Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:23:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_310523APB_FTO_26172
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-01-003-096-001/15
(RIKHAUN) 		3501003000NRG24310520230046911 31/05/2023 KRISHNA DEVI 3501003WL005577 KRISHNA DEVI 00112 YESB0DCBU01 3680 3680 Processed 03/06/2023 2083220898 KRISHNADEVIWOKISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-096-001/44
(RIKHAUN) 		3501003000NRG24310520230046944 31/05/2023 Gajendra Singh 3501003WL005577 Gajendra Singh 00112 YESB0DCBU01 3680 3680 Processed 03/06/2023 2083220899 GAJENDRASINGHSOMAHENDRASI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 7360 7360
3 Naugaon UT-01-003-096-001/38-A
(RIKHAUN) 		3501003000NRG24310520230046935 31/05/2023 REENA DEVI 3501003WL005577 REENA DEVI 00177 IOBA0002305 3680 3680 Processed 03/06/2023 2083220868 REENA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3680 3680
4 Naugaon UT-01-003-096-001/114
(RIKHAUN) 		3501003000NRG24310520230046901 31/05/2023 BABITA DEVI 3501003WL005577 BABITA DEVI 00415 SBIN0003567 3680 3680 Processed 03/06/2023 2083220900 MRS BABITA STATE BANK OF INDIA(508548)
5 Naugaon UT-01-003-096-001/129
(RIKHAUN) 		3501003000NRG24310520230046908 31/05/2023 ROSHANI DEVI 3501003WL005577 ROSHANI DEVI 00415 SBIN0003567 3680 3680 Processed 03/06/2023 2083220883 MRS ROSHANI STATE BANK OF INDIA(508548)
SubTotal 7360 7360
6 Naugaon UT-01-003-096-001/1
(RIKHAUN) 		3501003000NRG24310520230046898 31/05/2023 ASHILA DAS 3501003WL005577 ASHILA DAS 00415 SBIN0006805 3680 3680 Processed 03/06/2023 2083220874 MR ASHILA DASS STATE BANK OF INDIA(508548)
7 Naugaon UT-01-003-096-001/116
(RIKHAUN) 		3501003000NRG24310520230046902 31/05/2023 JAGVEER SINGH RANA 3501003WL005577 JAGVEER SINGH RANA 00415 SBIN0006805 3680 3680 Processed 03/06/2023 2083220882 MR JAGVEER SINGH RANA STATE BANK OF INDIA(508548)
8 Naugaon UT-01-003-096-001/124
(RIKHAUN) 		3501003000NRG24310520230046904 31/05/2023 KANTA DEVI 3501003WL005577 KANTA DEVI 00415 SBIN0006805 3680 3680 Processed 03/06/2023 2083220893 MRS KANTA DEVI STATE BANK OF INDIA(508548)
9 Naugaon UT-01-003-096-001/124
(RIKHAUN) 		3501003000NRG24310520230046903 31/05/2023 SANJAY RANA 3501003WL005577 SANJAY RANA 00415 SBIN0006805 3680 3680 Processed 03/06/2023 2083220859 SANJAYRANASOATTARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-096-001/127
(RIKHAUN) 		3501003000NRG24310520230046906 31/05/2023 REKHA DEVI 3501003WL005577 REKHA DEVI 00415 SBIN0006805 3680 3680 Processed 03/06/2023 2083220896 MR REKHA TOMER STATE BANK OF INDIA(508548)
11 Naugaon UT-01-003-096-001/127
(RIKHAUN) 		3501003000NRG24310520230046905 31/05/2023 SUMAN SINGH 3501003WL005577 SUMAN SINGH 00415 SBIN0006805 3680 3680 Processed 03/06/2023 2083220881 MR SUMAN SINGH STATE BANK OF INDIA(508548)
12 Naugaon UT-01-003-096-001/130
