Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:36:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_300323FTO_171538
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-01-003-026-001/186
(KHARSALI) 		3501003000NRG23300320230236206 30/03/2023 JAYNDRE DEVI 3501003WL031731 JAYNDRE DEVI 00354 PUNB0206700 2130 2130 Processed 03/04/2023 0492875952 JAYNDRE DEVI ()
2 Naugaon UT-01-003-026-001/186
(KHARSALI) 		3501003000NRG23300320230236207 30/03/2023 Nisha 3501003WL031731 Nisha 00354 PUNB0206700 2130 2130 Rejected 03/04/2023 0492875940 No Such Account
3 Naugaon UT-01-003-026-001/23
(KHARSALI) 		3501003000NRG23300320230236208 30/03/2023 Ailma 3501003WL031732 Ailma 00354 PUNB0206700 2130 2130 Rejected 03/04/2023 0492875939 No Such Account
4 Naugaon UT-01-003-095-001/100
(RANA) 		3501003000NRG23300320230236329 30/03/2023 HANSI DEVI 3501003WL031749 HANSI DEVI 00354 PUNB0206700 639 639 Processed 03/04/2023 0492875948 HANSI DEVI ()
5 Naugaon UT-01-003-095-001/112
(RANA) 		3501003000NRG23300320230236333 30/03/2023 Priya 3501003WL031749 Priya 00354 PUNB0206700 639 639 Processed 03/04/2023 0492875961 Priya ()
6 Naugaon UT-01-003-095-001/127
(RANA) 		3501003000NRG23300320230236322 30/03/2023 Priyanshu Chauhan 3501003WL031748 Priyanshu Chauhan 00354 PUNB0206700 639 639 Processed 03/04/2023 0492875964 Priyanshu Chauhan ()
7 Naugaon UT-01-003-095-001/131
(RANA) 		3501003000NRG23300320230236280 30/03/2023 Vipul Chauhan 3501003WL031744 Vipul Chauhan 00354 PUNB0206700 426 426 Processed 03/04/2023 0492875966 Vipul Chauhan ()
8 Naugaon UT-01-003-095-001/180
(RANA) 		3501003000NRG23300320230236342 30/03/2023 Jitendra 3501003WL031749 Jitendra 00354 PUNB0206700 639 639 Processed 03/04/2023 0492875963 Jitendra ()
9 Naugaon UT-01-003-095-001/183
(RANA) 		3501003000NRG23300320230236262 30/03/2023 NEELAM DEVI 3501003WL031742 NEELAM DEVI 00354 PUNB0206700 426 426 Processed 03/04/2023 0492875955 NEELAM DEVI ()
10 Naugaon UT-01-003-095-001/190
(RANA) 		3501003000NRG23300320230236313 30/03/2023 MANISHA 3501003WL031747 MANISHA 00354 PUNB0206700 426 426 Processed 03/04/2023 0492875954 MANISHA ()
11 Naugaon UT-01-003-095-001/194-A
(RANA) 		3501003000NRG23300320230236345 30/03/2023 Dipenshi 3501003WL031749 Dipenshi 00354 PUNB0206700 639 639 Processed 03/04/2023 0492875962 Dipenshi ()
12 Naugaon UT-01-003-095-001/204
(RANA) 		3501003000NRG23300320230236264 30/03/2023 BABITA 3501003WL031742 BABITA 00354 PUNB0206700 426 426 Processed 03/04/2023 0492875947 BABITA ()
13 Naugaon UT-01-003-095-001/205
(RANA) 		3501003000NRG23300320230236277 30/03/2023 NISHA CHAUHAN 3501003WL031743 NISHA CHAUHAN 00354 PUNB0206700 426 426 Processed 03/04/2023 0492875953 NISHA CHAUHAN ()
14 Naugaon UT-01-003-095-001/216
(RANA) 		3501003000NRG23300320230236266 30/03/2023 BAL RAM 3501003WL031742 BAL RAM 00354 PUNB0206700 426 426 Processed 03/04/2023 0492875956 BAL RAM ()
15 Naugaon UT-01-003-095-001/230
(RANA) 		3501003000NRG23300320230236327 30/03/2023 BABITA 3501003WL031748 BABITA 00354 PUNB0206700 639 639 Processed 03/04/2023 0492875975 BABITA ()
