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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:13:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_310323FTO_172769
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-01-003-013-001/116
(KUTHAR) 		3501003000NRG23310320230238911 31/03/2023 shivani 3501003WL032031 shivani 00354 PUNB0206700 639 639 Processed 26/05/2023 1878556364 shivani ()
2 Naugaon UT-01-003-013-001/146
(KUTHAR) 		3501003000NRG23310320230238950 31/03/2023 MEERA 3501003WL032032 MEERA 00354 PUNB0206700 426 426 Processed 26/05/2023 1878556334 MEERA ()
3 Naugaon UT-01-003-013-001/146
(KUTHAR) 		3501003000NRG23310320230238949 31/03/2023 PRAKASH 3501003WL032032 PRAKASH 00354 PUNB0206700 639 639 Processed 26/05/2023 1878556331 PRAKASH ()
4 Naugaon UT-01-003-013-001/148
(KUTHAR) 		3501003000NRG23310320230238917 31/03/2023 RAJKENDRA DEVI 3501003WL032031 RAJKENDRA DEVI 00354 PUNB0206700 639 639 Processed 26/05/2023 1878556329 RAJKENDRA DEVI ()
5 Naugaon UT-01-003-013-001/150
(KUTHAR) 		3501003000NRG23310320230238884 31/03/2023 ROHIT PANWAR 3501003WL032030 ROHIT PANWAR 00354 PUNB0206700 639 639 Processed 26/05/2023 1878556323 ROHIT PANWAR ()
6 Naugaon UT-01-003-013-001/154
(KUTHAR) 		3501003000NRG23310320230238952 31/03/2023 SAVITA 3501003WL032032 SAVITA 00354 PUNB0206700 426 426 Processed 26/05/2023 1878556333 SAVITA ()
7 Naugaon UT-01-003-013-001/158
(KUTHAR) 		3501003000NRG23310320230238953 31/03/2023 ASHISH RAWAT 3501003WL032032 ASHISH RAWAT 00354 PUNB0206700 426 426 Processed 26/05/2023 1878556335 ASHISH RAWAT ()
8 Naugaon UT-01-003-013-001/158
(KUTHAR) 		3501003000NRG23310320230238954 31/03/2023 MEENAKSHI DEVI 3501003WL032032 MEENAKSHI DEVI 00354 PUNB0206700 426 426 Processed 26/05/2023 1878556355 MEENAKSHI DEVI ()
9 Naugaon UT-01-003-013-001/171
(KUTHAR) 		3501003000NRG23310320230238921 31/03/2023 KULDEEP 3501003WL032031 KULDEEP 00354 PUNB0206700 639 639 Processed 26/05/2023 1878556360 KULDEEP ()
10 Naugaon UT-01-003-013-001/171
(KUTHAR) 		3501003000NRG23310320230238922 31/03/2023 SUMITRA 3501003WL032031 SUMITRA 00354 PUNB0206700 639 639 Processed 26/05/2023 1878556359 SUMITRA ()
11 Naugaon UT-01-003-013-001/175
(KUTHAR) 		3501003000NRG23310320230238891 31/03/2023 GJENDRA SINGH 3501003WL032030 GJENDRA SINGH 00354 PUNB0206700 639 639 Processed 26/05/2023 1878556336 GJENDRA SINGH ()
12 Naugaon UT-01-003-013-001/177
(KUTHAR) 		3501003000NRG23310320230238958 31/03/2023 Vinita 3501003WL032032 Vinita 00354 PUNB0206700 426 426 Processed 26/05/2023 1878556338 Vinita ()
13 Naugaon UT-01-003-013-001/180
(KUTHAR) 		3501003000NRG23310320230238959 31/03/2023 MOHIT SINGH 3501003WL032032 MOHIT SINGH 00354 PUNB0206700 426 426 Processed 26/05/2023 1878556361 MOHIT SINGH ()
14 Naugaon UT-01-003-013-001/187
(KUTHAR) 		3501003000NRG23310320230238963 31/03/2023 Sweta 3501003WL032032 Sweta 00354 PUNB0206700 426 426 Processed 26/05/2023 1878556365 Sweta ()
15 Naugaon UT-01-003-013-001/32
(KUTHAR) 		3501003000NRG23310320230238970 31/03/2023 SARWAN 3501003WL032032 SARWAN 00354 PUNB0206700 426 426 Processed 26/05/2023 1878556337 SARWAN ()
