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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:20:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_280323FTO_168907
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-01-003-054-002/108
(THANKI) 		3501003000NRG23280320230234212 28/03/2023 SARITA 3501003WL031490 SARITA 00045 BARB0BAHADR 1917 1917 Processed 03/04/2023 0500475496 SARITA ()
SubTotal 1917 1917
2 Naugaon UT-01-003-016-001/176
(KUPRA) 		3501003000NRG23280320230233500 28/03/2023 SHAILENDRA SINGH 3501003WL031412 SHAILENDRA SINGH 00354 PUNB0206700 2130 2130 Processed 03/04/2023 0500475514 SHAILENDRA SINGH ()
3 Naugaon UT-01-003-016-001/177
(KUPRA) 		3501003000NRG23280320230233502 28/03/2023 NAGESH 3501003WL031412 NAGESH 00354 PUNB0206700 2130 2130 Processed 03/04/2023 0500475450 NAGESH ()
4 Naugaon UT-01-003-016-001/60
(KUPRA) 		3501003000NRG23280320230233507 28/03/2023 RAMI DEVI 3501003WL031412 RAMI DEVI 00354 PUNB0206700 2130 2130 Processed 03/04/2023 0500475451 RAMI DEVI ()
5 Naugaon UT-01-003-016-001/80
(KUPRA) 		3501003000NRG23280320230233509 28/03/2023 BANSE DEVI 3501003WL031412 BANSE DEVI 00354 PUNB0206700 2130 2130 Processed 03/04/2023 0500475500 BANSE DEVI ()
6 Naugaon UT-01-003-019-001/104
(KUNSALA) 		3501003000NRG23280320230233438 28/03/2023 PAWAN 3501003WL031405 PAWAN 00354 PUNB0206700 2556 2556 Processed 03/04/2023 0500475504 PAWAN ()
7 Naugaon UT-01-003-019-001/109
(KUNSALA) 		3501003000NRG23280320230233441 28/03/2023 GANGA DEVI 3501003WL031405 GANGA DEVI 00354 PUNB0206700 2556 2556 Processed 03/04/2023 0500475511 GANGA DEVI ()
8 Naugaon UT-01-003-019-001/111
(KUNSALA) 		3501003000NRG23280320230233360 28/03/2023 CHANDRA MOHAN 3501003WL031401 CHANDRA MOHAN 00354 PUNB0206700 2556 2556 Processed 03/04/2023 0500475498 CHANDRA MOHAN ()
9 Naugaon UT-01-003-019-001/111
(KUNSALA) 		3501003000NRG23280320230233361 28/03/2023 SEEMA 3501003WL031401 SEEMA 00354 PUNB0206700 2556 2556 Processed 03/04/2023 0500475503 SEEMA ()
10 Naugaon UT-01-003-019-001/112
(KUNSALA) 		3501003000NRG23280320230233363 28/03/2023 BABALI 3501003WL031401 BABALI 00354 PUNB0206700 2556 2556 Processed 03/04/2023 0500475499 BABALI ()
11 Naugaon UT-01-003-019-001/112
(KUNSALA) 		3501003000NRG23280320230233362 28/03/2023 NAVEEN 3501003WL031401 NAVEEN 00354 PUNB0206700 2556 2556 Processed 03/04/2023 0500475497 NAVEEN ()
12 Naugaon UT-01-003-019-001/113
(KUNSALA) 		3501003000NRG23280320230233364 28/03/2023 BIRMA 3501003WL031401 BIRMA 00354 PUNB0206700 2556 2556 Processed 03/04/2023 0500475505 BIRMA ()
13 Naugaon UT-01-003-019-001/113
(KUNSALA) 		3501003000NRG23280320230233365 28/03/2023 LAL SINGH 3501003WL031401 LAL SINGH 00354 PUNB0206700 2556 2556 Processed 03/04/2023 0500475506 LAL SINGH ()
14 Naugaon UT-01-003-019-001/114
(KUNSALA) 		3501003000NRG23280320230233367 28/03/2023 KARAN SINGH 3501003WL031401 KARAN SINGH 00354 PUNB0206700 2556 2556 Processed 03/04/2023 0500475509 KARAN SINGH ()
