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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_311023APB_FTO_85948
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-01-003-048-001/101
(DANDAGAON) 		3501003000NRG24311020230167903 31/10/2023 HARI SINGH RAWAT 3501003WL020816 HARI SINGH RAWAT 00112 YESB0DCBU06 1610 1610 Processed 19/01/2024 9667554983 HARISINGHRAWATSODEVENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-048-001/106
(DANDAGAON) 		3501003000NRG24311020230167904 31/10/2023 CHAIN SINGH 3501003WL020816 CHAIN SINGH 00112 YESB0DCBU06 2300 2300 Processed 19/01/2024 9667554981 CHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-048-001/111
(DANDAGAON) 		3501003000NRG24311020230167905 31/10/2023 PURNI DEVI 3501003WL020816 PURNI DEVI 00112 YESB0DCBU06 1840 1840 Processed 19/01/2024 9667554975 PURNIDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-048-001/115
(DANDAGAON) 		3501003000NRG24311020230167906 31/10/2023 SUGNDI DEVI 3501003WL020816 SUGNDI DEVI 00112 YESB0DCBU06 230 230 Processed 19/01/2024 9667554977 SUGANDHI DEVI PUNJAB NATIONAL BANK(508568)
5 Naugaon UT-01-003-048-001/121-A
(DANDAGAON) 		3501003000NRG24311020230167908 31/10/2023 PANCHMI DEVI 3501003WL020816 PANCHMI DEVI 00112 YESB0DCBU06 1380 1380 Processed 19/01/2024 9667554986 PANCHMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-048-001/126
(DANDAGAON) 		3501003000NRG24311020230167910 31/10/2023 SANGEETA SHAH 3501003WL020816 SANGEETA SHAH 00112 YESB0DCBU06 230 230 Processed 19/01/2024 9667554988 MISS KHUSHI UNG SANGEETA STATE BANK OF INDIA(508548)
7 Naugaon UT-01-003-048-001/14
(DANDAGAON) 		3501003000NRG24311020230167917 31/10/2023 JAYENDRI DEVI 3501003WL020816 JAYENDRI DEVI 00112 YESB0DCBU06 230 230 Processed 19/01/2024 9667554980 JAYENDER SINGH NEGI STATE BANK OF INDIA(508548)
8 Naugaon UT-01-003-048-001/146
(DANDAGAON) 		3501003000NRG24311020230167920 31/10/2023 NEELAM 3501003WL020816 NEELAM 00112 YESB0DCBU06 690 690 Processed 19/01/2024 9667554941 NEELAM DO GAJENDRA SINGH UNION BANK OF INDIA(508500)
9 Naugaon UT-01-003-048-001/18
(DANDAGAON) 		3501003000NRG24311020230167928 31/10/2023 GOKALI 3501003WL020816 GOKALI 00112 YESB0DCBU06 2070 2070 Processed 19/01/2024 9667554987 GOKULDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-048-001/22
(DANDAGAON) 		3501003000NRG24311020230167929 31/10/2023 AMBALA 3501003WL020816 AMBALA 00112 YESB0DCBU06 230 230 Processed 19/01/2024 9667554973 AMBALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-048-001/23
(DANDAGAON) 		3501003000NRG24311020230167930 31/10/2023 ATOLA DEVI 3501003WL020816 ATOLA DEVI 00112 YESB0DCBU06 3450 3450 Processed 19/01/2024 9667554982 ATOLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-048-001/29
(DANDAGAON) 		3501003000NRG24311020230167933 31/10/2023 VINITA RAWAT 3501003WL020816 VINITA RAWAT 00112 YESB0DCBU06 3450 3450 Processed 19/01/2024 9667554971 VINITARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-048-001/31
(DANDAGAON) 		3501003000NRG24311020230167934 31/10/2023 KUSHAM DEVI 3501003WL020816 KUSHAM DEVI 00112 YESB0DCBU06 3450 3450 Processed 19/01/2024 9667554984 KUSHAMDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-048-001/33
