Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:43:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_150423APB_FTO_5168
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-01-003-074-001/104
(FARI) 		3501003000NRG24150420230000118 15/04/2023 VIPIN SINGH 3501003WL000013 VIPIN SINGH 00112 YESB0DCBU06 1150 1150 Processed 11/05/2023 1437526302 VIPINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-074-001/105
(FARI) 		3501003000NRG24150420230000120 15/04/2023 DIPENDRA SINGH 3501003WL000013 DIPENDRA SINGH 00112 YESB0DCBU06 1150 1150 Processed 11/05/2023 1437526290 DIPENDRAASWALSOJAGARCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-074-001/124
(FARI) 		3501003000NRG24150420230000122 15/04/2023 PRAVEEN SINGH 3501003WL000013 PRAVEEN SINGH 00112 YESB0DCBU06 1150 1150 Processed 11/05/2023 1437526287 PARVEENSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-074-001/28
(FARI) 		3501003000NRG24150420230000125 15/04/2023 JAGAR CHAND 3501003WL000013 JAGAR CHAND 00112 YESB0DCBU06 1150 1150 Processed 11/05/2023 1437526303 JAGARCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-074-001/29
(FARI) 		3501003000NRG24150420230000126 15/04/2023 BALVEER SINGH 3501003WL000013 BALVEER SINGH 00112 YESB0DCBU06 1150 1150 Processed 11/05/2023 1437526288 BALVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-074-001/42
(FARI) 		3501003000NRG24150420230000128 15/04/2023 RAMPYARI 3501003WL000013 RAMPYARI 00112 YESB0DCBU06 1150 1150 Processed 11/05/2023 1437526289 RAMPYARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-074-001/49
(FARI) 		3501003000NRG24150420230000129 15/04/2023 LAXMI DEVI 3501003WL000013 LAXMI DEVI 00112 YESB0DCBU06 1150 1150 Processed 11/05/2023 1437526301 LAXMIDEVIWOJAGENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-074-001/98
(FARI) 		3501003000NRG24150420230000131 15/04/2023 LODENDRA SINGH 3501003WL000013 LODENDRA SINGH 00112 YESB0DCBU06 1150 1150 Processed 11/05/2023 1437526311 LOKENDER SINGH SO NAYENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9200 9200
9 Naugaon UT-01-003-005-001/13
(KANDAU) 		3501003000NRG24150420230000115 15/04/2023 BALMA DEVI 3501003WL000012 BALMA DEVI 00112 YESB0DCBU15 690 690 Processed 11/05/2023 1437526291 BALMADEVIWOSHRIPULAMDASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-005-001/13
(KANDAU) 		3501003000NRG24150420230000114 15/04/2023 HASAL DAS 3501003WL000012 HASAL DAS 00112 YESB0DCBU15 690 690 Processed 11/05/2023 1437526299 HASHULDASHSOMAINDASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-005-001/82
(KANDAU) 		3501003000NRG24150420230000117 15/04/2023 MOHAN PRASAD 3501003WL000012 MOHAN PRASAD 00112 YESB0DCBU15 690 690 Processed 11/05/2023 1437526300 MOHANLALSORAMKRISHNA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-005-001/82
(KANDAU) 		3501003000NRG24150420230000116 15/04/2023 SEEMA DEVI 3501003WL000012 SEEMA DEVI 00112 YESB0DCBU15 690 690 Processed 11/05/2023 1437526309 SEEMADEVIWOMOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-077-001/43
(BAJLARI) 		3501003000NRG24150420230000107 15/04/2023 BALAMA DEVI 3501003WL000011 BALAMA DEVI 00112 YESB0DCBU15 230 230 Processed 11/05/2023 1437526292 BALMADEVIWOJUDHVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-077-001/43
(BAJLARI) 		3501003000NRG24150420230000106 15/04/2023 JUDVAVEER SINGH 3501003WL000011 JUDVAVEER SINGH 00112 YESB0DCBU15 230 230 Processed 11/05/2023 1437526310 YUDDHAVEERSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3220 3220
