Anuja 3501003WL015823 Anuja 00354 PUNB0640800 213 213 Processed 17/09/2022 4805320901 Anuja ()
21 Naugaon UT-01-003-071-001/206
(PALI) 		3501003000NRG23140920220122240 14/09/2022 GOVIND SINGH 3501003WL015823 GOVIND SINGH 00354 PUNB0640800 213 213 Processed 17/09/2022 4805320902 GOVIND SINGH ()
22 Naugaon UT-01-003-071-001/225
(PALI) 		3501003000NRG23140920220122249 14/09/2022 PIROJA 3501003WL015824 PIROJA 00354 PUNB0640800 2130 2130 Processed 17/09/2022 4805320894 PIROJA ()
23 Naugaon UT-01-003-071-001/228
(PALI) 		3501003000NRG23140920220122250 14/09/2022 HARI MOHAN SINGH 3501003WL015824 HARI MOHAN SINGH 00354 PUNB0640800 2130 2130 Processed 17/09/2022 4805320903 HARI MOHAN SINGH ()
SubTotal 31098 31098
24 Naugaon UT-01-003-022-001/148
(KOTI (THAKRAL)) 		3501003000NRG23140920220121967 14/09/2022 PARVEENA 3501003WL015779 PARVEENA 00415 SBIN0003290 2769 2769 Processed 17/09/2022 4805320904 MRS PARBEENA CHAUHAN CHAUHAN ()
25 Naugaon UT-01-003-022-001/237
(KOTI (THAKRAL)) 		3501003000NRG23140920220121970 14/09/2022 GAMESJ SINGH 3501003WL015779 GAMESJ SINGH 00415 SBIN0003290 2769 2769 Processed 17/09/2022 4805320907 MR GANESH SINGH ()
26 Naugaon UT-01-003-022-001/243
(KOTI (THAKRAL)) 		3501003000NRG23140920220121922 14/09/2022 AJAD CHAUHAN 3501003WL015772 AJAD CHAUHAN 00415 SBIN0003290 2769 2769 Processed 17/09/2022 4805320909 MR AZAD SINGH ()
27 Naugaon UT-01-003-022-001/266
(KOTI (THAKRAL)) 		3501003000NRG23140920220121977 14/09/2022 POOJA 3501003WL015780 POOJA 00415 SBIN0003290 2769 2769 Processed 17/09/2022 4805320908 MISS POOJA ()
28 Naugaon UT-01-003-022-001/282
(KOTI (THAKRAL)) 		3501003000NRG23140920220121941 14/09/2022 SUNPATI 3501003WL015776 SUNPATI 00415 SBIN0003290 2769 2769 Processed 17/09/2022 4805320910 MRS SUNPATI ()
29 Naugaon UT-01-003-022-001/286
(KOTI (THAKRAL)) 		3501003000NRG23140920220121943 14/09/2022 BHARATI CHAUHAN 3501003WL015776 BHARATI CHAUHAN 00415 SBIN0003290 2769 2769 Processed 17/09/2022 4805320914 MISS BHARATIBISHT BISHT ()
30 Naugaon UT-01-003-071-001/115
(PALI) 		3501003000NRG23140920220122231 14/09/2022 JAIDEV SINGH 3501003WL015823 JAIDEV SINGH 00415 SBIN0003290 3195 3195 Processed 17/09/2022 4805320911 MR JAYDEV SINGH ()
31 Naugaon UT-01-003-071-001/145
(PALI) 		3501003000NRG23140920220122234 14/09/2022 SANGEETA DEVI 3501003WL015823 SANGEETA DEVI 00415 SBIN0003290 3195 3195 Processed 17/09/2022 4805320906 MRS SANGEETA RANA ()
32 Naugaon UT-01-003-074-001/113
(FARI) 		3501003000NRG23140920220121954 14/09/2022 KUSUMLATA 3501003WL015778 KUSUMLATA 00415 SBIN0003290 2769 2769 Processed 17/09/2022 4805320915 MRS KUSUMLATA KUSUMLATA ()
33 Naugaon UT-01-003-074-001/124
(FARI) 		3501003000NRG23140920220121957 14/09/2022 parmila 3501003WL015778 parmila 00415 SBIN0003290 2769 2769 Processed 17/09/2022 4805320913 MISS ANANYA DO PRAVEEN SINGH ()
34 Naugaon UT-01-003-074-001/39
(FARI) 		3501003000NRG23140920220121960 14/09/2022 KAUR DEI 3501003WL015778 KAUR DEI 00415 SBIN0003290 2769 2769 Processed 17/09/2022 4805320912 MRS KAUR DEI ()
