Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:54:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_290422FTO_15258
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) 		3501003000NRG23290420220012128 29/04/2022 VIKRAM SINGH 3501003WL001510 VIKRAM SINGH 00168 ICIC0000913 2982 2982 Processed 07/05/2022 0989915433 VIKRAMSINGH ()
SubTotal 2982 2982
2 Naugaon UT-01-003-057-001/96-A
(DIYADI) 		3501003000NRG23290420220012485 29/04/2022 REKHA 3501003WL001538 REKHA 00354 PUNB0102400 2982 2982 Processed 08/05/2022 0989915434 REKHA ()
SubTotal 2982 2982
3 Naugaon UT-01-003-006-001/16
(KANDARI) 		3501003000NRG23290420220012527 29/04/2022 ROHIT 3501003WL001545 ROHIT 00354 PUNB0371300 2982 2982 Processed 08/05/2022 0989915435 ROHIT ()
SubTotal 2982 2982
4 Naugaon UT-01-003-088-001/149
(BHANKOLI) 		3501003000NRG23290420220012124 29/04/2022 RANVEER SINGH 3501003WL001510 RANVEER SINGH 00354 PUNB0595600 2982 2982 Processed 08/05/2022 0989915436 RANVEERSINGH ()
SubTotal 2982 2982
5 Naugaon UT-01-003-054-003/86
(THANKI) 		3501003000NRG23290420220012462 29/04/2022 HARI LAL 3501003WL001534 HARI LAL 00354 PUNB0640800 2982 2982 Processed 08/05/2022 0989915473 HARILAL ()
6 Naugaon UT-01-003-074-001/127
(FARI) 		3501003000NRG23290420220012592 29/04/2022 KRISHNA 3501003WL001550 KRISHNA 00354 PUNB0640800 2982 2982 Processed 08/05/2022 0989915439 KRISHNA ()
7 Naugaon UT-01-003-074-001/15
(FARI) 		3501003000NRG23290420220012593 29/04/2022 DHEERAJ KUMAR 3501003WL001550 DHEERAJ KUMAR 00354 PUNB0640800 2982 2982 Processed 08/05/2022 0989915442 DHEERAJKUMAR ()
8 Naugaon UT-01-003-075-001/43
(FOOLDHAR) 		3501003000NRG23290420220012608 29/04/2022 KISHANBALA 3501003WL001552 KISHANBALA 00354 PUNB0640800 2982 2982 Processed 08/05/2022 0989915441 KISHANBALA ()
9 Naugaon UT-01-003-075-002/37
(FOOLDHAR) 		3501003000NRG23290420220012615 29/04/2022 BHAGI RAM SINGH 3501003WL001552 BHAGI RAM SINGH 00354 PUNB0640800 2982 2982 Processed 08/05/2022 0989915437 BHAGIRAMSINGH ()
10 Naugaon UT-01-003-080-001/121
(BASRALI) 		3501003000NRG23290420220012597 29/04/2022 VIPIN 3501003WL001551 VIPIN 00354 PUNB0640800 1065 1065 Processed 08/05/2022 0989915438 VIPIN ()
11 Naugaon UT-01-003-080-001/126
(BASRALI) 		3501003000NRG23290420220012486 29/04/2022 NITESH KUMAR 3501003WL001539 NITESH KUMAR 00354 PUNB0640800 2982 2982 Processed 08/05/2022 0989915440 NITESHKUMAR ()
SubTotal 18957 18957
12 Naugaon UT-01-003-054-003/92
(THANKI) 		3501003000NRG23290420220012464 29/04/2022 RADHIKA 3501003WL001534 RADHIKA 00415 SBIN0003290 2982 2982 Processed 07/05/2022 0989915445 MRS RADHIKA DEVI ()
13 Naugaon UT-01-003-054-003/95
(THANKI) 		3501003000NRG23290420220012465 29/04/2022 AJAY KUMAR 3501003WL001534 AJAY KUMAR 00415 SBIN0003290 2982 2982 Processed 07/05/2022 0989915444 MR AJAY KUMAR ()
14 Naugaon UT-01-003-109-001/83
(KISALA) 		3501003000NRG23290420220012479 29/04/2022 DEEPIKA CHAUHAN 3501003WL001537 DEEPIKA CHAUHAN 00415 SBIN0003290 3195 3195 Processed 07/05/2022 0989915443 MISS DEEPIKA CHAUCHAN ()
15 Naugaon UT-01-003-109-001/83
(KISALA) 		3501003000NRG23290420220012480 29/04/2022 SASHI MOHAN RAWAT 3501003WL001537 SASHI MOHAN RAWAT 00415 SBIN0003290 3195 3195 Processed 07/05/2022 0989915472 MASTER SHASHI MOHAN SO TREPAN SINGH ()
SubTotal 12354 12354
16 Naugaon UT-01-003-057-001/107
(DIYADI) 		3501003000NRG23290420220012490 29/04/2022 USHA DEVI 3501003WL001540 USHA DEVI 00415 SBIN0005449 2982 2982 Processed 07/05/2022 0989915447 MRS USHA DEVI ()
17 Naugaon UT-01-003-057-001/98