16 Naugaon UT-01-003-013-001/39
(KUTHAR) 		3501003000NRG23310320230238975 31/03/2023 KAMLA DEVI URF KALKA DEVI 3501003WL032032 KAMLA DEVI URF KALKA DEVI 00354 PUNB0206700 426 426 Processed 26/05/2023 1878556349 KAMLA DEVI URF KALKA DEVI ()
17 Naugaon UT-01-003-013-001/47-A
(KUTHAR) 		3501003000NRG23310320230238980 31/03/2023 DEEPIKA 3501003WL032032 DEEPIKA 00354 PUNB0206700 426 426 Processed 26/05/2023 1878556332 DEEPIKA ()
18 Naugaon UT-01-003-013-001/48
(KUTHAR) 		3501003000NRG23310320230238896 31/03/2023 KUGDEI 3501003WL032030 KUGDEI 00354 PUNB0206700 639 639 Processed 26/05/2023 1878556325 KUGDEI ()
19 Naugaon UT-01-003-013-001/50
(KUTHAR) 		3501003000NRG23310320230238924 31/03/2023 Parvesh 3501003WL032031 Parvesh 00354 PUNB0206700 639 639 Processed 26/05/2023 1878556363 Parvesh ()
20 Naugaon UT-01-003-013-001/59
(KUTHAR) 		3501003000NRG23310320230238984 31/03/2023 DROPATI 3501003WL032032 DROPATI 00354 PUNB0206700 426 426 Processed 26/05/2023 1878556327 DROPATI ()
21 Naugaon UT-01-003-013-001/60
(KUTHAR) 		3501003000NRG23310320230238985 31/03/2023 DEUSHI 3501003WL032032 DEUSHI 00354 PUNB0206700 426 426 Processed 26/05/2023 1878556324 DEUSHI ()
22 Naugaon UT-01-003-013-001/65
(KUTHAR) 		3501003000NRG23310320230238901 31/03/2023 JAYPAL SINGH 3501003WL032030 JAYPAL SINGH 00354 PUNB0206700 639 639 Processed 26/05/2023 1878556326 JAYPAL SINGH ()
23 Naugaon UT-01-003-013-001/68
(KUTHAR) 		3501003000NRG23310320230238991 31/03/2023 Krish 3501003WL032032 Krish 00354 PUNB0206700 426 426 Processed 26/05/2023 1878556366 Krish ()
24 Naugaon UT-01-003-013-001/7
(KUTHAR) 		3501003000NRG23310320230238994 31/03/2023 MANMOHAN SINGH 3501003WL032032 MANMOHAN SINGH 00354 PUNB0206700 426 426 Processed 26/05/2023 1878556358 MANMOHAN SINGH ()
25 Naugaon UT-01-003-013-001/9
(KUTHAR) 		3501003000NRG23310320230239004 31/03/2023 KARISHMA 3501003WL032032 KARISHMA 00354 PUNB0206700 426 426 Processed 26/05/2023 1878556328 KARISHMA ()
26 Naugaon UT-01-003-013-001/90
(KUTHAR) 		3501003000NRG23310320230239006 31/03/2023 JAMNI DEVI 3501003WL032032 JAMNI DEVI 00354 PUNB0206700 426 426 Processed 26/05/2023 1878556330 JAMNI DEVI ()
27 Naugaon UT-01-003-026-001/186
(KHARSALI) 		3501003000NRG23310320230239176 31/03/2023 JAYNDRE DEVI 3501003WL032046 JAYNDRE DEVI 00354 PUNB0206700 213 213 Processed 26/05/2023 1878556346 JAYNDRE DEVI ()
28 Naugaon UT-01-003-026-001/186
(KHARSALI) 		3501003000NRG23310320230239177 31/03/2023 Nisha 3501003WL032046 Nisha 00354 PUNB0206700 213 213 Rejected 26/05/2023 1878556320 No Such Account
29 Naugaon UT-01-003-026-001/214
(KHARSALI) 		3501003000NRG23310320230239161 31/03/2023 Chatara Devi 3501003WL032045 Chatara Devi 00354 PUNB0206700 2343 2343 Rejected 26/05/2023 1878556322 No Such Account
30 Naugaon UT-01-003-026-001/30
(KHARSALI) 		3501003000NRG23310320230239139 31/03/2023 RADHA 3501003WL032043 RADHA 00354 PUNB0206700 2556 2556 Processed 26/05/2023 1878556347 RADHA ()
31 Naugaon UT-01-003-084-001/108