15 Naugaon UT-01-003-019-001/114
(KUNSALA) 		3501003000NRG23280320230233366 28/03/2023 PARESHWARI 3501003WL031401 PARESHWARI 00354 PUNB0206700 2556 2556 Processed 03/04/2023 0500475508 PARESHWARI ()
16 Naugaon UT-01-003-019-001/117
(KUNSALA) 		3501003000NRG23280320230233368 28/03/2023 ASHA 3501003WL031401 ASHA 00354 PUNB0206700 2556 2556 Processed 03/04/2023 0500475510 ASHA ()
17 Naugaon UT-01-003-019-001/117
(KUNSALA) 		3501003000NRG23280320230233369 28/03/2023 PRAKASH 3501003WL031401 PRAKASH 00354 PUNB0206700 2556 2556 Processed 03/04/2023 0500475515 PRAKASH ()
18 Naugaon UT-01-003-019-001/65
(KUNSALA) 		3501003000NRG23280320230233477 28/03/2023 AAJAD SINGH 3501003WL031408 AAJAD SINGH 00354 PUNB0206700 2556 2556 Processed 03/04/2023 0500475507 AAJAD SINGH ()
19 Naugaon UT-01-003-019-001/95
(KUNSALA) 		3501003000NRG23280320230233373 28/03/2023 KHUSHPAL 3501003WL031401 KHUSHPAL 00354 PUNB0206700 2556 2556 Processed 03/04/2023 0500475501 KHUSHPAL ()
20 Naugaon UT-01-003-019-001/95
(KUNSALA) 		3501003000NRG23280320230233374 28/03/2023 RADHIKA 3501003WL031401 RADHIKA 00354 PUNB0206700 2556 2556 Processed 03/04/2023 0500475502 RADHIKA ()
SubTotal 46860 46860
21 Naugaon UT-01-003-021-001/32
(KOTIYALGAON) 		3501003000NRG23280320230233169 28/03/2023 RITIK BANDHANI 3501003WL031380 RITIK BANDHANI 00354 PUNB0595600 2343 2343 Processed 03/04/2023 0500475452 RITIK BANDHANI ()
22 Naugaon UT-01-003-028-001/144
(KHANSI) 		3501003000NRG23280320230233611 28/03/2023 SAROJ DEVI 3501003WL031421 SAROJ DEVI 00354 PUNB0595600 1704 1704 Processed 03/04/2023 0500475474 SAROJ DEVI ()
23 Naugaon UT-01-003-028-001/2
(KHANSI) 		3501003000NRG23280320230233721 28/03/2023 JOGENDAR SINGH 3501003WL031429 JOGENDAR SINGH 00354 PUNB0595600 1704 1704 Processed 03/04/2023 0500475513 JOGENDAR SINGH ()
24 Naugaon UT-01-003-028-001/207
(KHANSI) 		3501003000NRG23280320230233580 28/03/2023 MAHESH 3501003WL031419 MAHESH 00354 PUNB0595600 1491 1491 Processed 03/04/2023 0500475472 MAHESH ()
25 Naugaon UT-01-003-028-001/219
(KHANSI) 		3501003000NRG23280320230233588 28/03/2023 VISHAN RAWAT 3501003WL031419 VISHAN RAWAT 00354 PUNB0595600 1491 1491 Processed 03/04/2023 0500475476 VISHAN RAWAT ()
26 Naugaon UT-01-003-028-001/235
(KHANSI) 		3501003000NRG23280320230233598 28/03/2023 Kendra Singh Rana 3501003WL031419 Kendra Singh Rana 00354 PUNB0595600 1704 1704 Processed 03/04/2023 0500475453 Kendra Singh Rana ()
27 Naugaon UT-01-003-028-001/35
(KHANSI) 		3501003000NRG23280320230233733 28/03/2023 JAYENDRA SINGH 3501003WL031429 JAYENDRA SINGH 00354 PUNB0595600 639 639 Processed 03/04/2023 0500475512 JAYENDRA SINGH ()
SubTotal 11076 11076
28 Naugaon UT-01-003-028-001/203
(KHANSI) 		3501003000NRG23280320230233578 28/03/2023 SANJAY KUMAR 3501003WL031419 SANJAY KUMAR 00354 PUNB0640800 1704 1704 Processed 03/04/2023 0500475467 SANJAY KUMAR ()
29 Naugaon UT-01-003-028-001/216
