Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:25:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_291222FTO_128976
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-01-003-111-001/91
(BACHANGAON) 		3501003000NRG23291220220186347 29/12/2022 Pawan Singh 3501003WL025790 Pawan Singh 00354 PUNB0086410 2769 2769 Processed 02/01/2023 7565663291 Pawan Singh ()
SubTotal 2769 2769
2 Naugaon UT-01-003-024-001/147
(KRISHNA) 		3501003000NRG23291220220186707 29/12/2022 BABURAM 3501003WL025845 BABURAM 00354 PUNB0640800 2982 2982 Processed 02/01/2023 7565663294 BABURAM ()
3 Naugaon UT-01-003-024-001/17
(KRISHNA) 		3501003000NRG23291220220186710 29/12/2022 MAHENDRA SINGH 3501003WL025845 MAHENDRA SINGH 00354 PUNB0640800 2982 2982 Processed 02/01/2023 7565663292 MAHENDRA SINGH ()
4 Naugaon UT-01-003-024-001/57
(KRISHNA) 		3501003000NRG23291220220186694 29/12/2022 GEETA 3501003WL025844 GEETA 00354 PUNB0640800 2130 2130 Processed 02/01/2023 7565663337 GEETA ()
5 Naugaon UT-01-003-037-001/60
(GONA) 		3501003000NRG23291220220186569 29/12/2022 NEELA 3501003WL025822 NEELA 00354 PUNB0640800 1065 1065 Processed 02/01/2023 7565663301 NEELA ()
6 Naugaon UT-01-003-039-001/108
(CHAPTADI) 		3501003000NRG23291220220186658 29/12/2022 ANKIT SINGH 3501003WL025840 ANKIT SINGH 00354 PUNB0640800 2769 2769 Processed 02/01/2023 7565663300 ANKIT SINGH ()
7 Naugaon UT-01-003-039-001/114
(CHAPTADI) 		3501003000NRG23291220220186661 29/12/2022 Reshma 3501003WL025840 Reshma 00354 PUNB0640800 2769 2769 Processed 02/01/2023 7565663295 Reshma ()
8 Naugaon UT-01-003-039-001/119
(CHAPTADI) 		3501003000NRG23291220220186662 29/12/2022 SHASHI BALA 3501003WL025840 SHASHI BALA 00354 PUNB0640800 2769 2769 Processed 02/01/2023 7565663296 SHASHI BALA ()
9 Naugaon UT-01-003-039-001/23
(CHAPTADI) 		3501003000NRG23291220220186649 29/12/2022 RAKHI SEMWAL 3501003WL025839 RAKHI SEMWAL 00354 PUNB0640800 3195 3195 Processed 02/01/2023 7565663306 RAKHI SEMWAL ()
10 Naugaon UT-01-003-039-001/56
(CHAPTADI) 		3501003000NRG23291220220186651 29/12/2022 FURAKI 3501003WL025839 FURAKI 00354 PUNB0640800 3195 3195 Processed 02/01/2023 7565663305 FURAKI ()
11 Naugaon UT-01-003-039-001/60
(CHAPTADI) 		3501003000NRG23291220220186665 29/12/2022 JASHODA 3501003WL025840 JASHODA 00354 PUNB0640800 2769 2769 Processed 02/01/2023 7565663304 JASHODA ()
12 Naugaon UT-01-003-039-001/64
(CHAPTADI) 		3501003000NRG23291220220186667 29/12/2022 KISHNI 3501003WL025840 KISHNI 00354 PUNB0640800 2769 2769 Processed 02/01/2023 7565663298 KISHNI ()
13 Naugaon UT-01-003-060-002/103
(DHARALI) 		3501003000NRG23291220220186717 29/12/2022 AKSHAY SHEKHAR 3501003WL025846 AKSHAY SHEKHAR 00354 PUNB0640800 3195 3195 Processed 02/01/2023 7565663299 AKSHAY SHEKHAR ()
14 Naugaon UT-01-003-060-002/105
(DHARALI) 		3501003000NRG23291220220186718 29/12/2022 ARTI NAUTIYAL 3501003WL025846 ARTI NAUTIYAL 00354 PUNB0640800 3195 3195 Processed 02/01/2023 7565663297 ARTI NAUTIYAL ()
15 Naugaon UT-01-003-060-002/22
(DHARALI) 		3501003000NRG23291220220186721 29/12/2022 BADRI PRASAD 3501003WL025846 BADRI PRASAD 00354 PUNB0640800 3195 3195 Processed 02/01/2023 7565663293 BADRI PRASAD ()
16 Naugaon UT-01-003-060-002/42
(DHARALI) 		3501003000NRG23291220220186723 29/12/2022 BANITA 3501003WL025846 BANITA 00354 PUNB0640800 3195 3195 Processed 02/01/2023 7565663302 BANITA ()
17 Naugaon UT-01-003-060-002/93
(DHARALI) 		3501003000NRG23291220220186733 29/12/2022 SUJATA 3501003WL025846 SUJATA 00354 PUNB0640800 3195 3195 Processed 02/01/2023 7565663303 SUJATA ()
SubTotal 45369 45369
18 Naugaon UT-01-003-060-002/70
