Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_171022FTO_102755
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-01-003-088-001/48
(BHANKOLI) 		3501003000NRG23171020220142621 17/10/2022 VIKRAM SINGH 3501003WL018954 VIKRAM SINGH 00168 ICIC0000913 2769 2769 Processed 21/11/2022 6579268394 VIKRAM SINGH ()
SubTotal 2769 2769
2 Naugaon UT-01-003-024-001/1
(KRISHNA) 		3501003000NRG23171020220143387 17/10/2022 ankit 3501003WL019085 ankit 00354 PUNB0102400 2982 2982 Processed 21/11/2022 6579268395 ankit ()
SubTotal 2982 2982
3 Naugaon UT-01-003-092-001/181
(MOLDA ) 		3501003000NRG23171020220143342 17/10/2022 PARDEEP 3501003WL019078 PARDEEP 00354 PUNB0107400 2982 2982 Processed 21/11/2022 6579268396 PARDEEP ()
SubTotal 2982 2982
4 Naugaon UT-01-003-051-001/179
(TUNALKA ) 		3501003000NRG23171020220142728 17/10/2022 KULDEEP SINGH 3501003WL018979 KULDEEP SINGH 00354 PUNB0278000 639 639 Processed 21/11/2022 6579268397 KULDEEP SINGH ()
SubTotal 639 639
5 Naugaon UT-01-003-006-001/51
(KANDARI) 		3501003000NRG23171020220142824 17/10/2022 MANJU DEVI 3501003WL018992 MANJU DEVI 00354 PUNB0595600 426 426 Processed 21/11/2022 6579268398 MANJU DEVI ()
6 Naugaon UT-01-003-009-001/26
(KWADI) 		3501003000NRG23171020220142715 17/10/2022 Kavita 3501003WL018975 Kavita 00354 PUNB0595600 1917 1917 Rejected 22/11/2022 N1022010275F5 A/c Blocked or Frozen
7 Naugaon UT-01-003-052-001/127
(THALI) 		3501003000NRG23171020220142636 17/10/2022 ANITA 3501003WL018957 ANITA 00354 PUNB0595600 3195 3195 Processed 21/11/2022 6579268399 ANITA ()
SubTotal 5538 5538
8 Naugaon UT-01-003-002-003/102
(UPRADI) 		3501003000NRG23171020220143323 17/10/2022 SHANTI PRASAD 3501003WL019076 SHANTI PRASAD 00354 PUNB0640800 3195 3195 Processed 21/11/2022 6579268411 SHANTI PRASAD ()
9 Naugaon UT-01-003-002-003/108
(UPRADI) 		3501003000NRG23171020220143324 17/10/2022 SATYA PARASAD 3501003WL019076 SATYA PARASAD 00354 PUNB0640800 3195 3195 Processed 21/11/2022 6579268414 SATYA PARASAD ()
10 Naugaon UT-01-003-008-001/96
(KANSERU) 		3501003000NRG23171020220143402 17/10/2022 RAMPYARI 3501003WL019086 RAMPYARI 00354 PUNB0640800 1278 1278 Processed 21/11/2022 6579268403 RAMPYARI ()
11 Naugaon UT-01-003-024-001/10
(KRISHNA) 		3501003000NRG23171020220143389 17/10/2022 ABHISHEK 3501003WL019085 ABHISHEK 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579268424 ABHISHEK ()
12 Naugaon UT-01-003-039-001/105
(CHAPTADI) 		3501003000NRG23171020220142751 17/10/2022 MANISHA 3501003WL018981 MANISHA 00354 PUNB0640800 3195 3195 Processed 21/11/2022 6579268415 MANISHA ()
13 Naugaon UT-01-003-039-001/106
(CHAPTADI) 		3501003000NRG23171020220142753 17/10/2022 REKHA RANI 3501003WL018981 REKHA RANI 00354 PUNB0640800 2130 2130 Processed 21/11/2022 6579268409 REKHA RANI ()
14 Naugaon UT-01-003-039-001/11-A
(CHAPTADI) 		3501003000NRG23171020220142754 17/10/2022 ROSHAN 3501003WL018981 ROSHAN 00354 PUNB0640800 3195 3195 Processed 21/11/2022 6579268408 ROSHAN ()
15 Naugaon UT-01-003-039-001/120
(CHAPTADI) 		3501003000NRG23171020220142757 17/10/2022 DIKSHA 3501003WL018981 DIKSHA 00354 PUNB0640800 3195 3195 Processed 21/11/2022 6579268419 DIKSHA ()
