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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:13:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_040123APB_FTO_131360
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-01-003-049-001/15
(DHUIK) 		3501003000NRG23040120230191292 04/01/2023 Pulma Devi 3501003WL026458 Pulma Devi 00112 YESB0DCBU01 1704 1704 Processed 10/01/2023 7799212690 PULMADEVIWOPYARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1704 1704
2 Naugaon UT-01-003-048-001/33
(DANDAGAON) 		3501003000NRG23040120230191340 04/01/2023 TEEKI DEVI 3501003WL026460 TEEKI DEVI 00112 YESB0DCBU06 1917 1917 Processed 10/01/2023 7799212682 TIKAM DEI WO BHAJAN SINGH UNION BANK OF INDIA(508500)
3 Naugaon UT-01-003-111-001/25
(BACHANGAON) 		3501003000NRG23040120230191451 04/01/2023 PREM PATI 3501003WL026479 PREM PATI 00112 YESB0DCBU06 2982 2982 Processed 10/01/2023 7799212683 PREMPATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 4899 4899
4 Naugaon UT-01-003-005-001/13
(KANDAU) 		3501003000NRG23040120230191343 04/01/2023 HASAL DAS 3501003WL026461 HASAL DAS 00112 YESB0DCBU15 2982 2982 Processed 10/01/2023 7799212688 HASHULDASHSOMAINDASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-005-001/33
(KANDAU) 		3501003000NRG23040120230191345 04/01/2023 TARA DEVI 3501003WL026461 TARA DEVI 00112 YESB0DCBU15 426 426 Processed 10/01/2023 7799212684 TARADEVIWOCHANDRDASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-005-001/44
(KANDAU) 		3501003000NRG23040120230191346 04/01/2023 SHILA DEVI 3501003WL026461 SHILA DEVI 00112 YESB0DCBU15 2982 2982 Processed 10/01/2023 7799212685 SHEELADEVIWOYASHWANT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-005-001/77
(KANDAU) 		3501003000NRG23040120230191349 04/01/2023 HARISH PRASAD 3501003WL026461 HARISH PRASAD 00112 YESB0DCBU15 2982 2982 Processed 10/01/2023 7799212659 HARISHPRASADPRAMILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-005-001/78-A
(KANDAU) 		3501003000NRG23040120230191350 04/01/2023 BEENA 3501003WL026461 BEENA 00112 YESB0DCBU15 2982 2982 Processed 10/01/2023 7799212687 Mrs. BEENA . UTTARAKHAND GRAMIN BANK(607197)
9 Naugaon UT-01-003-012-002/20-A
(KIMMI) 		3501003000NRG23040120230191458 04/01/2023 RAM DEI 3501003WL026480 RAM DEI 00112 YESB0DCBU15 2982 2982 Processed 10/01/2023 7799212686 RAMDEIWOKEDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-012-002/22-A
(KIMMI) 		3501003000NRG23040120230191459 04/01/2023 DHANVEER SINGH 3501003WL026480 DHANVEER SINGH 00112 YESB0DCBU15 2982 2982 Processed 10/01/2023 7799212689 DANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 18318 18318
11 Naugaon UT-01-003-111-001/91
(BACHANGAON) 		3501003000NRG23040120230191456 04/01/2023 SAJNA 3501003WL026479 SAJNA 00354 PUNB0088100 2982 2982 Processed 10/01/2023 7799212691 SAJNA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2982 2982
12 Naugaon UT-01-003-005-001/1
(KANDAU) 		3501003000NRG23040120230191341 04/01/2023 SHUBHAM KUMAR 3501003WL026461 SHUBHAM KUMAR 00354 PUNB0595600 2982 2982 Processed 10/01/2023 7799212672 SHUBHAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