(DANDAGAON) 		3501003000NRG24311020230167935 31/10/2023 TEEKI DEVI 3501003WL020816 TEEKI DEVI 00112 YESB0DCBU06 230 230 Processed 19/01/2024 9667554974 TIKAM DEI WO BHAJAN SINGH UNION BANK OF INDIA(508500)
15 Naugaon UT-01-003-048-001/4
(DANDAGAON) 		3501003000NRG24311020230167938 31/10/2023 SANKALI 3501003WL020816 SANKALI 00112 YESB0DCBU06 2530 2530 Processed 19/01/2024 9667554989 SAKALDEIPRMIL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-048-001/45
(DANDAGAON) 		3501003000NRG24311020230167940 31/10/2023 GAJENDRA SINGH 3501003WL020816 GAJENDRA SINGH 00112 YESB0DCBU06 1150 1150 Processed 19/01/2024 9667554978 GAJENDRASINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-048-001/46
(DANDAGAON) 		3501003000NRG24311020230167941 31/10/2023 ATOL 3501003WL020816 ATOL 00112 YESB0DCBU06 2070 2070 Processed 19/01/2024 9667554979 ATOLSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-048-001/48
(DANDAGAON) 		3501003000NRG24311020230167943 31/10/2023 PREM SINGH 3501003WL020816 PREM SINGH 00112 YESB0DCBU06 3450 3450 Processed 19/01/2024 9667554976 PREMSINGHNEGISUSHILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-048-001/49
(DANDAGAON) 		3501003000NRG24311020230167944 31/10/2023 MAMATA 3501003WL020816 MAMATA 00112 YESB0DCBU06 2760 2760 Processed 19/01/2024 9667554972 MAMITA PUNJAB NATIONAL BANK(508568)
20 Naugaon UT-01-003-048-001/53
(DANDAGAON) 		3501003000NRG24311020230167946 31/10/2023 JUMAL 3501003WL020816 JUMAL 00112 YESB0DCBU06 230 230 Processed 19/01/2024 9667554990 JUMALDEIWOSHOORVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-048-001/85
(DANDAGAON) 		3501003000NRG24311020230167954 31/10/2023 EATIRI DEVI 3501003WL020816 EATIRI DEVI 00112 YESB0DCBU06 2990 2990 Processed 19/01/2024 9667554985 EATARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 36570 36570
22 Naugaon UT-01-003-050-001/158
(TINYA) 		3501003000NRG24311020230167741 31/10/2023 NITIS THAPLIYAL 3501003WL020788 NITIS THAPLIYAL 00112 YESB0DCBU15 230 230 Processed 19/01/2024 9667554942 NITISH THAPLIYAL UNION BANK OF INDIA(508500)
SubTotal 230 230
23 Naugaon UT-01-003-048-001/128
(DANDAGAON) 		3501003000NRG24311020230167912 31/10/2023 MADHU BALA 3501003WL020816 MADHU BALA 00354 PUNB0640800 230 230 Processed 19/01/2024 9667554960 MADHU BALA D/O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
24 Naugaon UT-01-003-048-001/133
(DANDAGAON) 		3501003000NRG24311020230167914 31/10/2023 PRIYANKA 3501003WL020816 PRIYANKA 00354 PUNB0640800 3450 3450 Processed 19/01/2024 9667554964 PRIYANKA PUNJAB NATIONAL BANK(508568)
25 Naugaon UT-01-003-048-001/134
(DANDAGAON) 		3501003000NRG24311020230167915 31/10/2023 RAJENDER SINGH 3501003WL020816 RAJENDER SINGH 00354 PUNB0640800 1840 1840 Processed 19/01/2024 9667554957 RAJENDER SINGH AND MEENAKSHI PUNJAB NATIONAL BANK(508568)
26 Naugaon UT-01-003-048-001/150
(DANDAGAON) 		3501003000NRG24311020230167922 31/10/2023 SAROJ 3501003WL020816 SAROJ 00354 PUNB0640800 3450 3450 Processed 19/01/2024 9667554961 SAROJ D-O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
27 Naugaon UT-01-003-048-001/152
(DANDAGAON) 		3501003000NRG24311020230167923 31/10/2023 AMIT SINGH 3501003WL020816 AMIT SINGH 00354 PUNB0640800 230 230 Processed 19/01/2024 9667554959 AMIT SINGH S/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