(BEEF) 		3501003000NRG23310320230239081 31/03/2023 NAVEEN 3501003WL032039 NAVEEN 00354 PUNB0206700 1065 1065 Processed 26/05/2023 1878556342 NAVEEN ()
32 Naugaon UT-01-003-084-001/11
(BEEF) 		3501003000NRG23310320230239096 31/03/2023 ASALI 3501003WL032040 ASALI 00354 PUNB0206700 2343 2343 Processed 26/05/2023 1878556341 ASALI ()
33 Naugaon UT-01-003-084-001/37
(BEEF) 		3501003000NRG23310320230239085 31/03/2023 Harish Chauhan 3501003WL032039 Harish Chauhan 00354 PUNB0206700 2343 2343 Processed 26/05/2023 1878556321 Harish Chauhan ()
34 Naugaon UT-01-003-084-001/37
(BEEF) 		3501003000NRG23310320230239086 31/03/2023 Suchita 3501003WL032039 Suchita 00354 PUNB0206700 2343 2343 Rejected 26/05/2023 1878556339 No Such Account
35 Naugaon UT-01-003-084-001/44
(BEEF) 		3501003000NRG23310320230239087 31/03/2023 GAJENDRA SINGH 3501003WL032039 GAJENDRA SINGH 00354 PUNB0206700 2343 2343 Processed 26/05/2023 1878556319 GAJENDRA SINGH ()
SubTotal 28968 28968
36 Naugaon UT-01-003-013-001/139
(KUTHAR) 		3501003000NRG23310320230238883 31/03/2023 SUNDAR SINGH 3501003WL032030 SUNDAR SINGH 00354 PUNB0640800 639 639 Processed 26/05/2023 1878556353 SUNDAR SINGH ()
37 Naugaon UT-01-003-013-001/165
(KUTHAR) 		3501003000NRG23310320230238920 31/03/2023 KRISHNA DEVI 3501003WL032031 KRISHNA DEVI 00354 PUNB0640800 639 639 Processed 26/05/2023 1878556356 KRISHNA DEVI ()
38 Naugaon UT-01-003-013-001/39
(KUTHAR) 		3501003000NRG23310320230238976 31/03/2023 Manjita 3501003WL032032 Manjita 00354 PUNB0640800 426 426 Processed 26/05/2023 1878556367 Manjita ()
39 Naugaon UT-01-003-013-001/74
(KUTHAR) 		3501003000NRG23310320230238996 31/03/2023 SEEMA 3501003WL032032 SEEMA 00354 PUNB0640800 426 426 Processed 26/05/2023 1878556354 SEEMA ()
40 Naugaon UT-01-003-013-001/82
(KUTHAR) 		3501003000NRG23310320230239000 31/03/2023 ARUN 3501003WL032032 ARUN 00354 PUNB0640800 426 426 Processed 26/05/2023 1878556357 ARUN ()
41 Naugaon UT-01-003-026-001/18
(KHARSALI) 		3501003000NRG23310320230239135 31/03/2023 RAJULE 3501003WL032043 RAJULE 00354 PUNB0640800 2769 2769 Processed 26/05/2023 1878556344 RAJULE ()
42 Naugaon UT-01-003-026-001/211
(KHARSALI) 		3501003000NRG23310320230239104 31/03/2023 ANNAPURNA 3501003WL032041 ANNAPURNA 00354 PUNB0640800 2556 2556 Processed 26/05/2023 1878556362 ANNAPURNA ()
43 Naugaon UT-01-003-026-001/260
(KHARSALI) 		3501003000NRG23310320230239108 31/03/2023 NEETU 3501003WL032041 NEETU 00354 PUNB0640800 2556 2556 Processed 26/05/2023 1878556343 NEETU ()
44 Naugaon UT-01-003-026-001/37
(KHARSALI) 		3501003000NRG23310320230239110 31/03/2023 KOSLYA 3501003WL032041 KOSLYA 00354 PUNB0640800 2556 2556 Processed 26/05/2023 1878556352 KOSLYA ()
45 Naugaon UT-01-003-026-001/57
(KHARSALI) 		3501003000NRG23310320230239112 31/03/2023 MANJU 3501003WL032041 MANJU 00354 PUNB0640800 2556 2556 Processed 26/05/2023 1878556351 MANJU ()
46 Naugaon UT-01-003-073-001/78
(PAUNTI) 		3501003000NRG23310320230239062 31/03/2023 PRAKASH LAL 3501003WL032035 PRAKASH LAL 00354 PUNB0640800 1065 1065 Processed 26/05/2023 1878556348 PRAKASH LAL ()
