Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:52:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_141222FTO_122726
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-01-003-004-001/302
(KAFNAUL) 		3501003000NRG23141220220176103 14/12/2022 SOBENDRA LAL 3501003WL024257 SOBENDRA LAL 00354 PUNB0595600 1278 1278 Processed 21/12/2022 7340942077 SOBENDRA LAL ()
SubTotal 1278 1278
2 Naugaon UT-01-003-011-001/164
(KANDA) 		3501003000NRG23141220220175940 14/12/2022 BARSHA 3501003WL024246 BARSHA 00354 PUNB0640800 2982 2982 Processed 21/12/2022 7340942078 BARSHA ()
SubTotal 2982 2982
3 Naugaon UT-01-003-073-001/316
(PAUNTI) 		3501003000NRG23141220220175904 14/12/2022 ALENDRA 3501003WL024239 ALENDRA 00415 SBIN0003290 2769 2769 Processed 21/12/2022 7340942079 MR ALENDER SINGH ()
4 Naugaon UT-01-003-081-001/154
(VINGRADI) 		3501003000NRG23141220220175942 14/12/2022 KRISHNA 3501003WL024246 KRISHNA 00415 SBIN0003290 213 213 Processed 21/12/2022 7340942080 MISS KRISHNA ()
5 Naugaon UT-01-003-081-001/155
(VINGRADI) 		3501003000NRG23141220220175943 14/12/2022 NAMEETA 3501003WL024246 NAMEETA 00415 SBIN0003290 2982 2982 Processed 21/12/2022 7340942081 MRS NAMITA ()
SubTotal 5964 5964
6 Naugaon UT-01-003-004-001/195
(KAFNAUL) 		3501003000NRG23141220220176090 14/12/2022 KOSLYA 3501003WL024256 KOSLYA 00415 SBIN0003567 2982 2982 Processed 21/12/2022 7340942093 MRS KAUSHALYA DEVI ()
7 Naugaon UT-01-003-004-001/303
(KAFNAUL) 		3501003000NRG23141220220176092 14/12/2022 SHEELA DEVI 3501003WL024256 SHEELA DEVI 00415 SBIN0003567 2982 2982 Processed 21/12/2022 7340942094 MRS SHEELA DEVI ()
8 Naugaon UT-01-003-004-001/303
(KAFNAUL) 		3501003000NRG23141220220176093 14/12/2022 Sunil Lal 3501003WL024256 Sunil Lal 00415 SBIN0003567 2982 2982 Processed 21/12/2022 7340942096 MR SUNIL LAL ()
9 Naugaon UT-01-003-004-001/367
(KAFNAUL) 		3501003000NRG23141220220176156 14/12/2022 KAPIL 3501003WL024264 KAPIL 00415 SBIN0003567 213 213 Processed 21/12/2022 7340942117 MR KAPIL CHAUHAN ()
10 Naugaon UT-01-003-004-001/92
(KAFNAUL) 		3501003000NRG23141220220176181 14/12/2022 VIJAYPAL SINGH 3501003WL024277 VIJAYPAL SINGH 00415 SBIN0003567 213 213 Processed 21/12/2022 7340942083 MR VIJAYPAL SINGH ()
11 Naugaon UT-01-003-006-001/164
(KANDARI) 		3501003000NRG23141220220176086 14/12/2022 KUSUM 3501003WL024254 KUSUM 00415 SBIN0003567 1491 1491 Processed 21/12/2022 7340942095 MISS KUSUM ()
12 Naugaon UT-01-003-009-001/115
(KWADI) 		3501003000NRG23141220220176002 14/12/2022 BIKENDRA 3501003WL024249 BIKENDRA 00415 SBIN0003567 213 213 Processed 21/12/2022 7340942087 MR VIKENDRA LAL ()
13 Naugaon UT-01-003-009-001/115
(KWADI) 		3501003000NRG23141220220176001 14/12/2022 BIKENDRA 3501003WL024249 BIKENDRA 00415 SBIN0003567 213 213 Processed 21/12/2022 7340942089 MR VIKENDRA LAL ()
14 Naugaon UT-01-003-009-001/115
(KWADI) 		3501003000NRG23141220220176000 14/12/2022 BIKENDRA 3501003WL024249 BIKENDRA 00415 SBIN0003567 213 213 Processed 21/12/2022 7340942088 MR VIKENDRA LAL ()
15 Naugaon UT-01-003-009-001/115
(KWADI) 		3501003000NRG23141220220175999 14/12/2022 BIKENDRA 3501003WL024249 BIKENDRA 00415 SBIN0003567 213 213 Processed 21/12/2022 7340942091 MR VIKENDRA LAL ()
16 Naugaon UT-01-003-009-001/115