16 Naugaon UT-01-003-039-001/122
(CHAPTADI) 		3501003000NRG23171020220142758 17/10/2022 ARESH KUMAR 3501003WL018981 ARESH KUMAR 00354 PUNB0640800 3195 3195 Processed 21/11/2022 6579268410 ARESH KUMAR ()
17 Naugaon UT-01-003-092-001/112
(MOLDA ) 		3501003000NRG23171020220143377 17/10/2022 SAVITA DEVI 3501003WL019082 SAVITA DEVI 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579268417 SAVITA DEVI ()
18 Naugaon UT-01-003-092-001/138
(MOLDA ) 		3501003000NRG23171020220143351 17/10/2022 SARALA 3501003WL019080 SARALA 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579268405 SARALA ()
19 Naugaon UT-01-003-092-001/164
(MOLDA ) 		3501003000NRG23171020220143380 17/10/2022 KANCHANA 3501003WL019082 KANCHANA 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579268412 KANCHANA ()
20 Naugaon UT-01-003-092-001/178
(MOLDA ) 		3501003000NRG23171020220143355 17/10/2022 RAJENSRA SINGH 3501003WL019080 RAJENSRA SINGH 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579268402 RAJENSRA SINGH ()
21 Naugaon UT-01-003-092-001/18
(MOLDA ) 		3501003000NRG23171020220143365 17/10/2022 SUMATI 3501003WL019081 SUMATI 00354 PUNB0640800 852 852 Processed 21/11/2022 6579268422 SUMATI ()
22 Naugaon UT-01-003-092-001/22
(MOLDA ) 		3501003000NRG23171020220143367 17/10/2022 SARITA 3501003WL019081 SARITA 00354 PUNB0640800 852 852 Processed 21/11/2022 6579268401 SARITA ()
23 Naugaon UT-01-003-092-001/30
(MOLDA ) 		3501003000NRG23171020220143345 17/10/2022 MAMLESH 3501003WL019078 MAMLESH 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579268420 MAMLESH ()
24 Naugaon UT-01-003-092-001/49
(MOLDA ) 		3501003000NRG23171020220143358 17/10/2022 LAKSHMI DEVI 3501003WL019080 LAKSHMI DEVI 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579268404 LAKSHMI DEVI ()
25 Naugaon UT-01-003-092-001/72
(MOLDA ) 		3501003000NRG23171020220143372 17/10/2022 JANAK SINGH 3501003WL019081 JANAK SINGH 00354 PUNB0640800 852 852 Processed 21/11/2022 6579268426 JANAK SINGH ()
26 Naugaon UT-01-003-092-001/92
(MOLDA ) 		3501003000NRG23171020220143360 17/10/2022 VIMALA DEVI 3501003WL019080 VIMALA DEVI 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579268413 VIMALA DEVI ()
27 Naugaon UT-01-003-092-001/98
(MOLDA ) 		3501003000NRG23171020220143361 17/10/2022 AYUSI 3501003WL019080 AYUSI 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579268416 AYUSI ()
SubTotal 51972 51972
28 Naugaon UT-01-003-001-003/63
(EDAK) 		3501003000NRG23171020220142742 17/10/2022 PINGALA DEVI 3501003WL018980 PINGALA DEVI 00415 SBIN0003290 2769 2769 Processed 21/11/2022 6579268437 MRS PINGLA DEVI ()
29 Naugaon UT-01-003-002-003/90
(UPRADI) 		3501003000NRG23171020220143326 17/10/2022 SUNIL KUMAR 3501003WL019076 SUNIL KUMAR 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579268407 MR SUNIL KUMAR ()
30 Naugaon UT-01-003-002-003/98
(UPRADI) 		3501003000NRG23171020220143327 17/10/2022 Shiv prasad 3501003WL019076 Shiv prasad 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579268439 MR RAKESH BIJALWAN ()
31 Naugaon UT-01-003-039-001/11-A
