Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:01:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_070723APB_FTO_40606
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-01-003-105-001/163
(SUNALDI) 		3501003000NRG24070720230082846 07/07/2023 ANJANA RANA 3501003WL009862 ANJANA RANA 00112 YESB0DCBU06 3680 3680 Processed 14/07/2023 3417985131 ANJANRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-105-001/95
(SUNALDI) 		3501003000NRG24070720230082852 07/07/2023 BHARAT SINGH 3501003WL009862 BHARAT SINGH 00112 YESB0DCBU06 3680 3680 Processed 14/07/2023 3417985130 BHARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 7360 7360
3 Naugaon UT-01-003-081-001/176
(VINGRADI) 		3501003000NRG24070720230082767 07/07/2023 RISHABH SINGH 3501003WL009854 RISHABH SINGH 00354 PUNB0640800 3220 3220 Processed 14/07/2023 3417985152 RISHABH SINGH PUNJAB NATIONAL BANK(508568)
4 Naugaon UT-01-003-086-001/217-A
(BHATIYA) 		3501003000NRG24070720230083053 07/07/2023 SOHITA 3501003WL009880 SOHITA 00354 PUNB0640800 1840 1840 Processed 14/07/2023 3417985153 SOHITA SHAH D/O DINESH SHAH PUNJAB NATIONAL BANK(508568)
5 Naugaon UT-01-003-105-001/167
(SUNALDI) 		3501003000NRG24070720230082823 07/07/2023 JASODA 3501003WL009858 JASODA 00354 PUNB0640800 3680 3680 Processed 14/07/2023 3417985155 JASHODA PUNJAB NATIONAL BANK(508568)
6 Naugaon UT-01-003-105-001/167
(SUNALDI) 		3501003000NRG24070720230082822 07/07/2023 VIJAY SINGH 3501003WL009858 VIJAY SINGH 00354 PUNB0640800 3680 3680 Processed 14/07/2023 3417985154 VIJAY SINGH RAWAT SO SUNDAR SINGH UNION BANK OF INDIA(508500)
7 Naugaon UT-01-003-105-001/239
(SUNALDI) 		3501003000NRG24070720230082849 07/07/2023 NAVEEN SINGH RANA 3501003WL009862 NAVEEN SINGH RANA 00354 PUNB0640800 3680 3680 Rejected 14/07/2023 3417985151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16100 16100
8 Naugaon UT-01-003-081-001/117
(VINGRADI) 		3501003000NRG24070720230082757 07/07/2023 SUMITRA 3501003WL009853 SUMITRA 00415 SBIN0003290 1840 1840 Processed 14/07/2023 3417985133 SUMITRAWOPRAMODSINGHCHAMI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-105-001/123
(SUNALDI) 		3501003000NRG24070720230082837 07/07/2023 JASODA 3501003WL009861 JASODA 00415 SBIN0003290 3680 3680 Processed 14/07/2023 3417985134 YASHODA DEVI WO CHATAR SINGH UNION BANK OF INDIA(508500)
10 Naugaon UT-01-003-105-001/15
(SUNALDI) 		3501003000NRG24070720230082844 07/07/2023 ANSHUL RANA 3501003WL009862 ANSHUL RANA 00415 SBIN0003290 3680 3680 Processed 14/07/2023 3417985150 ANSHUL RANA SO CHANDRA SING RANA PUNJAB NATIONAL BANK(508568)
11 Naugaon UT-01-003-105-001/162
(SUNALDI) 		3501003000NRG24070720230082845 07/07/2023 KANCHAN BALA 3501003WL009862 KANCHAN BALA 00415 SBIN0003290 3680 3680 Processed 14/07/2023 3417985143 MR ARUN SINGH RANA STATE BANK OF INDIA(508548)
12 Naugaon UT-01-003-105-001/163
(SUNALDI) 		3501003000NRG24070720230082847 07/07/2023 SHAILENDRA SINGH 3501003WL009862 SHAILENDRA SINGH 00415 SBIN0003290 3680 3680 Processed 14/07/2023 3417985135 MR SHAILENDRA SINGH RANA STATE BANK OF INDIA(508548)
13 Naugaon UT-01-003-105-001/26
(SUNALDI) 		3501003000NRG24070720230082850 07/07/2023 BALDEV 3501003WL009862 BALDEV 00415 SBIN0003290 3680 3680 Processed 14/07/2023 3417985141 MR BALDEV SINGH STATE BANK OF INDIA(508548)
