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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:40:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_060523APB_FTO_15422
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-01-003-026-001/199
(KHARSALI) 		3501003000NRG24060520230020308 06/05/2023 BHAGAT RAM 3501003WL002257 BHAGAT RAM 00112 YESB0DCBU01 460 460 Processed 12/05/2023 1495040575 MR BHARAT SINGH STATE BANK OF INDIA(508548)
SubTotal 460 460
2 Naugaon UT-01-003-026-001/133
(KHARSALI) 		3501003000NRG24060520230020299 06/05/2023 SAILADEVI 3501003WL002256 SAILADEVI 00112 YESB0DCBU06 690 690 Processed 12/05/2023 1495040576 SHAILMALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 690 690
3 Naugaon UT-01-003-026-001/106
(KHARSALI) 		3501003000NRG24060520230020305 06/05/2023 NARVADA 3501003WL002257 NARVADA 00354 PUNB0206700 920 920 Processed 12/05/2023 1495040579 NARMADAWOVIRENDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-026-001/106
(KHARSALI) 		3501003000NRG24060520230020304 06/05/2023 VIRENDAR SINGH 3501003WL002257 VIRENDAR SINGH 00354 PUNB0206700 690 690 Processed 12/05/2023 1495040578 VIRENDER SINGH PANWAR PUNJAB NATIONAL BANK(508568)
5 Naugaon UT-01-003-026-001/133
(KHARSALI) 		3501003000NRG24060520230020298 06/05/2023 KAMALA RAM 3501003WL002256 KAMALA RAM 00354 PUNB0206700 460 460 Processed 12/05/2023 1495040580 KAMALARAMNSOMANILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-026-001/149
(KHARSALI) 		3501003000NRG24060520230020300 06/05/2023 SOBAT SINGH 3501003WL002256 SOBAT SINGH 00354 PUNB0206700 460 460 Processed 12/05/2023 1495040583 SOBATSINGHSOMANDALSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-026-001/257
(KHARSALI) 		3501003000NRG24060520230020311 06/05/2023 ANITA 3501003WL002258 ANITA 00354 PUNB0206700 920 920 Processed 12/05/2023 1495040584 AMITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-026-001/61
(KHARSALI) 		3501003000NRG24060520230020302 06/05/2023 PATI LAL 3501003WL002256 PATI LAL 00354 PUNB0206700 460 460 Processed 12/05/2023 1495040582 PATTI LAL S/O BHAKTAWAR PUNJAB NATIONAL BANK(508568)
9 Naugaon UT-01-003-026-001/61
(KHARSALI) 		3501003000NRG24060520230020303 06/05/2023 SARDA 3501003WL002256 SARDA 00354 PUNB0206700 690 690 Processed 12/05/2023 1495040581 SHARDA DEVI W/O PATI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
10 Naugaon UT-01-003-026-001/199
(KHARSALI) 		3501003000NRG24060520230020309 06/05/2023 KUSUM 3501003WL002257 KUSUM 00415 SBIN0003290 690 690 Processed 12/05/2023 1495040577 SUSHMA PANWAR WO BHARAT SINGH PANWAR PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
11 Naugaon UT-01-003-026-001/149
(KHARSALI) 		3501003000NRG24060520230020301 06/05/2023 RAJENDRI 3501003WL002256 RAJENDRI 00479 SBIN0RRUTGB 690 690 Processed 12/05/2023 1495040585 Mrs. BHATTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 690 690
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_060523APB_FTO_15422 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 460
2 Naugaon UT3501003_060523APB_FTO_15422 District Co-operative Bank YESB0DCBU06 BARKOT 690
3 Naugaon UT3501003_060523APB_FTO_15422 Punjab National Bank PUNB0206700 RANA 4600
4 Naugaon UT3501003_060523APB_FTO_15422 State Bank of India SBIN0003290 BARKOT 690
5 Naugaon UT3501003_060523APB_FTO_15422 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 690

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