Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:02:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_290922FTO_93722
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-01-003-006-001/51
(KANDARI) 		3501003000NRG23290920220131491 29/09/2022 MANJU DEVI 3501003WL017308 MANJU DEVI 00354 PUNB0595600 2982 2982 Processed 21/11/2022 6579189213 MANJU DEVI ()
2 Naugaon UT-01-003-009-001/26
(KWADI) 		3501003000NRG23290920220131594 29/09/2022 Kavita 3501003WL017328 Kavita 00354 PUNB0595600 2982 2982 Rejected 22/11/2022 N1022000FA0E4 A/c Blocked or Frozen
3 Naugaon UT-01-003-012-001/101
(KIMMI) 		3501003000NRG23290920220131557 29/09/2022 JAGMOHAN 3501003WL017320 JAGMOHAN 00354 PUNB0595600 213 213 Processed 21/11/2022 6579189255 JAGMOHAN ()
4 Naugaon UT-01-003-051-001/195
(TUNALKA ) 		3501003000NRG23290920220131432 29/09/2022 KARISHMA 3501003WL017297 KARISHMA 00354 PUNB0595600 1917 1917 Processed 21/11/2022 6579189214 KARISHMA ()
5 Naugaon UT-01-003-051-001/195
(TUNALKA ) 		3501003000NRG23290920220131431 29/09/2022 SUBHASH 3501003WL017297 SUBHASH 00354 PUNB0595600 3195 3195 Processed 21/11/2022 6579189256 SUBHASH ()
6 Naugaon UT-01-003-106-001/167
(SUNARA) 		3501003000NRG23290920220131448 29/09/2022 PRITAM RAWAT 3501003WL017300 PRITAM RAWAT 00354 PUNB0595600 3195 3195 Processed 21/11/2022 6579189212 PRITAM RAWAT ()
7 Naugaon UT-01-003-106-001/44
(SUNARA) 		3501003000NRG23290920220131455 29/09/2022 RASIKA 3501003WL017300 RASIKA 00354 PUNB0595600 3195 3195 Processed 21/11/2022 6579189211 RASIKA ()
SubTotal 17679 17679
8 Naugaon UT-01-003-030-001/144
(GADOLI) 		3501003000NRG23290920220131540 29/09/2022 HIMANI 3501003WL017317 HIMANI 00354 PUNB0640800 3195 3195 Processed 21/11/2022 6579189216 HIMANI ()
9 Naugaon UT-01-003-039-001/11-A
(CHAPTADI) 		3501003000NRG23290920220131653 29/09/2022 ROSHAN 3501003WL017337 ROSHAN 00354 PUNB0640800 3195 3195 Processed 21/11/2022 6579189217 ROSHAN ()
10 Naugaon UT-01-003-039-001/116
(CHAPTADI) 		3501003000NRG23290920220131620 29/09/2022 NARESH 3501003WL017333 NARESH 00354 PUNB0640800 3195 3195 Processed 21/11/2022 6579189222 NARESH ()
11 Naugaon UT-01-003-039-001/122
(CHAPTADI) 		3501003000NRG23290920220131654 29/09/2022 ARESH KUMAR 3501003WL017337 ARESH KUMAR 00354 PUNB0640800 3195 3195 Processed 21/11/2022 6579189220 ARESH KUMAR ()
12 Naugaon UT-01-003-039-001/128
(CHAPTADI) 		3501003000NRG23290920220131656 29/09/2022 PRAKASH LAL 3501003WL017337 PRAKASH LAL 00354 PUNB0640800 3195 3195 Processed 21/11/2022 6579189254 PRAKASH LAL ()
13 Naugaon UT-01-003-039-001/61
(CHAPTADI) 		3501003000NRG23290920220131622 29/09/2022 SHAILENDRA LAL 3501003WL017333 SHAILENDRA LAL 00354 PUNB0640800 3195 3195 Processed 21/11/2022 6579189218 SHAILENDRA LAL ()
14 Naugaon UT-01-003-039-001/75
(CHAPTADI) 		3501003000NRG23290920220131661 29/09/2022 AJI 3501003WL017337 AJI 00354 PUNB0640800 3195 3195 Processed 21/11/2022 6579189221 AJI ()
15 Naugaon UT-01-003-051-001/192
(TUNALKA ) 		3501003000NRG23290920220131430 29/09/2022 MENKA 3501003WL017297 MENKA 00354 PUNB0640800 3195 3195 Processed 21/11/2022 6579189219 MENKA ()
SubTotal 25560 25560
16 Naugaon UT-01-003-001-003/63
(EDAK) 		3501003000NRG23290920220131644 29/09/2022 PINGALA DEVI 3501003WL017336 PINGALA DEVI 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579189223 MRS PINGLA DEVI ()
SubTotal 3195 3195
17 Naugaon UT-01-003-001-003/62
(EDAK) 		3501003000NRG23290920220131643 29/09/2022 NISHA 3501003WL017336 NISHA 00415 SBIN0003567 3195 3195 Processed 21/11/2022 6579189251 MRS NISHA ()