13 Naugaon UT-01-003-111-001/45-A
(BACHANGAON) 		3501003000NRG23040120230191452 04/01/2023 ARADHNA DEVI 3501003WL026479 ARADHNA DEVI 00354 PUNB0640800 2982 2982 Processed 10/01/2023 7799212674 ARADHANA DO NAVEEN PRAKASH UNION BANK OF INDIA(508500)
14 Naugaon UT-01-003-114-001/103
(BHATIAPRATHAM) 		3501003000NRG23040120230191423 04/01/2023 ANJANA DEVI 3501003WL026469 ANJANA DEVI 00354 PUNB0640800 3195 3195 Processed 10/01/2023 7799212673 ANJANA DEVI W/O BABU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6177 6177
15 Naugaon UT-01-003-111-001/101
(BACHANGAON) 		3501003000NRG23040120230191447 04/01/2023 KAMLA 3501003WL026479 KAMLA 00415 SBIN0003290 2982 2982 Processed 10/01/2023 7799212657 Miss. KAMLA GARVAN D/O JEE DASS UTTARAKHAND GRAMIN BANK(607197)
16 Naugaon UT-01-003-111-001/55
(BACHANGAON) 		3501003000NRG23040120230191454 04/01/2023 LALMANI 3501003WL026479 LALMANI 00415 SBIN0003290 2982 2982 Processed 10/01/2023 7799212656 LAL MANI SO HARIYA LAL PUNJAB NATIONAL BANK(508568)
17 Naugaon UT-01-003-114-001/130
(BHATIAPRATHAM) 		3501003000NRG23040120230191424 04/01/2023 POOJA DIMARI 3501003WL026469 POOJA DIMARI 00415 SBIN0003290 3195 3195 Processed 10/01/2023 7799212660 MISS POOJA SEMWAL STATE BANK OF INDIA(508548)
SubTotal 9159 9159
18 Naugaon UT-01-003-005-001/18
(KANDAU) 		3501003000NRG23040120230191344 04/01/2023 DARSANI DEVI 3501003WL026461 DARSANI DEVI 00415 SBIN0003567 426 426 Processed 10/01/2023 7799212664 MRS DARSHANI STATE BANK OF INDIA(508548)
19 Naugaon UT-01-003-005-001/57
(KANDAU) 		3501003000NRG23040120230191347 04/01/2023 FULLI DEVI 3501003WL026461 FULLI DEVI 00415 SBIN0003567 2982 2982 Processed 10/01/2023 7799212669 MRS FULI DEVI STATE BANK OF INDIA(508548)
20 Naugaon UT-01-003-005-001/73
(KANDAU) 		3501003000NRG23040120230191348 04/01/2023 RAM LAL 3501003WL026461 RAM LAL 00415 SBIN0003567 2982 2982 Processed 10/01/2023 7799212658 MR RAM LAL 9760965474 STATE BANK OF INDIA(508548)
21 Naugaon UT-01-003-012-001/85
(KIMMI) 		3501003000NRG23040120230191397 04/01/2023 BHAGWAN SINGH 3501003WL026463 BHAGWAN SINGH 00415 SBIN0003567 2982 2982 Processed 10/01/2023 7799212654 BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
22 Naugaon UT-01-003-012-002/15-A
(KIMMI) 		3501003000NRG23040120230191457 04/01/2023 RAJENDRA SINGH 3501003WL026480 RAJENDRA SINGH 00415 SBIN0003567 2982 2982 Processed 10/01/2023 7799212692 MR RAJENRA SINGH STATE BANK OF INDIA(508548)
23 Naugaon UT-01-003-012-002/23-A
(KIMMI) 		3501003000NRG23040120230191460 04/01/2023 BHAGWAN SINGH 3501003WL026480 BHAGWAN SINGH 00415 SBIN0003567 2982 2982 Processed 10/01/2023 7799212693 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
24 Naugaon UT-01-003-012-002/30-A
(KIMMI) 		3501003000NRG23040120230191461 04/01/2023 HARIMOHAN 3501003WL026480 HARIMOHAN 00415 SBIN0003567 2982 2982 Processed 10/01/2023 7799212650 MR HARI MOHAN SINGH STATE BANK OF INDIA(508548)
25 Naugaon UT-01-003-012-002/32-A