(CHAPTADI) 		3501003000NRG23171020220142755 17/10/2022 Kiran Mala 3501003WL018981 Kiran Mala 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579268463 MRS KIRAN MALA ()
32 Naugaon UT-01-003-089-001/27
(MASALGAON) 		3501003000NRG23171020220142707 17/10/2022 NEETU 3501003WL018972 NEETU 00415 SBIN0003290 2982 2982 Processed 21/11/2022 6579268423 MRS NEETU DEVI ()
33 Naugaon UT-01-003-092-001/121
(MOLDA ) 		3501003000NRG23171020220143338 17/10/2022 PREM LAL 3501003WL019078 PREM LAL 00415 SBIN0003290 2982 2982 Processed 21/11/2022 6579268418 MRS SHYAMA DEVI ()
34 Naugaon UT-01-003-092-001/121
(MOLDA ) 		3501003000NRG23171020220143339 17/10/2022 SHAMA DEVI 3501003WL019078 SHAMA DEVI 00415 SBIN0003290 1491 1491 Processed 21/11/2022 6579268425 MRS SHYAMA DEVI ()
35 Naugaon UT-01-003-092-001/171
(MOLDA ) 		3501003000NRG23171020220143362 17/10/2022 SUNITA 3501003WL019081 SUNITA 00415 SBIN0003290 852 852 Processed 21/11/2022 6579268421 MRS SUNITA ()
36 Naugaon UT-01-003-092-001/2
(MOLDA ) 		3501003000NRG23171020220143366 17/10/2022 PINATHI DEVI 3501003WL019081 PINATHI DEVI 00415 SBIN0003290 2982 2982 Processed 21/11/2022 6579268406 MRS PINATHI DEI ()
37 Naugaon UT-01-003-092-001/36
(MOLDA ) 		3501003000NRG23171020220143370 17/10/2022 KIRAN 3501003WL019081 KIRAN 00415 SBIN0003290 852 852 Processed 21/11/2022 6579268456 MRS KIRAN KIRAN ()
38 Naugaon UT-01-003-092-001/4
(MOLDA ) 		3501003000NRG23171020220143382 17/10/2022 BINITA DEVI 3501003WL019082 BINITA DEVI 00415 SBIN0003290 2982 2982 Processed 21/11/2022 6579268429 MRS VINITA DEVI ()
SubTotal 27477 27477
39 Naugaon UT-01-003-001-003/62
(EDAK) 		3501003000NRG23171020220142741 17/10/2022 NISHA 3501003WL018980 NISHA 00415 SBIN0003567 213 213 Processed 21/11/2022 6579268445 MRS NISHA ()
40 Naugaon UT-01-003-005-001/12
(KANDAU) 		3501003000NRG23171020220142723 17/10/2022 RAN DEI 3501003WL018977 RAN DEI 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579268453 MRS RAN DEI ()
41 Naugaon UT-01-003-009-001/40-A
(KWADI) 		3501003000NRG23171020220142712 17/10/2022 MAHESHWARI 3501003WL018974 MAHESHWARI 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579268460 MRS MAHESHWARI ()
42 Naugaon UT-01-003-009-001/84
(KWADI) 		3501003000NRG23171020220142721 17/10/2022 RAM LAL 3501003WL018976 RAM LAL 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579268427 MR RAM LAL ()
43 Naugaon UT-01-003-012-001/109
(KIMMI) 		3501003000NRG23171020220142698 17/10/2022 ANIL KUMAR 3501003WL018970 ANIL KUMAR 00415 SBIN0003567 426 426 Processed 21/11/2022 6579268433 MR ANIL KUMAR ()
44 Naugaon UT-01-003-012-001/113
(KIMMI) 		3501003000NRG23171020220142699 17/10/2022 KRITAMA 3501003WL018970 KRITAMA 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579268435 MR KRITAMA ()
45 Naugaon UT-01-003-012-001/120
(KIMMI) 		3501003000NRG23171020220142700 17/10/2022 DINESH SINGH 3501003WL018970 DINESH SINGH 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579268447 MR DINESH SINGH ()
46 Naugaon UT-01-003-012-001/83
(KIMMI) 		3501003000NRG23171020220142704 17/10/2022 SAINA DEVI 3501003WL018971 SAINA DEVI 00415 SBIN0003567 852 852 Processed 21/11/2022 6579268428 MRS SAINI DEVI ()