18 Naugaon UT-01-003-005-001/112
(KANDAU) 		3501003000NRG23290920220131577 29/09/2022 VIKASH 3501003WL017324 VIKASH 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579189231 MR VIKAS VERMA ()
19 Naugaon UT-01-003-005-001/12
(KANDAU) 		3501003000NRG23290920220131583 29/09/2022 RAN DEI 3501003WL017325 RAN DEI 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579189250 MRS RAN DEI ()
20 Naugaon UT-01-003-009-001/150
(KWADI) 		3501003000NRG23290920220131587 29/09/2022 DEEPAK LAL 3501003WL017327 DEEPAK LAL 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579189230 MR DEEPAK LAL ()
21 Naugaon UT-01-003-009-001/84
(KWADI) 		3501003000NRG23290920220131591 29/09/2022 RAM LAL 3501003WL017327 RAM LAL 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579189225 MR RAM LAL ()
22 Naugaon UT-01-003-012-001/109
(KIMMI) 		3501003000NRG23290920220131564 29/09/2022 ANIL KUMAR 3501003WL017321 ANIL KUMAR 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579189228 MR ANIL KUMAR ()
23 Naugaon UT-01-003-012-001/112
(KIMMI) 		3501003000NRG23290920220131554 29/09/2022 HARI SINGH 3501003WL017319 HARI SINGH 00415 SBIN0003567 2769 2769 Processed 21/11/2022 6579189224 MR HARI SINGH RAWAT ()
24 Naugaon UT-01-003-012-001/113
(KIMMI) 		3501003000NRG23290920220131566 29/09/2022 KRITAMA 3501003WL017321 KRITAMA 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579189235 MR KRITAMA ()
25 Naugaon UT-01-003-012-001/120
(KIMMI) 		3501003000NRG23290920220131567 29/09/2022 DINESH SINGH 3501003WL017321 DINESH SINGH 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579189234 MR DINESH SINGH ()
26 Naugaon UT-01-003-012-001/44
(KIMMI) 		3501003000NRG23290920220131560 29/09/2022 JHHAPU LAL 3501003WL017320 JHHAPU LAL 00415 SBIN0003567 213 213 Processed 21/11/2022 6579189232 MR JHAPU LAL ()
27 Naugaon UT-01-003-012-001/78
(KIMMI) 		3501003000NRG23290920220131562 29/09/2022 SHASHIMA 3501003WL017320 SHASHIMA 00415 SBIN0003567 213 213 Processed 21/11/2022 6579189227 MR DALBIR SINGH ()
28 Naugaon UT-01-003-012-001/83
(KIMMI) 		3501003000NRG23290920220131574 29/09/2022 SAINA DEVI 3501003WL017322 SAINA DEVI 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579189233 MRS SAINI DEVI ()
29 Naugaon UT-01-003-051-001/177
(TUNALKA ) 		3501003000NRG23290920220131429 29/09/2022 DEEKSHA 3501003WL017297 DEEKSHA 00415 SBIN0003567 3195 3195 Processed 21/11/2022 6579189253 MRS DEEKSHA ()
30 Naugaon UT-01-003-106-001/167
(SUNARA) 		3501003000NRG23290920220131449 29/09/2022 BABITA RAWAT 3501003WL017300 BABITA RAWAT 00415 SBIN0003567 3195 3195 Processed 21/11/2022 6579189236 MRS BABITA RAWAT ()
31 Naugaon UT-01-003-106-001/4
(SUNARA) 		3501003000NRG23290920220131452 29/09/2022 BIJENDRA 3501003WL017300 BIJENDRA 00415 SBIN0003567 3195 3195 Processed 21/11/2022 6579189226 MR BIJENDRA SINGH ()
32 Naugaon UT-01-003-106-001/4
(SUNARA) 		3501003000NRG23290920220131453 29/09/2022 UJALA DEVI 3501003WL017300 UJALA DEVI 00415 SBIN0003567 3195 3195 Processed 21/11/2022 6579189229 MRS UJLA DEVI ()
33 Naugaon UT-01-003-106-001/55
(SUNARA) 		3501003000NRG23290920220131446 29/09/2022 POORNI DEVI 3501003WL017299 POORNI DEVI 00415 SBIN0003567 3195 3195 Processed 21/11/2022 6579189252 MRS POORNI DEVI ()
SubTotal 46221 46221
34 Naugaon UT-01-003-006-001/135
(KANDARI) 		3501003000NRG23290920220131493 29/09/2022 KAVITA 3501003WL017309 KAVITA 00415 SBIN0006805 2982 2982 Processed 21/11/2022 6579189241 MRS KAVITA DEVI ()
