Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:11:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_250422FTO_11493
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-01-003-092-001/181
(MOLDA ) 		3501003000NRG23250420220007100 25/04/2022 PARDEEP 3501003WL000921 PARDEEP 00354 PUNB0107400 639 639 Processed 03/05/2022 0823382950 PARDEEP ()
SubTotal 639 639
2 Naugaon UT-01-003-055-001/107
(DANGURGAON) 		3501003000NRG23250420220007011 25/04/2022 DEEPAK 3501003WL000909 DEEPAK 00354 PUNB0206700 2982 2982 Processed 03/05/2022 0823382953 DEEPAK ()
3 Naugaon UT-01-003-055-001/107
(DANGURGAON) 		3501003000NRG23250420220007012 25/04/2022 REENA 3501003WL000909 REENA 00354 PUNB0206700 2982 2982 Processed 03/05/2022 0823383016 REENA ()
4 Naugaon UT-01-003-055-001/112
(DANGURGAON) 		3501003000NRG23250420220007014 25/04/2022 AJEETA 3501003WL000909 AJEETA 00354 PUNB0206700 2982 2982 Processed 03/05/2022 0823382958 AJEETA ()
5 Naugaon UT-01-003-055-001/112
(DANGURGAON) 		3501003000NRG23250420220007013 25/04/2022 KULDEEP 3501003WL000909 KULDEEP 00354 PUNB0206700 2982 2982 Processed 03/05/2022 0823382957 KULDEEP ()
6 Naugaon UT-01-003-055-001/115
(DANGURGAON) 		3501003000NRG23250420220007016 25/04/2022 LALEETA 3501003WL000909 LALEETA 00354 PUNB0206700 2982 2982 Processed 03/05/2022 0823382954 LALEETA ()
7 Naugaon UT-01-003-055-001/57
(DANGURGAON) 		3501003000NRG23250420220007019 25/04/2022 RAJENDER SINGH 3501003WL000909 RAJENDER SINGH 00354 PUNB0206700 2982 2982 Processed 03/05/2022 0823382951 RAJENDERSINGH ()
8 Naugaon UT-01-003-055-001/57
(DANGURGAON) 		3501003000NRG23250420220007020 25/04/2022 VIMALA DEVI 3501003WL000909 VIMALA DEVI 00354 PUNB0206700 2982 2982 Processed 03/05/2022 0823382952 VIMALADEVI ()
9 Naugaon UT-01-003-055-001/84
(DANGURGAON) 		3501003000NRG23250420220007026 25/04/2022 PRAMILA 3501003WL000909 PRAMILA 00354 PUNB0206700 2982 2982 Processed 03/05/2022 0823382956 PRAMILA ()
10 Naugaon UT-01-003-055-001/85
(DANGURGAON) 		3501003000NRG23250420220007028 25/04/2022 BABITA 3501003WL000909 BABITA 00354 PUNB0206700 2982 2982 Processed 03/05/2022 0823382955 BABITA ()
SubTotal 26838 26838
11 Naugaon UT-01-003-069-001/82
(PALETHA) 		3501003000NRG23250420220007041 25/04/2022 MAMLESH 3501003WL000911 MAMLESH 00354 PUNB0595600 2982 2982 Processed 03/05/2022 0823382962 MAMLESH ()
12 Naugaon UT-01-003-073-001/217
(PAUNTI) 		3501003000NRG23250420220006955 25/04/2022 NITENDRA 3501003WL000907 NITENDRA 00354 PUNB0595600 1491 1491 Processed 03/05/2022 0823382961 NITENDRA ()
13 Naugaon UT-01-003-077-001/161
(BAJLARI) 		3501003000NRG23250420220006809 25/04/2022 BANITA 3501003WL000886 BANITA 00354 PUNB0595600 2130 2130 Processed 03/05/2022 0823382964 BANITA ()
14 Naugaon UT-01-003-077-001/169
(BAJLARI) 		3501003000NRG23250420220006789 25/04/2022 ARVIND SINGH 3501003WL000884 ARVIND SINGH 00354 PUNB0595600 2982 2982 Processed 03/05/2022 0823382960 ARVINDSINGH ()
15 Naugaon UT-01-003-077-001/8