47 Naugaon UT-01-003-052-001/127
(THALI) 		3501003000NRG23171020220142635 17/10/2022 MUKESH 3501003WL018957 MUKESH 00415 SBIN0003567 3195 3195 Processed 21/11/2022 6579268452 MR MR MUKESH ()
48 Naugaon UT-01-003-088-001/112
(BHANKOLI) 		3501003000NRG23171020220142630 17/10/2022 JAGAT SINGH 3501003WL018956 JAGAT SINGH 00415 SBIN0003567 3195 3195 Processed 21/11/2022 6579268446 MR JAGAT SINGH ()
SubTotal 22791 22791
49 Naugaon UT-01-003-006-001/129
(KANDARI) 		3501003000NRG23171020220142806 17/10/2022 SHYAMU 3501003WL018989 SHYAMU 00415 SBIN0006805 2982 2982 Processed 21/11/2022 6579268430 MR RANJEET ()
50 Naugaon UT-01-003-006-001/135
(KANDARI) 		3501003000NRG23171020220142816 17/10/2022 KAVITA 3501003WL018991 KAVITA 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579268434 MRS KAVITA DEVI ()
51 Naugaon UT-01-003-006-001/138
(KANDARI) 		3501003000NRG23171020220142811 17/10/2022 DEKSHA 3501003WL018990 DEKSHA 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579268444 MRS DEKSHA ()
52 Naugaon UT-01-003-006-001/55
(KANDARI) 		3501003000NRG23171020220142817 17/10/2022 JAGTAMBA DEVI 3501003WL018991 JAGTAMBA DEVI 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579268432 MRS JAGDAMBA DEVI ()
53 Naugaon UT-01-003-006-001/7
(KANDARI) 		3501003000NRG23171020220142814 17/10/2022 LUXMI DEVI 3501003WL018990 LUXMI DEVI 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579268461 MRS LAKSHMI DEVI ()
54 Naugaon UT-01-003-036-001/36
(GODIN) 		3501003000NRG23171020220142726 17/10/2022 PINGLA DEVI 3501003WL018978 PINGLA DEVI 00415 SBIN0006805 2982 2982 Processed 21/11/2022 6579268431 MRS PINGLA DEVI ()
55 Naugaon UT-01-003-049-001/107
(DHUIK) 		3501003000NRG23171020220142839 17/10/2022 NARENDRA SINGH 3501003WL018995 NARENDRA SINGH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579268457 MR NARENDRA SINGH ()
56 Naugaon UT-01-003-049-001/107
(DHUIK) 		3501003000NRG23171020220142840 17/10/2022 SHASHIMALA 3501003WL018995 SHASHIMALA 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579268464 MISS SHASHIMALA ()
57 Naugaon UT-01-003-049-001/87
(DHUIK) 		3501003000NRG23171020220142844 17/10/2022 MEEMO DEVI 3501003WL018995 MEEMO DEVI 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579268462 MRS MEEMA DEVI ()
SubTotal 25347 25347
58 Naugaon UT-01-003-001-003/11
(EDAK) 		3501003000NRG23171020220142735 17/10/2022 USHA DEVI 3501003WL018980 USHA DEVI 00415 SBIN0008229 213 213 Processed 21/11/2022 6579268443 MRS USHA DEVI ()
59 Naugaon UT-01-003-001-003/12
(EDAK) 		3501003000NRG23171020220142736 17/10/2022 MANENDRA SINGH 3501003WL018980 MANENDRA SINGH 00415 SBIN0008229 2769 2769 Processed 21/11/2022 6579268438 MR MANENDER SINGH RAWAT ()
SubTotal 2982 2982
60 Naugaon UT-01-003-024-001/157
(KRISHNA) 		3501003000NRG23171020220143332 17/10/2022 RAJ KUMARI 3501003WL019077 RAJ KUMARI 00468 UBIN0567078 2130 2130 Processed 21/11/2022 6579268459 RAJ KUMARI ()
61 Naugaon UT-01-003-024-001/159
(KRISHNA) 		3501003000NRG23171020220143395 17/10/2022 NEERAJ SHAH 3501003WL019085 NEERAJ SHAH 00468 UBIN0567078 2982 2982 Processed 21/11/2022 6579268455 NEERAJ SHAH ()
