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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:53:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_070123APB_FTO_132563
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-01-003-004-001/330
(KAFNAUL) 		3501003000NRG23070120230194234 07/01/2023 PRIYANAKA 3501003WL026910 PRIYANAKA 00112 YESB0DCBU06 3195 3195 Processed 12/01/2023 7854843732 PRIYANKAWONEERAJKAFOLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-089-002/42
(MASALGAON) 		3501003000NRG23070120230194197 07/01/2023 DINESH LAL 3501003WL026903 DINESH LAL 00112 YESB0DCBU06 213 213 Processed 12/01/2023 7854843730 DINESHLALSOSAYARULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-089-002/47
(MASALGAON) 		3501003000NRG23070120230194198 07/01/2023 NANU LAL 3501003WL026903 NANU LAL 00112 YESB0DCBU06 2982 2982 Processed 12/01/2023 7854843731 NAINUSOHINGA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 6390 6390
4 Naugaon UT-01-003-004-001/162
(KAFNAUL) 		3501003000NRG23070120230194225 07/01/2023 RAMCHANDRE 3501003WL026910 RAMCHANDRE 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854843734 RAMCHANDRIDEVIWOSURENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-004-001/174
(KAFNAUL) 		3501003000NRG23070120230194226 07/01/2023 BALVEER SINGH 3501003WL026910 BALVEER SINGH 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854843741 BALBEERSINGHSOKAMALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-004-001/214
(KAFNAUL) 		3501003000NRG23070120230194227 07/01/2023 KEDAR SINGH 3501003WL026910 KEDAR SINGH 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854843740 MRKEDARSINGHSOVIJENDRASI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-004-001/330
(KAFNAUL) 		3501003000NRG23070120230194233 07/01/2023 NEERAJ KAFOLA 3501003WL026910 NEERAJ KAFOLA 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854843735 NEERAJ KAFOLA PUNJAB NATIONAL BANK(508568)
8 Naugaon UT-01-003-004-001/96
(KAFNAUL) 		3501003000NRG23070120230194237 07/01/2023 VIJAY MOHAN 3501003WL026910 VIJAY MOHAN 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854843738 VIJAYMOHAN SO BADRI SINGH PUNJAB NATIONAL BANK(508568)
9 Naugaon UT-01-003-035-001/20
(GAIR MUGARSANTI) 		3501003000NRG23070120230194186 07/01/2023 ANITA 3501003WL026901 ANITA 00112 YESB0DCBU15 1065 1065 Processed 12/01/2023 7854843737 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Naugaon UT-01-003-035-001/21
(GAIR MUGARSANTI) 		3501003000NRG23070120230194180 07/01/2023 SAKA DEVI 3501003WL026899 SAKA DEVI 00112 YESB0DCBU15 3195 3195 Rejected 12/01/2023 7854843755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Naugaon UT-01-003-035-001/25-A
(GAIR MUGARSANTI) 		3501003000NRG23070120230194192 07/01/2023 BACHAN LAL 3501003WL026902 BACHAN LAL 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854843753 BACHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-035-001/29
(GAIR MUGARSANTI) 		3501003000NRG23070120230194187 07/01/2023 JOT SINGH 3501003WL026901 JOT SINGH 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854843749 JOTSINGHSOKAURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-035-001/31
(GAIR MUGARSANTI) 		3501003000NRG23070120230194183 07/01/2023 SOBAN SINGH 3501003WL026900 SOBAN SINGH 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854843751 SOVANSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-035-001/32
(GAIR MUGARSANTI) 		3501003000NRG23070120230194188 07/01/2023 JABAR SINGH 3501003WL026901 JABAR SINGH 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854843752 JABARSINGHSOKAURNSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-035-001/39
(GAIR MUGARSANTI) 		3501003000NRG23070120230194190 07/01/2023 BHAJAN SINGH 3501003WL026901 BHAJAN SINGH 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854843745 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
16 Naugaon UT-01-003-035-001/46