28 Naugaon UT-01-003-048-001/176
(DANDAGAON) 		3501003000NRG24311020230167927 31/10/2023 Purni Devi 3501003WL020816 Purni Devi 00354 PUNB0640800 2760 2760 Processed 19/01/2024 9667554958 PURNI DEVI WO MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
29 Naugaon UT-01-003-048-001/90
(DANDAGAON) 		3501003000NRG24311020230167955 31/10/2023 JAYMALA 3501003WL020816 JAYMALA 00354 PUNB0640800 3450 3450 Processed 19/01/2024 9667554963 JAYMALA PUNJAB NATIONAL BANK(508568)
30 Naugaon UT-01-003-048-001/99
(DANDAGAON) 		3501003000NRG24311020230167956 31/10/2023 PRAKASHI 3501003WL020816 PRAKASHI 00354 PUNB0640800 3450 3450 Processed 19/01/2024 9667554962 PRAKASHI PUNJAB NATIONAL BANK(508568)
31 Naugaon UT-01-003-050-001/85
(TINYA) 		3501003000NRG24311020230167744 31/10/2023 HARI PRASAD 3501003WL020788 HARI PRASAD 00354 PUNB0640800 2070 2070 Processed 19/01/2024 9667554965 Mr. HARI PRASAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 20930 20930
32 Naugaon UT-01-003-048-001/1
(DANDAGAON) 		3501003000NRG24311020230167901 31/10/2023 AMBA DEVI 3501003WL020816 AMBA DEVI 00415 SBIN0003290 230 230 Processed 19/01/2024 9667554951 MRS AMBA DEVI STATE BANK OF INDIA(508548)
33 Naugaon UT-01-003-048-001/100
(DANDAGAON) 		3501003000NRG24311020230167902 31/10/2023 SAROJ 3501003WL020816 SAROJ 00415 SBIN0003290 2760 2760 Processed 19/01/2024 9667554947 MR NARAYAN SINGH RAWAT STATE BANK OF INDIA(508548)
34 Naugaon UT-01-003-048-001/129
(DANDAGAON) 		3501003000NRG24311020230167913 31/10/2023 BEERPAL SINGH 3501003WL020816 BEERPAL SINGH 00415 SBIN0003290 230 230 Processed 19/01/2024 9667554946 VEERPAL SINGH PUNJAB NATIONAL BANK(508568)
35 Naugaon UT-01-003-048-001/138
(DANDAGAON) 		3501003000NRG24311020230167916 31/10/2023 SOBENDRI 3501003WL020816 SOBENDRI 00415 SBIN0003290 2070 2070 Processed 19/01/2024 9667554956 MRS SOVINDRI SOVINDRI STATE BANK OF INDIA(508548)
36 Naugaon UT-01-003-048-001/143
(DANDAGAON) 		3501003000NRG24311020230167918 31/10/2023 AMANBALA 3501003WL020816 AMANBALA 00415 SBIN0003290 230 230 Processed 19/01/2024 9667554968 MRS RAMAN BALA STATE BANK OF INDIA(508548)
37 Naugaon UT-01-003-048-001/145
(DANDAGAON) 		3501003000NRG24311020230167919 31/10/2023 HEMLATA 3501003WL020816 HEMLATA 00415 SBIN0003290 230 230 Processed 19/01/2024 9667554948 MRS HEMLATA NEGI STATE BANK OF INDIA(508548)
38 Naugaon UT-01-003-048-001/16
(DANDAGAON) 		3501003000NRG24311020230167925 31/10/2023 SAROJ 3501003WL020816 SAROJ 00415 SBIN0003290 3450 3450 Processed 19/01/2024 9667554945 RAJENDER SINGH STATE BANK OF INDIA(508548)
39 Naugaon UT-01-003-048-001/24
(DANDAGAON) 		3501003000NRG24311020230167931 31/10/2023 ANCHALI DEVI 3501003WL020816 ANCHALI DEVI 00415 SBIN0003290 3450 3450 Processed 19/01/2024 9667554944 MRS ANCHALI DEVI STATE BANK OF INDIA(508548)
40 Naugaon UT-01-003-048-001/25
(DANDAGAON) 		3501003000NRG24311020230167932 31/10/2023 SUMITRA 3501003WL020816 SUMITRA 00415 SBIN0003290 3450 3450 Processed 19/01/2024 9667554943 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
41 Naugaon UT-01-003-048-001/36
(DANDAGAON) 		3501003000NRG24311020230167936 31/10/2023 KIRPAL SINGH 3501003WL020816 KIRPAL SINGH 00415 SBIN0003290 2760 2760 Processed 19/01/2024 9667554953 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
