Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_251022FTO_105543
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-01-003-004-001/135
(KAFNAUL) 		3501003000NRG23251020220146907 25/10/2022 GURUDEV 3501003WL019601 GURUDEV 00354 PUNB0595600 213 213 Processed 23/11/2022 6617554908 GURUDEV ()
2 Naugaon UT-01-003-004-001/439
(KAFNAUL) 		3501003000NRG23251020220146913 25/10/2022 ANIL CHAUHAN 3501003WL019601 ANIL CHAUHAN 00354 PUNB0595600 213 213 Processed 23/11/2022 6617554907 ANIL CHAUHAN ()
3 Naugaon UT-01-003-035-001/4
(GAIR MUGARSANTI) 		3501003000NRG23251020220146929 25/10/2022 BINDRA DEVI 3501003WL019604 BINDRA DEVI 00354 PUNB0595600 2982 2982 Processed 23/11/2022 6617554905 BINDRA DEVI ()
4 Naugaon UT-01-003-035-001/92
(GAIR MUGARSANTI) 		3501003000NRG23251020220146927 25/10/2022 KAVITA 3501003WL019603 KAVITA 00354 PUNB0595600 2982 2982 Processed 23/11/2022 6617554903 KAVITA ()
5 Naugaon UT-01-003-052-001/124
(THALI) 		3501003000NRG23251020220146638 25/10/2022 JALMA 3501003WL019567 JALMA 00354 PUNB0595600 3195 3195 Processed 23/11/2022 6617554904 JALMA ()
6 Naugaon UT-01-003-052-001/125
(THALI) 		3501003000NRG23251020220146639 25/10/2022 SAJAN DEI 3501003WL019567 SAJAN DEI 00354 PUNB0595600 3195 3195 Processed 23/11/2022 6617554906 SAJAN DEI ()
7 Naugaon UT-01-003-065-003/60
(NARYUNKA) 		3501003000NRG23251020220147044 25/10/2022 JOMATU 3501003WL019626 JOMATU 00354 PUNB0595600 2556 2556 Processed 23/11/2022 6617554902 JOMATU ()
8 Naugaon UT-01-003-106-001/164
(SUNARA) 		3501003000NRG23251020220146802 25/10/2022 JAGDISH 3501003WL019582 JAGDISH 00354 PUNB0595600 3195 3195 Processed 23/11/2022 6617554901 JAGDISH ()
9 Naugaon UT-01-003-106-002/43
(SUNARA) 		3501003000NRG23251020220146594 25/10/2022 KULVANTI 3501003WL019559 KULVANTI 00354 PUNB0595600 2982 2982 Processed 23/11/2022 6617554949 KULVANTI ()
SubTotal 21513 21513
10 Naugaon UT-01-003-014-001/144
(KUD) 		3501003000NRG23251020220147032 25/10/2022 Ranjanbala 3501003WL019621 Ranjanbala 00354 PUNB0640800 2982 2982 Processed 23/11/2022 6617554909 Ranjanbala ()
SubTotal 2982 2982
11 Naugaon UT-01-003-004-001/389
(KAFNAUL) 		3501003000NRG23251020220146920 25/10/2022 HEMLATA 3501003WL019602 HEMLATA 00415 SBIN0003290 852 852 Processed 23/11/2022 6617554911 MRS HEMLATA ()
12 Naugaon UT-01-003-107-001/217
(HIMRAUL) 		3501003000NRG23251020220146933 25/10/2022 RANJNA DEVI 3501003WL019605 RANJNA DEVI 00415 SBIN0003290 2982 2982 Processed 23/11/2022 6617554910 MRS RANJNA DEVI ()
SubTotal 3834 3834
13 Naugaon UT-01-003-004-001/183
(KAFNAUL) 		3501003000NRG23251020220146915 25/10/2022 AMAN PANWAR 3501003WL019602 AMAN PANWAR 00415 SBIN0003567 852 852 Processed 23/11/2022 6617554920 MR AMAN ()
