Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:47:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_020922APB_FTO_82248
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-01-003-102-002/20
(SYALAB) 		3501003000NRG23010920220113062 02/09/2022 RAVINDRA SINGH 3501003WL014507 RAVINDRA SINGH 00112 YESB0DCBU06 3195 3195 Processed 12/09/2022 4641351637 RAVINDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-102-002/27
(SYALAB) 		3501003000NRG23010920220113064 02/09/2022 ATOL SINGH 3501003WL014507 ATOL SINGH 00112 YESB0DCBU06 3195 3195 Processed 12/09/2022 4641351647 ATOL PUNJAB NATIONAL BANK(508568)
3 Naugaon UT-01-003-102-002/29
(SYALAB) 		3501003000NRG23010920220113066 02/09/2022 UPANDER SINGH 3501003WL014507 UPANDER SINGH 00112 YESB0DCBU06 3195 3195 Processed 12/09/2022 4641351638 UPENDRA SINGH S/O SH. GYAN SINGH PUNJAB NATIONAL BANK(508568)
4 Naugaon UT-01-003-105-001/95
(SUNALDI) 		3501003000NRG23010920220113041 02/09/2022 BHARAT SINGH 3501003WL014504 BHARAT SINGH 00112 YESB0DCBU06 426 426 Processed 12/09/2022 4641351639 BHARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 10011 10011
5 Naugaon UT-01-003-102-002/20
(SYALAB) 		3501003000NRG23010920220113063 02/09/2022 VIJAL DEVI 3501003WL014507 VIJAL DEVI 00354 PUNB0640800 3195 3195 Processed 12/09/2022 4641351629 VIJAL DEI WO RAVIENDRA SINGH PUNJAB NATIONAL BANK(508568)
6 Naugaon UT-01-003-102-002/29
(SYALAB) 		3501003000NRG23010920220113067 02/09/2022 KAMLA DEVI 3501003WL014507 KAMLA DEVI 00354 PUNB0640800 3195 3195 Processed 12/09/2022 4641351628 KAMALA PUNJAB NATIONAL BANK(508568)
7 Naugaon UT-01-003-105-001/186
(SUNALDI) 		3501003000NRG23010920220113045 02/09/2022 AVTAR SINGH 3501003WL014505 AVTAR SINGH 00354 PUNB0640800 3195 3195 Processed 12/09/2022 4641351642 MR AVATAR SINGH STATE BANK OF INDIA(508548)
8 Naugaon UT-01-003-105-001/207
(SUNALDI) 		3501003000NRG23010920220113047 02/09/2022 SURESHA DEVI 3501003WL014505 SURESHA DEVI 00354 PUNB0640800 3195 3195 Processed 12/09/2022 4641351630 SURESHA DEVI W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12780 12780
9 Naugaon UT-01-003-105-001/103
(SUNALDI) 		3501003000NRG23010920220113034 02/09/2022 SOBENDRA SINGH 3501003WL014504 SOBENDRA SINGH 00415 SBIN0003290 3195 3195 Processed 12/09/2022 4641351646 SOVENDRA SINGH SO TEEKRAM SINGH UNION BANK OF INDIA(508500)
10 Naugaon UT-01-003-105-001/35
(SUNALDI) 		3501003000NRG23010920220113051 02/09/2022 MEMA DEVI 3501003WL014505 MEMA DEVI 00415 SBIN0003290 3195 3195 Processed 12/09/2022 4641351645 MRS MIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 6390 6390
11 Naugaon UT-01-003-001-003/2
(EDAK) 		3501003000NRG23010920220113053 02/09/2022 BIJENDRA SINGH 3501003WL014506 BIJENDRA SINGH 00415 SBIN0008229 2982 2982 Processed 12/09/2022 4641351632 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
12 Naugaon UT-01-003-001-003/29
(EDAK) 		3501003000NRG23010920220113054 02/09/2022 ARJUNI DEVI 3501003WL014506 ARJUNI DEVI 00415 SBIN0008229 2982 2982 Rejected 12/09/2022 4641351644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Naugaon UT-01-003-001-003/30