(KIMMI) 		3501003000NRG23040120230191462 04/01/2023 BACHANI DEVI 3501003WL026480 BACHANI DEVI 00415 SBIN0003567 2982 2982 Processed 10/01/2023 7799212662 MRS BACHANI DEVI STATE BANK OF INDIA(508548)
26 Naugaon UT-01-003-012-002/35-A
(KIMMI) 		3501003000NRG23040120230191463 04/01/2023 MANVEER CHAND 3501003WL026480 MANVEER CHAND 00415 SBIN0003567 2982 2982 Processed 10/01/2023 7799212670 MR MANVEER SINGH STATE BANK OF INDIA(508548)
27 Naugaon UT-01-003-012-002/39-A
(KIMMI) 		3501003000NRG23040120230191464 04/01/2023 KAVITA DEVI 3501003WL026480 KAVITA DEVI 00415 SBIN0003567 2982 2982 Processed 10/01/2023 7799212661 MRS KAVITA STATE BANK OF INDIA(508548)
28 Naugaon UT-01-003-012-002/52-A
(KIMMI) 		3501003000NRG23040120230191465 04/01/2023 SHISHPAL SINGH 3501003WL026480 SHISHPAL SINGH 00415 SBIN0003567 2982 2982 Processed 10/01/2023 7799212665 MR MR SHISHPAL STATE BANK OF INDIA(508548)
29 Naugaon UT-01-003-012-002/60-A
(KIMMI) 		3501003000NRG23040120230191466 04/01/2023 CHANDRA MOHAN SINGH 3501003WL026480 CHANDRA MOHAN SINGH 00415 SBIN0003567 2982 2982 Processed 10/01/2023 7799212666 MR CHANDER MOHAN SINGH STATE BANK OF INDIA(508548)
30 Naugaon UT-01-003-012-002/62-A
(KIMMI) 		3501003000NRG23040120230191468 04/01/2023 SANJAY SINGH 3501003WL026480 SANJAY SINGH 00415 SBIN0003567 2982 2982 Processed 10/01/2023 7799212655 MR SANJAY SINGH STATE BANK OF INDIA(508548)
31 Naugaon UT-01-003-012-002/64
(KIMMI) 		3501003000NRG23040120230191469 04/01/2023 vinod singh 3501003WL026480 vinod singh 00415 SBIN0003567 2982 2982 Processed 10/01/2023 7799212668 MR VINOD SINGH STATE BANK OF INDIA(508548)
32 Naugaon UT-01-003-012-003/53-A
(KIMMI) 		3501003000NRG23040120230191470 04/01/2023 CHAIN SINGH 3501003WL026480 CHAIN SINGH 00415 SBIN0003567 2982 2982 Processed 10/01/2023 7799212637 CHAIN SINGH RANA STATE BANK OF INDIA(508548)
33 Naugaon UT-01-003-114-001/25
(BHATIAPRATHAM) 		3501003000NRG23040120230191425 04/01/2023 BRIJ MOHAN DOBHAL 3501003WL026469 BRIJ MOHAN DOBHAL 00415 SBIN0003567 3195 3195 Processed 10/01/2023 7799212638 BRIJ MOHAN DOBHAL STATE BANK OF INDIA(508548)
SubTotal 45369 45369
34 Naugaon UT-01-003-057-001/98
(DIYADI) 		3501003000NRG23040120230191416 04/01/2023 SURESH VARMA 3501003WL026465 SURESH VARMA 00415 SBIN0005449 2769 2769 Processed 10/01/2023 7799212671 SURESH S/O LATE SAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
35 Naugaon UT-01-003-049-001/56
(DHUIK) 		3501003000NRG23040120230191293 04/01/2023 PURAN SINGH 3501003WL026458 PURAN SINGH 00415 SBIN0006805 3195 3195 Processed 10/01/2023 7799212653 MR PURAN SINGH STATE BANK OF INDIA(508548)
36 Naugaon UT-01-003-049-001/84
(DHUIK) 		3501003000NRG23040120230191294 04/01/2023 MUKESH SINGH 3501003WL026458 MUKESH SINGH 00415 SBIN0006805 3195 3195 Processed 10/01/2023 7799212643 MR MUKESH STATE BANK OF INDIA(508548)
37 Naugaon UT-01-003-057-001/13
(DIYADI) 		3501003000NRG23040120230191402 04/01/2023 GULAB SINGH 3501003WL026465 GULAB SINGH 00415 SBIN0006805 2769 2769 Processed 10/01/2023 7799212645 GULAB SINGH STATE BANK OF INDIA(508548)