(BAJLARI) 		3501003000NRG23250420220006791 25/04/2022 RAVI LAL 3501003WL000884 RAVI LAL 00354 PUNB0595600 2982 2982 Processed 03/05/2022 0823382959 RAVILAL ()
16 Naugaon UT-01-003-077-001/8
(BAJLARI) 		3501003000NRG23250420220006792 25/04/2022 SABLI DEVI 3501003WL000884 SABLI DEVI 00354 PUNB0595600 2982 2982 Processed 03/05/2022 0823382963 SABLIDEVI ()
SubTotal 15549 15549
17 Naugaon UT-01-003-055-001/116
(DANGURGAON) 		3501003000NRG23250420220007017 25/04/2022 MADHU 3501003WL000909 MADHU 00354 PUNB0640800 2982 2982 Processed 03/05/2022 0823382974 MADHU ()
18 Naugaon UT-01-003-070-001/160
(PALAR) 		3501003000NRG23250420220007075 25/04/2022 SHARMILA 3501003WL000916 SHARMILA 00354 PUNB0640800 2982 2982 Processed 03/05/2022 0823382971 SHARMILA ()
19 Naugaon UT-01-003-073-001/281
(PAUNTI) 		3501003000NRG23250420220006959 25/04/2022 GAMBHEER SINGH BHANDARI 3501003WL000907 GAMBHEER SINGH BHANDARI 00354 PUNB0640800 1491 1491 Processed 03/05/2022 0823382975 GAMBHEERSINGHBHANDARI ()
20 Naugaon UT-01-003-073-001/281
(PAUNTI) 		3501003000NRG23250420220006958 25/04/2022 SHANTA 3501003WL000907 SHANTA 00354 PUNB0640800 1491 1491 Processed 03/05/2022 0823382977 SHANTA ()
21 Naugaon UT-01-003-073-001/339
(PAUNTI) 		3501003000NRG23250420220006965 25/04/2022 TARAN DEI 3501003WL000907 TARAN DEI 00354 PUNB0640800 1491 1491 Processed 03/05/2022 0823382978 TARANDEI ()
22 Naugaon UT-01-003-073-001/359
(PAUNTI) 		3501003000NRG23250420220006967 25/04/2022 REENA 3501003WL000907 REENA 00354 PUNB0640800 1491 1491 Processed 03/05/2022 0823382966 REENA ()
23 Naugaon UT-01-003-073-001/530
(PAUNTI) 		3501003000NRG23250420220006972 25/04/2022 KULWANTI 3501003WL000907 KULWANTI 00354 PUNB0640800 1491 1491 Processed 03/05/2022 0823382969 KULWANTI ()
24 Naugaon UT-01-003-073-001/533
(PAUNTI) 		3501003000NRG23250420220006973 25/04/2022 DEEPIKA 3501003WL000907 DEEPIKA 00354 PUNB0640800 1491 1491 Processed 03/05/2022 0823382973 DEEPIKA ()
25 Naugaon UT-01-003-073-001/542
(PAUNTI) 		3501003000NRG23250420220006976 25/04/2022 REETA 3501003WL000907 REETA 00354 PUNB0640800 1491 1491 Processed 03/05/2022 0823382970 REETA ()
26 Naugaon UT-01-003-073-001/580
(PAUNTI) 		3501003000NRG23250420220006979 25/04/2022 KRISHNA 3501003WL000907 KRISHNA 00354 PUNB0640800 1491 1491 Processed 03/05/2022 0823382976 KRISHNA ()
27 Naugaon UT-01-003-073-001/598
(PAUNTI) 		3501003000NRG23250420220006981 25/04/2022 PRASHANA 3501003WL000907 PRASHANA 00354 PUNB0640800 1491 1491 Processed 03/05/2022 0823382972 PRASHANA ()
28 Naugaon UT-01-003-092-001/179
(MOLDA ) 		3501003000NRG23250420220007095 25/04/2022 RAJENDER PARSAD BAHUGUNA 3501003WL000919 RAJENDER PARSAD BAHUGUNA 00354 PUNB0640800 852 852 Processed 03/05/2022 0823382965 RAJENDERPARSADBAHUGUNA ()
29 Naugaon UT-01-003-092-001/38
(MOLDA ) 		3501003000NRG23250420220007103 25/04/2022 AMBIKA 3501003WL000921 AMBIKA 00354 PUNB0640800 639 639 Processed 03/05/2022 0823382968 AMBIKA ()