(KWADI) 		3501003000NRG23141220220176003 14/12/2022 BIKENDRA 3501003WL024249 BIKENDRA 00415 SBIN0003567 213 213 Processed 21/12/2022 7340942090 MR VIKENDRA LAL ()
17 Naugaon UT-01-003-009-001/151
(KWADI) 		3501003000NRG23141220220176023 14/12/2022 SANJAY 3501003WL024249 SANJAY 00415 SBIN0003567 213 213 Processed 21/12/2022 7340942085 MR SANJAY ()
18 Naugaon UT-01-003-021-001/166
(KOTIYALGAON) 		3501003000NRG23141220220176186 14/12/2022 RAHUL 3501003WL024278 RAHUL 00415 SBIN0003567 3195 3195 Processed 21/12/2022 7340942084 MR RAHUL ()
19 Naugaon UT-01-003-021-001/41
(KOTIYALGAON) 		3501003000NRG23141220220176187 14/12/2022 LAXMI DEVI 3501003WL024278 LAXMI DEVI 00415 SBIN0003567 3195 3195 Processed 21/12/2022 7340942082 MR GURU PRASAD BIJLWAN SO DHIMA NAND ()
20 Naugaon UT-01-003-050-001/33
(TINYA) 		3501003000NRG23141220220175693 14/12/2022 SUNEEL DAS 3501003WL024207 SUNEEL DAS 00415 SBIN0003567 3408 3408 Processed 21/12/2022 7340942092 MR SUNEEL DAS ()
21 Naugaon UT-01-003-107-002/84
(HIMRAUL) 		3501003000NRG23141220220176109 14/12/2022 SARSWATI 3501003WL024258 SARSWATI 00415 SBIN0003567 213 213 Processed 21/12/2022 7340942086 MRS SARASWATI ()
SubTotal 22152 22152
22 Naugaon UT-01-003-006-001/11
(KANDARI) 		3501003000NRG23141220220176072 14/12/2022 TEJ GAUR 3501003WL024252 TEJ GAUR 00415 SBIN0006805 2982 2982 Processed 21/12/2022 7340942097 MR TEJ RAM GAUR ()
23 Naugaon UT-01-003-006-001/113
(KANDARI) 		3501003000NRG23141220220176080 14/12/2022 CHANDARI DEVI 3501003WL024253 CHANDARI DEVI 00415 SBIN0006805 2982 2982 Processed 21/12/2022 7340942114 MRS CHANDRI DEVI ()
24 Naugaon UT-01-003-006-001/115
(KANDARI) 		3501003000NRG23141220220176073 14/12/2022 SURO DEVI 3501003WL024252 SURO DEVI 00415 SBIN0006805 2982 2982 Processed 21/12/2022 7340942100 MR SURO DEVI ()
25 Naugaon UT-01-003-006-001/137
(KANDARI) 		3501003000NRG23141220220176081 14/12/2022 PRAVEEN 3501003WL024253 PRAVEEN 00415 SBIN0006805 2982 2982 Processed 21/12/2022 7340942098 MR PARVEEN ()
26 Naugaon UT-01-003-006-001/3
(KANDARI) 		3501003000NRG23141220220176084 14/12/2022 RAMITA 3501003WL024253 RAMITA 00415 SBIN0006805 2982 2982 Processed 21/12/2022 7340942116 MRS RAMITA ()
27 Naugaon UT-01-003-006-001/33
(KANDARI) 		3501003000NRG23141220220176070 14/12/2022 JASODA DEVI 3501003WL024251 JASODA DEVI 00415 SBIN0006805 2982 2982 Processed 21/12/2022 7340942115 MRS JASODA DEVI ()
28 Naugaon UT-01-003-006-001/49
(KANDARI) 		3501003000NRG23141220220176085 14/12/2022 GUNO DEVI 3501003WL024253 GUNO DEVI 00415 SBIN0006805 2982 2982 Processed 21/12/2022 7340942099 MRS GUNO DEVI ()
SubTotal 20874 20874
29 Naugaon UT-01-003-011-001/110
(KANDA) 		3501003000NRG23141220220175922 14/12/2022 BHARAT LAL 3501003WL024242 BHARAT LAL 00415 SBIN0008229 3195 3195 Processed 21/12/2022 7340942103 MR BHARAT LAL ()
30 Naugaon UT-01-003-011-001/114
(KANDA) 		3501003000NRG23141220220175929 14/12/2022 NIRAJANA 3501003WL024244 NIRAJANA 00415 SBIN0008229 3195 3195 Processed 21/12/2022 7340942113 MRS NIRMILA ()
31 Naugaon UT-01-003-011-001/121
(KANDA) 		3501003000NRG23141220220175908 14/12/2022 KESHI DEVI 3501003WL024240 KESHI DEVI 00415 SBIN0008229 3195 3195 Processed 21/12/2022 7340942101 MRS KESHI ()