35 Naugaon UT-01-003-105-001/19
(SUNALDI) 		3501003000NRG23140920220121833 14/09/2022 FAKIRI 3501003WL015760 FAKIRI 00415 SBIN0003290 3195 3195 Processed 17/09/2022 4805320905 MRS FAKIRI DEVI ()
SubTotal 34506 34506
36 Naugaon UT-01-003-009-001/40-A
(KWADI) 		3501003000NRG23140920220121763 14/09/2022 MAHESHWARI 3501003WL015747 MAHESHWARI 00415 SBIN0003567 213 213 Processed 17/09/2022 4805320923 MRS MAHESHWARI ()
37 Naugaon UT-01-003-052-001/108
(THALI) 		3501003000NRG23140920220121359 14/09/2022 MEHARBAN SINGH 3501003WL015653 MEHARBAN SINGH 00415 SBIN0003567 1704 1704 Processed 17/09/2022 4805320916 MR MEHARBAN SINGH ()
38 Naugaon UT-01-003-052-001/127
(THALI) 		3501003000NRG23140920220121342 14/09/2022 MUKESH 3501003WL015648 MUKESH 00415 SBIN0003567 3195 3195 Processed 17/09/2022 4805320920 MR MR MUKESH ()
39 Naugaon UT-01-003-052-001/17
(THALI) 		3501003000NRG23140920220121360 14/09/2022 JAWHAR SINGH 3501003WL015653 JAWHAR SINGH 00415 SBIN0003567 2982 2982 Processed 17/09/2022 4805320919 MR JAWHAR SINGH ()
40 Naugaon UT-01-003-052-001/27
(THALI) 		3501003000NRG23140920220121363 14/09/2022 KISHORI LAL 3501003WL015653 KISHORI LAL 00415 SBIN0003567 2982 2982 Processed 17/09/2022 4805320921 MR KISHORI LAL ()
41 Naugaon UT-01-003-052-001/8
(THALI) 		3501003000NRG23140920220121374 14/09/2022 BABIN SINGH 3501003WL015653 BABIN SINGH 00415 SBIN0003567 2982 2982 Processed 17/09/2022 4805320922 MR BABIN ()
42 Naugaon UT-01-003-059-001/59
(DEVAL) 		3501003000NRG23140920220121552 14/09/2022 SONAM UNIYAL 3501003WL015703 SONAM UNIYAL 00415 SBIN0003567 2982 2982 Processed 17/09/2022 4805320917 MR SONAM UNIYAL ()
43 Naugaon UT-01-003-087-001/130
(BHAUNTI) 		3501003000NRG23140920220121539 14/09/2022 dineshlal 3501003WL015700 dineshlal 00415 SBIN0003567 2769 2769 Processed 17/09/2022 4805320918 MISS PREETI X ()
44 Naugaon UT-01-003-088-001/112
(BHANKOLI) 		3501003000NRG23140920220121331 14/09/2022 JAGAT SINGH 3501003WL015646 JAGAT SINGH 00415 SBIN0003567 3195 3195 Processed 17/09/2022 4805320924 MR JAGAT SINGH ()
SubTotal 23004 23004
45 Naugaon UT-01-003-074-001/68
(FARI) 		3501003000NRG23140920220121964 14/09/2022 KAVINDRA 3501003WL015778 KAVINDRA 00415 SBIN0005476 2769 2769 Processed 17/09/2022 4805320925 MR KAVINDRA SINGH ()
SubTotal 2769 2769
46 Naugaon UT-01-003-040-001/14
(CHOPDA) 		3501003000NRG23140920220121614 14/09/2022 NIRMALA DEVI 3501003WL015718 NIRMALA DEVI 00415 SBIN0006805 2982 2982 Processed 17/09/2022 4805320926 MRS NIRMALA DEVI ()
SubTotal 2982 2982
47 Naugaon UT-01-003-037-001/161
(GONA) 		3501003000NRG23140920220121826 14/09/2022 KUSUMLATA 3501003WL015759 KUSUMLATA 00415 SBIN0008229 3195 3195 Processed 17/09/2022 4805320927 MISS KUSUM LATA ()
SubTotal 3195 3195
48 Naugaon UT-01-003-022-001/271
(KOTI (THAKRAL)) 		3501003000NRG23140920220121978 14/09/2022 SARITA 3501003WL015780 SARITA 00415 SBIN0010497 2769 2769 Processed 17/09/2022 4805320928 MRS SARITA CHAUHAN ()
SubTotal 2769 2769