30 Naugaon UT-01-003-092-001/49
(MOLDA ) 		3501003000NRG23250420220007105 25/04/2022 LAKSHMI DEVI 3501003WL000921 LAKSHMI DEVI 00354 PUNB0640800 426 426 Processed 03/05/2022 0823383014 LAKSHMIDEVI ()
31 Naugaon UT-01-003-092-001/53
(MOLDA ) 		3501003000NRG23250420220007106 25/04/2022 KIRAN 3501003WL000921 KIRAN 00354 PUNB0640800 852 852 Processed 03/05/2022 0823382979 KIRAN ()
32 Naugaon UT-01-003-092-001/6
(MOLDA ) 		3501003000NRG23250420220007091 25/04/2022 RAVINDER SINGH 3501003WL000918 RAVINDER SINGH 00354 PUNB0640800 852 852 Processed 03/05/2022 0823383015 RAVINDERSINGH ()
33 Naugaon UT-01-003-092-001/81
(MOLDA ) 		3501003000NRG23250420220007094 25/04/2022 PYARI DEVI 3501003WL000918 PYARI DEVI 00354 PUNB0640800 852 852 Processed 03/05/2022 0823382967 PYARIDEVI ()
SubTotal 23856 23856
34 Naugaon UT-01-003-053-001/71
(THAN) 		3501003000NRG23250420220007082 25/04/2022 ANPURNI 3501003WL000917 ANPURNI 00415 SBIN0003290 3195 3195 Processed 03/05/2022 0823382985 MISS ANITA ()
35 Naugaon UT-01-003-055-001/115
(DANGURGAON) 		3501003000NRG23250420220007015 25/04/2022 NEERAJ SINGH 3501003WL000909 NEERAJ SINGH 00415 SBIN0003290 2982 2982 Processed 03/05/2022 0823382982 MR NEERAJ SINGH ()
36 Naugaon UT-01-003-055-001/116
(DANGURGAON) 		3501003000NRG23250420220007018 25/04/2022 SANTOSH 3501003WL000909 SANTOSH 00415 SBIN0003290 2982 2982 Processed 03/05/2022 0823382987 MR SANTOSH SINGH RAWAT ()
37 Naugaon UT-01-003-070-001/159
(PALAR) 		3501003000NRG23250420220007073 25/04/2022 VIMALA 3501003WL000916 VIMALA 00415 SBIN0003290 213 213 Processed 03/05/2022 0823383013 MRS VIMLA ()
38 Naugaon UT-01-003-073-001/217
(PAUNTI) 		3501003000NRG23250420220006954 25/04/2022 DAYA DEVI 3501003WL000907 DAYA DEVI 00415 SBIN0003290 1491 1491 Processed 03/05/2022 0823382986 MRS DAYA DEVI ()
39 Naugaon UT-01-003-073-001/533
(PAUNTI) 		3501003000NRG23250420220006974 25/04/2022 HARPAL PANWAR 3501003WL000907 HARPAL PANWAR 00415 SBIN0003290 1491 1491 Processed 03/05/2022 0823382980 MR HARPAL SINGH ()
40 Naugaon UT-01-003-073-001/580
(PAUNTI) 		3501003000NRG23250420220006978 25/04/2022 Pradeep Singh 3501003WL000907 Pradeep Singh 00415 SBIN0003290 1491 1491 Processed 03/05/2022 0823382981 MR PARDEEP SINGH ()
41 Naugaon UT-01-003-073-001/627
(PAUNTI) 		3501003000NRG23250420220006982 25/04/2022 KRISHNA RAWAT 3501003WL000907 KRISHNA RAWAT 00415 SBIN0003290 1491 1491 Processed 03/05/2022 0823382988 MISS KRISHNA RAWAT ()
42 Naugaon UT-01-003-092-001/33
(MOLDA ) 		3501003000NRG23250420220007101 25/04/2022 NIRMALA 3501003WL000921 NIRMALA 00415 SBIN0003290 852 852 Processed 03/05/2022 0823382984 MRS NIRMALA DEVI ()
43 Naugaon UT-01-003-092-001/58
(MOLDA ) 		3501003000NRG23250420220007090 25/04/2022 Om prakash 3501003WL000918 Om prakash 00415 SBIN0003290 852 852 Processed 03/05/2022 0823382983 MR OM PRAKASH ()
44 Naugaon UT-01-003-092-001/65
