Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:03:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_021223APB_FTO_96009
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-01-003-075-001/11
(FOOLDHAR) 		3501003000NRG24021220230187910 02/12/2023 SUNIT LAL 3501003WL023492 SUNIT LAL 00112 YESB0DCBU06 3450 3450 Processed 01/02/2024 9909988284 SUNEET KUMAR SO CHINDRIYA LAL UNION BANK OF INDIA(508500)
2 Naugaon UT-01-003-075-001/41
(FOOLDHAR) 		3501003000NRG24021220230187917 02/12/2023 VIJALAYA LAL 3501003WL023496 VIJALAYA LAL 00112 YESB0DCBU06 3450 3450 Processed 01/02/2024 9909988263 VIJALIYASOLAKSHMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 6900 6900
3 Naugaon UT-01-003-012-001/57
(KIMMI) 		3501003000NRG24021220230187899 02/12/2023 KEDARI DEVI 3501003WL023488 KEDARI DEVI 00112 YESB0DCBU15 690 690 Processed 01/02/2024 9909988264 KEDARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-012-001/59
(KIMMI) 		3501003000NRG24021220230187900 02/12/2023 RAMU DEVI 3501003WL023488 RAMU DEVI 00112 YESB0DCBU15 460 460 Processed 01/02/2024 9909988266 RAMUDEVIWOJAYAVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-012-001/68
(KIMMI) 		3501003000NRG24021220230187901 02/12/2023 PREM LAL 3501003WL023488 PREM LAL 00112 YESB0DCBU15 690 690 Processed 01/02/2024 9909988265 MR PREM SINGH STATE BANK OF INDIA(508548)
6 Naugaon UT-01-003-012-001/76
(KIMMI) 		3501003000NRG24021220230187902 02/12/2023 GULABI DEVI 3501003WL023488 GULABI DEVI 00112 YESB0DCBU15 690 690 Processed 01/02/2024 9909988283 GULABIDEVIWOJABBARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-012-001/83
(KIMMI) 		3501003000NRG24021220230187903 02/12/2023 VIJAY PAL 3501003WL023488 VIJAY PAL 00112 YESB0DCBU15 690 690 Processed 01/02/2024 9909988282 VIJAYPALSINGHSAINADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3220 3220
8 Naugaon UT-01-003-012-001/116
(KIMMI) 		3501003000NRG24021220230187897 02/12/2023 SHASHI 3501003WL023488 SHASHI 00354 PUNB0595600 690 690 Processed 01/02/2024 9909988272 SHASHI W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
9 Naugaon UT-01-003-075-001/25
(FOOLDHAR) 		3501003000NRG24021220230187914 02/12/2023 RUPASI DEVI 3501003WL023494 RUPASI DEVI 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9909988273 RUPASI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
10 Naugaon UT-01-003-075-001/11
(FOOLDHAR) 		3501003000NRG24021220230187911 02/12/2023 SUMITRA DEVI 3501003WL023492 SUMITRA DEVI 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9909988269 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
11 Naugaon UT-01-003-075-001/53
(FOOLDHAR) 		3501003000NRG24021220230187909 02/12/2023 MAMLESH 3501003WL023491 MAMLESH 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9909988278 MR MAMLESH STATE BANK OF INDIA(508548)
12 Naugaon UT-01-003-075-001/54
(FOOLDHAR) 		3501003000NRG24021220230187912 02/12/2023 DEVENDRA LAL 3501003WL023493 DEVENDRA LAL 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9909988280 MR DEVENDRA LAL STATE BANK OF INDIA(508548)
13 Naugaon UT-01-003-075-001/54
(FOOLDHAR) 		3501003000NRG24021220230187913 02/12/2023 REENA 3501003WL023493 REENA 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9909988276 MISS SANDHYA STATE BANK OF INDIA(508548)
