Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:27:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_160323FTO_161112
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-01-003-089-001/5
(MASALGAON) 		3501003000NRG23160320230222922 16/03/2023 SANKIT RANA 3501003WL030306 SANKIT RANA 00045 BARB0SAHDEH 2130 2130 Processed 23/03/2023 0042928219 SANKIT RANA ()
SubTotal 2130 2130
2 Naugaon UT-01-003-066-001/10
(NISHNI) 		3501003000NRG23160320230222955 16/03/2023 ram dei 3501003WL030309 ram dei 00354 PUNB0206700 1065 1065 Processed 24/03/2023 0042928227 ram dei ()
3 Naugaon UT-01-003-066-001/106
(NISHNI) 		3501003000NRG23160320230222957 16/03/2023 ATRI DEVI 3501003WL030309 ATRI DEVI 00354 PUNB0206700 1065 1065 Processed 24/03/2023 0042928226 ATRI DEVI ()
4 Naugaon UT-01-003-066-001/12
(NISHNI) 		3501003000NRG23160320230222960 16/03/2023 VIJAY SINGH 3501003WL030309 VIJAY SINGH 00354 PUNB0206700 2556 2556 Processed 24/03/2023 0042928221 VIJAY SINGH ()
5 Naugaon UT-01-003-066-001/17
(NISHNI) 		3501003000NRG23160320230223025 16/03/2023 MANJU DEVI 3501003WL030314 MANJU DEVI 00354 PUNB0206700 1491 1491 Processed 24/03/2023 0042928225 MANJU DEVI ()
6 Naugaon UT-01-003-066-001/37
(NISHNI) 		3501003000NRG23160320230222970 16/03/2023 CHANDRA MOHAN 3501003WL030309 CHANDRA MOHAN 00354 PUNB0206700 1065 1065 Processed 24/03/2023 0042928220 CHANDRA MOHAN ()
7 Naugaon UT-01-003-066-001/42
(NISHNI) 		3501003000NRG23160320230222976 16/03/2023 SUGANDRI 3501003WL030309 SUGANDRI 00354 PUNB0206700 2556 2556 Processed 24/03/2023 0042928223 SUGANDRI ()
8 Naugaon UT-01-003-066-001/62
(NISHNI) 		3501003000NRG23160320230222981 16/03/2023 SAMPATTI DEVI 3501003WL030309 SAMPATTI DEVI 00354 PUNB0206700 2769 2769 Processed 24/03/2023 0042928224 SAMPATTI DEVI ()
9 Naugaon UT-01-003-066-001/90
(NISHNI) 		3501003000NRG23160320230222990 16/03/2023 PRIYANKA 3501003WL030309 PRIYANKA 00354 PUNB0206700 1491 1491 Processed 24/03/2023 0042928222 PRIYANKA ()
SubTotal 14058 14058
10 Naugaon UT-01-003-015-001/332
(KUTHNAUR) 		3501003000NRG23160320230222385 16/03/2023 POONAM 3501003WL030265 POONAM 00354 PUNB0278000 2343 2343 Processed 24/03/2023 0042928228 POONAM ()
SubTotal 2343 2343
11 Naugaon UT-01-003-094-001/249
(MANJIYALI) 		3501003000NRG23160320230222079 16/03/2023 SUMIT BISHT 3501003WL030239 SUMIT BISHT 00354 PUNB0595600 2556 2556 Processed 24/03/2023 0042928229 SUMIT BISHT ()
12 Naugaon UT-01-003-094-001/253
(MANJIYALI) 		3501003000NRG23160320230222082 16/03/2023 SUSHILA DEVI 3501003WL030239 SUSHILA DEVI 00354 PUNB0595600 2556 2556 Processed 24/03/2023 0042928231 SUSHILA DEVI ()
13 Naugaon UT-01-003-094-001/92
(MANJIYALI) 		3501003000NRG23160320230222100 16/03/2023 Sunita 3501003WL030240 Sunita 00354 PUNB0595600 1917 1917 Processed 24/03/2023 0042928230 Sunita ()
SubTotal 7029 7029
14 Naugaon UT-01-003-015-001/165
(KUTHNAUR) 		3501003000NRG23160320230222290 16/03/2023 RACHPAL SINGH 3501003WL030257 RACHPAL SINGH 00354 PUNB0640800 2343 2343 Processed 24/03/2023 0042928243 RACHPAL SINGH ()
15 Naugaon UT-01-003-015-001/170
(KUTHNAUR) 		3501003000NRG23160320230222291 16/03/2023 BRIJMOHAN SINGH 3501003WL030257 BRIJMOHAN SINGH 00354 PUNB0640800 2343 2343 Processed 24/03/2023 0042928242 BRIJMOHAN SINGH ()
