Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:00:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_300422FTO_16356
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-01-003-009-001/163-A
(KWADI) 		3501003000NRG23300420220012815 30/04/2022 PRAMOD RANA 3501003WL001571 PRAMOD RANA 00354 PUNB0595600 2982 2982 Processed 08/05/2022 0989916319 PRAMODRANA ()
2 Naugaon UT-01-003-028-001/202
(KHANSI) 		3501003000NRG23300420220012784 30/04/2022 SEEMA 3501003WL001566 SEEMA 00354 PUNB0595600 3195 3195 Processed 08/05/2022 0989916366 SEEMA ()
SubTotal 6177 6177
3 Naugaon UT-01-003-008-001/126
(KANSERU) 		3501003000NRG23300420220012908 30/04/2022 SUNITA DEVI 3501003WL001578 SUNITA DEVI 00354 PUNB0640800 2769 2769 Processed 08/05/2022 0989916326 SUNITADEVI ()
4 Naugaon UT-01-003-008-001/127
(KANSERU) 		3501003000NRG23300420220012909 30/04/2022 SUCHITA DEVI 3501003WL001578 SUCHITA DEVI 00354 PUNB0640800 2769 2769 Processed 08/05/2022 0989916328 SUCHITADEVI ()
5 Naugaon UT-01-003-008-001/137
(KANSERU) 		3501003000NRG23300420220012910 30/04/2022 PRASHANA 3501003WL001578 PRASHANA 00354 PUNB0640800 2769 2769 Processed 08/05/2022 0989916325 PRASHANA ()
6 Naugaon UT-01-003-008-001/144
(KANSERU) 		3501003000NRG23300420220012891 30/04/2022 JAGDEESH SINGH 3501003WL001576 JAGDEESH SINGH 00354 PUNB0640800 2130 2130 Processed 08/05/2022 0989916363 JAGDEESHSINGH ()
7 Naugaon UT-01-003-008-001/148
(KANSERU) 		3501003000NRG23300420220012892 30/04/2022 RAJ KUMAR 3501003WL001576 RAJ KUMAR 00354 PUNB0640800 2130 2130 Processed 08/05/2022 0989916364 RAJKUMAR ()
8 Naugaon UT-01-003-008-001/148
(KANSERU) 		3501003000NRG23300420220012893 30/04/2022 SUSHAMA 3501003WL001576 SUSHAMA 00354 PUNB0640800 2130 2130 Processed 08/05/2022 0989916361 SUSHAMA ()
9 Naugaon UT-01-003-008-001/163
(KANSERU) 		3501003000NRG23300420220012914 30/04/2022 ANIL SINGH 3501003WL001578 ANIL SINGH 00354 PUNB0640800 2769 2769 Processed 08/05/2022 0989916362 ANILSINGH ()
10 Naugaon UT-01-003-008-001/198
(KANSERU) 		3501003000NRG23300420220012895 30/04/2022 KOSHALYA DEVI 3501003WL001576 KOSHALYA DEVI 00354 PUNB0640800 2130 2130 Processed 08/05/2022 0989916327 KOSHALYADEVI ()
11 Naugaon UT-01-003-008-001/204
(KANSERU) 		3501003000NRG23300420220012916 30/04/2022 GYANENDRA SINGH 3501003WL001578 GYANENDRA SINGH 00354 PUNB0640800 2769 2769 Processed 08/05/2022 0989916324 GYANENDRASINGH ()
12 Naugaon UT-01-003-008-001/206
(KANSERU) 		3501003000NRG23300420220012896 30/04/2022 PUSHPA 3501003WL001576 PUSHPA 00354 PUNB0640800 2130 2130 Processed 08/05/2022 0989916322 PUSHPA ()
13 Naugaon UT-01-003-008-001/66