15 Naugaon UT-01-003-074-001/104
(FARI) 		3501003000NRG24150420230000119 15/04/2023 CHANCAN 3501003WL000013 CHANCAN 00415 SBIN0003290 1150 1150 Processed 11/05/2023 1437526293 KANCHANA D/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
16 Naugaon UT-01-003-074-001/114
(FARI) 		3501003000NRG24150420230000121 15/04/2023 NEELAM 3501003WL000013 NEELAM 00415 SBIN0003290 1150 1150 Processed 11/05/2023 1437526294 NEELAM PUNJAB NATIONAL BANK(508568)
17 Naugaon UT-01-003-074-001/124
(FARI) 		3501003000NRG24150420230000123 15/04/2023 parmila 3501003WL000013 parmila 00415 SBIN0003290 1150 1150 Processed 11/05/2023 1437526297 PRAMILA W/O JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
18 Naugaon UT-01-003-074-001/24
(FARI) 		3501003000NRG24150420230000124 15/04/2023 ASALI DEVI 3501003WL000013 ASALI DEVI 00415 SBIN0003290 1150 1150 Processed 11/05/2023 1437526306 MRS ASLI DEVI STATE BANK OF INDIA(508548)
19 Naugaon UT-01-003-074-001/29
(FARI) 		3501003000NRG24150420230000127 15/04/2023 SUGANDI 3501003WL000013 SUGANDI 00415 SBIN0003290 1150 1150 Processed 11/05/2023 1437526305 MRS SUGANDHI STATE BANK OF INDIA(508548)
20 Naugaon UT-01-003-074-001/95
(FARI) 		3501003000NRG24150420230000130 15/04/2023 MINIKA DEVI 3501003WL000013 MINIKA DEVI 00415 SBIN0003290 1150 1150 Processed 11/05/2023 1437526296 MRS MENIKA RANA STATE BANK OF INDIA(508548)
SubTotal 6900 6900
21 Naugaon UT-01-003-005-001/121
(KANDAU) 		3501003000NRG24150420230000112 15/04/2023 prakash 3501003WL000012 prakash 00415 SBIN0003567 460 460 Processed 11/05/2023 1437526295 MR PRAKASH VERMA STATE BANK OF INDIA(508548)
22 Naugaon UT-01-003-077-001/62
(BAJLARI) 		3501003000NRG24150420230000109 15/04/2023 GULI DEVI 3501003WL000011 GULI DEVI 00415 SBIN0003567 230 230 Processed 11/05/2023 1437526307 MRS GULII DEVI STATE BANK OF INDIA(508548)
23 Naugaon UT-01-003-077-002/125
(BAJLARI) 		3501003000NRG24150420230000110 15/04/2023 JUBBAL SINGH 3501003WL000011 JUBBAL SINGH 00415 SBIN0003567 230 230 Processed 11/05/2023 1437526308 MR JUBBAL SINGH STATE BANK OF INDIA(508548)
SubTotal 920 920
24 Naugaon UT-01-003-074-001/98
(FARI) 		3501003000NRG24150420230000132 15/04/2023 RESHMA 3501003WL000013 RESHMA 00468 UBIN0567078 1150 1150 Processed 11/05/2023 1437526298 RESHMA WO LOKENDRA UNION BANK OF INDIA(508500)
SubTotal 1150 1150
25 Naugaon UT-01-003-077-001/62
(BAJLARI) 		3501003000NRG24150420230000108 15/04/2023 HALDAR SINGH 3501003WL000011 HALDAR SINGH 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1437526312 Mr. HALDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Naugaon UT-01-003-077-002/72
(BAJLARI) 		3501003000NRG24150420230000111 15/04/2023 BHAJAN SINGH 3501003WL000011 BHAJAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1437526304 Mr. BHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 460 460
Total 21850 21850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_150423APB_FTO_5168 District Co-operative Bank YESB0DCBU06 BARKOT 9200
2 Naugaon UT3501003_150423APB_FTO_5168 District Co-operative Bank YESB0DCBU15 NAUGAON 3220
3 Naugaon UT3501003_150423APB_FTO_5168 State Bank of India SBIN0003290 BARKOT 6900
4 Naugaon UT3501003_150423APB_FTO_5168 State Bank of India SBIN0003567 NAUGAON 920
5 Naugaon UT3501003_150423APB_FTO_5168 Union Bank of India UBIN0567078 BADKOT 1150
6 Naugaon UT3501003_150423APB_FTO_5168 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 460

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