42 Naugaon UT-01-003-048-001/38
(DANDAGAON) 		3501003000NRG24311020230167937 31/10/2023 NEELA 3501003WL020816 NEELA 00415 SBIN0003290 230 230 Processed 19/01/2024 9667554952 MR SHISHPAL SINGH STATE BANK OF INDIA(508548)
43 Naugaon UT-01-003-048-001/43
(DANDAGAON) 		3501003000NRG24311020230167939 31/10/2023 CHANDAR SINGH 3501003WL020816 CHANDAR SINGH 00415 SBIN0003290 230 230 Processed 19/01/2024 9667554954 CHANDRA SINGH UNION BANK OF INDIA(508500)
44 Naugaon UT-01-003-048-001/47
(DANDAGAON) 		3501003000NRG24311020230167942 31/10/2023 VIJAYPAL SINGH 3501003WL020816 VIJAYPAL SINGH 00415 SBIN0003290 2530 2530 Processed 19/01/2024 9667554950 MR VIJAYPAL SINGH STATE BANK OF INDIA(508548)
45 Naugaon UT-01-003-048-001/56
(DANDAGAON) 		3501003000NRG24311020230167947 31/10/2023 CHANDRA MOHAN 3501003WL020816 CHANDRA MOHAN 00415 SBIN0003290 3450 3450 Processed 19/01/2024 9667554940 CHANDRA MOHAN SINGH RAWAT STATE BANK OF INDIA(508548)
46 Naugaon UT-01-003-048-001/68
(DANDAGAON) 		3501003000NRG24311020230167950 31/10/2023 JAGBIR 3501003WL020816 JAGBIR 00415 SBIN0003290 3450 3450 Processed 19/01/2024 9667554969 JAGVIR SINGH S/O VIKRAM PUNJAB NATIONAL BANK(508568)
47 Naugaon UT-01-003-048-001/70
(DANDAGAON) 		3501003000NRG24311020230167951 31/10/2023 SARAT SINGH 3501003WL020816 SARAT SINGH 00415 SBIN0003290 3450 3450 Processed 19/01/2024 9667554967 SARATSINGHSOBAGENDRASIIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 32200 32200
48 Naugaon UT-01-003-048-001/173
(DANDAGAON) 		3501003000NRG24311020230167926 31/10/2023 Deepika 3501003WL020816 Deepika 00415 SBIN0003567 230 230 Processed 19/01/2024 9667554955 MISS DEEPIKA STATE BANK OF INDIA(508548)
49 Naugaon UT-01-003-050-001/76
(TINYA) 		3501003000NRG24311020230167743 31/10/2023 MAHIMANAND 3501003WL020788 MAHIMANAND 00415 SBIN0003567 460 460 Processed 19/01/2024 9667554966 Mr. MAHIMANAND M UTTARAKHAND GRAMIN BANK(607197)
SubTotal 690 690
50 Naugaon UT-01-003-048-001/124
(DANDAGAON) 		3501003000NRG24311020230167909 31/10/2023 AMBIKA 3501003WL020816 AMBIKA 00415 SBIN0008229 2070 2070 Processed 19/01/2024 9667554949 MR AMBIKA STATE BANK OF INDIA(508548)
SubTotal 2070 2070
51 Naugaon UT-01-003-048-001/127
(DANDAGAON) 		3501003000NRG24311020230167911 31/10/2023 RAJENDRA SINGH 3501003WL020816 RAJENDRA SINGH 00468 UBIN0567078 3220 3220 Processed 19/01/2024 9667554970 RAJENDRA SINGH S/O DEVENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 3220 3220
Total 95910 95910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_311023APB_FTO_85948 District Co-operative Bank YESB0DCBU06 BARKOT 36570
2 Naugaon UT3501003_311023APB_FTO_85948 District Co-operative Bank YESB0DCBU15 NAUGAON 230
3 Naugaon UT3501003_311023APB_FTO_85948 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 20930
4 Naugaon UT3501003_311023APB_FTO_85948 State Bank of India SBIN0003290 BARKOT 32200
5 Naugaon UT3501003_311023APB_FTO_85948 State Bank of India SBIN0003567 NAUGAON 690
6 Naugaon UT3501003_311023APB_FTO_85948 State Bank of India SBIN0008229 GHODLI 2070
7 Naugaon UT3501003_311023APB_FTO_85948 Union Bank of India UBIN0567078 BADKOT 3220

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