14 Naugaon UT-01-003-004-001/200
(KAFNAUL) 		3501003000NRG23251020220146916 25/10/2022 JUMANI DEVI 3501003WL019602 JUMANI DEVI 00415 SBIN0003567 2982 2982 Processed 23/11/2022 6617554922 MRS JUMANI DEVI ()
15 Naugaon UT-01-003-004-001/364
(KAFNAUL) 		3501003000NRG23251020220146918 25/10/2022 SOBAT LAL 3501003WL019602 SOBAT LAL 00415 SBIN0003567 2982 2982 Processed 23/11/2022 6617554942 MR SOBAT LAL ()
16 Naugaon UT-01-003-004-001/389
(KAFNAUL) 		3501003000NRG23251020220146919 25/10/2022 KRISHAN MOHAN 3501003WL019602 KRISHAN MOHAN 00415 SBIN0003567 2982 2982 Processed 23/11/2022 6617554946 MR KRISHNA MOHAN ()
17 Naugaon UT-01-003-004-001/390
(KAFNAUL) 		3501003000NRG23251020220146921 25/10/2022 AMITA DEVI 3501003WL019602 AMITA DEVI 00415 SBIN0003567 2982 2982 Processed 23/11/2022 6617554945 MISS AMITA ()
18 Naugaon UT-01-003-009-001/89
(KWADI) 		3501003000NRG23251020220146707 25/10/2022 JAGDEESH 3501003WL019570 JAGDEESH 00415 SBIN0003567 2982 2982 Processed 23/11/2022 6617554912 MR JAGDISH ()
19 Naugaon UT-01-003-021-001/124
(KOTIYALGAON) 		3501003000NRG23251020220146624 25/10/2022 PREMA DEVI 3501003WL019565 PREMA DEVI 00415 SBIN0003567 3195 3195 Processed 23/11/2022 6617554948 MR GAJENDRA DUTT ()
20 Naugaon UT-01-003-021-001/82
(KOTIYALGAON) 		3501003000NRG23251020220146629 25/10/2022 MEENA 3501003WL019565 MEENA 00415 SBIN0003567 3195 3195 Processed 23/11/2022 6617554916 MRS MEENA ()
21 Naugaon UT-01-003-041-001/22
(CHHAMROTA) 		3501003000NRG23251020220146632 25/10/2022 MANTI DEVI 3501003WL019566 MANTI DEVI 00415 SBIN0003567 1704 1704 Processed 23/11/2022 6617554924 MRS MANTI DEVI ()
22 Naugaon UT-01-003-041-001/37
(CHHAMROTA) 		3501003000NRG23251020220146636 25/10/2022 SHANTI DEVI 3501003WL019566 SHANTI DEVI 00415 SBIN0003567 3195 3195 Processed 23/11/2022 6617554917 MR SHANTI DEVI ()
23 Naugaon UT-01-003-088-001/12
(BHANKOLI) 		3501003000NRG23251020220146619 25/10/2022 Pampa devi 3501003WL019564 Pampa devi 00415 SBIN0003567 2982 2982 Processed 23/11/2022 6617554918 MRS PAMPA DEVI ()
24 Naugaon UT-01-003-088-001/207
(BHANKOLI) 		3501003000NRG23251020220146621 25/10/2022 Sandesh Kumar Rana 3501003WL019564 Sandesh Kumar Rana 00415 SBIN0003567 2982 2982 Processed 23/11/2022 6617554923 MR SANDESH KUMAR RANA ()
25 Naugaon UT-01-003-088-001/208
(BHANKOLI) 		3501003000NRG23251020220146622 25/10/2022 Vipin Singh 3501003WL019564 Vipin Singh 00415 SBIN0003567 2982 2982 Processed 23/11/2022 6617554925 MR VIPIN SINGH ()
26 Naugaon UT-01-003-106-001/164
(SUNARA) 		3501003000NRG23251020220146803 25/10/2022 KIRAN 3501003WL019582 KIRAN 00415 SBIN0003567 3195 3195 Processed 23/11/2022 6617554943 MRS KIRAN ()
