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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:37:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_271022FTO_105651
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-01-003-082-001/116
(BINGSI) 		3501003000NRG23271020220147376 27/10/2022 LALITMOHAN 3501003WL019674 LALITMOHAN 00354 PUNB0595600 2769 2769 Processed 23/11/2022 6617553920 LALITMOHAN ()
SubTotal 2769 2769
2 Naugaon UT-01-003-008-001/112
(KANSERU) 		3501003000NRG23271020220147462 27/10/2022 SHASHI 3501003WL019688 SHASHI 00354 PUNB0640800 3195 3195 Processed 23/11/2022 6617553911 SHASHI ()
3 Naugaon UT-01-003-008-001/148
(KANSERU) 		3501003000NRG23271020220147433 27/10/2022 RAJ KUMAR 3501003WL019681 RAJ KUMAR 00354 PUNB0640800 3195 3195 Processed 23/11/2022 6617553918 RAJ KUMAR ()
4 Naugaon UT-01-003-008-001/148
(KANSERU) 		3501003000NRG23271020220147434 27/10/2022 SUSHAMA 3501003WL019681 SUSHAMA 00354 PUNB0640800 1917 1917 Processed 23/11/2022 6617553862 SUSHAMA ()
5 Naugaon UT-01-003-008-001/188
(KANSERU) 		3501003000NRG23271020220147481 27/10/2022 BABITA RANA 3501003WL019695 BABITA RANA 00354 PUNB0640800 2982 2982 Processed 23/11/2022 6617553915 BABITA RANA ()
6 Naugaon UT-01-003-008-001/49
(KANSERU) 		3501003000NRG23271020220147455 27/10/2022 Devendri Dei 3501003WL019686 Devendri Dei 00354 PUNB0640800 3195 3195 Processed 23/11/2022 6617553863 Devendri Dei ()
7 Naugaon UT-01-003-069-001/108
(PALETHA) 		3501003000NRG23271020220147335 27/10/2022 SANTOSHI 3501003WL019669 SANTOSHI 00354 PUNB0640800 2982 2982 Processed 23/11/2022 6617553919 SANTOSHI ()
8 Naugaon UT-01-003-081-001/29
(VINGRADI) 		3501003000NRG23271020220147464 27/10/2022 POONAM 3501003WL019689 POONAM 00354 PUNB0640800 1065 1065 Processed 23/11/2022 6617553864 POONAM ()
9 Naugaon UT-01-003-086-001/241
(BHATIYA) 		3501003000NRG23271020220147549 27/10/2022 KUSUM 3501003WL019708 KUSUM 00354 PUNB0640800 3195 3195 Processed 23/11/2022 6617553912 KUSUM ()
10 Naugaon UT-01-003-089-001/162
(MASALGAON) 		3501003000NRG23271020220147597 27/10/2022 ARATI 3501003WL019719 ARATI 00354 PUNB0640800 2982 2982 Processed 23/11/2022 6617553861 ARATI ()
11 Naugaon UT-01-003-089-001/163
(MASALGAON) 		3501003000NRG23271020220147598 27/10/2022 NEELAM 3501003WL019719 NEELAM 00354 PUNB0640800 2982 2982 Processed 23/11/2022 6617553867 NEELAM ()
12 Naugaon UT-01-003-089-001/181
(MASALGAON) 		3501003000NRG23271020220147599 27/10/2022 GEETA 3501003WL019719 GEETA 00354 PUNB0640800 2982 2982 Processed 23/11/2022 6617553917 GEETA ()
13 Naugaon UT-01-003-105-001/239
(SUNALDI) 		3501003000NRG23271020220147514 27/10/2022 NAVEEN SINGH RANA 3501003WL019701 NAVEEN SINGH RANA 00354 PUNB0640800 2982 2982 Processed 23/11/2022 6617553916 NAVEEN SINGH RANA ()