(DHARALI) 		3501003000NRG23291220220186728 29/12/2022 ANUSUYA 3501003WL025846 ANUSUYA 00415 SBIN0003290 3195 3195 Processed 02/01/2023 7565663309 MR SHANTI PRASAD ()
19 Naugaon UT-01-003-060-002/92
(DHARALI) 		3501003000NRG23291220220186732 29/12/2022 ARVIND 3501003WL025846 ARVIND 00415 SBIN0003290 3195 3195 Processed 02/01/2023 7565663307 MR ARVIND KUMAR NAUTIYAL ()
20 Naugaon UT-01-003-073-001/64
(PAUNTI) 		3501003000NRG23291220220186676 29/12/2022 SANTARU 3501003WL025841 SANTARU 00415 SBIN0003290 3195 3195 Processed 02/01/2023 7565663336 MR SANTRU LAL ()
21 Naugaon UT-01-003-111-001/121
(BACHANGAON) 		3501003000NRG23291220220186335 29/12/2022 KAPIL SINGH 3501003WL025790 KAPIL SINGH 00415 SBIN0003290 2769 2769 Processed 02/01/2023 7565663308 MR KAPIL SINGH RAWAT ()
22 Naugaon UT-01-003-111-001/77
(BACHANGAON) 		3501003000NRG23291220220186343 29/12/2022 SUBALI DEVI 3501003WL025790 SUBALI DEVI 00415 SBIN0003290 2769 2769 Processed 02/01/2023 7565663310 MASTER PRAVESH UNG SUBALI ()
SubTotal 15123 15123
23 Naugaon UT-01-003-021-001/116
(KOTIYALGAON) 		3501003000NRG23291220220186127 29/12/2022 Jagmohan 3501003WL025760 Jagmohan 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565663311 MR JAGMOHAN NAUTIYAL ()
24 Naugaon UT-01-003-021-001/147
(KOTIYALGAON) 		3501003000NRG23291220220186550 29/12/2022 KULWANTI 3501003WL025820 KULWANTI 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565663334 MISS KULWANTI WO NITESH ()
25 Naugaon UT-01-003-021-001/151
(KOTIYALGAON) 		3501003000NRG23291220220186551 29/12/2022 KANTA 3501003WL025820 KANTA 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565663314 MISS KANTA NAUTIYAL ()
26 Naugaon UT-01-003-021-001/166
(KOTIYALGAON) 		3501003000NRG23291220220186552 29/12/2022 RAHUL 3501003WL025820 RAHUL 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565663312 MR RAHUL ()
27 Naugaon UT-01-003-032-001/121
(GATU) 		3501003000NRG23291220220186215 29/12/2022 Sangeeta 3501003WL025769 Sangeeta 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565663318 MRS SANGEETA ()
28 Naugaon UT-01-003-032-001/44
(GATU) 		3501003000NRG23291220220186227 29/12/2022 Rnteeta Devi 3501003WL025769 Rnteeta Devi 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565663335 MRS RANJEETA DEVI ()
29 Naugaon UT-01-003-050-001/33
(TINYA) 		3501003000NRG23291220220186125 29/12/2022 SUNEEL DAS 3501003WL025759 SUNEEL DAS 00415 SBIN0003567 2130 2130 Processed 02/01/2023 7565663317 MR SUNEEL DAS ()
30 Naugaon UT-01-003-060-002/94
(DHARALI) 		3501003000NRG23291220220186734 29/12/2022 KAVITA 3501003WL025846 KAVITA 00415 SBIN0003567 3195 3195 Processed 02/01/2023 7565663315 MRS KAVITA ()
31 Naugaon UT-01-003-106-001/2
(SUNARA) 		3501003000NRG23291220220186330 29/12/2022 Subham Rawat 3501003WL025789 Subham Rawat 00415 SBIN0003567 3195 3195 Processed 02/01/2023 7565663316 MR SHUBHAM RAWAT ()
32 Naugaon UT-01-003-106-001/55
(SUNARA) 		3501003000NRG23291220220186327 29/12/2022 POORNI DEVI 3501003WL025788 POORNI DEVI 00415 SBIN0003567 3195 3195 Processed 02/01/2023 7565663313 MRS POORNI DEVI ()
SubTotal 29607 29607
33 Naugaon UT-01-003-010-002/6
(KANDI) 		3501003000NRG23291220220186589 29/12/2022 PURAN DEI 3501003WL025828 PURAN DEI 00415 SBIN0006805 2982 2982 Processed 02/01/2023 7565663321 MRS PURAN DEVI ()
34 Naugaon UT-01-003-027-001/75
(KHAMUNDI MALLI) 		3501003000NRG23291220220186575 29/12/2022 MANSHA DEVI 3501003WL025823 MANSHA DEVI 00415 SBIN0006805 1917 1917 Processed 02/01/2023 7565663320 MRS MANSA DEVI ()
35 Naugaon UT-01-003-032-001/43
(GATU) 		3501003000NRG23291220220186226 29/12/2022 MANVEER SINGBH 3501003WL025769 MANVEER SINGBH 00415 SBIN0006805 2982 2982 Processed 02/01/2023 7565663319 MR MANVEER SINGH ()