(KHANSI) 		3501003000NRG23280320230233586 28/03/2023 PRAMILA DEVI 3501003WL031419 PRAMILA DEVI 00354 PUNB0640800 1491 1491 Processed 03/04/2023 0500475484 PRAMILA DEVI ()
30 Naugaon UT-01-003-028-001/78
(KHANSI) 		3501003000NRG23280320230233672 28/03/2023 Pankaj Kumar 3501003WL031426 Pankaj Kumar 00354 PUNB0640800 1704 1704 Processed 03/04/2023 0500475477 Pankaj Kumar ()
31 Naugaon UT-01-003-028-001/81
(KHANSI) 		3501003000NRG23280320230233675 28/03/2023 Satish Kumar 3501003WL031426 Satish Kumar 00354 PUNB0640800 1704 1704 Processed 03/04/2023 0500475478 Satish Kumar ()
32 Naugaon UT-01-003-037-001/29
(GONA) 		3501003000NRG23280320230234303 28/03/2023 Sabla 3501003WL031503 Sabla 00354 PUNB0640800 639 639 Processed 03/04/2023 0500475481 Sabla ()
33 Naugaon UT-01-003-048-001/83
(DANDAGAON) 		3501003000NRG23280320230234295 28/03/2023 VINITA 3501003WL031501 VINITA 00354 PUNB0640800 1704 1704 Processed 03/04/2023 0500475469 VINITA ()
34 Naugaon UT-01-003-073-001/281
(PAUNTI) 		3501003000NRG23280320230234279 28/03/2023 SHANTA 3501003WL031498 SHANTA 00354 PUNB0640800 2556 2556 Processed 03/04/2023 0500475454 SHANTA ()
35 Naugaon UT-01-003-073-001/453
(PAUNTI) 		3501003000NRG23280320230234297 28/03/2023 RAM LAL 3501003WL031502 RAM LAL 00354 PUNB0640800 2769 2769 Processed 03/04/2023 0500475463 RAM LAL ()
36 Naugaon UT-01-003-073-001/633
(PAUNTI) 		3501003000NRG23280320230234244 28/03/2023 MEENAKSHI 3501003WL031492 MEENAKSHI 00354 PUNB0640800 639 639 Processed 03/04/2023 0500475480 MEENAKSHI ()
37 Naugaon UT-01-003-073-001/92
(PAUNTI) 		3501003000NRG23280320230234248 28/03/2023 SUTARU 3501003WL031492 SUTARU 00354 PUNB0640800 2130 2130 Processed 03/04/2023 0500475457 SUTARU ()
38 Naugaon UT-01-003-081-001/107
(VINGRADI) 		3501003000NRG23280320230234265 28/03/2023 SHURIYA LAL 3501003WL031495 SHURIYA LAL 00354 PUNB0640800 2130 2130 Processed 03/04/2023 0500475473 SHURIYA LAL ()
39 Naugaon UT-01-003-081-001/153
(VINGRADI) 		3501003000NRG23280320230234289 28/03/2023 SANTOSHI 3501003WL031499 SANTOSHI 00354 PUNB0640800 1491 1491 Processed 03/04/2023 0500475465 SANTOSHI ()
40 Naugaon UT-01-003-114-001/8
(BHATIAPRATHAM) 		3501003000NRG23280320230233845 28/03/2023 Shyam Prakash Dimri 3501003WL031438 Shyam Prakash Dimri 00354 PUNB0640800 2982 2982 Processed 03/04/2023 0500475485 Shyam Prakash Dimri ()
SubTotal 23643 23643
41 Naugaon UT-01-003-054-001/130
(THANKI) 		3501003000NRG23280320230234205 28/03/2023 Anita Devi 3501003WL031490 Anita Devi 00415 SBIN0003290 1917 1917 Processed 03/04/2023 0500475479 MRS ANITA ANITA ()
SubTotal 1917 1917
42 Naugaon UT-01-003-021-001/109
(KOTIYALGAON) 		3501003000NRG23280320230233182 28/03/2023 SUSHMA 3501003WL031382 SUSHMA 00415 SBIN0003567 2556 2556 Processed 03/04/2023 0500475458 MRS SMT SUSHMA ()
43 Naugaon UT-01-003-021-001/124
(KOTIYALGAON) 		3501003000NRG23280320230233148 28/03/2023 PREMA DEVI 3501003WL031378 PREMA DEVI 00415 SBIN0003567 1917 1917 Processed 03/04/2023 0500475456 MR GAJENDRA DUTT ()