(RIKHAUN) 		3501003000NRG24310520230046909 31/05/2023 RAJEEV 3501003WL005577 RAJEEV 00415 SBIN0006805 3680 3680 Processed 03/06/2023 2083220866 MR RAJEEV STATE BANK OF INDIA(508548)
13 Naugaon UT-01-003-096-001/15
(RIKHAUN) 		3501003000NRG24310520230046910 31/05/2023 KISHAN SINGH 3501003WL005577 KISHAN SINGH 00415 SBIN0006805 3680 3680 Processed 03/06/2023 2083220870 MR KISHAN SINGH STATE BANK OF INDIA(508548)
14 Naugaon UT-01-003-096-001/16
(RIKHAUN) 		3501003000NRG24310520230046912 31/05/2023 AMAR SINGH 3501003WL005577 AMAR SINGH 00415 SBIN0006805 3680 3680 Processed 03/06/2023 2083220860 MR AMAR SINGH STATE BANK OF INDIA(508548)
15 Naugaon UT-01-003-096-001/17
(RIKHAUN) 		3501003000NRG24310520230046913 31/05/2023 RAM SINGH 3501003WL005577 RAM SINGH 00415 SBIN0006805 3680 3680 Processed 03/06/2023 2083220879 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
16 Naugaon UT-01-003-096-001/19
(RIKHAUN) 		3501003000NRG24310520230046915 31/05/2023 CHAMAN SINGH 3501003WL005577 CHAMAN SINGH 00415 SBIN0006805 3680 3680 Processed 03/06/2023 2083220861 MR CHAMAN SINGH STATE BANK OF INDIA(508548)
17 Naugaon UT-01-003-096-001/19
(RIKHAUN) 		3501003000NRG24310520230046916 31/05/2023 MEENA DEVI 3501003WL005577 MEENA DEVI 00415 SBIN0006805 3680 3680 Processed 03/06/2023 2083220894 MRS MEENA DEVI STATE BANK OF INDIA(508548)
18 Naugaon UT-01-003-096-001/2
(RIKHAUN) 		3501003000NRG24310520230046917 31/05/2023 LALITA 3501003WL005577 LALITA 00415 SBIN0006805 3680 3680 Processed 03/06/2023 2083220897 LALITADEVIWOMOHANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-096-001/20
(RIKHAUN) 		3501003000NRG24310520230046918 31/05/2023 PYAR SINGH 3501003WL005577 PYAR SINGH 00415 SBIN0006805 3680 3680 Processed 03/06/2023 2083220901 MR PYAR SINGH STATE BANK OF INDIA(508548)
20 Naugaon UT-01-003-096-001/20
(RIKHAUN) 		3501003000NRG24310520230046919 31/05/2023 SUMITRA DEVI 3501003WL005577 SUMITRA DEVI 00415 SBIN0006805 3680 3680 Processed 03/06/2023 2083220889 SUMITRADEVIWOPYARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-096-001/24
(RIKHAUN) 		3501003000NRG24310520230046920 31/05/2023 VINA DEVI 3501003WL005577 VINA DEVI 00415 SBIN0006805 3680 3680 Processed 03/06/2023 2083220887 MRS BEENU DEVI STATE BANK OF INDIA(508548)
22 Naugaon UT-01-003-096-001/28
(RIKHAUN) 		3501003000NRG24310520230046922 31/05/2023 ANITA 3501003WL005577 ANITA 00415 SBIN0006805 3680 3680 Processed 03/06/2023 2083220895 MRS ANITA DEVI STATE BANK OF INDIA(508548)
23 Naugaon UT-01-003-096-001/28
(RIKHAUN) 		3501003000NRG24310520230046921 31/05/2023 RAJESH 3501003WL005577 RAJESH 00415 SBIN0006805 3680 3680 Processed 03/06/2023 2083220856 MR RAJESH STATE BANK OF INDIA(508548)
24 Naugaon UT-01-003-096-001/29
(RIKHAUN) 		3501003000NRG24310520230046923 31/05/2023 SAVITA 3501003WL005577 SAVITA 00415 SBIN0006805 3680 3680 Processed 03/06/2023 2083220867 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
25 Naugaon UT-01-003-096-001/3