14 Naugaon UT-01-003-105-001/239
(SUNALDI) 		3501003000NRG23271020220147513 27/10/2022 NISHA DEVI 3501003WL019701 NISHA DEVI 00354 PUNB0640800 2982 2982 Processed 23/11/2022 6617553913 NISHA DEVI ()
15 Naugaon UT-01-003-105-001/255
(SUNALDI) 		3501003000NRG23271020220147516 27/10/2022 BEENA 3501003WL019701 BEENA 00354 PUNB0640800 3195 3195 Processed 23/11/2022 6617553865 BEENA ()
16 Naugaon UT-01-003-105-001/257
(SUNALDI) 		3501003000NRG23271020220147517 27/10/2022 SUNITA DEVI 3501003WL019701 SUNITA DEVI 00354 PUNB0640800 2982 2982 Processed 23/11/2022 6617553868 SUNITA DEVI ()
17 Naugaon UT-01-003-105-001/66
(SUNALDI) 		3501003000NRG23271020220147519 27/10/2022 POOJA 3501003WL019701 POOJA 00354 PUNB0640800 3195 3195 Processed 23/11/2022 6617553914 POOJA ()
18 Naugaon UT-01-003-112-001/145
(BARKOT (PAULGAON)) 		3501003000NRG23271020220147484 27/10/2022 RAJESH PRASAD 3501003WL019696 RAJESH PRASAD 00354 PUNB0640800 2769 2769 Processed 23/11/2022 6617553866 RAJESH PRASAD ()
SubTotal 48777 48777
19 Naugaon UT-01-003-008-001/10
(KANSERU) 		3501003000NRG23271020220147472 27/10/2022 GAUTAM SINGH 3501003WL019692 GAUTAM SINGH 00415 SBIN0003290 3195 3195 Processed 23/11/2022 6617553869 GUTAM SINGH RANA ()
20 Naugaon UT-01-003-008-001/10
(KANSERU) 		3501003000NRG23271020220147473 27/10/2022 SHOBHA 3501003WL019692 SHOBHA 00415 SBIN0003290 3195 3195 Processed 23/11/2022 6617553870 GUTAM SINGH RANA ()
21 Naugaon UT-01-003-008-001/211
(KANSERU) 		3501003000NRG23271020220147528 27/10/2022 ANJANI 3501003WL019703 ANJANI 00415 SBIN0003290 2982 2982 Processed 23/11/2022 6617553907 MRS ANJANI XX ()
22 Naugaon UT-01-003-086-001/154-A
(BHATIYA) 		3501003000NRG23271020220147538 27/10/2022 SHAKUNTALA 3501003WL019705 SHAKUNTALA 00415 SBIN0003290 3195 3195 Processed 23/11/2022 6617553909 MRS SHAKUNTLA ()
23 Naugaon UT-01-003-102-001/80-A
(SYALAB) 		3501003000NRG23271020220147493 27/10/2022 TIKA RAM SINGH 3501003WL019697 TIKA RAM SINGH 00415 SBIN0003290 3195 3195 Processed 23/11/2022 6617553910 MR TIKARAM SINGH ()
24 Naugaon UT-01-003-105-001/163
(SUNALDI) 		3501003000NRG23271020220147509 27/10/2022 SHAILENDRA SINGH 3501003WL019701 SHAILENDRA SINGH 00415 SBIN0003290 2982 2982 Processed 23/11/2022 6617553871 MR SHAILENDRA SINGH ()
25 Naugaon UT-01-003-112-001/8
(BARKOT (PAULGAON)) 		3501003000NRG23271020220147491 27/10/2022 SARITA DEVI 3501003WL019696 SARITA DEVI 00415 SBIN0003290 2769 2769 Processed 23/11/2022 6617553908 MRS SARITA DEVI ()
SubTotal 21513 21513
26 Naugaon UT-01-003-105-001/150
(SUNALDI) 		3501003000NRG23271020220147507 27/10/2022 GEETA 3501003WL019701 GEETA 00415 SBIN0003293 2982 2982 Processed 23/11/2022 6617553872 MS GEETA CHAMIYAL ()
SubTotal 2982 2982
