Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:27:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_291022FTO_106417
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-01-003-079-001/104
(BANAS) 		3501003000NRG23291020220148972 29/10/2022 SHIVANI 3501003WL019905 SHIVANI 00354 PUNB0206700 2982 2982 Processed 23/11/2022 6616401883 SHIVANI ()
2 Naugaon UT-01-003-079-001/120
(BANAS) 		3501003000NRG23291020220148976 29/10/2022 MANISHA 3501003WL019905 MANISHA 00354 PUNB0206700 2982 2982 Processed 23/11/2022 6616401887 MANISHA ()
3 Naugaon UT-01-003-079-001/123
(BANAS) 		3501003000NRG23291020220148977 29/10/2022 RAMESH LAL 3501003WL019905 RAMESH LAL 00354 PUNB0206700 2982 2982 Processed 23/11/2022 6616401927 RAMESH LAL ()
4 Naugaon UT-01-003-079-001/38
(BANAS) 		3501003000NRG23291020220148978 29/10/2022 MUNGA DEVI 3501003WL019905 MUNGA DEVI 00354 PUNB0206700 2982 2982 Processed 23/11/2022 6616401884 MUNGA DEVI ()
5 Naugaon UT-01-003-079-001/47
(BANAS) 		3501003000NRG23291020220148981 29/10/2022 SAROJ DEVI 3501003WL019905 SAROJ DEVI 00354 PUNB0206700 2982 2982 Processed 23/11/2022 6616401885 SAROJ DEVI ()
6 Naugaon UT-01-003-079-001/91
(BANAS) 		3501003000NRG23291020220148985 29/10/2022 KAJAL 3501003WL019905 KAJAL 00354 PUNB0206700 2982 2982 Processed 23/11/2022 6616401886 KAJAL ()
SubTotal 17892 17892
7 Naugaon UT-01-003-065-002/139
(NARYUNKA) 		3501003000NRG23291020220148800 29/10/2022 SANGEETA 3501003WL019875 SANGEETA 00354 PUNB0595600 2982 2982 Processed 23/11/2022 6616401888 SANGEETA ()
SubTotal 2982 2982
8 Naugaon UT-01-003-046-001/123
(DANDALGAON) 		3501003000NRG23291020220148990 29/10/2022 CHANDERKALA 3501003WL019908 CHANDERKALA 00354 PUNB0640800 2982 2982 Processed 23/11/2022 6616401891 CHANDERKALA ()
9 Naugaon UT-01-003-059-001/98
(DEVAL) 		3501003000NRG23291020220148815 29/10/2022 ANITA DEVI 3501003WL019879 ANITA DEVI 00354 PUNB0640800 2982 2982 Processed 23/11/2022 6616401926 ANITA DEVI ()
10 Naugaon UT-01-003-079-001/108
(BANAS) 		3501003000NRG23291020220148973 29/10/2022 SUCHITA 3501003WL019905 SUCHITA 00354 PUNB0640800 2982 2982 Processed 23/11/2022 6616401889 SUCHITA ()
11 Naugaon UT-01-003-079-001/112
(BANAS) 		3501003000NRG23291020220148974 29/10/2022 PRAVESH 3501003WL019905 PRAVESH 00354 PUNB0640800 2982 2982 Processed 23/11/2022 6616401890 PRAVESH ()
SubTotal 11928 11928
12 Naugaon UT-01-003-005-001/112
(KANDAU) 		3501003000NRG23291020220148679 29/10/2022 REKHA 3501003WL019859 REKHA 00415 SBIN0003567 2982 2982 Processed 23/11/2022 6616401905 MRS REKHA ()
13 Naugaon UT-01-003-005-001/112
(KANDAU) 		3501003000NRG23291020220148678 29/10/2022 VIKASH 3501003WL019859 VIKASH 00415 SBIN0003567 2982 2982 Processed 23/11/2022 6616401897 MR VIKAS VERMA ()
14 Naugaon UT-01-003-005-001/47
(KANDAU) 		3501003000NRG23291020220148685 29/10/2022 GILASI 3501003WL019859 GILASI 00415 SBIN0003567 2982 2982 Processed 23/11/2022 6616401902 MRS SMT GILASI ()
15 Naugaon UT-01-003-012-001/112
(KIMMI) 		3501003000NRG23291020220148672 29/10/2022 KAUSHALYA RAWAT 3501003WL019858 KAUSHALYA RAWAT 00415 SBIN0003567 426 426 Processed 23/11/2022 6616401894 MRS KAUSHALYA RAWAT ()
16 Naugaon UT-01-003-012-001/114
(KIMMI) 		3501003000NRG23291020220148673 29/10/2022 BALVEER SINGH 3501003WL019858 BALVEER SINGH 00415 SBIN0003567 213 213 Processed 23/11/2022 6616401895 MR BALVIR SINGH RAWAT ()
17 Naugaon UT-01-003-012-001/63