(RIKHAUN) 		3501003000NRG24310520230046924 31/05/2023 SOHAN DAS 3501003WL005577 SOHAN DAS 00415 SBIN0006805 3680 3680 Processed 03/06/2023 2083220855 MR SOHAN DAS STATE BANK OF INDIA(508548)
26 Naugaon UT-01-003-096-001/3
(RIKHAUN) 		3501003000NRG24310520230046925 31/05/2023 SUNITA 3501003WL005577 SUNITA 00415 SBIN0006805 3680 3680 Processed 03/06/2023 2083220880 SUNITAWOSOHANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-096-001/30
(RIKHAUN) 		3501003000NRG24310520230046926 31/05/2023 BIJENDRA SINGH 3501003WL005577 BIJENDRA SINGH 00415 SBIN0006805 3680 3680 Processed 03/06/2023 2083220871 MR BIJENDRA SINGH STATE BANK OF INDIA(508548)
28 Naugaon UT-01-003-096-001/31
(RIKHAUN) 		3501003000NRG24310520230046927 31/05/2023 KUNDAN 3501003WL005577 KUNDAN 00415 SBIN0006805 3680 3680 Processed 03/06/2023 2083220863 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
29 Naugaon UT-01-003-096-001/32
(RIKHAUN) 		3501003000NRG24310520230046928 31/05/2023 KISHAN SINGH 3501003WL005577 KISHAN SINGH 00415 SBIN0006805 3680 3680 Processed 03/06/2023 2083220875 MR KISHAN SINGH STATE BANK OF INDIA(508548)
30 Naugaon UT-01-003-096-001/32
(RIKHAUN) 		3501003000NRG24310520230046929 31/05/2023 PYARO DEVI 3501003WL005577 PYARO DEVI 00415 SBIN0006805 3680 3680 Processed 03/06/2023 2083220890 MRS PYARO DEVI STATE BANK OF INDIA(508548)
31 Naugaon UT-01-003-096-001/33
(RIKHAUN) 		3501003000NRG24310520230046930 31/05/2023 RAJENDRA SINGH 3501003WL005577 RAJENDRA SINGH 00415 SBIN0006805 3680 3680 Processed 03/06/2023 2083220857 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
32 Naugaon UT-01-003-096-001/36
(RIKHAUN) 		3501003000NRG24310520230046931 31/05/2023 SHURWEER SINGH 3501003WL005577 SHURWEER SINGH 00415 SBIN0006805 3680 3680 Processed 03/06/2023 2083220869 MR SHOORVEER SINGH STATE BANK OF INDIA(508548)
33 Naugaon UT-01-003-096-001/38
(RIKHAUN) 		3501003000NRG24310520230046933 31/05/2023 BINDRA DEVI 3501003WL005577 BINDRA DEVI 00415 SBIN0006805 3680 3680 Processed 03/06/2023 2083220884 MRS BINDRA DEVI STATE BANK OF INDIA(508548)
34 Naugaon UT-01-003-096-001/38
(RIKHAUN) 		3501003000NRG24310520230046932 31/05/2023 SOBAT SINGH 3501003WL005577 SOBAT SINGH 00415 SBIN0006805 3680 3680 Processed 03/06/2023 2083220876 MR SOBAT SINGH STATE BANK OF INDIA(508548)
35 Naugaon UT-01-003-096-001/38-A
(RIKHAUN) 		3501003000NRG24310520230046934 31/05/2023 RANVEER SINGH 3501003WL005577 RANVEER SINGH 00415 SBIN0006805 3680 3680 Processed 03/06/2023 2083220865 MR RANVEER SINGH STATE BANK OF INDIA(508548)
36 Naugaon UT-01-003-096-001/39
(RIKHAUN) 		3501003000NRG24310520230046936 31/05/2023 MAHAVEER SINGH 3501003WL005577 MAHAVEER SINGH 00415 SBIN0006805 3680 3680 Processed 03/06/2023 2083220877 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
37 Naugaon UT-01-003-096-001/39
(RIKHAUN) 		3501003000NRG24310520230046937 31/05/2023 VINITA DEVI 3501003WL005577 VINITA DEVI 00415 SBIN0006805 3680 3680 Processed 03/06/2023 2083220891 MRS VINITA DEVI STATE BANK OF INDIA(508548)