47 Naugaon UT-01-003-073-001/92
(PAUNTI) 		3501003000NRG23310320230239063 31/03/2023 SUTARU 3501003WL032035 SUTARU 00354 PUNB0640800 1065 1065 Processed 26/05/2023 1878556350 SUTARU ()
48 Naugaon UT-01-003-084-001/44
(BEEF) 		3501003000NRG23310320230239088 31/03/2023 VIJAY LAXMI 3501003WL032039 VIJAY LAXMI 00354 PUNB0640800 2343 2343 Processed 26/05/2023 1878556345 VIJAY LAXMI ()
49 Naugaon UT-01-003-092-001/165
(MOLDA ) 		3501003000NRG23310320230239076 31/03/2023 MANISHA 3501003WL032038 MANISHA 00354 PUNB0640800 1704 1704 Processed 26/05/2023 1878556340 MANISHA ()
SubTotal 21726 21726
50 Naugaon UT-01-003-013-001/10
(KUTHAR) 		3501003000NRG23310320230238931 31/03/2023 AMAR DAS 3501003WL032032 AMAR DAS 00415 SBIN0003290 639 639 Processed 26/05/2023 1878556369 MR AMAR DAS ()
51 Naugaon UT-01-003-013-001/32
(KUTHAR) 		3501003000NRG23310320230238971 31/03/2023 Minakshi 3501003WL032032 Minakshi 00415 SBIN0003290 426 426 Processed 26/05/2023 1878556376 MISS MEENAKSHI MEENAKSHI ()
52 Naugaon UT-01-003-026-001/226
(KHARSALI) 		3501003000NRG23310320230239125 31/03/2023 BRINDA DEVI 3501003WL032042 BRINDA DEVI 00415 SBIN0003290 2556 2556 Processed 26/05/2023 1878556370 MRS BINDRA DEVI ()
SubTotal 3621 3621
53 Naugaon UT-01-003-084-001/54
(BEEF) 		3501003000NRG23310320230239100 31/03/2023 PREMLATA 3501003WL032040 PREMLATA 00415 SBIN0003567 2343 2343 Processed 26/05/2023 1878556374 MRS PREM LATA ()
SubTotal 2343 2343
54 Naugaon UT-01-003-013-001/155
(KUTHAR) 		3501003000NRG23310320230238887 31/03/2023 KAVITA 3501003WL032030 KAVITA 00468 UBIN0566802 639 639 Processed 26/05/2023 1878556371 KAVITA ()
SubTotal 639 639
55 Naugaon UT-01-003-026-001/204
(KHARSALI) 		3501003000NRG23310320230239179 31/03/2023 BANNA DEVI 3501003WL032046 BANNA DEVI 00468 UBIN0567078 1917 1917 Processed 26/05/2023 1878556368 BANNA DEVI ()
56 Naugaon UT-01-003-073-001/525
(PAUNTI) 		3501003000NRG23310320230239056 31/03/2023 RANJANA DEVI 3501003WL032035 RANJANA DEVI 00468 UBIN0567078 1065 1065 Processed 26/05/2023 1878556375 RANJANA DEVI ()
57 Naugaon UT-01-003-092-001/158
(MOLDA ) 		3501003000NRG23310320230239074 31/03/2023 POOJA 3501003WL032038 POOJA 00468 UBIN0567078 1704 1704 Processed 26/05/2023 1878556372 POOJA ()
58 Naugaon UT-01-003-092-001/93
(MOLDA ) 		3501003000NRG23310320230239080 31/03/2023 PURAN DAS 3501003WL032038 PURAN DAS 00468 UBIN0567078 1704 1704 Processed 26/05/2023 1878556373 PURAN DAS ()
SubTotal 6390 6390
Total 63687 63687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_310323FTO_172769 Punjab National Bank PUNB0206700 RANA 28968
2 Naugaon UT3501003_310323FTO_172769 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 21726
3 Naugaon UT3501003_310323FTO_172769 State Bank of India SBIN0003290 BARKOT 3621
4 Naugaon UT3501003_310323FTO_172769 State Bank of India SBIN0003567 NAUGAON 2343
5 Naugaon UT3501003_310323FTO_172769 Union Bank of India UBIN0566802 PUROLA 639
6 Naugaon UT3501003_310323FTO_172769 Union Bank of India UBIN0567078 BADKOT 6390

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