49 Naugaon UT-01-003-022-001/204
(KOTI (THAKRAL)) 		3501003000NRG23140920220121968 14/09/2022 RAKHI DEVI 3501003WL015779 RAKHI DEVI 00468 UBIN0567078 2769 2769 Processed 17/09/2022 4805320950 RAKHI DEVI ()
50 Naugaon UT-01-003-022-001/208
(KOTI (THAKRAL)) 		3501003000NRG23140920220121919 14/09/2022 SEEMA DEVI 3501003WL015772 SEEMA DEVI 00468 UBIN0567078 2769 2769 Processed 17/09/2022 4805320951 SEEMA DEVI ()
51 Naugaon UT-01-003-071-001/142
(PALI) 		3501003000NRG23140920220122248 14/09/2022 VINITA 3501003WL015824 VINITA 00468 UBIN0567078 2130 2130 Processed 17/09/2022 4805320949 VINITA ()
52 Naugaon UT-01-003-071-001/156
(PALI) 		3501003000NRG23140920220122236 14/09/2022 SUBHASH 3501003WL015823 SUBHASH 00468 UBIN0567078 3195 3195 Processed 17/09/2022 4805320952 SUBHASH ()
53 Naugaon UT-01-003-071-001/84
(PALI) 		3501003000NRG23140920220122245 14/09/2022 Yashpal 3501003WL015823 Yashpal 00468 UBIN0567078 639 639 Processed 17/09/2022 4805320946 Yashpal ()
54 Naugaon UT-01-003-105-001/233
(SUNALDI) 		3501003000NRG23140920220121836 14/09/2022 BALENDRA SINGH 3501003WL015760 BALENDRA SINGH 00468 UBIN0567078 1065 1065 Processed 17/09/2022 4805320947 BALENDRA SINGH ()
55 Naugaon UT-01-003-105-001/52
(SUNALDI) 		3501003000NRG23140920220121837 14/09/2022 BHIM DEI 3501003WL015760 BHIM DEI 00468 UBIN0567078 2130 2130 Processed 17/09/2022 4805320948 BHIM DEI ()
SubTotal 14697 14697
56 Naugaon UT-01-003-022-001/254
(KOTI (THAKRAL)) 		3501003000NRG23140920220121923 14/09/2022 RAJESH LAL 3501003WL015772 RAJESH LAL 00479 SBIN0RRUTGB 2769 2769 Processed 17/09/2022 4805320945 RAJESH LAL ()
57 Naugaon UT-01-003-022-001/259
(KOTI (THAKRAL)) 		3501003000NRG23140920220121971 14/09/2022 BEENA 3501003WL015779 BEENA 00479 SBIN0RRUTGB 2769 2769 Processed 17/09/2022 4805320940 BEENA ()
58 Naugaon UT-01-003-022-001/284
(KOTI (THAKRAL)) 		3501003000NRG23140920220121973 14/09/2022 SANGEETA 3501003WL015779 SANGEETA 00479 SBIN0RRUTGB 2769 2769 Processed 17/09/2022 4805320941 SANGEETA ()
59 Naugaon UT-01-003-040-001/204
(CHOPDA) 		3501003000NRG23140920220121616 14/09/2022 ASHISH SINGH 3501003WL015718 ASHISH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805320944 ASHISH SINGH ()
60 Naugaon UT-01-003-040-001/72
(CHOPDA) 		3501003000NRG23140920220121571 14/09/2022 SHEELA DEVI 3501003WL015707 SHEELA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805320933 SHEELA DEVI ()
61 Naugaon UT-01-003-059-001/110
(DEVAL) 		3501003000NRG23140920220121550 14/09/2022 SUNITA DEVI 3501003WL015703 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805320943 SUNITA DEVI ()
62 Naugaon UT-01-003-059-001/115
(DEVAL) 		3501003000NRG23140920220121553 14/09/2022 ARJUN SINGH 3501003WL015704 ARJUN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805320934 ARJUN SINGH ()
63 Naugaon UT-01-003-059-001/115
(DEVAL) 		3501003000NRG23140920220121554 14/09/2022 KAVITA DEVI 3501003WL015704 KAVITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805320942 KAVITA DEVI ()
64 Naugaon UT-01-003-059-001/29