(MOLDA ) 		3501003000NRG23250420220007093 25/04/2022 RAN DEI 3501003WL000918 RAN DEI 00415 SBIN0003290 852 852 Processed 03/05/2022 0823382989 MRS RAN DEI ()
SubTotal 17892 17892
45 Naugaon UT-01-003-073-001/593
(PAUNTI) 		3501003000NRG23250420220006980 25/04/2022 NISHA 3501003WL000907 NISHA 00415 SBIN0003293 1491 1491 Processed 03/05/2022 0823382990 MISS NISHA ()
SubTotal 1491 1491
46 Naugaon UT-01-003-012-002/64
(KIMMI) 		3501003000NRG23250420220006871 25/04/2022 vinod singh 3501003WL000892 vinod singh 00415 SBIN0003567 1704 1704 Processed 03/05/2022 0823382993 MR VINOD SINGH ()
47 Naugaon UT-01-003-069-001/14
(PALETHA) 		3501003000NRG23250420220007033 25/04/2022 BHAJAN DEI 3501003WL000911 BHAJAN DEI 00415 SBIN0003567 2982 2982 Processed 03/05/2022 0823383008 MRS BHAJAN DEI ()
48 Naugaon UT-01-003-069-001/31
(PALETHA) 		3501003000NRG23250420220007038 25/04/2022 SHANTI PRASAD 3501003WL000911 SHANTI PRASAD 00415 SBIN0003567 2982 2982 Processed 03/05/2022 0823382991 MR SHANTI PRASAD SHARMA ()
49 Naugaon UT-01-003-077-001/134
(BAJLARI) 		3501003000NRG23250420220006806 25/04/2022 BABALI 3501003WL000886 BABALI 00415 SBIN0003567 3195 3195 Processed 03/05/2022 0823382994 MRS BABLI ()
50 Naugaon UT-01-003-077-001/135
(BAJLARI) 		3501003000NRG23250420220006787 25/04/2022 SANJITA 3501003WL000884 SANJITA 00415 SBIN0003567 2130 2130 Processed 03/05/2022 0823382995 MRS SANJEETA RANA ()
51 Naugaon UT-01-003-077-001/166
(BAJLARI) 		3501003000NRG23250420220006788 25/04/2022 UTTAM SINGH 3501003WL000884 UTTAM SINGH 00415 SBIN0003567 2130 2130 Processed 03/05/2022 0823383007 MR UTTAM SINGH ()
52 Naugaon UT-01-003-077-001/49
(BAJLARI) 		3501003000NRG23250420220006822 25/04/2022 AMRICA DEVI 3501003WL000886 AMRICA DEVI 00415 SBIN0003567 2982 2982 Processed 03/05/2022 0823382992 MRS AMAREEKA DEVI ()
53 Naugaon UT-01-003-077-001/9
(BAJLARI) 		3501003000NRG23250420220006828 25/04/2022 AMOD SINGH 3501003WL000886 AMOD SINGH 00415 SBIN0003567 3195 3195 Processed 03/05/2022 0823383012 MR AMOD SINGH ()
54 Naugaon UT-01-003-077-002/151
(BAJLARI) 		3501003000NRG23250420220006793 25/04/2022 UMED SINGH 3501003WL000884 UMED SINGH 00415 SBIN0003567 2982 2982 Processed 03/05/2022 0823383011 MR UMED SINGH RANA ()
55 Naugaon UT-01-003-077-002/68
(BAJLARI) 		3501003000NRG23250420220006796 25/04/2022 SARITA DEVI 3501003WL000884 SARITA DEVI 00415 SBIN0003567 2130 2130 Processed 03/05/2022 0823383010 MRS SARITA DEVI 9917411167 ()
56 Naugaon UT-01-003-077-002/74
(BAJLARI) 		3501003000NRG23250420220006797 25/04/2022 RANI DEVI 3501003WL000884 RANI DEVI 00415 SBIN0003567 213 213 Processed 03/05/2022 0823383009 MRS RANEE DEVI ()
SubTotal 26625 26625
57 Naugaon UT-01-003-073-001/571
(PAUNTI) 		3501003000NRG23250420220006977 25/04/2022 PRIYANKA 3501003WL000907 PRIYANKA 00415 SBIN0008229 1491 1491 Processed 03/05/2022 0823382996 MRS PRIYANKA BHANDARI ()
SubTotal 1491 1491
58 Naugaon UT-01-003-073-001/333
(PAUNTI) 		3501003000NRG23250420220006963 25/04/2022 HELI DEVI 3501003WL000907 HELI DEVI 00468 UBIN0567078 1491 1491 Processed 03/05/2022 0823383005 HELIDEVI ()