14 Naugaon UT-01-003-105-001/26
(SUNALDI) 		3501003000NRG24070720230082851 07/07/2023 SANGEETA 3501003WL009862 SANGEETA 00415 SBIN0003290 3680 3680 Processed 14/07/2023 3417985142 SANGEETA WO BALDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 23920 23920
15 Naugaon UT-01-003-086-001/217-A
(BHATIYA) 		3501003000NRG24070720230083052 07/07/2023 SANDEEP KUMAR 3501003WL009880 SANDEEP KUMAR 00415 SBIN0003567 1840 1840 Processed 14/07/2023 3417985165 MASTER SANDEEP KUMAR STATE BANK OF INDIA(508548)
16 Naugaon UT-01-003-086-001/33-A
(BHATIYA) 		3501003000NRG24070720230083054 07/07/2023 ANCHAL 3501003WL009880 ANCHAL 00415 SBIN0003567 230 230 Processed 14/07/2023 3417985162 MISS ANCHAL ANCHAL STATE BANK OF INDIA(508548)
17 Naugaon UT-01-003-105-001/215
(SUNALDI) 		3501003000NRG24070720230082840 07/07/2023 REENA 3501003WL009861 REENA 00415 SBIN0003567 3680 3680 Processed 14/07/2023 3417985164 MISS REENA RAWAT STATE BANK OF INDIA(508548)
SubTotal 5750 5750
18 Naugaon UT-01-003-081-001/117
(VINGRADI) 		3501003000NRG24070720230082756 07/07/2023 PRAMOD SINGH 3501003WL009853 PRAMOD SINGH 00415 SBIN0008229 2990 2990 Processed 14/07/2023 3417985138 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
19 Naugaon UT-01-003-081-001/131
(VINGRADI) 		3501003000NRG24070720230082762 07/07/2023 DEEPIKA 3501003WL009854 DEEPIKA 00415 SBIN0008229 3220 3220 Processed 14/07/2023 3417985148 GRAMSWASTHYAPOSHANSBIGRAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-081-001/148
(VINGRADI) 		3501003000NRG24070720230082763 07/07/2023 PRIYANKA 3501003WL009854 PRIYANKA 00415 SBIN0008229 3220 3220 Processed 14/07/2023 3417985149 PRIYANKA RAWAT INDIAN OVERSEAS BANK(508541)
21 Naugaon UT-01-003-081-001/168
(VINGRADI) 		3501003000NRG24070720230082765 07/07/2023 DEEPMALA 3501003WL009854 DEEPMALA 00415 SBIN0008229 3220 3220 Processed 14/07/2023 3417985139 DEEPMALA ASWAL DO KISHAN SINGH RANA UNION BANK OF INDIA(508500)
22 Naugaon UT-01-003-081-001/175
(VINGRADI) 		3501003000NRG24070720230082766 07/07/2023 LAVLESH 3501003WL009854 LAVLESH 00415 SBIN0008229 3220 3220 Processed 14/07/2023 3417985146 MR LAVLASH KUMAR STATE BANK OF INDIA(508548)
23 Naugaon UT-01-003-081-001/177
(VINGRADI) 		3501003000NRG24070720230082768 07/07/2023 SANDEEP SINGH 3501003WL009854 SANDEEP SINGH 00415 SBIN0008229 3220 3220 Processed 14/07/2023 3417985145 MASTER SANDEEP SINGH RAWAT STATE BANK OF INDIA(508548)
24 Naugaon UT-01-003-081-001/178
(VINGRADI) 		3501003000NRG24070720230082769 07/07/2023 SANDEEP SINGH 3501003WL009854 SANDEEP SINGH 00415 SBIN0008229 3220 3220 Processed 14/07/2023 3417985144 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
25 Naugaon UT-01-003-081-001/46
(VINGRADI) 		3501003000NRG24070720230082759 07/07/2023 RESHMA 3501003WL009853 RESHMA 00415 SBIN0008229 2990 2990 Processed 14/07/2023 3417985137 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
26 Naugaon UT-01-003-081-001/62
(VINGRADI) 		3501003000NRG24070720230082760 07/07/2023 DEVIENDRI DEI 3501003WL009853 DEVIENDRI DEI 00415 SBIN0008229 2990 2990 Processed 14/07/2023 3417985140 MRS DEVENDRI DEVI STATE BANK OF INDIA(508548)