35 Naugaon UT-01-003-006-001/138
(KANDARI) 		3501003000NRG23290920220131485 29/09/2022 DEKSHA 3501003WL017307 DEKSHA 00415 SBIN0006805 2982 2982 Processed 21/11/2022 6579189242 MRS DEKSHA ()
36 Naugaon UT-01-003-006-001/55
(KANDARI) 		3501003000NRG23290920220131494 29/09/2022 JAGTAMBA DEVI 3501003WL017309 JAGTAMBA DEVI 00415 SBIN0006805 2982 2982 Processed 21/11/2022 6579189240 MRS JAGDAMBA DEVI ()
37 Naugaon UT-01-003-006-001/7
(KANDARI) 		3501003000NRG23290920220131487 29/09/2022 LUXMI DEVI 3501003WL017307 LUXMI DEVI 00415 SBIN0006805 2982 2982 Processed 21/11/2022 6579189238 MRS LAKSHMI DEVI ()
38 Naugaon UT-01-003-049-001/107
(DHUIK) 		3501003000NRG23290920220131497 29/09/2022 NARENDRA SINGH 3501003WL017310 NARENDRA SINGH 00415 SBIN0006805 2982 2982 Processed 21/11/2022 6579189237 MR NARENDRA SINGH ()
39 Naugaon UT-01-003-049-001/87
(DHUIK) 		3501003000NRG23290920220131501 29/09/2022 MEEMO DEVI 3501003WL017310 MEEMO DEVI 00415 SBIN0006805 2982 2982 Processed 21/11/2022 6579189239 MRS MEEMA DEVI ()
SubTotal 17892 17892
40 Naugaon UT-01-003-001-003/11
(EDAK) 		3501003000NRG23290920220131637 29/09/2022 USHA DEVI 3501003WL017336 USHA DEVI 00415 SBIN0008229 3195 3195 Processed 21/11/2022 6579189246 MRS USHA DEVI ()
41 Naugaon UT-01-003-001-003/12
(EDAK) 		3501003000NRG23290920220131638 29/09/2022 MANENDRA SINGH 3501003WL017336 MANENDRA SINGH 00415 SBIN0008229 3195 3195 Processed 21/11/2022 6579189244 MR MANENDER SINGH RAWAT ()
42 Naugaon UT-01-003-030-001/142
(GADOLI) 		3501003000NRG23290920220131539 29/09/2022 PRAVEEN KUMAR 3501003WL017317 PRAVEEN KUMAR 00415 SBIN0008229 3195 3195 Processed 21/11/2022 6579189243 MR PRAVEEN KUMAR ()
43 Naugaon UT-01-003-030-001/53
(GADOLI) 		3501003000NRG23290920220131542 29/09/2022 SUSHILA 3501003WL017317 SUSHILA 00415 SBIN0008229 3195 3195 Processed 21/11/2022 6579189245 MRS SUSHILA DEVI ()
SubTotal 12780 12780
44 Naugaon UT-01-003-106-001/56
(SUNARA) 		3501003000NRG23290920220131447 29/09/2022 MINAKSHI RAMOLA 3501003WL017299 MINAKSHI RAMOLA 00415 SBIN0016121 3195 3195 Processed 21/11/2022 6579189257 MRS MEENAKSHI RAMOLA ()
SubTotal 3195 3195
45 Naugaon UT-01-003-006-001/51
(KANDARI) 		3501003000NRG23290920220131490 29/09/2022 MANOJ GAUR 3501003WL017308 MANOJ GAUR 00468 UBIN0567078 2982 2982 Processed 21/11/2022 6579189249 MANOJ GAUR ()
46 Naugaon UT-01-003-039-001/123
(CHAPTADI) 		3501003000NRG23290920220131655 29/09/2022 PUJA 3501003WL017337 PUJA 00468 UBIN0567078 3195 3195 Processed 21/11/2022 6579189248 PUJA ()
47 Naugaon UT-01-003-039-001/98
(CHAPTADI) 		3501003000NRG23290920220131664 29/09/2022 VINOD 3501003WL017337 VINOD 00468 UBIN0567078 3195 3195 Processed 21/11/2022 6579189247 VINOD ()
SubTotal 9372 9372
Total 135894 135894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_290922FTO_93722 Punjab National Bank PUNB0595600 Town Area Naugaon 17679
2 Naugaon UT3501003_290922FTO_93722 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 25560
3 Naugaon UT3501003_290922FTO_93722 State Bank of India SBIN0003290 BARKOT 3195
4 Naugaon UT3501003_290922FTO_93722 State Bank of India SBIN0003567 NAUGAON 46221
5 Naugaon UT3501003_290922FTO_93722 State Bank of India SBIN0006805 DAMTA 17892
6 Naugaon UT3501003_290922FTO_93722 State Bank of India SBIN0008229 GHODLI 12780
7 Naugaon UT3501003_290922FTO_93722 State Bank of India SBIN0016121 I T Park Dehradun 3195
8 Naugaon UT3501003_290922FTO_93722 Union Bank of India UBIN0567078 BADKOT 9372

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