(DIYADI) 		3501003000NRG23290420220012589 29/04/2022 SURESH VARMA 3501003WL001549 SURESH VARMA 00415 SBIN0005449 2343 2343 Processed 07/05/2022 0989915446 MR SURESH VERMA ()
SubTotal 5325 5325
18 Naugaon UT-01-003-006-001/116
(KANDARI) 		3501003000NRG23290420220012513 29/04/2022 PYARE LAL 3501003WL001544 PYARE LAL 00415 SBIN0006805 2982 2982 Processed 07/05/2022 0989915471 MR PYARE LAL ()
19 Naugaon UT-01-003-006-001/128
(KANDARI) 		3501003000NRG23290420220012519 29/04/2022 BHATTU 3501003WL001544 BHATTU 00415 SBIN0006805 2982 2982 Processed 07/05/2022 0989915453 MR KUMIT ()
20 Naugaon UT-01-003-006-001/129
(KANDARI) 		3501003000NRG23290420220012520 29/04/2022 SHYAMU 3501003WL001544 SHYAMU 00415 SBIN0006805 2982 2982 Processed 07/05/2022 0989915452 MR RANJEET ()
21 Naugaon UT-01-003-006-001/130
(KANDARI) 		3501003000NRG23290420220012521 29/04/2022 CHUNNU DAS 3501003WL001544 CHUNNU DAS 00415 SBIN0006805 2982 2982 Processed 07/05/2022 0989915449 MR CHUNNU ()
22 Naugaon UT-01-003-006-001/153
(KANDARI) 		3501003000NRG23290420220012526 29/04/2022 PRADEEP GAUR 3501003WL001545 PRADEEP GAUR 00415 SBIN0006805 2982 2982 Processed 07/05/2022 0989915451 MR PRADEEP GAUR ()
23 Naugaon UT-01-003-006-001/18
(KANDARI) 		3501003000NRG23290420220012531 29/04/2022 SUSHILA DEVI 3501003WL001545 SUSHILA DEVI 00415 SBIN0006805 2982 2982 Processed 07/05/2022 0989915455 MRS SUSHILA DEVI ()
24 Naugaon UT-01-003-006-001/19
(KANDARI) 		3501003000NRG23290420220012532 29/04/2022 SYAMA DEVI 3501003WL001545 SYAMA DEVI 00415 SBIN0006805 2982 2982 Processed 07/05/2022 0989915454 MRS SAMA DEVI ()
25 Naugaon UT-01-003-006-001/97
(KANDARI) 		3501003000NRG23290420220012533 29/04/2022 BABALU 3501003WL001545 BABALU 00415 SBIN0006805 2982 2982 Processed 07/05/2022 0989915450 MR BABLOO ()
26 Naugaon UT-01-003-006-001/97
(KANDARI) 		3501003000NRG23290420220012534 29/04/2022 SUNITA DEVI 3501003WL001545 SUNITA DEVI 00415 SBIN0006805 2982 2982 Processed 07/05/2022 0989915466 MR SUNITA DEVI ()
27 Naugaon UT-01-003-049-001/107
(DHUIK) 		3501003000NRG23290420220012501 29/04/2022 NARENDRA SINGH 3501003WL001543 NARENDRA SINGH 00415 SBIN0006805 2556 2556 Processed 07/05/2022 0989915448 MR NARENDRA SINGH ()
28 Naugaon UT-01-003-049-001/49
(DHUIK) 		3501003000NRG23290420220012503 29/04/2022 SAROJANI DEVI 3501003WL001543 SAROJANI DEVI 00415 SBIN0006805 2556 2556 Processed 07/05/2022 0989915468 MRS SAROJANI DEVI ()
29 Naugaon UT-01-003-049-001/70
(DHUIK) 		3501003000NRG23290420220012506 29/04/2022 JAG MOHAN 3501003WL001543 JAG MOHAN 00415 SBIN0006805 2556 2556 Processed 07/05/2022 0989915470 MR JAGMOHAN SINGH ()
30 Naugaon UT-01-003-049-001/72
(DHUIK) 		3501003000NRG23290420220012500 29/04/2022 SARITA DEVI 3501003WL001542 SARITA DEVI 00415 SBIN0006805 2130 2130 Processed 07/05/2022 0989915467 MRS SARITA DEVI ()
31 Naugaon UT-01-003-049-001/81
(DHUIK) 		3501003000NRG23290420220012511 29/04/2022 SUNITA DEVI 3501003WL001543 SUNITA DEVI 00415 SBIN0006805 2556 2556 Processed 07/05/2022 0989915469 MRS SUNITA ()
SubTotal 39192 39192
32 Naugaon UT-01-003-054-003/84
(THANKI) 		3501003000NRG23290420220012461 29/04/2022 PRAMILA 3501003WL001534 PRAMILA 00415 SBIN0008229 2982 2982 Processed 07/05/2022 0989915465 MRS PRAMILA ()
SubTotal 2982 2982
33 Naugaon UT-01-003-054-003/89
(THANKI) 		3501003000NRG23290420220012463 29/04/2022 MAHESH 3501003WL001534 MAHESH 00415 SBIN0018076 2982 2982 Processed 07/05/2022 0989915456 MR MAHESH CHANDRA ()
SubTotal 2982 2982
34 Naugaon UT-01-003-109-001/19