14 Naugaon UT-01-003-075-002/17
(FOOLDHAR) 		3501003000NRG24021220230187908 02/12/2023 ASLI DEVI 3501003WL023490 ASLI DEVI 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9909988281 ASALI DEVI STATE BANK OF INDIA(508548)
SubTotal 17250 17250
15 Naugaon UT-01-003-076-002/66
(BAKHRETI) 		3501003000NRG24021220230187906 02/12/2023 ANJITA 3501003WL023489 ANJITA 00415 SBIN0003293 3220 3220 Processed 01/02/2024 9909988267 MISS ANJEETA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
16 Naugaon UT-01-003-012-001/100
(KIMMI) 		3501003000NRG24021220230187894 02/12/2023 SOVENDRA SINGH 3501003WL023488 SOVENDRA SINGH 00415 SBIN0003567 460 460 Processed 01/02/2024 9909988277 MR SOVENDRA SINGH STATE BANK OF INDIA(508548)
17 Naugaon UT-01-003-012-001/114
(KIMMI) 		3501003000NRG24021220230187896 02/12/2023 BALVEER SINGH 3501003WL023488 BALVEER SINGH 00415 SBIN0003567 690 690 Processed 01/02/2024 9909988268 MR BALVIR SINGH RAWAT STATE BANK OF INDIA(508548)
18 Naugaon UT-01-003-012-001/120
(KIMMI) 		3501003000NRG24021220230187898 02/12/2023 DINESH SINGH 3501003WL023488 DINESH SINGH 00415 SBIN0003567 690 690 Processed 01/02/2024 9909988271 MR DINESH SINGH STATE BANK OF INDIA(508548)
19 Naugaon UT-01-003-012-001/92
(KIMMI) 		3501003000NRG24021220230187904 02/12/2023 DHANVEER SINGH 3501003WL023488 DHANVEER SINGH 00415 SBIN0003567 460 460 Processed 01/02/2024 9909988270 MR DHANVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 2300 2300
20 Naugaon UT-01-003-076-002/123
(BAKHRETI) 		3501003000NRG24021220230187905 02/12/2023 ATAR DAS 3501003WL023489 ATAR DAS 00415 SBIN0008229 3220 3220 Processed 01/02/2024 9909988279 MR ATAR DASS STATE BANK OF INDIA(508548)
SubTotal 3220 3220
21 Naugaon UT-01-003-075-001/26
(FOOLDHAR) 		3501003000NRG24021220230187935 02/12/2023 RAJENDRI DEVI 3501003WL023500 RAJENDRI DEVI 00468 UBIN0567078 3450 3450 Processed 01/02/2024 9909988274 RAJENDRI DEVI WO PULMA LAL UNION BANK OF INDIA(508500)
22 Naugaon UT-01-003-075-001/48
(FOOLDHAR) 		3501003000NRG24021220230187929 02/12/2023 GULABI DEI 3501003WL023498 GULABI DEI 00468 UBIN0567078 3450 3450 Processed 01/02/2024 9909988275 GULABI DEVI WO RAMESH LAL UNION BANK OF INDIA(508500)
SubTotal 6900 6900
Total 47150 47150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_021223APB_FTO_96009 District Co-operative Bank YESB0DCBU06 BARKOT 6900
2 Naugaon UT3501003_021223APB_FTO_96009 District Co-operative Bank YESB0DCBU15 NAUGAON 3220
3 Naugaon UT3501003_021223APB_FTO_96009 Punjab National Bank PUNB0595600 Town Area Naugaon 690
4 Naugaon UT3501003_021223APB_FTO_96009 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 3450
5 Naugaon UT3501003_021223APB_FTO_96009 State Bank of India SBIN0003290 BARKOT 17250
6 Naugaon UT3501003_021223APB_FTO_96009 State Bank of India SBIN0003293 PUROLA 3220
7 Naugaon UT3501003_021223APB_FTO_96009 State Bank of India SBIN0003567 NAUGAON 2300
8 Naugaon UT3501003_021223APB_FTO_96009 State Bank of India SBIN0008229 GHODLI 3220
9 Naugaon UT3501003_021223APB_FTO_96009 Union Bank of India UBIN0567078 BADKOT 6900

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