27 Naugaon UT-01-003-069-001/1
(PALETHA) 		3501003000NRG23271020220147331 27/10/2022 MANJALI DEVI 3501003WL019669 MANJALI DEVI 00415 SBIN0003567 2982 2982 Processed 23/11/2022 6617553873 MRS MANJALI DEVI ()
28 Naugaon UT-01-003-069-001/2
(PALETHA) 		3501003000NRG23271020220147338 27/10/2022 VINITA 3501003WL019669 VINITA 00415 SBIN0003567 2982 2982 Processed 23/11/2022 6617553874 MRS BANITA RAWAT ()
29 Naugaon UT-01-003-069-001/21
(PALETHA) 		3501003000NRG23271020220147339 27/10/2022 CHAMELI 3501003WL019669 CHAMELI 00415 SBIN0003567 2982 2982 Processed 23/11/2022 6617553875 MRS CHAMELI ()
30 Naugaon UT-01-003-102-002/76
(SYALAB) 		3501003000NRG23271020220147497 27/10/2022 ANISHA 3501003WL019698 ANISHA 00415 SBIN0003567 3195 3195 Processed 23/11/2022 6617553906 MRS ANISHA RAWAT ()
SubTotal 12141 12141
31 Naugaon UT-01-003-057-001/103
(DIYADI) 		3501003000NRG23271020220147173 27/10/2022 MUNESH SINGH 3501003WL019649 MUNESH SINGH 00415 SBIN0006805 213 213 Processed 23/11/2022 6617553876 MR MUNESH SINGH ()
32 Naugaon UT-01-003-057-001/104
(DIYADI) 		3501003000NRG23271020220147174 27/10/2022 NARESH SINGH 3501003WL019649 NARESH SINGH 00415 SBIN0006805 213 213 Processed 23/11/2022 6617553877 MR NARESH SINGH ()
SubTotal 426 426
33 Naugaon UT-01-003-081-001/132
(VINGRADI) 		3501003000NRG23271020220147444 27/10/2022 REENA 3501003WL019684 REENA 00415 SBIN0008229 2769 2769 Processed 23/11/2022 6617553902 MRS REENA ()
34 Naugaon UT-01-003-081-001/135
(VINGRADI) 		3501003000NRG23271020220147437 27/10/2022 PALLAWI 3501003WL019683 PALLAWI 00415 SBIN0008229 2769 2769 Processed 23/11/2022 6617553901 MRS PALLAVI ()
35 Naugaon UT-01-003-081-001/137
(VINGRADI) 		3501003000NRG23271020220147451 27/10/2022 SANTU DEVI 3501003WL019685 SANTU DEVI 00415 SBIN0008229 2769 2769 Processed 23/11/2022 6617553903 MRS SATU DEVI ()
36 Naugaon UT-01-003-081-001/148
(VINGRADI) 		3501003000NRG23271020220147461 27/10/2022 PRIYANKA 3501003WL019687 PRIYANKA 00415 SBIN0008229 2769 2769 Processed 23/11/2022 6617553900 MR PRIYANKA RAWAT ()
37 Naugaon UT-01-003-081-001/45
(VINGRADI) 		3501003000NRG23271020220147465 27/10/2022 SOVAN DEI 3501003WL019689 SOVAN DEI 00415 SBIN0008229 2769 2769 Processed 23/11/2022 6617553904 MRS SOVAN DEI ()
38 Naugaon UT-01-003-081-001/49
(VINGRADI) 		3501003000NRG23271020220147445 27/10/2022 UPENDRA SINGH 3501003WL019684 UPENDRA SINGH 00415 SBIN0008229 1278 1278 Processed 23/11/2022 6617553905 MR UPENDRA SINGH ()
39 Naugaon UT-01-003-081-001/67
(VINGRADI) 		3501003000NRG23271020220147448 27/10/2022 BALAM DEI 3501003WL019684 BALAM DEI 00415 SBIN0008229 2769 2769 Processed 23/11/2022 6617553880 MRS BALAM DEI ()
40 Naugaon UT-01-003-081-002/114