(KISALA) 		3501003000NRG23290420220012477 29/04/2022 VINDRA DEVI 3501003WL001537 VINDRA DEVI 00468 UBIN0567078 3195 3195 Processed 07/05/2022 0989915474 VINDRADEVI ()
35 Naugaon UT-01-003-109-001/77
(KISALA) 		3501003000NRG23290420220012478 29/04/2022 Reena 3501003WL001537 Reena 00468 UBIN0567078 3195 3195 Processed 07/05/2022 0989915475 Reena ()
SubTotal 6390 6390
36 Naugaon UT-01-003-080-001/124
(BASRALI) 		3501003000NRG23290420220012598 29/04/2022 SUMAN LAL 3501003WL001551 SUMAN LAL 00479 SBIN0RRUTGB 1065 1065 Processed 07/05/2022 0989915476 SUMANLAL ()
37 Naugaon UT-01-003-110-001/18
(KEWALGAON) 		3501003000NRG23290420220012541 29/04/2022 RANVEER SINGH 3501003WL001546 RANVEER SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 07/05/2022 0989915463 RANVEERSINGH ()
38 Naugaon UT-01-003-110-001/23
(KEWALGAON) 		3501003000NRG23290420220012546 29/04/2022 Lakhi Ram 3501003WL001546 Lakhi Ram 00479 SBIN0RRUTGB 2769 2769 Processed 07/05/2022 0989915462 LakhiRam ()
39 Naugaon UT-01-003-110-001/26
(KEWALGAON) 		3501003000NRG23290420220012549 29/04/2022 JAGTMBA 3501003WL001546 JAGTMBA 00479 SBIN0RRUTGB 2769 2769 Processed 07/05/2022 0989915461 JAGTMBA ()
40 Naugaon UT-01-003-110-001/4
(KEWALGAON) 		3501003000NRG23290420220012552 29/04/2022 JAGAT DAS 3501003WL001546 JAGAT DAS 00479 SBIN0RRUTGB 2769 2769 Processed 07/05/2022 0989915464 JAGATDAS ()
41 Naugaon UT-01-003-110-001/68
(KEWALGAON) 		3501003000NRG23290420220012556 29/04/2022 SEEMA DEVI 3501003WL001546 SEEMA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 07/05/2022 0989915458 SEEMADEVI ()
42 Naugaon UT-01-003-110-001/84
(KEWALGAON) 		3501003000NRG23290420220012562 29/04/2022 SUNDALA DEVI 3501003WL001546 SUNDALA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 07/05/2022 0989915459 SUNDALADEVI ()
43 Naugaon UT-01-003-110-001/85
(KEWALGAON) 		3501003000NRG23290420220012563 29/04/2022 SMONI DEVI 3501003WL001546 SMONI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 07/05/2022 0989915460 SMONIDEVI ()
44 Naugaon UT-01-003-110-001/91
(KEWALGAON) 		3501003000NRG23290420220012566 29/04/2022 HEERA SINGH 3501003WL001546 HEERA SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 07/05/2022 0989915457 HEERASINGH ()
SubTotal 23217 23217
Total 123327 123327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_290422FTO_15258 ICICI Bank ICIC0000913 ROORKEE 2982
2 Naugaon UT3501003_290422FTO_15258 Punjab National Bank PUNB0102400 ADHOIWALA 2982
3 Naugaon UT3501003_290422FTO_15258 Punjab National Bank PUNB0371300 RAJPUR ROAD, UTTRANCHAL 2982
4 Naugaon UT3501003_290422FTO_15258 Punjab National Bank PUNB0595600 Town Area Naugaon 2982
5 Naugaon UT3501003_290422FTO_15258 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 18957
6 Naugaon UT3501003_290422FTO_15258 State Bank of India SBIN0003290 BARKOT 12354
7 Naugaon UT3501003_290422FTO_15258 State Bank of India SBIN0005449 NAINBAGH 5325
8 Naugaon UT3501003_290422FTO_15258 State Bank of India SBIN0006805 DAMTA 39192
9 Naugaon UT3501003_290422FTO_15258 State Bank of India SBIN0008229 GHODLI 2982
10 Naugaon UT3501003_290422FTO_15258 State Bank of India SBIN0018076 ASTHA COMPLEX,EAST HOPE TOWN ,BHUDDI CHOWK 2982
11 Naugaon UT3501003_290422FTO_15258 Union Bank of India UBIN0567078 BADKOT 6390
12 Naugaon UT3501003_290422FTO_15258 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 1065
13 Naugaon UT3501003_290422FTO_15258 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 22152

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