(KANSERU) 		3501003000NRG23300420220012919 30/04/2022 Arjun Singh 3501003WL001578 Arjun Singh 00354 PUNB0640800 2769 2769 Rejected 09/05/2022 0989916320 No Such Account
14 Naugaon UT-01-003-008-001/96
(KANSERU) 		3501003000NRG23300420220012921 30/04/2022 RAMPYARI 3501003WL001578 RAMPYARI 00354 PUNB0640800 2769 2769 Processed 08/05/2022 0989916321 RAMPYARI ()
15 Naugaon UT-01-003-028-001/205
(KHANSI) 		3501003000NRG23300420220012785 30/04/2022 MAHIDEV SINGH 3501003WL001566 MAHIDEV SINGH 00354 PUNB0640800 3195 3195 Processed 08/05/2022 0989916365 MAHIDEVSINGH ()
16 Naugaon UT-01-003-052-001/126
(THALI) 		3501003000NRG23300420220012704 30/04/2022 SUNIL KUMAR 3501003WL001560 SUNIL KUMAR 00354 PUNB0640800 2982 2982 Processed 08/05/2022 0989916323 SUNILKUMAR ()
SubTotal 36210 36210
17 Naugaon UT-01-003-002-001/67
(UPRADI) 		3501003000NRG23300420220012865 30/04/2022 DINESH 3501003WL001573 DINESH 00415 SBIN0003290 2982 2982 Processed 07/05/2022 0989916330 MR DINESH BELWAL ()
18 Naugaon UT-01-003-008-001/160
(KANSERU) 		3501003000NRG23300420220012900 30/04/2022 AMBALA 3501003WL001577 AMBALA 00415 SBIN0003290 1065 1065 Processed 07/05/2022 0989916329 MR AMBALA RAWAT ()
19 Naugaon UT-01-003-008-001/173
(KANSERU) 		3501003000NRG23300420220012915 30/04/2022 ROBIN SINGH 3501003WL001578 ROBIN SINGH 00415 SBIN0003290 2769 2769 Processed 07/05/2022 0989916359 MRS SAROJANI ()
20 Naugaon UT-01-003-008-001/213
(KANSERU) 		3501003000NRG23300420220012917 30/04/2022 REINU CHAUHAN 3501003WL001578 REINU CHAUHAN 00415 SBIN0003290 2769 2769 Processed 07/05/2022 0989916331 MRS RENU CHAUHAN ()
21 Naugaon UT-01-003-008-001/215
(KANSERU) 		3501003000NRG23300420220012902 30/04/2022 DEEPIKA 3501003WL001577 DEEPIKA 00415 SBIN0003290 1065 1065 Processed 07/05/2022 0989916360 MISS DEEPIKA ()
SubTotal 10650 10650
22 Naugaon UT-01-003-009-001/25-A
(KWADI) 		3501003000NRG23300420220012816 30/04/2022 KAVITA DEVI 3501003WL001571 KAVITA DEVI 00415 SBIN0003567 2982 2982 Processed 07/05/2022 0989916336 MR VINOD RANA ()
23 Naugaon UT-01-003-009-001/26-A
(KWADI) 		3501003000NRG23300420220012817 30/04/2022 YAMNOTRI DEVI 3501003WL001571 YAMNOTRI DEVI 00415 SBIN0003567 2982 2982 Processed 07/05/2022 0989916334 MR GANESH SINGH RANA ()
24 Naugaon UT-01-003-009-001/31-A
(KWADI) 		3501003000NRG23300420220012818 30/04/2022 PRAVEEN SINGH 3501003WL001571 PRAVEEN SINGH 00415 SBIN0003567 2982 2982 Processed 07/05/2022 0989916357 MR PRAVEEN RANA ()
25 Naugaon UT-01-003-028-001/100
(KHANSI) 		3501003000NRG23300420220012781 30/04/2022 VINITA 3501003WL001566 VINITA 00415 SBIN0003567 3195 3195 Processed 07/05/2022 0989916337 MRS BINEETA ()
26 Naugaon UT-01-003-028-001/198
