Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:57:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_060422APB_FTO_2159
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-01-003-080-001/100
(BASRALI) 		3501003000NRG23060420220000001 06/04/2022 SANGEETA 3501003WL00001 SANGEETA 00112 YESB0DCBU06 213 213 Processed 03/05/2022 0825499054 SANJEETA WO KISHAN SNGH UNION BANK OF INDIA(508500)
2 Naugaon UT-01-003-080-001/6
(BASRALI) 		3501003000NRG23060420220000011 06/04/2022 BRAHAM DEI 3501003WL00001 BRAHAM DEI 00112 YESB0DCBU06 213 213 Processed 03/05/2022 0825499034 BRAHAMDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 426 426
3 Naugaon UT-01-003-094-001/2
(MANJIYALI) 		3501003000NRG23060420220000031 06/04/2022 MUKESH 3501003WL00003 MUKESH 00112 YESB0DCBU15 213 213 Processed 03/05/2022 0825499053 MUKESHSOBHUPLIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-094-001/25
(MANJIYALI) 		3501003000NRG23060420220000040 06/04/2022 RAJ KUMARI 3501003WL00003 RAJ KUMARI 00112 YESB0DCBU15 213 213 Processed 04/05/2022 0825499035 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
SubTotal 426 426
5 Naugaon UT-01-003-080-001/104
(BASRALI) 		3501003000NRG23060420220000002 06/04/2022 PRAMYAN 3501003WL00001 PRAMYAN 00354 PUNB0640800 213 213 Processed 04/05/2022 0825499046 PRAMYAN SO SURVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 213 213
6 Naugaon UT-01-003-094-001/103
(MANJIYALI) 		3501003000NRG23060420220000017 06/04/2022 MOHAN SINGH 3501003WL00002 MOHAN SINGH 00415 SBIN0003567 213 213 Processed 04/05/2022 0825499036 MR MOHAN SINGH STATE BANK OF INDIA(508548)
7 Naugaon UT-01-003-094-001/104
(MANJIYALI) 		3501003000NRG23060420220000027 06/04/2022 PARAMA LAL 3501003WL00003 PARAMA LAL 00415 SBIN0003567 213 213 Processed 04/05/2022 0825499052 PARMALAL STATE BANK OF INDIA(508548)
8 Naugaon UT-01-003-094-001/107
(MANJIYALI) 		3501003000NRG23060420220000018 06/04/2022 BALBEER SINGH 3501003WL00002 BALBEER SINGH 00415 SBIN0003567 213 213 Processed 04/05/2022 0825499049 MR BALBEER SINGH STATE BANK OF INDIA(508548)
9 Naugaon UT-01-003-094-001/124
(MANJIYALI) 		3501003000NRG23060420220000019 06/04/2022 SUMAN SINGH 3501003WL00002 SUMAN SINGH 00415 SBIN0003567 213 213 Processed 04/05/2022 0825499051 SUMAN SINGH S/O DHAM SINGH PUNJAB NATIONAL BANK(508568)
10 Naugaon UT-01-003-094-001/130
(MANJIYALI) 		3501003000NRG23060420220000020 06/04/2022 TEG SINGH 3501003WL00002 TEG SINGH 00415 SBIN0003567 213 213 Processed 04/05/2022 0825499037 MR TEG SINGH STATE BANK OF INDIA(508548)
11 Naugaon UT-01-003-094-001/137
(MANJIYALI) 		3501003000NRG23060420220000022 06/04/2022 DABLU LAL 3501003WL00002 DABLU LAL 00415 SBIN0003567 213 213 Processed 04/05/2022 0825499038 MR DABLU DABLU STATE BANK OF INDIA(508548)
12 Naugaon UT-01-003-094-001/147
(MANJIYALI) 		3501003000NRG23060420220000024 06/04/2022 URMIAL 3501003WL00002 URMIAL 00415 SBIN0003567 213 213 Processed 04/05/2022 0825499043 MR VINOD SINGH STATE BANK OF INDIA(508548)
13 Naugaon UT-01-003-094-001/161
(MANJIYALI) 		3501003000NRG23060420220000025 06/04/2022 MEHARBAN SINGH 3501003WL00002 MEHARBAN SINGH 00415 SBIN0003567 213 213 Processed 04/05/2022 0825499041 MEHARBAN SINGH S/O SABBAL SINGH PUNJAB NATIONAL BANK(508568)
14 Naugaon UT-01-003-094-001/164
(MANJIYALI) 		3501003000NRG23060420220000028 06/04/2022 SHEESHPALI 3501003WL00003 SHEESHPALI 00415 SBIN0003567 213 213 Processed 04/05/2022 0825499040 SHISHPALI W/O CHAMKU PUNJAB NATIONAL BANK(508568)
15 Naugaon UT-01-003-094-001/165
(MANJIYALI) 		3501003000NRG23060420220000029 06/04/2022 HARIPAL SINGH 3501003WL00003 HARIPAL SINGH 00415 SBIN0003567 213 213 Processed 03/05/2022 0825499044 HARIPALSODABBU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-094-001/166
(MANJIYALI) 		3501003000NRG23060420220000030 06/04/2022 KHANTYA 3501003WL00003 KHANTYA 00415 SBIN0003567 213 213 Processed 04/05/2022 0825499048 MR KHANTYA STATE BANK OF INDIA(508548)
17 Naugaon UT-01-003-094-001/22
(MANJIYALI) 		3501003000NRG23060420220000032 06/04/2022 LUDARI 3501003WL00003 LUDARI 00415 SBIN0003567 213 213 Processed 04/05/2022 0825499045 MRS LUDRI STATE BANK OF INDIA(508548)
18 Naugaon UT-01-003-094-001/229
(MANJIYALI) 		3501003000NRG23060420220000033 06/04/2022 SAVITA DEVI 3501003WL00003 SAVITA DEVI 00415 SBIN0003567 213 213 Processed 03/05/2022 0825499047 Savita Khatana BANK OF BARODA(606985)
19 Naugaon UT-01-003-094-001/23
(MANJIYALI) 		3501003000NRG23060420220000034 06/04/2022 THULLI DEVI 3501003WL00003 THULLI DEVI 00415 SBIN0003567 213 213 Processed 04/05/2022 0825499042 MRS THULLI DEVI STATE BANK OF INDIA(508548)
20 Naugaon UT-01-003-094-001/234
(MANJIYALI) 		3501003000NRG23060420220000035 06/04/2022 VIJAY PRAKAS 3501003WL00003 VIJAY PRAKAS 00415 SBIN0003567 213 213 Processed 04/05/2022 0825499039 VIJAY PRAKASH PUNJAB NATIONAL BANK(508568)
21 Naugaon UT-01-003-094-001/235
(MANJIYALI) 		3501003000NRG23060420220000036 06/04/2022 GULABU 3501003WL00003 GULABU 00415 SBIN0003567 213 213 Processed 04/05/2022 0825499050 MR GULABU STATE BANK OF INDIA(508548)
SubTotal 3408 3408
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_060422APB_FTO_2159 District Co-operative Bank YESB0DCBU06 BARKOT 426
2 Naugaon UT3501003_060422APB_FTO_2159 District Co-operative Bank YESB0DCBU15 NAUGAON 426
3 Naugaon UT3501003_060422APB_FTO_2159 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 213
4 Naugaon UT3501003_060422APB_FTO_2159 State Bank of India SBIN0003567 NAUGAON 3408

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