32 Naugaon UT-01-003-011-001/38
(KANDA) 		3501003000NRG23141220220175923 14/12/2022 MOHAN LAL 3501003WL024242 MOHAN LAL 00415 SBIN0008229 3195 3195 Processed 21/12/2022 7340942102 MR MOHAN LAL ()
33 Naugaon UT-01-003-011-001/99
(KANDA) 		3501003000NRG23141220220175921 14/12/2022 SUCHITA 3501003WL024241 SUCHITA 00415 SBIN0008229 3195 3195 Processed 21/12/2022 7340942104 MRS SUCHITA ()
34 Naugaon UT-01-003-081-001/55
(VINGRADI) 		3501003000NRG23141220220175944 14/12/2022 JAYBIRI DEVI 3501003WL024246 JAYBIRI DEVI 00415 SBIN0008229 2982 2982 Processed 21/12/2022 7340942105 MRS JAYVEERI DEVI ()
SubTotal 18957 18957
35 Naugaon UT-01-003-004-001/365
(KAFNAUL) 		3501003000NRG23141220220176098 14/12/2022 KAVITA 3501003WL024256 KAVITA 00468 UBIN0560189 2982 2982 Processed 21/12/2022 7340942109 KAVITA ()
SubTotal 2982 2982
36 Naugaon UT-01-003-011-001/170
(KANDA) 		3501003000NRG23141220220175936 14/12/2022 POOJA 3501003WL024245 POOJA 00468 UBIN0566802 3195 3195 Processed 21/12/2022 7340942110 POOJA ()
SubTotal 3195 3195
37 Naugaon UT-01-003-073-001/319
(PAUNTI) 		3501003000NRG23141220220175905 14/12/2022 SUBHADRA 3501003WL024239 SUBHADRA 00468 UBIN0567078 1917 1917 Processed 21/12/2022 7340942111 SUBHADRA ()
SubTotal 1917 1917
38 Naugaon UT-01-003-004-001/146
(KAFNAUL) 		3501003000NRG23141220220176145 14/12/2022 MEEMU DEVI 3501003WL024264 MEEMU DEVI 00479 SBIN0RRUTGB 213 213 Processed 21/12/2022 7340942112 MEEMU DEVI ()
39 Naugaon UT-01-003-004-001/195
(KAFNAUL) 		3501003000NRG23141220220176091 14/12/2022 Kiran 3501003WL024256 Kiran 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7340942107 Kiran ()
40 Naugaon UT-01-003-004-001/250
(KAFNAUL) 		3501003000NRG23141220220176147 14/12/2022 PRATIMA DEVI 3501003WL024264 PRATIMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7340942118 PRATIMA DEVI ()
41 Naugaon UT-01-003-004-001/367
(KAFNAUL) 		3501003000NRG23141220220176157 14/12/2022 Geeta 3501003WL024264 Geeta 00479 SBIN0RRUTGB 213 213 Processed 21/12/2022 7340942108 Geeta ()
42 Naugaon UT-01-003-004-001/90
(KAFNAUL) 		3501003000NRG23141220220176180 14/12/2022 NIRMALA DEVI 3501003WL024277 NIRMALA DEVI 00479 SBIN0RRUTGB 213 213 Processed 21/12/2022 7340942106 NIRMALA DEVI ()
SubTotal 6603 6603
Total 86904 86904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_141222FTO_122726 Punjab National Bank PUNB0595600 Town Area Naugaon 1278
2 Naugaon UT3501003_141222FTO_122726 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2982
3 Naugaon UT3501003_141222FTO_122726 State Bank of India SBIN0003290 BARKOT 5964
4 Naugaon UT3501003_141222FTO_122726 State Bank of India SBIN0003567 NAUGAON 22152
5 Naugaon UT3501003_141222FTO_122726 State Bank of India SBIN0006805 DAMTA 20874
6 Naugaon UT3501003_141222FTO_122726 State Bank of India SBIN0008229 GHODLI 18957
7 Naugaon UT3501003_141222FTO_122726 Union Bank of India UBIN0560189 UTTARKASHI 2982
8 Naugaon UT3501003_141222FTO_122726 Union Bank of India UBIN0566802 PUROLA 3195
9 Naugaon UT3501003_141222FTO_122726 Union Bank of India UBIN0567078 BADKOT 1917
10 Naugaon UT3501003_141222FTO_122726 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 6603

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