44 Naugaon UT-01-003-021-001/17
(KOTIYALGAON) 		3501003000NRG23280320230233149 28/03/2023 ANJANA 3501003WL031378 ANJANA 00415 SBIN0003567 2343 2343 Processed 03/04/2023 0500475483 MRS ANJANA DEVI 8126057148 ()
45 Naugaon UT-01-003-021-001/37
(KOTIYALGAON) 		3501003000NRG23280320230233150 28/03/2023 RAMESH CHAND 3501003WL031378 RAMESH CHAND 00415 SBIN0003567 2343 2343 Processed 03/04/2023 0500475455 RAMESH CHAND ()
46 Naugaon UT-01-003-028-001/100
(KHANSI) 		3501003000NRG23280320230233655 28/03/2023 VINITA 3501003WL031426 VINITA 00415 SBIN0003567 852 852 Processed 03/04/2023 0500475475 MRS BINEETA ()
47 Naugaon UT-01-003-028-001/12
(KHANSI) 		3501003000NRG23280320230233714 28/03/2023 KRITAMA 3501003WL031429 KRITAMA 00415 SBIN0003567 1704 1704 Processed 03/04/2023 0500475489 MRS KRITIMA ()
48 Naugaon UT-01-003-028-001/126
(KHANSI) 		3501003000NRG23280320230233396 28/03/2023 DARSHNI 3501003WL031403 DARSHNI 00415 SBIN0003567 1704 1704 Processed 03/04/2023 0500475487 MRS DARSHANI DEVI ()
49 Naugaon UT-01-003-028-001/170
(KHANSI) 		3501003000NRG23280320230233402 28/03/2023 KAVITA 3501003WL031403 KAVITA 00415 SBIN0003567 1704 1704 Processed 03/04/2023 0500475462 MRS KAVITA ()
50 Naugaon UT-01-003-028-001/185
(KHANSI) 		3501003000NRG23280320230233403 28/03/2023 MAIDER SINGH 3501003WL031403 MAIDER SINGH 00415 SBIN0003567 1704 1704 Processed 03/04/2023 0500475460 MR MAIDAR SINGH RANA ()
51 Naugaon UT-01-003-028-001/221
(KHANSI) 		3501003000NRG23280320230233590 28/03/2023 KAVITA 3501003WL031419 KAVITA 00415 SBIN0003567 1704 1704 Processed 03/04/2023 0500475471 MISS KAVITA ()
52 Naugaon UT-01-003-028-001/222
(KHANSI) 		3501003000NRG23280320230233591 28/03/2023 SANJAY 3501003WL031419 SANJAY 00415 SBIN0003567 1704 1704 Processed 03/04/2023 0500475494 MRS MANGEETA ()
53 Naugaon UT-01-003-028-001/56
(KHANSI) 		3501003000NRG23280320230233751 28/03/2023 RUKAM DEI 3501003WL031429 RUKAM DEI 00415 SBIN0003567 639 639 Processed 03/04/2023 0500475461 MRS RUKAM DEI ()
54 Naugaon UT-01-003-052-001/119
(THALI) 		3501003000NRG23280320230233493 28/03/2023 VIPIN SINGH RANA 3501003WL031411 VIPIN SINGH RANA 00415 SBIN0003567 1704 1704 Processed 03/04/2023 0500475470 MASTER VIPIN SINGH RANA ()
55 Naugaon UT-01-003-052-001/52
(THALI) 		3501003000NRG23280320230233494 28/03/2023 UMI DEVI 3501003WL031411 UMI DEVI 00415 SBIN0003567 1704 1704 Processed 03/04/2023 0500475459 MS UMI DEVI ()
56 Naugaon UT-01-003-088-001/128
(BHANKOLI) 		3501003000NRG23280320230233290 28/03/2023 BHAGAT LAL 3501003WL031395 BHAGAT LAL 00415 SBIN0003567 852 852 Processed 03/04/2023 0500475466 MR BHAGAT LAL ()
57 Naugaon UT-01-003-088-001/130
(BHANKOLI) 		3501003000NRG23280320230233466 28/03/2023 PARAM DAS 3501003WL031407 PARAM DAS 00415 SBIN0003567 213 213 Processed 03/04/2023 0500475468 MASTER PAWAN DASS ()
58 Naugaon UT-01-003-088-001/154