27 Naugaon UT-01-003-081-001/70
(VINGRADI) 		3501003000NRG24070720230082771 07/07/2023 GEETADEVI 3501003WL009854 GEETADEVI 00415 SBIN0008229 3220 3220 Processed 14/07/2023 3417985163 MRS GEETA DEVI STATE BANK OF INDIA(508548)
28 Naugaon UT-01-003-081-001/78
(VINGRADI) 		3501003000NRG24070720230082772 07/07/2023 LAMBARI DEVI 3501003WL009854 LAMBARI DEVI 00415 SBIN0008229 1560 1560 Processed 14/07/2023 3417985136 MRS LAIBARI DEVI STATE BANK OF INDIA(508548)
29 Naugaon UT-01-003-081-001/99
(VINGRADI) 		3501003000NRG24070720230082761 07/07/2023 JUMAL DEI 3501003WL009853 JUMAL DEI 00415 SBIN0008229 2990 2990 Processed 14/07/2023 3417985147 MRS JHUMAL DEI STATE BANK OF INDIA(508548)
SubTotal 36060 36060
30 Naugaon UT-01-003-081-001/52-A
(VINGRADI) 		3501003000NRG24070720230082770 07/07/2023 ALAM SINGH 3501003WL009854 ALAM SINGH 00415 SBIN0013431 3220 3220 Processed 14/07/2023 3417985132 ALAM SINGH RANI CHAMIYAL STATE BANK OF INDIA(508548)
SubTotal 3220 3220
31 Naugaon UT-01-003-105-001/138
(SUNALDI) 		3501003000NRG24070720230082821 07/07/2023 VASU DEI 3501003WL009858 VASU DEI 00468 UBIN0567078 3680 3680 Processed 14/07/2023 3417985156 VASU DEI WO SUNDER SINGH UNION BANK OF INDIA(508500)
32 Naugaon UT-01-003-105-001/145
(SUNALDI) 		3501003000NRG24070720230082839 07/07/2023 Jayveer Singh 3501003WL009861 Jayveer Singh 00468 UBIN0567078 1150 1150 Processed 14/07/2023 3417985159 JAIVEER SINGH SO VACHAN SINGH UNION BANK OF INDIA(508500)
33 Naugaon UT-01-003-105-001/145
(SUNALDI) 		3501003000NRG24070720230082838 07/07/2023 RAJESHWARI DEVI 3501003WL009861 RAJESHWARI DEVI 00468 UBIN0567078 3680 3680 Processed 14/07/2023 3417985161 RAJESHWARI DEVI WO JAIVEER SINGH UNION BANK OF INDIA(508500)
34 Naugaon UT-01-003-105-001/15
(SUNALDI) 		3501003000NRG24070720230082843 07/07/2023 UJJALA DEVI 3501003WL009862 UJJALA DEVI 00468 UBIN0567078 3680 3680 Processed 14/07/2023 3417985160 UJJAL DEI WO CHANDRA SINGH UNION BANK OF INDIA(508500)
35 Naugaon UT-01-003-105-001/71
(SUNALDI) 		3501003000NRG24070720230082824 07/07/2023 SANJAY SINGH 3501003WL009859 SANJAY SINGH 00468 UBIN0567078 3680 3680 Processed 14/07/2023 3417985158 SANJAY SINGH SO UJJAL SINGH UNION BANK OF INDIA(508500)
36 Naugaon UT-01-003-105-001/95
(SUNALDI) 		3501003000NRG24070720230082853 07/07/2023 SAROJ 3501003WL009862 SAROJ 00468 UBIN0567078 3680 3680 Processed 14/07/2023 3417985157 SAROJ DEVI WO BHARAT SINGH UNION BANK OF INDIA(508500)
SubTotal 19550 19550
Total 111960 111960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_070723APB_FTO_40606 District Co-operative Bank YESB0DCBU06 BARKOT 7360
2 Naugaon UT3501003_070723APB_FTO_40606 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 16100
3 Naugaon UT3501003_070723APB_FTO_40606 State Bank of India SBIN0003290 BARKOT 23920
4 Naugaon UT3501003_070723APB_FTO_40606 State Bank of India SBIN0003567 NAUGAON 5750
5 Naugaon UT3501003_070723APB_FTO_40606 State Bank of India SBIN0008229 GHODLI 36060
6 Naugaon UT3501003_070723APB_FTO_40606 State Bank of India SBIN0013431 SHIMLA BYE PASS DEHRADUN 3220
7 Naugaon UT3501003_070723APB_FTO_40606 Union Bank of India UBIN0567078 BADKOT 19550

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