(DEVAL) 		3501003000NRG23140920220121581 14/09/2022 MAHES PRASAD 3501003WL015711 MAHES PRASAD 00479 SBIN0RRUTGB 426 426 Processed 17/09/2022 4805320929 MAHES PRASAD ()
65 Naugaon UT-01-003-059-001/42
(DEVAL) 		3501003000NRG23140920220121549 14/09/2022 ANITA 3501003WL015702 ANITA 00479 SBIN0RRUTGB 852 852 Processed 17/09/2022 4805320930 ANITA ()
66 Naugaon UT-01-003-059-001/43
(DEVAL) 		3501003000NRG23140920220121583 14/09/2022 PURNA DEVI 3501003WL015711 PURNA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805320932 PURNA DEVI ()
67 Naugaon UT-01-003-059-001/97
(DEVAL) 		3501003000NRG23140920220121537 14/09/2022 SANGEETA 3501003WL015699 SANGEETA 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805320937 SANGEETA ()
68 Naugaon UT-01-003-087-001/102
(BHAUNTI) 		3501003000NRG23140920220121622 14/09/2022 VINOD KUMAR 3501003WL015719 VINOD KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805320936 VINOD KUMAR ()
69 Naugaon UT-01-003-087-001/82
(BHAUNTI) 		3501003000NRG23140920220121586 14/09/2022 KHAJAN LAL 3501003WL015714 KHAJAN LAL 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805320931 KHAJAN LAL ()
70 Naugaon UT-01-003-087-001/92
(BHAUNTI) 		3501003000NRG23140920220121631 14/09/2022 MEERA DEVI 3501003WL015721 MEERA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805320939 MEERA DEVI ()
71 Naugaon UT-01-003-087-003/43
(BHAUNTI) 		3501003000NRG23140920220121594 14/09/2022 CHANDRA MOHAN 3501003WL015716 CHANDRA MOHAN 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805320938 CHANDRA MOHAN ()
72 Naugaon UT-01-003-087-003/56
(BHAUNTI) 		3501003000NRG23140920220121599 14/09/2022 SONAM 3501003WL015716 SONAM 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805320935 SONAM ()
SubTotal 45369 45369
Total 170187 170187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_140922FTO_87583 Punjab & Sind Bank PSIB0000071 HERBERTPUR 852
2 Naugaon UT3501003_140922FTO_87583 Punjab National Bank PUNB0206700 RANA 5751
3 Naugaon UT3501003_140922FTO_87583 Punjab National Bank PUNB0595600 Town Area Naugaon 3195
4 Naugaon UT3501003_140922FTO_87583 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 31098
5 Naugaon UT3501003_140922FTO_87583 State Bank of India SBIN0003290 BARKOT 34506
6 Naugaon UT3501003_140922FTO_87583 State Bank of India SBIN0003567 NAUGAON 23004
7 Naugaon UT3501003_140922FTO_87583 State Bank of India SBIN0005476 LANDAUR CANTT 2769
8 Naugaon UT3501003_140922FTO_87583 State Bank of India SBIN0006805 DAMTA 2982
9 Naugaon UT3501003_140922FTO_87583 State Bank of India SBIN0008229 GHODLI 3195
10 Naugaon UT3501003_140922FTO_87583 State Bank of India SBIN0010497 RACE COURSE DEHRADUN 2769
11 Naugaon UT3501003_140922FTO_87583 Union Bank of India UBIN0567078 BADKOT 14697
12 Naugaon UT3501003_140922FTO_87583 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 8307
13 Naugaon UT3501003_140922FTO_87583 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 37062

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