(KHANSI) 		3501003000NRG23300420220012782 30/04/2022 AMIT SINGH 3501003WL001566 AMIT SINGH 00415 SBIN0003567 3195 3195 Processed 07/05/2022 0989916343 MR AMIT SINGH RANA ()
27 Naugaon UT-01-003-028-001/22
(KHANSI) 		3501003000NRG23300420220012786 30/04/2022 REETA DEVI 3501003WL001566 REETA DEVI 00415 SBIN0003567 2343 2343 Processed 07/05/2022 0989916344 MRS REETA ()
28 Naugaon UT-01-003-028-001/7
(KHANSI) 		3501003000NRG23300420220012789 30/04/2022 PABITARA DEVI 3501003WL001566 PABITARA DEVI 00415 SBIN0003567 3195 3195 Processed 07/05/2022 0989916338 MRS PAVITRA DEVI 7895710093 ()
29 Naugaon UT-01-003-052-001/118
(THALI) 		3501003000NRG23300420220012714 30/04/2022 sagar singh 3501003WL001561 sagar singh 00415 SBIN0003567 2130 2130 Processed 07/05/2022 0989916339 MR SAGAR LAL ()
30 Naugaon UT-01-003-052-001/121
(THALI) 		3501003000NRG23300420220012703 30/04/2022 VIPIN SINGH 3501003WL001560 VIPIN SINGH 00415 SBIN0003567 1065 1065 Processed 07/05/2022 0989916333 MR VIPIN SINGH RANA ()
31 Naugaon UT-01-003-052-001/128
(THALI) 		3501003000NRG23300420220012705 30/04/2022 ANIL KUMAR 3501003WL001560 ANIL KUMAR 00415 SBIN0003567 2982 2982 Processed 07/05/2022 0989916342 MR ANIL KUMAR ()
32 Naugaon UT-01-003-052-001/58
(THALI) 		3501003000NRG23300420220012707 30/04/2022 VIRENDRA SINGH 3501003WL001560 VIRENDRA SINGH 00415 SBIN0003567 2130 2130 Processed 07/05/2022 0989916356 MR VIRENDRA SINGH ()
33 Naugaon UT-01-003-052-001/91
(THALI) 		3501003000NRG23300420220012713 30/04/2022 AMMEN SINGH 3501003WL001560 AMMEN SINGH 00415 SBIN0003567 2982 2982 Processed 07/05/2022 0989916341 MRS URMILA ()
34 Naugaon UT-01-003-091-002/12
(KWADI) 		3501003000NRG23300420220012824 30/04/2022 DEVENDRA SINGH RANA 3501003WL001571 DEVENDRA SINGH RANA 00415 SBIN0003567 2982 2982 Processed 07/05/2022 0989916358 MR DEVENDRA SINGH RANA ()
35 Naugaon UT-01-003-091-002/17
(KWADI) 		3501003000NRG23300420220012825 30/04/2022 KINDRA DEVI 3501003WL001571 KINDRA DEVI 00415 SBIN0003567 2769 2769 Processed 07/05/2022 0989916340 MRS KINDRA DEVI ()
36 Naugaon UT-01-003-091-002/20
(KWADI) 		3501003000NRG23300420220012826 30/04/2022 GURUDEV SINGH 3501003WL001571 GURUDEV SINGH 00415 SBIN0003567 2982 2982 Processed 07/05/2022 0989916332 MR GURUDEV SINGH RANA ()
37 Naugaon UT-01-003-107-001/182
(HIMRAUL) 		3501003000NRG23300420220012772 30/04/2022 ARVIND SINGH 3501003WL001564 ARVIND SINGH 00415 SBIN0003567 2556 2556 Processed 07/05/2022 0989916335 MR ARVIND SINGH ()
SubTotal 43452 43452
38 Naugaon UT-01-003-002-001/213
(UPRADI) 		3501003000NRG23300420220012874 30/04/2022 RENUKA 3501003WL001574 RENUKA 00468 UBIN0567078 2982 2982 Processed 07/05/2022 0989916345 RENUKA ()