27 Naugaon UT-01-003-106-001/168
(SUNARA) 		3501003000NRG23251020220146804 25/10/2022 AARTI 3501003WL019582 AARTI 00415 SBIN0003567 3195 3195 Processed 23/11/2022 6617554940 MRS ARTI ARTI ()
28 Naugaon UT-01-003-106-001/172
(SUNARA) 		3501003000NRG23251020220146805 25/10/2022 AJAY SINGH 3501003WL019582 AJAY SINGH 00415 SBIN0003567 3195 3195 Processed 23/11/2022 6617554915 MR AJAY SINGH ()
29 Naugaon UT-01-003-106-001/40
(SUNARA) 		3501003000NRG23251020220146809 25/10/2022 AMBIKA DEVI 3501003WL019582 AMBIKA DEVI 00415 SBIN0003567 3195 3195 Processed 23/11/2022 6617554941 MRS AMBIKA AMBIKA ()
30 Naugaon UT-01-003-106-001/43
(SUNARA) 		3501003000NRG23251020220146811 25/10/2022 RAJI DEVI 3501003WL019582 RAJI DEVI 00415 SBIN0003567 3195 3195 Processed 23/11/2022 6617554921 MRS RAJKUMARI ()
31 Naugaon UT-01-003-106-001/73
(SUNARA) 		3501003000NRG23251020220146814 25/10/2022 Rajesh Aswal 3501003WL019582 Rajesh Aswal 00415 SBIN0003567 3195 3195 Processed 23/11/2022 6617554913 MR RAJESH ASWAL ()
32 Naugaon UT-01-003-106-002/29
(SUNARA) 		3501003000NRG23251020220146602 25/10/2022 ANKIT KUMAR 3501003WL019561 ANKIT KUMAR 00415 SBIN0003567 2982 2982 Processed 23/11/2022 6617554944 MR ANKIT KUMAR ()
33 Naugaon UT-01-003-106-002/54
(SUNARA) 		3501003000NRG23251020220146618 25/10/2022 MANISHA 3501003WL019563 MANISHA 00415 SBIN0003567 2982 2982 Processed 23/11/2022 6617554919 MR MR ARVIND ()
34 Naugaon UT-01-003-106-002/65
(SUNARA) 		3501003000NRG23251020220146607 25/10/2022 KAMLESH 3501003WL019561 KAMLESH 00415 SBIN0003567 2982 2982 Processed 23/11/2022 6617554947 MR KAMLESH ()
35 Naugaon UT-01-003-107-001/218
(HIMRAUL) 		3501003000NRG23251020220146934 25/10/2022 VASUDEV 3501003WL019605 VASUDEV 00415 SBIN0003567 2982 2982 Processed 23/11/2022 6617554914 MR VASUDEV ()
SubTotal 67095 67095
36 Naugaon UT-01-003-014-001/27
(KUD) 		3501003000NRG23251020220147033 25/10/2022 CHANDRU LAL 3501003WL019621 CHANDRU LAL 00415 SBIN0008229 2982 2982 Processed 23/11/2022 6617554926 MRS LACHAMA ()
37 Naugaon UT-01-003-014-001/27
(KUD) 		3501003000NRG23251020220147034 25/10/2022 LACHAMA 3501003WL019621 LACHAMA 00415 SBIN0008229 2982 2982 Processed 23/11/2022 6617554939 MRS LACHAMA ()
38 Naugaon UT-01-003-014-001/44
(KUD) 		3501003000NRG23251020220147036 25/10/2022 RAM SINGH 3501003WL019622 RAM SINGH 00415 SBIN0008229 2982 2982 Processed 23/11/2022 6617554930 MR RAM SINGH ()
39 Naugaon UT-01-003-014-001/44
(KUD) 		3501003000NRG23251020220147037 25/10/2022 VIJAYBALA 3501003WL019622 VIJAYBALA 00415 SBIN0008229 2982 2982 Processed 23/11/2022 6617554931 MR RAM SINGH ()
40 Naugaon UT-01-003-014-001/45