16 Naugaon UT-01-003-015-001/287
(KUTHNAUR) 		3501003000NRG23160320230222416 16/03/2023 DEEPIKA 3501003WL030267 DEEPIKA 00354 PUNB0640800 2130 2130 Processed 24/03/2023 0042928235 DEEPIKA ()
17 Naugaon UT-01-003-015-001/321
(KUTHNAUR) 		3501003000NRG23160320230222422 16/03/2023 SEEMA 3501003WL030267 SEEMA 00354 PUNB0640800 2130 2130 Processed 24/03/2023 0042928238 SEEMA ()
18 Naugaon UT-01-003-015-001/332
(KUTHNAUR) 		3501003000NRG23160320230222384 16/03/2023 DEEPAK LAL 3501003WL030265 DEEPAK LAL 00354 PUNB0640800 2343 2343 Processed 24/03/2023 0042928237 DEEPAK LAL ()
19 Naugaon UT-01-003-051-001/121
(TUNALKA ) 		3501003000NRG23160320230221977 16/03/2023 AMRA DEVI 3501003WL030233 AMRA DEVI 00354 PUNB0640800 2130 2130 Processed 24/03/2023 0042928240 AMRA DEVI ()
20 Naugaon UT-01-003-089-001/156
(MASALGAON) 		3501003000NRG23160320230222915 16/03/2023 PREM LATA 3501003WL030306 PREM LATA 00354 PUNB0640800 2130 2130 Processed 24/03/2023 0042928236 PREM LATA ()
21 Naugaon UT-01-003-089-001/16
(MASALGAON) 		3501003000NRG23160320230222940 16/03/2023 DHARMA DEEE 3501003WL030307 DHARMA DEEE 00354 PUNB0640800 2130 2130 Processed 24/03/2023 0042928241 DHARMA DEEE ()
22 Naugaon UT-01-003-089-001/162
(MASALGAON) 		3501003000NRG23160320230222941 16/03/2023 ARATI 3501003WL030307 ARATI 00354 PUNB0640800 2130 2130 Processed 24/03/2023 0042928233 ARATI ()
23 Naugaon UT-01-003-089-001/164
(MASALGAON) 		3501003000NRG23160320230222943 16/03/2023 POONAM 3501003WL030307 POONAM 00354 PUNB0640800 2130 2130 Processed 24/03/2023 0042928234 POONAM ()
24 Naugaon UT-01-003-089-001/176
(MASALGAON) 		3501003000NRG23160320230222946 16/03/2023 VIJAY LAL 3501003WL030307 VIJAY LAL 00354 PUNB0640800 2130 2130 Processed 24/03/2023 0042928273 VIJAY LAL ()
25 Naugaon UT-01-003-089-001/184
(MASALGAON) 		3501003000NRG23160320230222917 16/03/2023 PRIYANKA 3501003WL030306 PRIYANKA 00354 PUNB0640800 2130 2130 Processed 24/03/2023 0042928239 PRIYANKA ()
26 Naugaon UT-01-003-094-001/208
(MANJIYALI) 		3501003000NRG23160320230222056 16/03/2023 KAVITA RAWAT 3501003WL030239 KAVITA RAWAT 00354 PUNB0640800 2769 2769 Processed 24/03/2023 0042928232 KAVITA RAWAT ()
27 Naugaon UT-01-003-111-001/51
(BACHANGAON) 		3501003000NRG23160320230222781 16/03/2023 LAXMI DEVI 3501003WL030294 LAXMI DEVI 00354 PUNB0640800 426 426 Processed 24/03/2023 0042928274 LAXMI DEVI ()
SubTotal 29394 29394
28 Naugaon UT-01-003-066-001/113
(NISHNI) 		3501003000NRG23160320230223021 16/03/2023 NEETU 3501003WL030314 NEETU 00415 SBIN0002316 1065 1065 Processed 23/03/2023 0042928244 MISS NEETU PANWAR ()
SubTotal 1065 1065
29 Naugaon UT-01-003-015-001/217
(KUTHNAUR) 		3501003000NRG23160320230222310 16/03/2023 RAJANI DEVI 3501003WL030259 RAJANI DEVI 00415 SBIN0003290 2343 2343 Processed 23/03/2023 0042928248 MRS RAJANI DEVI ()
30 Naugaon UT-01-003-015-001/222
(KUTHNAUR) 		3501003000NRG23160320230222312 16/03/2023 SUSHIL 3501003WL030259 SUSHIL 00415 SBIN0003290 2343 2343 Processed 23/03/2023 0042928246 MR SUSHIL PRASAD ()
31 Naugaon UT-01-003-089-001/21