39 Naugaon UT-01-003-002-001/35
(UPRADI) 		3501003000NRG23300420220012875 30/04/2022 PREM SAGAR 3501003WL001574 PREM SAGAR 00468 UBIN0567078 2982 2982 Processed 07/05/2022 0989916352 PREMSAGAR ()
40 Naugaon UT-01-003-002-001/62
(UPRADI) 		3501003000NRG23300420220012863 30/04/2022 JAGDEESH PRASAD 3501003WL001573 JAGDEESH PRASAD 00468 UBIN0567078 2343 2343 Processed 07/05/2022 0989916346 JAGDEESHPRASAD ()
41 Naugaon UT-01-003-008-001/119
(KANSERU) 		3501003000NRG23300420220012905 30/04/2022 SUMAN LAL 3501003WL001578 SUMAN LAL 00468 UBIN0567078 2769 2769 Processed 07/05/2022 0989916347 SUMANLAL ()
42 Naugaon UT-01-003-008-001/157
(KANSERU) 		3501003000NRG23300420220012913 30/04/2022 PYARE LAL 3501003WL001578 PYARE LAL 00468 UBIN0567078 2769 2769 Processed 07/05/2022 0989916353 PYARELAL ()
43 Naugaon UT-01-003-009-001/39-A
(KWADI) 		3501003000NRG23300420220012822 30/04/2022 NARESH 3501003WL001571 NARESH 00468 UBIN0567078 2769 2769 Processed 07/05/2022 0989916351 NARESH ()
44 Naugaon UT-01-003-024-001/14
(KRISHNA) 		3501003000NRG23300420220012882 30/04/2022 ANISH 3501003WL001575 ANISH 00468 UBIN0567078 2769 2769 Processed 07/05/2022 0989916348 ANISH ()
45 Naugaon UT-01-003-024-001/26
(KRISHNA) 		3501003000NRG23300420220012883 30/04/2022 BRIJMOHAN 3501003WL001575 BRIJMOHAN 00468 UBIN0567078 2769 2769 Processed 07/05/2022 0989916349 BRIJMOHAN ()
46 Naugaon UT-01-003-024-001/31
(KRISHNA) 		3501003000NRG23300420220012884 30/04/2022 ANKIT RANA 3501003WL001575 ANKIT RANA 00468 UBIN0567078 2769 2769 Processed 07/05/2022 0989916350 ANKITRANA ()
SubTotal 24921 24921
47 Naugaon UT-01-003-107-002/40
(HIMRAUL) 		3501003000NRG23300420220012775 30/04/2022 BINDRA DEVI 3501003WL001565 BINDRA DEVI 00479 SBIN0RRUTGB 852 852 Processed 07/05/2022 0989916354 BINDRADEVI ()
48 Naugaon UT-01-003-107-002/43
(HIMRAUL) 		3501003000NRG23300420220012780 30/04/2022 ASLA DEVI 3501003WL001565 ASLA DEVI 00479 SBIN0RRUTGB 852 852 Processed 07/05/2022 0989916355 ASLADEVI ()
SubTotal 1704 1704
Total 123114 123114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_300422FTO_16356 Punjab National Bank PUNB0595600 Town Area Naugaon 6177
2 Naugaon UT3501003_300422FTO_16356 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 36210
3 Naugaon UT3501003_300422FTO_16356 State Bank of India SBIN0003290 BARKOT 10650
4 Naugaon UT3501003_300422FTO_16356 State Bank of India SBIN0003567 NAUGAON 43452
5 Naugaon UT3501003_300422FTO_16356 Union Bank of India UBIN0567078 BADKOT 24921
6 Naugaon UT3501003_300422FTO_16356 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 1704

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