Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:53:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_040123APB_FTO_131304
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-01-003-100-001/114
(SARNAUL) 		3501003000NRG23040120230191272 04/01/2023 AJaypal 3501003WL026456 AJaypal 00112 YESB0DCBU06 3195 3195 Processed 10/01/2023 7799213826 AJAYPALSINGHRSMTSHAKTI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-100-001/117
(SARNAUL) 		3501003000NRG23040120230191273 04/01/2023 RAVINDRA SINGH 3501003WL026456 RAVINDRA SINGH 00112 YESB0DCBU06 3195 3195 Processed 10/01/2023 7799213820 RAVINDERSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-100-001/118
(SARNAUL) 		3501003000NRG23040120230191274 04/01/2023 BALBEER SINGH 3501003WL026456 BALBEER SINGH 00112 YESB0DCBU06 3195 3195 Processed 10/01/2023 7799213821 BALBIRSINGHSOFULAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-100-001/119
(SARNAUL) 		3501003000NRG23040120230191275 04/01/2023 HARPAL SINGH 3501003WL026456 HARPAL SINGH 00112 YESB0DCBU06 3195 3195 Processed 10/01/2023 7799213819 HARPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-100-001/121
(SARNAUL) 		3501003000NRG23040120230191276 04/01/2023 GYAN SINGH RAWAT 3501003WL026456 GYAN SINGH RAWAT 00112 YESB0DCBU06 3195 3195 Processed 10/01/2023 7799213822 GYANSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 15975 15975
6 Naugaon UT-01-003-100-001/352
(SARNAUL) 		3501003000NRG23040120230191287 04/01/2023 ANIL 3501003WL026456 ANIL 00354 PUNB0640800 3195 3195 Processed 10/01/2023 7799213829 ANIL KUMAR S/O SANVARIYA PUNJAB NATIONAL BANK(508568)
7 Naugaon UT-01-003-100-001/399
(SARNAUL) 		3501003000NRG23040120230191288 04/01/2023 MANISHA 3501003WL026456 MANISHA 00354 PUNB0640800 3195 3195 Processed 10/01/2023 7799213828 MISS MANISHA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 6390 6390
8 Naugaon UT-01-003-100-001/16
(SARNAUL) 		3501003000NRG23040120230191280 04/01/2023 MOHAN LAL 3501003WL026456 MOHAN LAL 00415 SBIN0003290 3195 3195 Processed 10/01/2023 7799213827 MR MOHAN LAL STATE BANK OF INDIA(508548)
9 Naugaon UT-01-003-100-001/336
(SARNAUL) 		3501003000NRG23040120230191285 04/01/2023 VIJAY RAWAT 3501003WL026456 VIJAY RAWAT 00415 SBIN0003290 3195 3195 Processed 10/01/2023 7799213824 MR VIJAY SINGH STATE BANK OF INDIA(508548)
10 Naugaon UT-01-003-100-001/345
(SARNAUL) 		3501003000NRG23040120230191286 04/01/2023 VIPIN LAL 3501003WL026456 VIPIN LAL 00415 SBIN0003290 3195 3195 Processed 10/01/2023 7799213830 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 9585 9585
11 Naugaon UT-01-003-006-001/142
(KANDARI) 		3501003000NRG23040120230191290 04/01/2023 ARUNA DEVI 3501003WL026457 ARUNA DEVI 00415 SBIN0006805 852 852 Processed 10/01/2023 7799213823 MISS ARUNA STATE BANK OF INDIA(508548)
SubTotal 852 852
12 Naugaon UT-01-003-100-001/123
(SARNAUL) 		3501003000NRG23040120230191277 04/01/2023 BETAL SINGH 3501003WL026456 BETAL SINGH 00468 UBIN0567078 3195 3195 Rejected 10/01/2023 7799213825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3195 3195
Total 35997 35997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_040123APB_FTO_131304 District Co-operative Bank YESB0DCBU06 BARKOT 15975
2 Naugaon UT3501003_040123APB_FTO_131304 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 6390
3 Naugaon UT3501003_040123APB_FTO_131304 State Bank of India SBIN0003290 BARKOT 9585
4 Naugaon UT3501003_040123APB_FTO_131304 State Bank of India SBIN0006805 DAMTA 852
5 Naugaon UT3501003_040123APB_FTO_131304 Union Bank of India UBIN0567078 BADKOT 3195

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