16 Naugaon UT-01-003-095-001/233
(RANA) 		3501003000NRG23300320230236269 30/03/2023 KUMARI 3501003WL031742 KUMARI 00354 PUNB0206700 426 426 Processed 03/04/2023 0492875958 KUMARI ()
17 Naugaon UT-01-003-095-001/235
(RANA) 		3501003000NRG23300320230236315 30/03/2023 RUCHI 3501003WL031747 RUCHI 00354 PUNB0206700 426 426 Processed 03/04/2023 0492875957 RUCHI ()
18 Naugaon UT-01-003-095-001/37
(RANA) 		3501003000NRG23300320230236259 30/03/2023 Ayush 3501003WL031741 Ayush 00354 PUNB0206700 426 426 Processed 03/04/2023 0492875965 Ayush ()
19 Naugaon UT-01-003-095-001/38
(RANA) 		3501003000NRG23300320230236349 30/03/2023 SWEETI 3501003WL031749 SWEETI 00354 PUNB0206700 639 639 Processed 03/04/2023 0492875960 SWEETI ()
20 Naugaon UT-01-003-095-001/40
(RANA) 		3501003000NRG23300320230236255 30/03/2023 RAMOLI DEVI 3501003WL031739 RAMOLI DEVI 00354 PUNB0206700 426 426 Processed 03/04/2023 0492875943 RAMOLI DEVI ()
21 Naugaon UT-01-003-095-001/41
(RANA) 		3501003000NRG23300320230236272 30/03/2023 SUSHILA DEVI 3501003WL031742 SUSHILA DEVI 00354 PUNB0206700 426 426 Processed 03/04/2023 0492875942 SUSHILA DEVI ()
22 Naugaon UT-01-003-095-001/42
(RANA) 		3501003000NRG23300320230236252 30/03/2023 PYARE DEI 3501003WL031738 PYARE DEI 00354 PUNB0206700 426 426 Processed 03/04/2023 0492875941 PYARE DEI ()
23 Naugaon UT-01-003-095-001/66
(RANA) 		3501003000NRG23300320230236285 30/03/2023 VANSI DEVI 3501003WL031745 VANSI DEVI 00354 PUNB0206700 426 426 Processed 03/04/2023 0492875949 VANSI DEVI ()
24 Naugaon UT-01-003-095-001/79
(RANA) 		3501003000NRG23300320230236299 30/03/2023 GOPAL SINGH 3501003WL031746 GOPAL SINGH 00354 PUNB0206700 426 426 Processed 03/04/2023 0492875951 GOPAL SINGH ()
25 Naugaon UT-01-003-095-001/79
(RANA) 		3501003000NRG23300320230236300 30/03/2023 NIRMALA 3501003WL031746 NIRMALA 00354 PUNB0206700 426 426 Processed 03/04/2023 0492875944 NIRMALA ()
26 Naugaon UT-01-003-095-001/93
(RANA) 		3501003000NRG23300320230236302 30/03/2023 AADITYA 3501003WL031746 AADITYA 00354 PUNB0206700 426 426 Processed 03/04/2023 0492875959 AADITYA ()
27 Naugaon UT-01-003-095-001/93
(RANA) 		3501003000NRG23300320230236301 30/03/2023 PUSHPA DEVI 3501003WL031746 PUSHPA DEVI 00354 PUNB0206700 426 426 Processed 03/04/2023 0492875950 PUSHPA DEVI ()
28 Naugaon UT-01-003-095-001/97
(RANA) 		3501003000NRG23300320230236318 30/03/2023 KAUSHLYA DEVI 3501003WL031747 KAUSHLYA DEVI 00354 PUNB0206700 426 426 Processed 03/04/2023 0492875945 KAUSHLYA DEVI ()
29 Naugaon UT-01-003-095-001/99
(RANA) 		3501003000NRG23300320230236357 30/03/2023 SANTOSHI 3501003WL031749 SANTOSHI 00354 PUNB0206700 639 639 Processed 03/04/2023 0492875946 SANTOSHI ()
SubTotal 19170 19170
30 Naugaon UT-01-003-095-001/1
(RANA) 		3501003000NRG23300320230236320 30/03/2023 VANDANA 3501003WL031748 VANDANA 00354 PUNB0278000 639 639 Processed 03/04/2023 0492875994 VANDANA ()
SubTotal 639 639
31 Naugaon UT-01-003-065-001/150
(NARYUNKA) 		3501003000NRG23300320230236141 30/03/2023 VIPIN KUMAR 3501003WL031723 VIPIN KUMAR 00354 PUNB0595600 2556 2556 Processed 03/04/2023 0492875981 VIPIN KUMAR ()