38 Naugaon UT-01-003-057-001/14
(DIYADI) 		3501003000NRG23040120230191403 04/01/2023 ATAR SINGH 3501003WL026465 ATAR SINGH 00415 SBIN0006805 2769 2769 Processed 10/01/2023 7799212646 MR ATAR SINGH STATE BANK OF INDIA(508548)
39 Naugaon UT-01-003-057-001/2
(DIYADI) 		3501003000NRG23040120230191404 04/01/2023 SOBENDRA SINGH 3501003WL026465 SOBENDRA SINGH 00415 SBIN0006805 2769 2769 Processed 10/01/2023 7799212639 MR SOBENDRA SINGH STATE BANK OF INDIA(508548)
40 Naugaon UT-01-003-057-001/23
(DIYADI) 		3501003000NRG23040120230191405 04/01/2023 JABAR SINGH 3501003WL026465 JABAR SINGH 00415 SBIN0006805 2769 2769 Processed 10/01/2023 7799212652 MR JABAR SINGH STATE BANK OF INDIA(508548)
41 Naugaon UT-01-003-057-001/24
(DIYADI) 		3501003000NRG23040120230191406 04/01/2023 KISHAN SINGH 3501003WL026465 KISHAN SINGH 00415 SBIN0006805 2769 2769 Processed 10/01/2023 7799212640 MR KISHAN SINGH STATE BANK OF INDIA(508548)
42 Naugaon UT-01-003-057-001/33
(DIYADI) 		3501003000NRG23040120230191407 04/01/2023 MAHIPAL SINGH 3501003WL026465 MAHIPAL SINGH 00415 SBIN0006805 2769 2769 Processed 10/01/2023 7799212647 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
43 Naugaon UT-01-003-057-001/34
(DIYADI) 		3501003000NRG23040120230191408 04/01/2023 TREPAN SINGH 3501003WL026465 TREPAN SINGH 00415 SBIN0006805 2769 2769 Processed 10/01/2023 7799212642 MR TREPAN SINGH STATE BANK OF INDIA(508548)
44 Naugaon UT-01-003-057-001/36
(DIYADI) 		3501003000NRG23040120230191409 04/01/2023 SHYAMU DEVI 3501003WL026465 SHYAMU DEVI 00415 SBIN0006805 2769 2769 Processed 10/01/2023 7799212663 MRS SHYAMU DEVI STATE BANK OF INDIA(508548)
45 Naugaon UT-01-003-057-001/38
(DIYADI) 		3501003000NRG23040120230191410 04/01/2023 SHANTI SINGH 3501003WL026465 SHANTI SINGH 00415 SBIN0006805 2769 2769 Processed 10/01/2023 7799212641 MR SHANTI SINGH STATE BANK OF INDIA(508548)
46 Naugaon UT-01-003-057-001/4
(DIYADI) 		3501003000NRG23040120230191411 04/01/2023 SHYAMO DEVI 3501003WL026465 SHYAMO DEVI 00415 SBIN0006805 2769 2769 Processed 10/01/2023 7799212651 MRS SHYAMO DEVI STATE BANK OF INDIA(508548)
47 Naugaon UT-01-003-057-001/51
(DIYADI) 		3501003000NRG23040120230191412 04/01/2023 CHAUDHARI LAL 3501003WL026465 CHAUDHARI LAL 00415 SBIN0006805 2769 2769 Processed 10/01/2023 7799212648 MR CHAUDHARI LAL STATE BANK OF INDIA(508548)
48 Naugaon UT-01-003-057-001/52
(DIYADI) 		3501003000NRG23040120230191413 04/01/2023 PURAN SINGH 3501003WL026465 PURAN SINGH 00415 SBIN0006805 2769 2769 Processed 10/01/2023 7799212649 MR PURAN SINGH STATE BANK OF INDIA(508548)
49 Naugaon UT-01-003-057-001/54
(DIYADI) 		3501003000NRG23040120230191414 04/01/2023 HRIDAYA DASS 3501003WL026465 HRIDAYA DASS 00415 SBIN0006805 2769 2769 Rejected 10/01/2023 7799212644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Naugaon UT-01-003-057-001/59
(DIYADI) 		3501003000NRG23040120230191415 04/01/2023 SANTO DEVI 3501003WL026465 SANTO DEVI 00415 SBIN0006805 1704 1704 Processed 10/01/2023 7799212667 MRS SANTO DEVI STATE BANK OF INDIA(508548)
