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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:06:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_040722APB_FTO_47872
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-01-003-025-001/104
(KHANEDA) 		3501003000NRG23040720220071625 04/07/2022 DEWANA 3501003WL008985 DEWANA 00112 YESB0DCBU06 1065 1065 Processed 11/07/2022 2963916426 DEVNADEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-025-001/25
(KHANEDA) 		3501003000NRG23040720220071613 04/07/2022 MANJAL DEI 3501003WL008983 MANJAL DEI 00112 YESB0DCBU06 2982 2982 Processed 11/07/2022 2963916432 MANJALDEIWOBHAGIRAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-025-001/40
(KHANEDA) 		3501003000NRG23040720220071614 04/07/2022 MANOJ 3501003WL008983 MANOJ 00112 YESB0DCBU06 2982 2982 Processed 11/07/2022 2963916430 MANOJSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-025-001/40
(KHANEDA) 		3501003000NRG23040720220071594 04/07/2022 SHANKUTALA DEVI 3501003WL008979 SHANKUTALA DEVI 00112 YESB0DCBU06 2130 2130 Processed 11/07/2022 2963916429 SHANKUTALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-025-001/42
(KHANEDA) 		3501003000NRG23040720220071632 04/07/2022 RAKKI DEVI 3501003WL008985 RAKKI DEVI 00112 YESB0DCBU06 1065 1065 Processed 11/07/2022 2963916436 RAKKIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-025-001/44
(KHANEDA) 		3501003000NRG23040720220071595 04/07/2022 KAMLESH 3501003WL008979 KAMLESH 00112 YESB0DCBU06 426 426 Processed 11/07/2022 2963916428 KAMLESH WO GOVIND PUNJAB NATIONAL BANK(508568)
7 Naugaon UT-01-003-025-001/48
(KHANEDA) 		3501003000NRG23040720220071596 04/07/2022 SANGEETA 3501003WL008979 SANGEETA 00112 YESB0DCBU06 1065 1065 Processed 11/07/2022 2963916427 Mr. JAGVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
8 Naugaon UT-01-003-025-001/55
(KHANEDA) 		3501003000NRG23040720220071616 04/07/2022 JABAR SINGH 3501003WL008983 JABAR SINGH 00112 YESB0DCBU06 2130 2130 Processed 11/07/2022 2963916435 JABAR SINGH SO SURATAN SINGH UNION BANK OF INDIA(508500)
9 Naugaon UT-01-003-025-001/68
(KHANEDA) 		3501003000NRG23040720220071621 04/07/2022 RAVINDRA 3501003WL008983 RAVINDRA 00112 YESB0DCBU06 2556 2556 Processed 11/07/2022 2963916434 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
10 Naugaon UT-01-003-025-001/80
(KHANEDA) 		3501003000NRG23040720220071635 04/07/2022 PAVITRA DEI 3501003WL008985 PAVITRA DEI 00112 YESB0DCBU06 2130 2130 Processed 11/07/2022 2963916431 PAVITARADEIWORAJENDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-025-001/90
(KHANEDA) 		3501003000NRG23040720220071638 04/07/2022 TREPANI DEI 3501003WL008985 TREPANI DEI 00112 YESB0DCBU06 426 426 Processed 11/07/2022 2963916433 TARPANI RANA PUNJAB NATIONAL BANK(508568)
12 Naugaon UT-01-003-025-001/92
(KHANEDA) 		3501003000NRG23040720220071600 04/07/2022 SUNITA DEVI 3501003WL008979 SUNITA DEVI 00112 YESB0DCBU06 1491 1491 Processed 11/07/2022 2963916425 SMTSUNITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 20448 20448
13 Naugaon UT-01-003-025-001/122
(KHANEDA) 		3501003000NRG23040720220071589 04/07/2022 PARVESH SINGH 3501003WL008979 PARVESH SINGH 00354 PUNB0640800 426 426 Processed 11/07/2022 2963916443 PRAVESH SINGH AND PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
14 Naugaon UT-01-003-025-001/113
(KHANEDA) 		3501003000NRG23040720220071626 04/07/2022 CHANDRA DEI 3501003WL008985 CHANDRA DEI 00415 SBIN0003290 1491 1491 Processed 11/07/2022 2963916438 Mrs. CHANDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Naugaon UT-01-003-025-001/121
(KHANEDA) 		3501003000NRG23040720220071609 04/07/2022 SHISHPAL SINGH 3501003WL008983 SHISHPAL SINGH 00415 SBIN0003290 2982 2982 Processed 11/07/2022 2963916440 MR SHEESHPAL SINGH STATE BANK OF INDIA(508548)
16 Naugaon UT-01-003-025-001/37
(KHANEDA) 		3501003000NRG23040720220071593 04/07/2022 SANGITA 3501003WL008979 SANGITA 00415 SBIN0003290 1065 1065 Processed 11/07/2022 2963916439 MRS SANGEETA STATE BANK OF INDIA(508548)