32 Naugaon UT-01-003-065-001/156
(NARYUNKA) 		3501003000NRG23300320230236142 30/03/2023 BALVEER SINGH 3501003WL031723 BALVEER SINGH 00354 PUNB0595600 1917 1917 Processed 03/04/2023 0492875988 BALVEER SINGH ()
33 Naugaon UT-01-003-078-001/289
(BAGASU) 		3501003000NRG23300320230236091 30/03/2023 DIPENDAR SINGH 3501003WL031717 DIPENDAR SINGH 00354 PUNB0595600 852 852 Processed 03/04/2023 0492875982 DIPENDAR SINGH ()
34 Naugaon UT-01-003-078-001/307
(BAGASU) 		3501003000NRG23300320230236093 30/03/2023 Seema 3501003WL031717 Seema 00354 PUNB0595600 852 852 Rejected 03/04/2023 0492875990 A/c Blocked or Frozen
35 Naugaon UT-01-003-078-001/5
(BAGASU) 		3501003000NRG23300320230236098 30/03/2023 Hari Singh 3501003WL031717 Hari Singh 00354 PUNB0595600 852 852 Processed 03/04/2023 0492875984 Hari Singh ()
SubTotal 7029 7029
36 Naugaon UT-01-003-095-001/154
(RANA) 		3501003000NRG23300320230236290 30/03/2023 REENA CHAUHAN 3501003WL031746 REENA CHAUHAN 00354 PUNB0640800 426 426 Processed 03/04/2023 0492875992 REENA CHAUHAN ()
37 Naugaon UT-01-003-095-001/221
(RANA) 		3501003000NRG23300320230236346 30/03/2023 GAURAV SINGH 3501003WL031749 GAURAV SINGH 00354 PUNB0640800 639 639 Processed 03/04/2023 0492875974 GAURAV SINGH ()
SubTotal 1065 1065
38 Naugaon UT-01-003-031-001/117
(GARH (KHATAL)) 		3501003000NRG23300320230235976 30/03/2023 rahul kumar 3501003WL031701 rahul kumar 00415 SBIN0003567 2130 2130 Processed 03/04/2023 0492875991 MR RAHUL KUMAR ()
39 Naugaon UT-01-003-031-003/107
(GARH (KHATAL)) 		3501003000NRG23300320230236036 30/03/2023 SAROJ 3501003WL031709 SAROJ 00415 SBIN0003567 2130 2130 Processed 03/04/2023 0492875970 MRS SAROJ ()
40 Naugaon UT-01-003-031-003/109
(GARH (KHATAL)) 		3501003000NRG23300320230236158 30/03/2023 SHISHPAL LAL 3501003WL031724 SHISHPAL LAL 00415 SBIN0003567 2130 2130 Processed 03/04/2023 0492875971 MR SARPAL ()
41 Naugaon UT-01-003-040-001/64
(CHOPDA) 		3501003000NRG23300320230235957 30/03/2023 SURENDRA SINGH 3501003WL031698 SURENDRA SINGH 00415 SBIN0003567 1065 1065 Processed 03/04/2023 0492875969 MR SURENDRA SINGH ()
42 Naugaon UT-01-003-078-001/38
(BAGASU) 		3501003000NRG23300320230236117 30/03/2023 Jagendra Singh 3501003WL031719 Jagendra Singh 00415 SBIN0003567 852 852 Rejected 03/04/2023 0492875995 No Such Account
43 Naugaon UT-01-003-078-002/170
(BAGASU) 		3501003000NRG23300320230236128 30/03/2023 ANURAG 3501003WL031719 ANURAG 00415 SBIN0003567 852 852 Processed 03/04/2023 0492875980 MR ANURAG ASWAL ()
44 Naugaon UT-01-003-087-003/40
(BHAUNTI) 		3501003000NRG23300320230236179 30/03/2023 VINITA DEVI 3501003WL031726 VINITA DEVI 00415 SBIN0003567 2556 2556 Processed 03/04/2023 0492875972 MRS VINITA ()
SubTotal 11715 11715
45 Naugaon UT-01-003-001-001/26
(EDAK) 		3501003000NRG23300320230235932 30/03/2023 SURESH 3501003WL031695 SURESH 00415 SBIN0006805 1278 1278 Processed 03/04/2023 0492875979 MRS JAMANESHVARI ()
46 Naugaon UT-01-003-006-001/11
(KANDARI) 		3501003000NRG23300320230236057 30/03/2023 TEJ GAUR 3501003WL031711 TEJ GAUR 00415 SBIN0006805 2769 2769 Processed 03/04/2023 0492875967 MR TEJ RAM GAUR ()