38 Naugaon UT-01-003-096-001/40
(RIKHAUN) 		3501003000NRG24310520230046938 31/05/2023 SURAT SINGH 3501003WL005577 SURAT SINGH 00415 SBIN0006805 3680 3680 Processed 03/06/2023 2083220872 MR SURAT SINGH STATE BANK OF INDIA(508548)
39 Naugaon UT-01-003-096-001/41
(RIKHAUN) 		3501003000NRG24310520230046939 31/05/2023 DINESH SINGH 3501003WL005577 DINESH SINGH 00415 SBIN0006805 3680 3680 Processed 03/06/2023 2083220862 MR DINESH PANWAR STATE BANK OF INDIA(508548)
40 Naugaon UT-01-003-096-001/41
(RIKHAUN) 		3501003000NRG24310520230046940 31/05/2023 PAVITRA DEVI 3501003WL005577 PAVITRA DEVI 00415 SBIN0006805 3680 3680 Processed 03/06/2023 2083220878 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
41 Naugaon UT-01-003-096-001/42
(RIKHAUN) 		3501003000NRG24310520230046941 31/05/2023 JAGTAMBA DEVI 3501003WL005577 JAGTAMBA DEVI 00415 SBIN0006805 3680 3680 Processed 03/06/2023 2083220892 MRS JAGATAMBA DEVI STATE BANK OF INDIA(508548)
42 Naugaon UT-01-003-096-001/43
(RIKHAUN) 		3501003000NRG24310520230046942 31/05/2023 BIRENDRA SINGH 3501003WL005577 BIRENDRA SINGH 00415 SBIN0006805 3680 3680 Processed 03/06/2023 2083220858 MR BIRENDRA SINGH PANWAR STATE BANK OF INDIA(508548)
43 Naugaon UT-01-003-096-001/43
(RIKHAUN) 		3501003000NRG24310520230046943 31/05/2023 SUMITRA DEVI 3501003WL005577 SUMITRA DEVI 00415 SBIN0006805 3680 3680 Processed 03/06/2023 2083220886 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
44 Naugaon UT-01-003-096-001/44
(RIKHAUN) 		3501003000NRG24310520230046945 31/05/2023 DARSHANI DEVI 3501003WL005577 DARSHANI DEVI 00415 SBIN0006805 3680 3680 Processed 03/06/2023 2083220885 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
45 Naugaon UT-01-003-096-001/45
(RIKHAUN) 		3501003000NRG24310520230046947 31/05/2023 KRISHNA DEVI 3501003WL005577 KRISHNA DEVI 00415 SBIN0006805 3680 3680 Processed 03/06/2023 2083220888 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
46 Naugaon UT-01-003-096-001/45
(RIKHAUN) 		3501003000NRG24310520230046946 31/05/2023 RAJENDRA SINGH PANWAR 3501003WL005577 RAJENDRA SINGH PANWAR 00415 SBIN0006805 3680 3680 Processed 03/06/2023 2083220864 MR RAJENDRA SINGH PANWAR STATE BANK OF INDIA(508548)
47 Naugaon UT-01-003-096-001/7
(RIKHAUN) 		3501003000NRG24310520230046948 31/05/2023 PYAR DAS 3501003WL005577 PYAR DAS 00415 SBIN0006805 3680 3680 Processed 03/06/2023 2083220873 MR PYARA DASS STATE BANK OF INDIA(508548)
SubTotal 154560 154560
Total 172960 172960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_310523APB_FTO_26172 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 7360
2 Naugaon UT3501003_310523APB_FTO_26172 Indian Overseas Bank IOBA0002305 SUDDOWALA DEHRADUN 3680
3 Naugaon UT3501003_310523APB_FTO_26172 State Bank of India SBIN0003567 NAUGAON 7360
4 Naugaon UT3501003_310523APB_FTO_26172 State Bank of India SBIN0006805 DAMTA 154560

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