62 Naugaon UT-01-003-024-001/162
(KRISHNA) 		3501003000NRG23171020220143333 17/10/2022 MUKESH 3501003WL019077 MUKESH 00468 UBIN0567078 2130 2130 Processed 21/11/2022 6579268458 MUKESH ()
63 Naugaon UT-01-003-024-001/49
(KRISHNA) 		3501003000NRG23171020220143401 17/10/2022 SUSHAMA 3501003WL019085 SUSHAMA 00468 UBIN0567078 2982 2982 Processed 21/11/2022 6579268440 SUSHAMA ()
64 Naugaon UT-01-003-089-001/179
(MASALGAON) 		3501003000NRG23171020220142705 17/10/2022 VINITA 3501003WL018972 VINITA 00468 UBIN0567078 2982 2982 Processed 21/11/2022 6579268442 VINITA ()
65 Naugaon UT-01-003-092-001/168
(MOLDA ) 		3501003000NRG23171020220143381 17/10/2022 VINITA 3501003WL019082 VINITA 00468 UBIN0567078 2982 2982 Processed 21/11/2022 6579268448 VINITA ()
66 Naugaon UT-01-003-092-001/184
(MOLDA ) 		3501003000NRG23171020220143343 17/10/2022 MANISHA 3501003WL019078 MANISHA 00468 UBIN0567078 2982 2982 Processed 21/11/2022 6579268454 MANISHA ()
67 Naugaon UT-01-003-092-001/187
(MOLDA ) 		3501003000NRG23171020220143357 17/10/2022 DINESH DAS 3501003WL019080 DINESH DAS 00468 UBIN0567078 2982 2982 Processed 21/11/2022 6579268451 DINESH DAS ()
68 Naugaon UT-01-003-105-001/16
(SUNALDI) 		3501003000NRG23171020220143286 17/10/2022 KAUSHLYA 3501003WL019067 KAUSHLYA 00468 UBIN0567078 2130 2130 Processed 21/11/2022 6579268441 KAUSHLYA ()
SubTotal 24282 24282
69 Naugaon UT-01-003-008-001/202
(KANSERU) 		3501003000NRG23171020220143386 17/10/2022 VISHULA 3501003WL019084 VISHULA 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579268449 VISHULA ()
70 Naugaon UT-01-003-092-001/110
(MOLDA ) 		3501003000NRG23171020220143375 17/10/2022 MANJU 3501003WL019082 MANJU 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579268436 MANJU ()
71 Naugaon UT-01-003-092-001/187
(MOLDA ) 		3501003000NRG23171020220143356 17/10/2022 KAVITA 3501003WL019080 KAVITA 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579268450 KAVITA ()
SubTotal 8946 8946
Total 178707 178707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_171022FTO_102755 ICICI Bank ICIC0000913 ROORKEE 2769
2 Naugaon UT3501003_171022FTO_102755 Punjab National Bank PUNB0102400 ADHOIWALA 2982
3 Naugaon UT3501003_171022FTO_102755 Punjab National Bank PUNB0107400 HARIDWAR, BHEL RANIPUR 2982
4 Naugaon UT3501003_171022FTO_102755 Punjab National Bank PUNB0278000 PUROLA 639
5 Naugaon UT3501003_171022FTO_102755 Punjab National Bank PUNB0595600 Town Area Naugaon 5538
6 Naugaon UT3501003_171022FTO_102755 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 51972
7 Naugaon UT3501003_171022FTO_102755 State Bank of India SBIN0003290 BARKOT 27477
8 Naugaon UT3501003_171022FTO_102755 State Bank of India SBIN0003567 NAUGAON 22791
9 Naugaon UT3501003_171022FTO_102755 State Bank of India SBIN0006805 DAMTA 25347
10 Naugaon UT3501003_171022FTO_102755 State Bank of India SBIN0008229 GHODLI 2982
11 Naugaon UT3501003_171022FTO_102755 Union Bank of India UBIN0567078 BADKOT 24282
12 Naugaon UT3501003_171022FTO_102755 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 8946

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