(MASALGAON) 		3501003000NRG23160320230222902 16/03/2023 BIRENDRA SINGH 3501003WL030305 BIRENDRA SINGH 00415 SBIN0003290 2130 2130 Processed 23/03/2023 0042928272 BIRENDER SINGH RANA ()
32 Naugaon UT-01-003-089-001/222
(MASALGAON) 		3501003000NRG23160320230222919 16/03/2023 SONAM 3501003WL030306 SONAM 00415 SBIN0003290 2130 2130 Processed 23/03/2023 0042928247 MISS SONAM KUMARI ()
33 Naugaon UT-01-003-111-001/98
(BACHANGAON) 		3501003000NRG23160320230222791 16/03/2023 SACHIN 3501003WL030294 SACHIN 00415 SBIN0003290 1491 1491 Processed 23/03/2023 0042928245 MR DEVENDER SINGH CHAUHAN ()
SubTotal 10437 10437
34 Naugaon UT-01-003-051-001/201
(TUNALKA ) 		3501003000NRG23160320230221995 16/03/2023 KAJAL 3501003WL030233 KAJAL 00415 SBIN0003293 2982 2982 Processed 23/03/2023 0042928249 MISS KAJAL 7351796521 ()
SubTotal 2982 2982
35 Naugaon UT-01-003-051-001/190
(TUNALKA ) 		3501003000NRG23160320230222008 16/03/2023 ANOOP SINGH 3501003WL030234 ANOOP SINGH 00415 SBIN0003567 2982 2982 Processed 23/03/2023 0042928251 MR ANUP SINGH ()
36 Naugaon UT-01-003-051-001/194
(TUNALKA ) 		3501003000NRG23160320230221963 16/03/2023 MANJITA 3501003WL030232 MANJITA 00415 SBIN0003567 2769 2769 Processed 23/03/2023 0042928262 MRS MANJEETA ()
37 Naugaon UT-01-003-051-001/200
(TUNALKA ) 		3501003000NRG23160320230221994 16/03/2023 Raj Kumari 3501003WL030233 Raj Kumari 00415 SBIN0003567 2982 2982 Processed 23/03/2023 0042928260 MRS RAJKUMARI ()
38 Naugaon UT-01-003-094-001/117
(MANJIYALI) 		3501003000NRG23160320230222034 16/03/2023 JAGAT SINGH RANA 3501003WL030238 JAGAT SINGH RANA 00415 SBIN0003567 2556 2556 Processed 23/03/2023 0042928252 MR JAGAT SINGH RANA ()
39 Naugaon UT-01-003-094-001/141
(MANJIYALI) 		3501003000NRG23160320230222045 16/03/2023 RANVEER SINGH 3501003WL030238 RANVEER SINGH 00415 SBIN0003567 2769 2769 Processed 23/03/2023 0042928254 MR RANVEER SINGH ()
40 Naugaon UT-01-003-094-001/154
(MANJIYALI) 		3501003000NRG23160320230222145 16/03/2023 VIJAY SINGH RAWAT 3501003WL030245 VIJAY SINGH RAWAT 00415 SBIN0003567 2769 2769 Processed 23/03/2023 0042928263 MR VIJAY SINGH RAWAT ()
41 Naugaon UT-01-003-094-001/20
(MANJIYALI) 		3501003000NRG23160320230222049 16/03/2023 SUPA LAL 3501003WL030239 SUPA LAL 00415 SBIN0003567 2769 2769 Processed 23/03/2023 0042928256 MR SUPALAL ()
42 Naugaon UT-01-003-094-001/202
(MANJIYALI) 		3501003000NRG23160320230222052 16/03/2023 PRAVESH 3501003WL030239 PRAVESH 00415 SBIN0003567 2769 2769 Processed 23/03/2023 0042928259 MR PRAVESH RAWAT ()
43 Naugaon UT-01-003-094-001/215
(MANJIYALI) 		3501003000NRG23160320230222058 16/03/2023 ANUJ SINGH 3501003WL030239 ANUJ SINGH 00415 SBIN0003567 1491 1491 Processed 23/03/2023 0042928253 MASTER ANUJ CHAUHAN ()
44 Naugaon UT-01-003-094-001/217
(MANJIYALI) 		3501003000NRG23160320230222060 16/03/2023 JAY SINGH 3501003WL030239 JAY SINGH 00415 SBIN0003567 2556 2556 Processed 23/03/2023 0042928271 MR JAY SINGH CHAUHAN ()
45 Naugaon UT-01-003-094-001/236
(MANJIYALI) 		3501003000NRG23160320230222087 16/03/2023 MANOJ 3501003WL030240 MANOJ 00415 SBIN0003567 1917 1917 Processed 23/03/2023 0042928250 MR MANOJ SINGH RAWAT ()
46 Naugaon UT-01-003-094-001/245
(MANJIYALI) 		3501003000NRG23160320230222075 16/03/2023 JAGDEESH 3501003WL030239 JAGDEESH 00415 SBIN0003567 2769 2769 Processed 23/03/2023 0042928270 MR JAGDISH ()