(BHANKOLI) 		3501003000NRG23280320230233294 28/03/2023 KHJAN LAL 3501003WL031396 KHJAN LAL 00415 SBIN0003567 1065 1065 Processed 03/04/2023 0500475493 MR KHAJAN ()
59 Naugaon UT-01-003-088-001/163
(BHANKOLI) 		3501003000NRG23280320230233295 28/03/2023 SURESH 3501003WL031396 SURESH 00415 SBIN0003567 1065 1065 Processed 03/04/2023 0500475482 MR MR SURESH ()
60 Naugaon UT-01-003-088-001/6
(BHANKOLI) 		3501003000NRG23280320230233352 28/03/2023 BHUDI SINGH 3501003WL031400 BHUDI SINGH 00415 SBIN0003567 1491 1491 Processed 03/04/2023 0500475464 MR BUDHI SINGH ()
SubTotal 28968 28968
61 Naugaon UT-01-003-016-001/177
(KUPRA) 		3501003000NRG23280320230233503 28/03/2023 ANKITA DEVI 3501003WL031412 ANKITA DEVI 00415 SBIN0007666 2130 2130 Rejected 03/04/2023 0500475491 A/c Blocked or Frozen
SubTotal 2130 2130
62 Naugaon UT-01-003-014-004/67
(KUD) 		3501003000NRG23280320230234261 28/03/2023 FULI 3501003WL031494 FULI 00415 SBIN0008229 2130 2130 Processed 03/04/2023 0500475486 PHOOLI DEVI ()
63 Naugaon UT-01-003-081-001/141
(VINGRADI) 		3501003000NRG23280320230234262 28/03/2023 PRAVEENA 3501003WL031494 PRAVEENA 00415 SBIN0008229 2130 2130 Processed 03/04/2023 0500475488 MISS PRAVEENA ()
SubTotal 4260 4260
64 Naugaon UT-01-003-054-004/1
(THANKI) 		3501003000NRG23280320230234213 28/03/2023 ATRI DEVI 3501003WL031490 ATRI DEVI 00468 UBIN0567078 1917 1917 Processed 03/04/2023 0500475495 ATRI DEVI ()
SubTotal 1917 1917
65 Naugaon UT-01-003-014-004/179
(KUD) 		3501003000NRG23280320230234260 28/03/2023 SUDESHI 3501003WL031494 SUDESHI 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0500475492 SUDESHI ()
66 Naugaon UT-01-003-018-003/148
(KUAAN) 		3501003000NRG23280320230234185 28/03/2023 jagmohan singh 3501003WL031487 jagmohan singh 00479 SBIN0RRUTGB 852 852 Processed 03/04/2023 0500475490 jagmohan singh ()
SubTotal 2982 2982
Total 125670 125670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_280323FTO_168907 Bank of Baroda BARB0BAHADR BAHADRABAD 1917
2 Naugaon UT3501003_280323FTO_168907 Punjab National Bank PUNB0206700 RANA 46860
3 Naugaon UT3501003_280323FTO_168907 Punjab National Bank PUNB0595600 Town Area Naugaon 11076
4 Naugaon UT3501003_280323FTO_168907 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 23643
5 Naugaon UT3501003_280323FTO_168907 State Bank of India SBIN0003290 BARKOT 1917
6 Naugaon UT3501003_280323FTO_168907 State Bank of India SBIN0003567 NAUGAON 28968
7 Naugaon UT3501003_280323FTO_168907 State Bank of India SBIN0007666 BANCHAURA 2130
8 Naugaon UT3501003_280323FTO_168907 State Bank of India SBIN0008229 GHODLI 4260
9 Naugaon UT3501003_280323FTO_168907 Union Bank of India UBIN0567078 BADKOT 1917
10 Naugaon UT3501003_280323FTO_168907 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 852
11 Naugaon UT3501003_280323FTO_168907 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 2130

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