17 Naugaon UT-01-003-025-001/5
(KHANEDA) 		3501003000NRG23040720220071598 04/07/2022 VIJAYPAL SINGH 3501003WL008979 VIJAYPAL SINGH 00415 SBIN0003290 1491 1491 Processed 11/07/2022 2963916454 MR VIJAY PAL SINGH STATE BANK OF INDIA(508548)
18 Naugaon UT-01-003-025-001/62
(KHANEDA) 		3501003000NRG23040720220071619 04/07/2022 JANAK SINGH 3501003WL008983 JANAK SINGH 00415 SBIN0003290 2982 2982 Processed 11/07/2022 2963916441 MR JANAK SINGH STATE BANK OF INDIA(508548)
19 Naugaon UT-01-003-025-001/76
(KHANEDA) 		3501003000NRG23040720220071634 04/07/2022 BIJALI DEI 3501003WL008985 BIJALI DEI 00415 SBIN0003290 426 426 Processed 11/07/2022 2963916442 MRS BIJLI DEI STATE BANK OF INDIA(508548)
20 Naugaon UT-01-003-025-001/85
(KHANEDA) 		3501003000NRG23040720220071636 04/07/2022 SAVITRI DEVI 3501003WL008985 SAVITRI DEVI 00415 SBIN0003290 1491 1491 Processed 11/07/2022 2963916453 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
21 Naugaon UT-01-003-025-001/86
(KHANEDA) 		3501003000NRG23040720220071637 04/07/2022 DHARM SINGH 3501003WL008985 DHARM SINGH 00415 SBIN0003290 2982 2982 Processed 11/07/2022 2963916437 MR DHARAM SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 14910 14910
22 Naugaon UT-01-003-025-001/30
(KHANEDA) 		3501003000NRG23040720220071591 04/07/2022 LUXMI DEVI 3501003WL008979 LUXMI DEVI 00468 UBIN0567078 426 426 Processed 11/07/2022 2963916449 LAXMI DEI WO JANVEER SINGH UNION BANK OF INDIA(508500)
23 Naugaon UT-01-003-025-001/31
(KHANEDA) 		3501003000NRG23040720220071592 04/07/2022 SHISHMA DEVI 3501003WL008979 SHISHMA DEVI 00468 UBIN0567078 426 426 Processed 11/07/2022 2963916452 SISHMA WO ANESH SINGH UNION BANK OF INDIA(508500)
24 Naugaon UT-01-003-025-001/36
(KHANEDA) 		3501003000NRG23040720220071630 04/07/2022 AMBALA DEVI 3501003WL008985 AMBALA DEVI 00468 UBIN0567078 2130 2130 Processed 11/07/2022 2963916446 AMBALA WO GURUDEV SINGH UNION BANK OF INDIA(508500)
25 Naugaon UT-01-003-025-001/38
(KHANEDA) 		3501003000NRG23040720220071631 04/07/2022 RAMCHANDRI DEVI 3501003WL008985 RAMCHANDRI DEVI 00468 UBIN0567078 1065 1065 Processed 11/07/2022 2963916444 RAMCHANDRI DEI WO BHARAT SINGH UNION BANK OF INDIA(508500)
26 Naugaon UT-01-003-025-001/49
(KHANEDA) 		3501003000NRG23040720220071597 04/07/2022 KRITAMA DEVI 3501003WL008979 KRITAMA DEVI 00468 UBIN0567078 1491 1491 Processed 11/07/2022 2963916447 KRITMA DEVI WO SANJAY SINGH CHAUHAN UNION BANK OF INDIA(508500)
27 Naugaon UT-01-003-025-001/51
(KHANEDA) 		3501003000NRG23040720220071599 04/07/2022 PARWATI DEI 3501003WL008979 PARWATI DEI 00468 UBIN0567078 1491 1491 Processed 11/07/2022 2963916448 PARVATI DEI WO AILAM SINGH UNION BANK OF INDIA(508500)
28 Naugaon UT-01-003-025-001/52
(KHANEDA) 		3501003000NRG23040720220071633 04/07/2022 SURTAMA DEI 3501003WL008985 SURTAMA DEI 00468 UBIN0567078 426 426 Processed 11/07/2022 2963916451 SURTAM DEI WO KENDER SINGH UNION BANK OF INDIA(508500)
29 Naugaon UT-01-003-025-001/63
(KHANEDA) 		3501003000NRG23040720220071620 04/07/2022 SUMITRA 3501003WL008983 SUMITRA 00468 UBIN0567078 2982 2982 Processed 11/07/2022 2963916445 SUMITRA DEVI WO SARAT SINGH UNION BANK OF INDIA(508500)
SubTotal 10437 10437
30 Naugaon UT-01-003-025-001/93
(KHANEDA) 		3501003000NRG23040720220071639 04/07/2022 VIPEEN 3501003WL008985 VIPEEN 00479 SBIN0RRUTGB 2130 2130 Processed 11/07/2022 2963916450 VIPIN SINGH S/O VIRENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 2130 2130
Total 48351 48351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_040722APB_FTO_47872 District Co-operative Bank YESB0DCBU06 BARKOT 20448
2 Naugaon UT3501003_040722APB_FTO_47872 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 426
3 Naugaon UT3501003_040722APB_FTO_47872 State Bank of India SBIN0003290 BARKOT 14910
4 Naugaon UT3501003_040722APB_FTO_47872 Union Bank of India UBIN0567078 BADKOT 10437
5 Naugaon UT3501003_040722APB_FTO_47872 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 2130

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