(VINGRADI) 		3501003000NRG23271020220147440 27/10/2022 ANITA DEVI 3501003WL019683 ANITA DEVI 00415 SBIN0008229 2769 2769 Processed 23/11/2022 6617553879 MRS ANITA ()
41 Naugaon UT-01-003-081-002/14
(VINGRADI) 		3501003000NRG23271020220147441 27/10/2022 SEEMA DEVI 3501003WL019683 SEEMA DEVI 00415 SBIN0008229 2769 2769 Processed 23/11/2022 6617553878 MRS SEEMA ()
SubTotal 23430 23430
42 Naugaon UT-01-003-086-001/144-A
(BHATIYA) 		3501003000NRG23271020220147535 27/10/2022 ANITA 3501003WL019705 ANITA 00415 SBIN0013431 3195 3195 Processed 23/11/2022 6617553899 MR BHATTAR SINGH ()
SubTotal 3195 3195
43 Naugaon UT-01-003-089-001/70
(MASALGAON) 		3501003000NRG23271020220147607 27/10/2022 SAROJ 3501003WL019719 SAROJ 00415 SBIN0018076 2982 2982 Processed 23/11/2022 6617553898 MRS SAROJ RANA ()
SubTotal 2982 2982
44 Naugaon UT-01-003-002-001/180
(UPRADI) 		3501003000NRG23271020220147500 27/10/2022 ARATI DEVI 3501003WL019700 ARATI DEVI 00468 UBIN0567078 3195 3195 Processed 23/11/2022 6617553892 ARATI DEVI ()
45 Naugaon UT-01-003-008-001/100
(KANSERU) 		3501003000NRG23271020220147523 27/10/2022 CHANDRAPATI 3501003WL019703 CHANDRAPATI 00468 UBIN0567078 2982 2982 Processed 23/11/2022 6617553884 CHANDRAPATI ()
46 Naugaon UT-01-003-008-001/100
(KANSERU) 		3501003000NRG23271020220147524 27/10/2022 LOKENDRA SINGH RANA 3501003WL019703 LOKENDRA SINGH RANA 00468 UBIN0567078 2982 2982 Processed 23/11/2022 6617553886 LOKENDRA SINGH RANA ()
47 Naugaon UT-01-003-008-001/211
(KANSERU) 		3501003000NRG23271020220147527 27/10/2022 DHEERENDRA SINGH 3501003WL019703 DHEERENDRA SINGH 00468 UBIN0567078 2982 2982 Processed 23/11/2022 6617553888 DHEERENDRA SINGH ()
48 Naugaon UT-01-003-086-001/181-A
(BHATIYA) 		3501003000NRG23271020220147547 27/10/2022 BRIJ MOHAN 3501003WL019708 BRIJ MOHAN 00468 UBIN0567078 3195 3195 Processed 23/11/2022 6617553890 BRIJ MOHAN ()
49 Naugaon UT-01-003-086-001/218-A
(BHATIYA) 		3501003000NRG23271020220147539 27/10/2022 MOHIT RAWAT 3501003WL019705 MOHIT RAWAT 00468 UBIN0567078 639 639 Processed 23/11/2022 6617553887 MOHIT RAWAT ()
50 Naugaon UT-01-003-105-001/173
(SUNALDI) 		3501003000NRG23271020220147511 27/10/2022 AMEETA 3501003WL019701 AMEETA 00468 UBIN0567078 2982 2982 Processed 23/11/2022 6617553885 AMEETA ()
51 Naugaon UT-01-003-105-001/250
(SUNALDI) 		3501003000NRG23271020220147515 27/10/2022 PINKI RAWAT 3501003WL019701 PINKI RAWAT 00468 UBIN0567078 2982 2982 Processed 23/11/2022 6617553889 PINKI RAWAT ()
52 Naugaon UT-01-003-105-001/52
(SUNALDI) 		3501003000NRG23271020220147518 27/10/2022 BHIM DEI 3501003WL019701 BHIM DEI 00468 UBIN0567078 3195 3195 Processed 23/11/2022 6617553891 BHIM DEI ()
53 Naugaon UT-01-003-105-001/95
(SUNALDI) 		3501003000NRG23271020220147521 27/10/2022 SAROJ 3501003WL019701 SAROJ 00468 UBIN0567078 2982 2982 Processed 23/11/2022 6617553893 SAROJ ()