(KUD) 		3501003000NRG23251020220147038 25/10/2022 RANVEER SINGH 3501003WL019622 RANVEER SINGH 00415 SBIN0008229 2982 2982 Processed 23/11/2022 6617554938 MR RANVIR SINGH ()
41 Naugaon UT-01-003-014-001/45
(KUD) 		3501003000NRG23251020220147039 25/10/2022 SALIA DEVI 3501003WL019622 SALIA DEVI 00415 SBIN0008229 2982 2982 Processed 23/11/2022 6617554927 MR RANVIR SINGH ()
42 Naugaon UT-01-003-014-001/77
(KUD) 		3501003000NRG23251020220147027 25/10/2022 ASHISH KUMAR 3501003WL019620 ASHISH KUMAR 00415 SBIN0008229 2982 2982 Processed 23/11/2022 6617554932 MR ASHISH KUMAR ()
43 Naugaon UT-01-003-014-001/9
(KUD) 		3501003000NRG23251020220147028 25/10/2022 PRAKASH 3501003WL019620 PRAKASH 00415 SBIN0008229 2982 2982 Processed 23/11/2022 6617554929 MR PRAKASH ()
44 Naugaon UT-01-003-106-001/172
(SUNARA) 		3501003000NRG23251020220146806 25/10/2022 BABITA 3501003WL019582 BABITA 00415 SBIN0008229 3195 3195 Processed 23/11/2022 6617554928 MISS BABITA CHAUHAN ()
SubTotal 27051 27051
45 Naugaon UT-01-003-106-002/65
(SUNARA) 		3501003000NRG23251020220146597 25/10/2022 SANGEETA 3501003WL019559 SANGEETA 00468 UBIN0566802 2982 2982 Processed 23/11/2022 6617554937 SANGEETA ()
SubTotal 2982 2982
46 Naugaon UT-01-003-035-001/62
(GAIR MUGARSANTI) 		3501003000NRG23251020220146925 25/10/2022 DARSHANI DEVI 3501003WL019603 DARSHANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6617554935 DARSHANI DEVI ()
47 Naugaon UT-01-003-035-001/83
(GAIR MUGARSANTI) 		3501003000NRG23251020220146931 25/10/2022 Pramila 3501003WL019604 Pramila 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6617554936 Pramila ()
48 Naugaon UT-01-003-042-001/163
(JARDA) 		3501003000NRG23251020220147041 25/10/2022 VIPIN SINGH 3501003WL019624 VIPIN SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 23/11/2022 6617554933 VIPIN SINGH ()
49 Naugaon UT-01-003-107-001/28
(HIMRAUL) 		3501003000NRG23251020220146938 25/10/2022 KOMAL 3501003WL019605 KOMAL 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6617554934 KOMAL ()
SubTotal 10011 10011
Total 135468 135468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_251022FTO_105543 Punjab National Bank PUNB0595600 Town Area Naugaon 21513
2 Naugaon UT3501003_251022FTO_105543 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2982
3 Naugaon UT3501003_251022FTO_105543 State Bank of India SBIN0003290 BARKOT 3834
4 Naugaon UT3501003_251022FTO_105543 State Bank of India SBIN0003567 NAUGAON 67095
5 Naugaon UT3501003_251022FTO_105543 State Bank of India SBIN0008229 GHODLI 27051
6 Naugaon UT3501003_251022FTO_105543 Union Bank of India UBIN0566802 PUROLA 2982
7 Naugaon UT3501003_251022FTO_105543 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 10011

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