(GAIR MUGARSANTI) 		3501003000NRG23070120230194177 07/01/2023 SHAKAL CHAND 3501003WL026898 SHAKAL CHAND 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854843744 SHAKALCHANDSOGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-035-001/49
(GAIR MUGARSANTI) 		3501003000NRG23070120230194194 07/01/2023 SIBAN SINGH 3501003WL026902 SIBAN SINGH 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854843750 SOVANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-056-001/36
(DARSAUN) 		3501003000NRG23070120230194250 07/01/2023 MAGNESHWARI 3501003WL026913 MAGNESHWARI 00112 YESB0DCBU15 2982 2982 Processed 12/01/2023 7854843748 SHIVPRASADMAGNESHWARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-056-001/7
(DARSAUN) 		3501003000NRG23070120230194246 07/01/2023 MADAN NAUTIYAL 3501003WL026912 MADAN NAUTIYAL 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854843739 MADANPRASADSODEVANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-056-002/48
(DARSAUN) 		3501003000NRG23070120230194209 07/01/2023 KAMALA DEVI 3501003WL026904 KAMALA DEVI 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854843747 KAMLADEVIWOSYMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-107-001/19
(HIMRAUL) 		3501003000NRG23070120230194220 07/01/2023 SUSHILA DEVI 3501003WL026908 SUSHILA DEVI 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854843743 SUSHILADEVIWORAJENDRAPRAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-107-001/54
(HIMRAUL) 		3501003000NRG23070120230194223 07/01/2023 RAM PYARI 3501003WL026908 RAM PYARI 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854843742 SUMANPRASADRAMPYARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-107-001/71
(HIMRAUL) 		3501003000NRG23070120230194214 07/01/2023 BHUMA DEVI 3501003WL026906 BHUMA DEVI 00112 YESB0DCBU15 2982 2982 Processed 12/01/2023 7854843746 BHUMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-107-002/66
(HIMRAUL) 		3501003000NRG23070120230194239 07/01/2023 UPENDRA SINGH 3501003WL026911 UPENDRA SINGH 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854843754 UPENDRASINGHSOJITSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-107-002/96
(HIMRAUL) 		3501003000NRG23070120230194241 07/01/2023 NEETU 3501003WL026911 NEETU 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854843733 NEETUBIJENDRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-113-001/51
(MATIYALI) 		3501003000NRG23070120230194215 07/01/2023 MAMTA DEVI 3501003WL026907 MAMTA DEVI 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854843736 MAMTAKHUSHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 70929 70929
27 Naugaon UT-01-003-004-001/314
(KAFNAUL) 		3501003000NRG23070120230194232 07/01/2023 KINDRA DEVI 3501003WL026910 KINDRA DEVI 00354 PUNB0595600 3195 3195 Processed 12/01/2023 7854843773 KINDRA DEVI WO SHAILENDRA SINGH PUNJAB NATIONAL BANK(508568)
28 Naugaon UT-01-003-056-001/175
(DARSAUN) 		3501003000NRG23070120230194252 07/01/2023 NIDHI 3501003WL026914 NIDHI 00354 PUNB0595600 3195 3195 Processed 12/01/2023 7854843774 NIDHI RATURI D/O RAJESH RATURI PUNJAB NATIONAL BANK(508568)
SubTotal 6390 6390
29 Naugaon UT-01-003-056-002/23
(DARSAUN) 		3501003000NRG23070120230194207 07/01/2023 SURJAN LAL 3501003WL026904 SURJAN LAL 00354 PUNB0640800 3195 3195 Processed 12/01/2023 7854843775 \SURJAN LAL S/O NAINA PUNJAB NATIONAL BANK(508568)
30 Naugaon UT-01-003-089-002/76
(MASALGAON) 		3501003000NRG23070120230194203 07/01/2023 ANURAG HARAN 3501003WL026903 ANURAG HARAN 00354 PUNB0640800 2982 2982 Processed 12/01/2023 7854843776 MR ANURAG HARAN STATE BANK OF INDIA(508548)
SubTotal 6177 6177
31 Naugaon UT-01-003-089-002/48
(MASALGAON) 		3501003000NRG23070120230194199 07/01/2023 PYARE LAL 3501003WL026903 PYARE LAL 00415 SBIN0003290 2982 2982 Processed 12/01/2023 7854843757 MR PYARE LAL STATE BANK OF INDIA(508548)
32 Naugaon UT-01-003-089-002/63
(MASALGAON) 		3501003000NRG23070120230194201 07/01/2023 SUTRIYA LAL 3501003WL026903 SUTRIYA LAL 00415 SBIN0003290 213 213 Processed 12/01/2023 7854843756 SUTARIYALALSOLAKHNIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Naugaon UT-01-003-089-002/65