SubTotal 44091 44091
51 Naugaon UT-01-003-048-001/116
(DANDAGAON) 		3501003000NRG23040120230191339 04/01/2023 REENA 3501003WL026460 REENA 00468 UBIN0567078 1917 1917 Processed 10/01/2023 7799212678 REENA WO JAYA DEV SINGH UNION BANK OF INDIA(508500)
52 Naugaon UT-01-003-111-001/20
(BACHANGAON) 		3501003000NRG23040120230191448 04/01/2023 EKADASHI 3501003WL026479 EKADASHI 00468 UBIN0567078 2982 2982 Processed 10/01/2023 7799212675 EKADASHI DEVI WO KAMLESHWAR PRASAD UNION BANK OF INDIA(508500)
53 Naugaon UT-01-003-111-001/24
(BACHANGAON) 		3501003000NRG23040120230191449 04/01/2023 SOBENDRA SINGH 3501003WL026479 SOBENDRA SINGH 00468 UBIN0567078 2982 2982 Processed 10/01/2023 7799212676 SOVENDRA SINGH SO KEDAR SINGH UNION BANK OF INDIA(508500)
54 Naugaon UT-01-003-111-001/25
(BACHANGAON) 		3501003000NRG23040120230191450 04/01/2023 Om prakash 3501003WL026479 Om prakash 00468 UBIN0567078 2982 2982 Processed 10/01/2023 7799212677 OMPARKASHKHANDURISODASR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Naugaon UT-01-003-114-001/85
(BHATIAPRATHAM) 		3501003000NRG23040120230191426 04/01/2023 MAHADEV 3501003WL026469 MAHADEV 00468 UBIN0567078 1278 1278 Processed 10/01/2023 7799212679 Mr. MAHADEV PRASAD DIMRI UTTARAKHAND GRAMIN BANK(607197)
56 Naugaon UT-01-003-114-001/87
(BHATIAPRATHAM) 		3501003000NRG23040120230191427 04/01/2023 KAMALA DEVI 3501003WL026469 KAMALA DEVI 00468 UBIN0567078 3195 3195 Processed 10/01/2023 7799212680 KAMLA DEVI WO GURU PRASAD UNION BANK OF INDIA(508500)
SubTotal 15336 15336
57 Naugaon UT-01-003-111-001/58
(BACHANGAON) 		3501003000NRG23040120230191455 04/01/2023 BHARAT SINGH 3501003WL026479 BHARAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799212681 BHARAT SINGH S/O NATHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 156768 156768

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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_131360 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 1704
2 Naugaon UT3501003_040123APB_FTO_131360 District Co-operative Bank YESB0DCBU06 BARKOT 4899
3 Naugaon UT3501003_040123APB_FTO_131360 District Co-operative Bank YESB0DCBU15 NAUGAON 18318
4 Naugaon UT3501003_040123APB_FTO_131360 Punjab National Bank PUNB0088100 UTTARAKASHI 2982
5 Naugaon UT3501003_040123APB_FTO_131360 Punjab National Bank PUNB0595600 Town Area Naugaon 2982
6 Naugaon UT3501003_040123APB_FTO_131360 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 6177
7 Naugaon UT3501003_040123APB_FTO_131360 State Bank of India SBIN0003290 BARKOT 9159
8 Naugaon UT3501003_040123APB_FTO_131360 State Bank of India SBIN0003567 NAUGAON 45369
9 Naugaon UT3501003_040123APB_FTO_131360 State Bank of India SBIN0005449 NAINBAGH 2769
10 Naugaon UT3501003_040123APB_FTO_131360 State Bank of India SBIN0006805 DAMTA 44091
11 Naugaon UT3501003_040123APB_FTO_131360 Union Bank of India UBIN0567078 BADKOT 15336
12 Naugaon UT3501003_040123APB_FTO_131360 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 2982

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