SubTotal 28116 28116
54 Naugaon UT-01-003-002-001/5
(UPRADI) 		3501003000NRG23271020220147503 27/10/2022 RAM KRISHNA 3501003WL019700 RAM KRISHNA 00479 SBIN0RRUTGB 3195 3195 Processed 23/11/2022 6617553894 RAM KRISHNA ()
55 Naugaon UT-01-003-008-001/200
(KANSERU) 		3501003000NRG23271020220147482 27/10/2022 SHOBA 3501003WL019695 SHOBA 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6617553883 SHOBA ()
56 Naugaon UT-01-003-031-001/115
(GARH (KHATAL)) 		3501003000NRG23271020220147149 27/10/2022 KIRAN 3501003WL019639 KIRAN 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6617553881 KIRAN ()
57 Naugaon UT-01-003-031-001/20
(GARH (KHATAL)) 		3501003000NRG23271020220147147 27/10/2022 JAGAT SINGH 3501003WL019638 JAGAT SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 23/11/2022 6617553897 JAGAT SINGH ()
58 Naugaon UT-01-003-031-001/25
(GARH (KHATAL)) 		3501003000NRG23271020220147151 27/10/2022 MADHUBAALA 3501003WL019639 MADHUBAALA 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6617553895 MADHUBAALA ()
59 Naugaon UT-01-003-040-001/19
(CHOPDA) 		3501003000NRG23271020220147162 27/10/2022 PURNA DEVI 3501003WL019647 PURNA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 23/11/2022 6617553896 PURNA DEVI ()
60 Naugaon UT-01-003-040-002/21
(CHOPDA) 		3501003000NRG23271020220147159 27/10/2022 SUSHILA DEVI 3501003WL019645 SUSHILA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 23/11/2022 6617553882 SUSHILA DEVI ()
SubTotal 20661 20661
Total 166992 166992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_271022FTO_105651 Punjab National Bank PUNB0595600 Town Area Naugaon 2769
2 Naugaon UT3501003_271022FTO_105651 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 48777
3 Naugaon UT3501003_271022FTO_105651 State Bank of India SBIN0003290 BARKOT 21513
4 Naugaon UT3501003_271022FTO_105651 State Bank of India SBIN0003293 PUROLA 2982
5 Naugaon UT3501003_271022FTO_105651 State Bank of India SBIN0003567 NAUGAON 12141
6 Naugaon UT3501003_271022FTO_105651 State Bank of India SBIN0006805 DAMTA 426
7 Naugaon UT3501003_271022FTO_105651 State Bank of India SBIN0008229 GHODLI 23430
8 Naugaon UT3501003_271022FTO_105651 State Bank of India SBIN0013431 SHIMLA BYE PASS DEHRADUN 3195
9 Naugaon UT3501003_271022FTO_105651 State Bank of India SBIN0018076 ASTHA COMPLEX,EAST HOPE TOWN ,BHUDDI CHOWK 2982
10 Naugaon UT3501003_271022FTO_105651 Union Bank of India UBIN0567078 BADKOT 28116
11 Naugaon UT3501003_271022FTO_105651 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 6177
12 Naugaon UT3501003_271022FTO_105651 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 14484

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