(MASALGAON) 		3501003000NRG23070120230194202 07/01/2023 SISAMA 3501003WL026903 SISAMA 00415 SBIN0003290 2982 2982 Processed 12/01/2023 7854843762 MRS SISAMA STATE BANK OF INDIA(508548)
SubTotal 6177 6177
34 Naugaon UT-01-003-004-001/123
(KAFNAUL) 		3501003000NRG23070120230194224 07/01/2023 Sneha 3501003WL026909 Sneha 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854843767 MISS SNEHA STATE BANK OF INDIA(508548)
35 Naugaon UT-01-003-004-001/214
(KAFNAUL) 		3501003000NRG23070120230194228 07/01/2023 BAMO DEVI 3501003WL026910 BAMO DEVI 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854843765 MRS BAMU DEVI STATE BANK OF INDIA(508548)
36 Naugaon UT-01-003-035-001/46
(GAIR MUGARSANTI) 		3501003000NRG23070120230194178 07/01/2023 Gulab singh 3501003WL026898 Gulab singh 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854843772 Mr. GULAB SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Naugaon UT-01-003-035-001/86
(GAIR MUGARSANTI) 		3501003000NRG23070120230194195 07/01/2023 ARVIND SINGH 3501003WL026902 ARVIND SINGH 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854843761 MR ARVIND STATE BANK OF INDIA(508548)
38 Naugaon UT-01-003-056-001/166
(DARSAUN) 		3501003000NRG23070120230194242 07/01/2023 ARVIND THAPLIYAL 3501003WL026912 ARVIND THAPLIYAL 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854843763 MR ARVIND THAPLIYAL STATE BANK OF INDIA(508548)
39 Naugaon UT-01-003-056-001/7
(DARSAUN) 		3501003000NRG23070120230194247 07/01/2023 SARITA 3501003WL026912 SARITA 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854843766 MRS SARITA STATE BANK OF INDIA(508548)
40 Naugaon UT-01-003-107-001/183
(HIMRAUL) 		3501003000NRG23070120230194211 07/01/2023 BHAGWATI PRASAD 3501003WL026906 BHAGWATI PRASAD 00415 SBIN0003567 2982 2982 Processed 12/01/2023 7854843759 MR BHAGWATI PRASAD STATE BANK OF INDIA(508548)
41 Naugaon UT-01-003-107-001/3
(HIMRAUL) 		3501003000NRG23070120230194210 07/01/2023 AJUDHIYA DEVI 3501003WL026905 AJUDHIYA DEVI 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854843758 AJUDHYA DEVI STATE BANK OF INDIA(508548)
42 Naugaon UT-01-003-107-001/5
(HIMRAUL) 		3501003000NRG23070120230194213 07/01/2023 SHASHI DEVI 3501003WL026906 SHASHI DEVI 00415 SBIN0003567 2982 2982 Processed 12/01/2023 7854843760 Mrs. SHASHI DEVI W/O LATE GOVIND RAM UTTARAKHAND GRAMIN BANK(607197)
43 Naugaon UT-01-003-107-002/68
(HIMRAUL) 		3501003000NRG23070120230194240 07/01/2023 LUDAR SINGH 3501003WL026911 LUDAR SINGH 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854843764 MR LUDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 31524 31524
44 Naugaon UT-01-003-089-002/50
(MASALGAON) 		3501003000NRG23070120230194200 07/01/2023 GANGU LAL 3501003WL026903 GANGU LAL 00468 UBIN0567078 2982 2982 Processed 12/01/2023 7854843777 GANGU SO LAKHANIYA UNION BANK OF INDIA(508500)
SubTotal 2982 2982
45 Naugaon UT-01-003-004-001/273
(KAFNAUL) 		3501003000NRG23070120230194230 07/01/2023 UTTAM SINGH 3501003WL026910 UTTAM SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843782 UTTAM SINGH PUNJAB NATIONAL BANK(508568)
46 Naugaon UT-01-003-004-001/342
(KAFNAUL) 		3501003000NRG23070120230194235 07/01/2023 PRIYANKA 3501003WL026910 PRIYANKA 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843790 Mrs. PRIYANKA P UTTARAKHAND GRAMIN BANK(607197)
47 Naugaon UT-01-003-004-001/85
(KAFNAUL) 		3501003000NRG23070120230194236 07/01/2023 MANDALI DEVI 3501003WL026910 MANDALI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843781 Miss. MANDALI M UTTARAKHAND GRAMIN BANK(607197)
48 Naugaon UT-01-003-035-001/102
(GAIR MUGARSANTI) 		3501003000NRG23070120230194181 07/01/2023 JAYDEV SINGH 3501003WL026900 JAYDEV SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843779 Mr. JAIDEV SINGH S/O KHANTAD SINGH UTTARAKHAND GRAMIN BANK(607197)
49 Naugaon UT-01-003-035-001/26