47 Naugaon UT-01-003-094-001/248
(MANJIYALI) 		3501003000NRG23160320230222077 16/03/2023 SHEELA 3501003WL030239 SHEELA 00415 SBIN0003567 2769 2769 Processed 23/03/2023 0042928269 MISS SHEELA DO SEBKU LAL ()
48 Naugaon UT-01-003-094-001/249
(MANJIYALI) 		3501003000NRG23160320230222078 16/03/2023 naru devi 3501003WL030239 naru devi 00415 SBIN0003567 2556 2556 Processed 23/03/2023 0042928255 MRS NARU DEVI ()
49 Naugaon UT-01-003-094-001/250
(MANJIYALI) 		3501003000NRG23160320230222080 16/03/2023 RAKESH 3501003WL030239 RAKESH 00415 SBIN0003567 2556 2556 Processed 23/03/2023 0042928261 MR RAKESH ()
50 Naugaon UT-01-003-094-001/39
(MANJIYALI) 		3501003000NRG23160320230222088 16/03/2023 JAGMOHAN 3501003WL030240 JAGMOHAN 00415 SBIN0003567 1917 1917 Processed 23/03/2023 0042928257 MRS RAN DEI ()
51 Naugaon UT-01-003-094-001/39
(MANJIYALI) 		3501003000NRG23160320230222089 16/03/2023 SAPNA 3501003WL030240 SAPNA 00415 SBIN0003567 1917 1917 Processed 23/03/2023 0042928258 MISS SAPNA ()
SubTotal 42813 42813
52 Naugaon UT-01-003-074-001/144
(FARI) 		3501003000NRG23160320230222017 16/03/2023 LATA DEVI 3501003WL030235 LATA DEVI 00415 SBIN0012936 1917 1917 Processed 23/03/2023 0042928264 MRS LATA CHAUHAN ()
SubTotal 1917 1917
53 Naugaon UT-01-003-015-001/291
(KUTHNAUR) 		3501003000NRG23160320230222418 16/03/2023 KAJAL DEVI 3501003WL030267 KAJAL DEVI 00468 UBIN0567078 2130 2130 Processed 23/03/2023 0042928267 KAJAL DEVI ()
54 Naugaon UT-01-003-015-001/322
(KUTHNAUR) 		3501003000NRG23160320230222318 16/03/2023 NEELAM 3501003WL030259 NEELAM 00468 UBIN0567078 2343 2343 Processed 23/03/2023 0042928265 NEELAM ()
55 Naugaon UT-01-003-074-001/143
(FARI) 		3501003000NRG23160320230222022 16/03/2023 KRISHNA DEVI 3501003WL030236 KRISHNA DEVI 00468 UBIN0567078 1917 1917 Processed 23/03/2023 0042928266 KRISHNA DEVI ()
56 Naugaon UT-01-003-111-001/33
(BACHANGAON) 		3501003000NRG23160320230222775 16/03/2023 PREMPATI 3501003WL030294 PREMPATI 00468 UBIN0567078 1491 1491 Processed 23/03/2023 0042928268 PREMPATI ()
SubTotal 7881 7881
Total 122049 122049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_160323FTO_161112 Bank of Baroda BARB0SAHDEH SAHARANPUR ROAD BR,DEHRADUN 2130
2 Naugaon UT3501003_160323FTO_161112 Punjab National Bank PUNB0206700 RANA 14058
3 Naugaon UT3501003_160323FTO_161112 Punjab National Bank PUNB0278000 PUROLA 2343
4 Naugaon UT3501003_160323FTO_161112 Punjab National Bank PUNB0595600 Town Area Naugaon 7029
5 Naugaon UT3501003_160323FTO_161112 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 29394
6 Naugaon UT3501003_160323FTO_161112 State Bank of India SBIN0002316 BHATWARI 1065
7 Naugaon UT3501003_160323FTO_161112 State Bank of India SBIN0003290 BARKOT 10437
8 Naugaon UT3501003_160323FTO_161112 State Bank of India SBIN0003293 PUROLA 2982
9 Naugaon UT3501003_160323FTO_161112 State Bank of India SBIN0003567 NAUGAON 42813
10 Naugaon UT3501003_160323FTO_161112 State Bank of India SBIN0012936 KARGI GRANT 1917
11 Naugaon UT3501003_160323FTO_161112 Union Bank of India UBIN0567078 BADKOT 7881

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