47 Naugaon UT-01-003-006-001/115
(KANDARI) 		3501003000NRG23300320230236058 30/03/2023 SURO DEVI 3501003WL031711 SURO DEVI 00415 SBIN0006805 2556 2556 Processed 03/04/2023 0492875983 MR SURO DEVI ()
48 Naugaon UT-01-003-006-001/135
(KANDARI) 		3501003000NRG23300320230236027 30/03/2023 KAVITA 3501003WL031708 KAVITA 00415 SBIN0006805 213 213 Processed 03/04/2023 0492875973 MRS KAVITA DEVI ()
49 Naugaon UT-01-003-006-001/18
(KANDARI) 		3501003000NRG23300320230236063 30/03/2023 SUSHILA DEVI 3501003WL031711 SUSHILA DEVI 00415 SBIN0006805 2556 2556 Processed 03/04/2023 0492875987 MRS SUSHILA DEVI ()
50 Naugaon UT-01-003-006-001/39
(KANDARI) 		3501003000NRG23300320230236067 30/03/2023 NARAYANI DEVI 3501003WL031711 NARAYANI DEVI 00415 SBIN0006805 2556 2556 Processed 03/04/2023 0492875976 MRS NARAYANI DEVI ()
51 Naugaon UT-01-003-010-001/189
(KANDI) 		3501003000NRG23300320230236008 30/03/2023 ARJUN SINGH 3501003WL031705 ARJUN SINGH 00415 SBIN0006805 2343 2343 Processed 03/04/2023 0492875989 MR ARJUN SINGH ()
52 Naugaon UT-01-003-010-001/22
(KANDI) 		3501003000NRG23300320230236011 30/03/2023 SUNITA DEVI 3501003WL031705 SUNITA DEVI 00415 SBIN0006805 1917 1917 Processed 03/04/2023 0492875968 MRS SUNITA DEVI ()
53 Naugaon UT-01-003-010-001/26
(KANDI) 		3501003000NRG23300320230236013 30/03/2023 SUNITA DEVI 3501003WL031705 SUNITA DEVI 00415 SBIN0006805 1704 1704 Processed 03/04/2023 0492875985 MRS SUNITA DEVI ()
54 Naugaon UT-01-003-027-001/76
(KHAMUNDI MALLI) 		3501003000NRG23300320230236204 30/03/2023 PRABHA DEVI 3501003WL031730 PRABHA DEVI 00415 SBIN0006805 2982 2982 Processed 03/04/2023 0492875977 MRS PRABHA DEVI ()
55 Naugaon UT-01-003-050-001/158
(TINYA) 		3501003000NRG23300320230236173 30/03/2023 VANDANA 3501003WL031725 VANDANA 00415 SBIN0006805 3408 3408 Processed 03/04/2023 0492875978 MISS VANDANA NAUTIYAL ()
SubTotal 24282 24282
56 Naugaon UT-01-003-095-001/180
(RANA) 		3501003000NRG23300320230236343 30/03/2023 Minakshi 3501003WL031749 Minakshi 00415 SBIN0008229 639 639 Processed 03/04/2023 0492875993 MISS MINAKSHI ()
SubTotal 639 639
57 Naugaon UT-01-003-095-001/216
(RANA) 		3501003000NRG23300320230236267 30/03/2023 MAMTA 3501003WL031742 MAMTA 00468 UBIN0567078 426 426 Processed 03/04/2023 0492875986 MAMTA ()
SubTotal 426 426
Total 64965 64965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_300323FTO_171538 Punjab National Bank PUNB0206700 RANA 19170
2 Naugaon UT3501003_300323FTO_171538 Punjab National Bank PUNB0278000 PUROLA 639
3 Naugaon UT3501003_300323FTO_171538 Punjab National Bank PUNB0595600 Town Area Naugaon 7029
4 Naugaon UT3501003_300323FTO_171538 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 1065
5 Naugaon UT3501003_300323FTO_171538 State Bank of India SBIN0003567 NAUGAON 11715
6 Naugaon UT3501003_300323FTO_171538 State Bank of India SBIN0006805 DAMTA 24282
7 Naugaon UT3501003_300323FTO_171538 State Bank of India SBIN0008229 GHODLI 639
8 Naugaon UT3501003_300323FTO_171538 Union Bank of India UBIN0567078 BADKOT 426

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