(KIMMI) 		3501003000NRG23291020220148664 29/10/2022 ANAND SINGH 3501003WL019857 ANAND SINGH 00415 SBIN0003567 2982 2982 Processed 23/11/2022 6616401899 MR ANAND SINGH RANA 7579263870 ()
18 Naugaon UT-01-003-012-001/87
(KIMMI) 		3501003000NRG23291020220148668 29/10/2022 PRIYANKA DEVI 3501003WL019857 PRIYANKA DEVI 00415 SBIN0003567 2982 2982 Processed 23/11/2022 6616401892 MRS PRIYANKA ()
19 Naugaon UT-01-003-012-001/98
(KIMMI) 		3501003000NRG23291020220148670 29/10/2022 PRAMILA 3501003WL019857 PRAMILA 00415 SBIN0003567 2982 2982 Processed 23/11/2022 6616401903 MRS SMT PRAMILA ()
20 Naugaon UT-01-003-046-001/159
(DANDALGAON) 		3501003000NRG23291020220148993 29/10/2022 MONIKA 3501003WL019908 MONIKA 00415 SBIN0003567 2982 2982 Processed 23/11/2022 6616401901 MISS MONIKA ()
21 Naugaon UT-01-003-059-001/21
(DEVAL) 		3501003000NRG23291020220148819 29/10/2022 ASHA DEVI 3501003WL019880 ASHA DEVI 00415 SBIN0003567 2982 2982 Processed 23/11/2022 6616401900 MRS ASHA DEVI ()
22 Naugaon UT-01-003-059-001/59
(DEVAL) 		3501003000NRG23291020220148825 29/10/2022 SONAM UNIYAL 3501003WL019881 SONAM UNIYAL 00415 SBIN0003567 2982 2982 Processed 23/11/2022 6616401898 MR SONAM UNIYAL ()
23 Naugaon UT-01-003-065-001/151
(NARYUNKA) 		3501003000NRG23291020220148765 29/10/2022 KAVITA 3501003WL019870 KAVITA 00415 SBIN0003567 2982 2982 Processed 23/11/2022 6616401893 MISS KAVITA ()
24 Naugaon UT-01-003-065-001/151
(NARYUNKA) 		3501003000NRG23291020220148764 29/10/2022 ROSHAN LAL 3501003WL019870 ROSHAN LAL 00415 SBIN0003567 2982 2982 Processed 23/11/2022 6616401904 MR ROSHAN LAL ()
25 Naugaon UT-01-003-079-001/118
(BANAS) 		3501003000NRG23291020220148975 29/10/2022 ANKITA 3501003WL019905 ANKITA 00415 SBIN0003567 2982 2982 Processed 23/11/2022 6616401896 MISS ANKITA ()
SubTotal 36423 36423
26 Naugaon UT-01-003-059-001/108
(DEVAL) 		3501003000NRG23291020220148812 29/10/2022 POONAM 3501003WL019879 POONAM 00415 SBIN0006805 1917 1917 Processed 23/11/2022 6616401906 MISS POONAM NAUTIYAL ()
SubTotal 1917 1917
27 Naugaon UT-01-003-046-001/180
(DANDALGAON) 		3501003000NRG23291020220148994 29/10/2022 BHAWANA GUSAIN 3501003WL019908 BHAWANA GUSAIN 00415 SBIN0010590 2982 2982 Processed 23/11/2022 6616401907 MISS BHAWANA GUSAIN ()
SubTotal 2982 2982
28 Naugaon UT-01-003-046-001/107
(DANDALGAON) 		3501003000NRG23291020220148988 29/10/2022 SHANTI 3501003WL019908 SHANTI 00415 SBIN0014151 213 213 Processed 23/11/2022 6616401908 MR SHANTI LAL ()
SubTotal 213 213
29 Naugaon UT-01-003-046-001/140
(DANDALGAON) 		3501003000NRG23291020220148991 29/10/2022 MEENA 3501003WL019908 MEENA 00468 UBIN0567078 2130 2130 Processed 23/11/2022 6616401923 MEENA ()
SubTotal 2130 2130
30 Naugaon UT-01-003-040-001/204
(CHOPDA) 		3501003000NRG23291020220148743 29/10/2022 ASHISH SINGH 3501003WL019867 ASHISH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6616401922 ASHISH SINGH ()
31 Naugaon UT-01-003-059-001/107
(DEVAL) 		3501003000NRG23291020220148816 29/10/2022 RAJESH KUMAR 3501003WL019880 RAJESH KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6616401921 RAJESH KUMAR ()
32 Naugaon UT-01-003-059-001/115
(DEVAL) 		3501003000NRG23291020220148806 29/10/2022 ARJUN SINGH 3501003WL019878 ARJUN SINGH 00479 SBIN0RRUTGB 426 426 Processed 23/11/2022 6616401915 ARJUN SINGH ()
33 Naugaon UT-01-003-059-001/123
(DEVAL) 		3501003000NRG23291020220148818 29/10/2022 AMLA DEVI 3501003WL019880 AMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6616401911 AMLA DEVI ()