SubTotal 7881 7881
36 Naugaon UT-01-003-032-001/42
(GATU) 		3501003000NRG23291220220186225 29/12/2022 ASHISH SINGH 3501003WL025769 ASHISH SINGH 00415 SBIN0010581 2982 2982 Processed 02/01/2023 7565663322 MR ASHISH RAWAT ()
SubTotal 2982 2982
37 Naugaon UT-01-003-021-001/147
(KOTIYALGAON) 		3501003000NRG23291220220186549 29/12/2022 NITESH 3501003WL025820 NITESH 00415 SBIN0013404 2982 2982 Processed 02/01/2023 7565663323 MR NITESH PRASAD BIJALWAN ()
SubTotal 2982 2982
38 Naugaon UT-01-003-106-001/56
(SUNARA) 		3501003000NRG23291220220186328 29/12/2022 MINAKSHI RAMOLA 3501003WL025788 MINAKSHI RAMOLA 00415 SBIN0016121 3195 3195 Processed 02/01/2023 7565663324 MRS MEENAKSHI RAMOLA ()
SubTotal 3195 3195
39 Naugaon UT-01-003-024-001/79
(KRISHNA) 		3501003000NRG23291220220186716 29/12/2022 SARTIMA 3501003WL025845 SARTIMA 00468 UBIN0567078 2982 2982 Processed 02/01/2023 7565663332 SARTIMA ()
40 Naugaon UT-01-003-024-001/88
(KRISHNA) 		3501003000NRG23291220220186702 29/12/2022 RAJESHWARI 3501003WL025844 RAJESHWARI 00468 UBIN0567078 2982 2982 Processed 02/01/2023 7565663328 RAJESHWARI ()
41 Naugaon UT-01-003-039-001/110
(CHAPTADI) 		3501003000NRG23291220220186660 29/12/2022 DIKSHA 3501003WL025840 DIKSHA 00468 UBIN0567078 2769 2769 Processed 02/01/2023 7565663329 DIKSHA ()
42 Naugaon UT-01-003-039-001/77
(CHAPTADI) 		3501003000NRG23291220220186668 29/12/2022 SUMAN LAL 3501003WL025840 SUMAN LAL 00468 UBIN0567078 2769 2769 Processed 02/01/2023 7565663330 SUMAN LAL ()
43 Naugaon UT-01-003-111-001/9
(BACHANGAON) 		3501003000NRG23291220220186346 29/12/2022 MUKESH 3501003WL025790 MUKESH 00468 UBIN0567078 213 213 Processed 02/01/2023 7565663331 MUKESH ()
SubTotal 11715 11715
44 Naugaon UT-01-003-039-001/41
(CHAPTADI) 		3501003000NRG23291220220186663 29/12/2022 Surat Lal 3501003WL025840 Surat Lal 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7565663327 Surat Lal ()
45 Naugaon UT-01-003-103-002/25
(SINGUNI) 		3501003000NRG23291220220186504 29/12/2022 BARFIYA DAS 3501003WL025811 BARFIYA DAS 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7565663325 BARFIYA DAS ()
46 Naugaon UT-01-003-103-002/42
(SINGUNI) 		3501003000NRG23291220220186507 29/12/2022 BABITA DEVI 3501003WL025811 BABITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7565663333 BABITA DEVI ()
47 Naugaon UT-01-003-103-002/51
(SINGUNI) 		3501003000NRG23291220220186509 29/12/2022 BALBEER 3501003WL025811 BALBEER 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7565663326 BALBEER ()
SubTotal 11076 11076
Total 132699 132699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_291222FTO_128976 Punjab National Bank PUNB0086410 Uttarkashi 2769
2 Naugaon UT3501003_291222FTO_128976 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 45369
3 Naugaon UT3501003_291222FTO_128976 State Bank of India SBIN0003290 BARKOT 15123
4 Naugaon UT3501003_291222FTO_128976 State Bank of India SBIN0003567 NAUGAON 29607
5 Naugaon UT3501003_291222FTO_128976 State Bank of India SBIN0006805 DAMTA 7881
6 Naugaon UT3501003_291222FTO_128976 State Bank of India SBIN0010581 DAV INTER COLLEGE 2982
7 Naugaon UT3501003_291222FTO_128976 State Bank of India SBIN0013404 NEHRU COLONY 2982
8 Naugaon UT3501003_291222FTO_128976 State Bank of India SBIN0016121 I T Park Dehradun 3195
9 Naugaon UT3501003_291222FTO_128976 Union Bank of India UBIN0567078 BADKOT 11715
10 Naugaon UT3501003_291222FTO_128976 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 2769
11 Naugaon UT3501003_291222FTO_128976 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 8307

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