59 Naugaon UT-01-003-092-001/182
(MOLDA ) 		3501003000NRG23250420220007096 25/04/2022 ANJANA 3501003WL000919 ANJANA 00468 UBIN0567078 852 852 Processed 03/05/2022 0823383004 ANJANA ()
SubTotal 2343 2343
60 Naugaon UT-01-003-053-001/84
(THAN) 		3501003000NRG23250420220007083 25/04/2022 MEENA DEVI 3501003WL000917 MEENA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0823383006 MEENADEVI ()
61 Naugaon UT-01-003-077-001/169
(BAJLARI) 		3501003000NRG23250420220006790 25/04/2022 URMILA DEVI 3501003WL000884 URMILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0823383003 URMILADEVI ()
62 Naugaon UT-01-003-077-001/23
(BAJLARI) 		3501003000NRG23250420220006812 25/04/2022 JAGWEER SINGH 3501003WL000886 JAGWEER SINGH 00479 SBIN0RRUTGB 639 639 Processed 03/05/2022 0823382997 JAGWEERSINGH ()
63 Naugaon UT-01-003-077-001/37
(BAJLARI) 		3501003000NRG23250420220006816 25/04/2022 PARTIMA 3501003WL000886 PARTIMA 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0823383002 PARTIMA ()
64 Naugaon UT-01-003-077-001/5
(BAJLARI) 		3501003000NRG23250420220006823 25/04/2022 MAHAVIR 3501003WL000886 MAHAVIR 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0823382998 MAHAVIR ()
65 Naugaon UT-01-003-077-001/50
(BAJLARI) 		3501003000NRG23250420220006802 25/04/2022 ANITA DEVI 3501003WL000885 ANITA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0823382999 ANITADEVI ()
66 Naugaon UT-01-003-077-001/51
(BAJLARI) 		3501003000NRG23250420220006824 25/04/2022 REENA 3501003WL000886 REENA 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0823383000 REENA ()
67 Naugaon UT-01-003-077-002/151
(BAJLARI) 		3501003000NRG23250420220006794 25/04/2022 SARITA DEVI 3501003WL000884 SARITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0823383001 SARITADEVI ()
SubTotal 21513 21513
Total 138237 138237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_250422FTO_11493 Punjab National Bank PUNB0107400 HARIDWAR, BHEL RANIPUR 639
2 Naugaon UT3501003_250422FTO_11493 Punjab National Bank PUNB0206700 RANA 26838
3 Naugaon UT3501003_250422FTO_11493 Punjab National Bank PUNB0595600 Town Area Naugaon 15549
4 Naugaon UT3501003_250422FTO_11493 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 23856
5 Naugaon UT3501003_250422FTO_11493 State Bank of India SBIN0003290 BARKOT 17892
6 Naugaon UT3501003_250422FTO_11493 State Bank of India SBIN0003293 PUROLA 1491
7 Naugaon UT3501003_250422FTO_11493 State Bank of India SBIN0003567 NAUGAON 26625
8 Naugaon UT3501003_250422FTO_11493 State Bank of India SBIN0008229 GHODLI 1491
9 Naugaon UT3501003_250422FTO_11493 Union Bank of India UBIN0567078 BADKOT 2343
10 Naugaon UT3501003_250422FTO_11493 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 3195
11 Naugaon UT3501003_250422FTO_11493 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 18318

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