(EDAK) 		3501003000NRG23010920220113055 02/09/2022 BEENA 3501003WL014506 BEENA 00415 SBIN0008229 2982 2982 Processed 12/09/2022 4641351633 MRS BEENA STATE BANK OF INDIA(508548)
14 Naugaon UT-01-003-001-003/34
(EDAK) 		3501003000NRG23010920220113056 02/09/2022 JAYENDAR SINGH 3501003WL014506 JAYENDAR SINGH 00415 SBIN0008229 2982 2982 Processed 12/09/2022 4641351636 MR JAYENDAR SINGH STATE BANK OF INDIA(508548)
15 Naugaon UT-01-003-001-003/51
(EDAK) 		3501003000NRG23010920220113057 02/09/2022 SHARMILA 3501003WL014506 SHARMILA 00415 SBIN0008229 2982 2982 Processed 12/09/2022 4641351631 MRS SHARMILA STATE BANK OF INDIA(508548)
16 Naugaon UT-01-003-001-003/52
(EDAK) 		3501003000NRG23010920220113058 02/09/2022 HARI MOHAN 3501003WL014506 HARI MOHAN 00415 SBIN0008229 2982 2982 Processed 12/09/2022 4641351643 Mr. HARIMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
17 Naugaon UT-01-003-001-003/6
(EDAK) 		3501003000NRG23010920220113059 02/09/2022 RAM PYARI 3501003WL014506 RAM PYARI 00415 SBIN0008229 2982 2982 Processed 12/09/2022 4641351634 MRS RAM PYARI STATE BANK OF INDIA(508548)
18 Naugaon UT-01-003-001-003/94
(EDAK) 		3501003000NRG23010920220113060 02/09/2022 SANJAY SINGH 3501003WL014506 SANJAY SINGH 00415 SBIN0008229 2982 2982 Processed 12/09/2022 4641351635 MR SANJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 23856 23856
19 Naugaon UT-01-003-105-001/102
(SUNALDI) 		3501003000NRG23010920220113033 02/09/2022 KAVITA DEVI 3501003WL014504 KAVITA DEVI 00468 UBIN0567078 426 426 Processed 12/09/2022 4641351640 KAVITA DEVI WO MANENDRA SINGH UNION BANK OF INDIA(508500)
20 Naugaon UT-01-003-105-001/154
(SUNALDI) 		3501003000NRG23010920220113042 02/09/2022 SUBHADRA DEVI 3501003WL014505 SUBHADRA DEVI 00468 UBIN0567078 3195 3195 Processed 12/09/2022 4641351626 SUBHADRA DEVI WO PRAHALAD SING UNION BANK OF INDIA(508500)
21 Naugaon UT-01-003-105-001/178
(SUNALDI) 		3501003000NRG23010920220113044 02/09/2022 NISHA 3501003WL014505 NISHA 00468 UBIN0567078 3195 3195 Processed 12/09/2022 4641351641 NISHA WO MAHESH SINGH UNION BANK OF INDIA(508500)
22 Naugaon UT-01-003-105-001/209
(SUNALDI) 		3501003000NRG23010920220113048 02/09/2022 TREPAN SINGH 3501003WL014505 TREPAN SINGH 00468 UBIN0567078 3195 3195 Processed 12/09/2022 4641351625 TREPAN SINGH ASWAL SO SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
23 Naugaon UT-01-003-105-001/47
(SUNALDI) 		3501003000NRG23010920220113039 02/09/2022 VEENETA DEVI 3501003WL014504 VEENETA DEVI 00468 UBIN0567078 3195 3195 Processed 12/09/2022 4641351627 VEENETA DEVI WO RAKESH SINGH UNION BANK OF INDIA(508500)
SubTotal 13206 13206
Total 66243 66243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_020922APB_FTO_82248 District Co-operative Bank YESB0DCBU06 BARKOT 10011
2 Naugaon UT3501003_020922APB_FTO_82248 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 12780
3 Naugaon UT3501003_020922APB_FTO_82248 State Bank of India SBIN0003290 BARKOT 6390
4 Naugaon UT3501003_020922APB_FTO_82248 State Bank of India SBIN0008229 GHODLI 23856
5 Naugaon UT3501003_020922APB_FTO_82248 Union Bank of India UBIN0567078 BADKOT 13206

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