(GAIR MUGARSANTI) 		3501003000NRG23070120230194193 07/01/2023 SHANTI LAL 3501003WL026902 SHANTI LAL 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843778 Mr. SHANTI LAL UTTARAKHAND GRAMIN BANK(607197)
50 Naugaon UT-01-003-035-001/32
(GAIR MUGARSANTI) 		3501003000NRG23070120230194189 07/01/2023 VISHULA DEVI 3501003WL026901 VISHULA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843788 Mrs. VISHULA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Naugaon UT-01-003-035-001/44
(GAIR MUGARSANTI) 		3501003000NRG23070120230194176 07/01/2023 SULOCHANA DEVI 3501003WL026898 SULOCHANA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843780 Miss. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Naugaon UT-01-003-035-001/94
(GAIR MUGARSANTI) 		3501003000NRG23070120230194196 07/01/2023 MIMA 3501003WL026902 MIMA 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843783 Mrs. MIMA MIMA UTTARAKHAND GRAMIN BANK(607197)
53 Naugaon UT-01-003-056-001/36
(DARSAUN) 		3501003000NRG23070120230194249 07/01/2023 SHIV PRASAD 3501003WL026913 SHIV PRASAD 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843787 Mr. SHIV PRASAD UTTARAKHAND GRAMIN BANK(607197)
54 Naugaon UT-01-003-056-001/60
(DARSAUN) 		3501003000NRG23070120230194255 07/01/2023 SITA RAM 3501003WL026914 SITA RAM 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843770 MR SITA RAM SO JAGATRAM 8449835767 STATE BANK OF INDIA(508548)
55 Naugaon UT-01-003-056-001/64
(DARSAUN) 		3501003000NRG23070120230194257 07/01/2023 ASHARAM 3501003WL026914 ASHARAM 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843769 MR ASHA RAM STATE BANK OF INDIA(508548)
56 Naugaon UT-01-003-056-001/65
(DARSAUN) 		3501003000NRG23070120230194258 07/01/2023 SHIV PRASAD 3501003WL026914 SHIV PRASAD 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843768 Mr. SHIV PRASAD UTTARAKHAND GRAMIN BANK(607197)
57 Naugaon UT-01-003-056-001/79
(DARSAUN) 		3501003000NRG23070120230194260 07/01/2023 VASHU DEV 3501003WL026914 VASHU DEV 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843786 Mr. BASUDEV PRASAD UTTARAKHAND GRAMIN BANK(607197)
58 Naugaon UT-01-003-056-001/8
(DARSAUN) 		3501003000NRG23070120230194248 07/01/2023 CHANDRA BHAGA 3501003WL026912 CHANDRA BHAGA 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843784 Mrs. CHANDRABAGA WO DEVANAND UTTARAKHAND GRAMIN BANK(607197)
59 Naugaon UT-01-003-107-001/202
(HIMRAUL) 		3501003000NRG23070120230194212 07/01/2023 ALOK BADONI 3501003WL026906 ALOK BADONI 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843789 Mr. ALOK BADONI UTTARAKHAND GRAMIN BANK(607197)
60 Naugaon UT-01-003-107-001/54
(HIMRAUL) 		3501003000NRG23070120230194222 07/01/2023 SUMAN PRASAD 3501003WL026908 SUMAN PRASAD 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843785 Mr. SUMAN PARSAD PARSAD UTTARAKHAND GRAMIN BANK(607197)
61 Naugaon UT-01-003-107-002/57
(HIMRAUL) 		3501003000NRG23070120230194238 07/01/2023 RANVEER SINGH 3501003WL026911 RANVEER SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843771 Mr. RANVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 54315 54315
Total 184884 184884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_070123APB_FTO_132563 District Co-operative Bank YESB0DCBU06 BARKOT 6390
2 Naugaon UT3501003_070123APB_FTO_132563 District Co-operative Bank YESB0DCBU15 NAUGAON 70929
3 Naugaon UT3501003_070123APB_FTO_132563 Punjab National Bank PUNB0595600 Town Area Naugaon 6390
4 Naugaon UT3501003_070123APB_FTO_132563 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 6177
5 Naugaon UT3501003_070123APB_FTO_132563 State Bank of India SBIN0003290 BARKOT 6177
6 Naugaon UT3501003_070123APB_FTO_132563 State Bank of India SBIN0003567 NAUGAON 31524
7 Naugaon UT3501003_070123APB_FTO_132563 Union Bank of India UBIN0567078 BADKOT 2982
8 Naugaon UT3501003_070123APB_FTO_132563 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 54315

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