34 Naugaon UT-01-003-059-001/123
(DEVAL) 		3501003000NRG23291020220148817 29/10/2022 KESHVANAND DOBHAL 3501003WL019880 KESHVANAND DOBHAL 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6616401910 KESHVANAND DOBHAL ()
35 Naugaon UT-01-003-059-001/55
(DEVAL) 		3501003000NRG23291020220148822 29/10/2022 CHANDRKALA DEVI 3501003WL019880 CHANDRKALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6616401913 CHANDRKALA DEVI ()
36 Naugaon UT-01-003-059-001/89
(DEVAL) 		3501003000NRG23291020220148814 29/10/2022 bhana devi 3501003WL019879 bhana devi 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6616401914 bhana devi ()
37 Naugaon UT-01-003-065-002/54
(NARYUNKA) 		3501003000NRG23291020220148788 29/10/2022 ANJANA DEVI 3501003WL019873 ANJANA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6616401920 ANJANA DEVI ()
38 Naugaon UT-01-003-087-001/101
(BHAUNTI) 		3501003000NRG23291020220148757 29/10/2022 NISHA DEVI 3501003WL019869 NISHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6616401918 NISHA DEVI ()
39 Naugaon UT-01-003-087-001/102
(BHAUNTI) 		3501003000NRG23291020220148899 29/10/2022 VINOD KUMAR 3501003WL019893 VINOD KUMAR 00479 SBIN0RRUTGB 852 852 Processed 23/11/2022 6616401925 VINOD KUMAR ()
40 Naugaon UT-01-003-087-001/103
(BHAUNTI) 		3501003000NRG23291020220148912 29/10/2022 VINITA DEVI 3501003WL019895 VINITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 23/11/2022 6616401917 VINITA DEVI ()
41 Naugaon UT-01-003-087-001/131
(BHAUNTI) 		3501003000NRG23291020220148913 29/10/2022 RAJENDAR SINGH 3501003WL019895 RAJENDAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 23/11/2022 6616401912 RAJENDAR SINGH ()
42 Naugaon UT-01-003-087-001/15
(BHAUNTI) 		3501003000NRG23291020220148907 29/10/2022 KUSHUM DEVI 3501003WL019894 KUSHUM DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6616401919 KUSHUM DEVI ()
43 Naugaon UT-01-003-087-001/5
(BHAUNTI) 		3501003000NRG23291020220148909 29/10/2022 SUNDALA DEVI 3501003WL019894 SUNDALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6616401916 SUNDALA DEVI ()
44 Naugaon UT-01-003-087-001/50
(BHAUNTI) 		3501003000NRG23291020220148914 29/10/2022 RAMES CHAND 3501003WL019895 RAMES CHAND 00479 SBIN0RRUTGB 2769 2769 Processed 23/11/2022 6616401909 RAMES CHAND ()
45 Naugaon UT-01-003-087-001/92
(BHAUNTI) 		3501003000NRG23291020220148905 29/10/2022 MEERA DEVI 3501003WL019893 MEERA DEVI 00479 SBIN0RRUTGB 213 213 Processed 23/11/2022 6616401924 MEERA DEVI ()
SubTotal 39618 39618
Total 116085 116085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_291022FTO_106417 Punjab National Bank PUNB0206700 RANA 17892
2 Naugaon UT3501003_291022FTO_106417 Punjab National Bank PUNB0595600 Town Area Naugaon 2982
3 Naugaon UT3501003_291022FTO_106417 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 11928
4 Naugaon UT3501003_291022FTO_106417 State Bank of India SBIN0003567 NAUGAON 36423
5 Naugaon UT3501003_291022FTO_106417 State Bank of India SBIN0006805 DAMTA 1917
6 Naugaon UT3501003_291022FTO_106417 State Bank of India SBIN0010590 ITBP 2982
7 Naugaon UT3501003_291022FTO_106417 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 213
8 Naugaon UT3501003_291022FTO_106417 Union Bank of India UBIN0567078 BADKOT 2130
9 Naugaon UT3501003_291022FTO_106417 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 39618

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