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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:05:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_100223APB_FTO_148654
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-01-003-088-001/68
(BHANKOLI) 		3501003000NRG23100220230209101 10/02/2023 JAGAT SINGH 3501003WL028738 JAGAT SINGH 00112 YESB0DCBU15 1278 1278 Processed 17/02/2023 8869677255 JAGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Naugaon UT-01-003-088-001/71
(BHANKOLI) 		3501003000NRG23100220230209102 10/02/2023 SAKAL CHAND 3501003WL028738 SAKAL CHAND 00112 YESB0DCBU15 1278 1278 Processed 17/02/2023 8869677256 MR SAKAL CHAND STATE BANK OF INDIA(508548)
SubTotal 2556 2556
3 Naugaon UT-01-003-094-001/211
(MANJIYALI) 		3501003000NRG23100220230209116 10/02/2023 DEEPIKA 3501003WL028740 DEEPIKA 00354 PUNB0595600 1917 1917 Processed 17/02/2023 8869677277 MISS DEEPIKA STATE BANK OF INDIA(508548)
SubTotal 1917 1917
4 Naugaon UT-01-003-050-001/138
(TINYA) 		3501003000NRG23100220230209122 10/02/2023 CHANDRAMANI 3501003WL028743 CHANDRAMANI 00415 SBIN0003567 2556 2556 Processed 17/02/2023 8869677278 CHANDRA MANI HDFC BANK LTD(607152)
5 Naugaon UT-01-003-050-001/61
(TINYA) 		3501003000NRG23100220230209124 10/02/2023 SANKIT 3501003WL028743 SANKIT 00415 SBIN0003567 2556 2556 Processed 17/02/2023 8869677272 MR SANKIT STATE BANK OF INDIA(508548)
6 Naugaon UT-01-003-050-001/63
(TINYA) 		3501003000NRG23100220230209125 10/02/2023 SHUSHIL 3501003WL028743 SHUSHIL 00415 SBIN0003567 2556 2556 Processed 17/02/2023 8869677261 MR SUSHIL PRASAD BAHUGUNA STATE BANK OF INDIA(508548)
7 Naugaon UT-01-003-050-001/97
(TINYA) 		3501003000NRG23100220230209126 10/02/2023 LAKHAMA DEVI 3501003WL028743 LAKHAMA DEVI 00415 SBIN0003567 1704 1704 Processed 17/02/2023 8869677280 MRS LAKHMA DEVI STATE BANK OF INDIA(508548)
8 Naugaon UT-01-003-050-001/98
(TINYA) 		3501003000NRG23100220230209127 10/02/2023 ANITA 3501003WL028743 ANITA 00415 SBIN0003567 2343 2343 Processed 17/02/2023 8869677273 MRS ANITA STATE BANK OF INDIA(508548)
9 Naugaon UT-01-003-088-001/16
(BHANKOLI) 		3501003000NRG23100220230209098 10/02/2023 SUNDAR LAL 3501003WL028738 SUNDAR LAL 00415 SBIN0003567 1278 1278 Processed 17/02/2023 8869677270 MR SUNDAR LAL STATE BANK OF INDIA(508548)
10 Naugaon UT-01-003-088-001/205
(BHANKOLI) 		3501003000NRG23100220230209099 10/02/2023 BABLI DEVI 3501003WL028738 BABLI DEVI 00415 SBIN0003567 1278 1278 Processed 17/02/2023 8869677269 MS BAVALI DEVI STATE BANK OF INDIA(508548)
11 Naugaon UT-01-003-088-001/205
(BHANKOLI) 		3501003000NRG23100220230209100 10/02/2023 ROSHAN LAL 3501003WL028738 ROSHAN LAL 00415 SBIN0003567 1278 1278 Processed 17/02/2023 8869677268 MR ROSHAN LAL STATE BANK OF INDIA(508548)
12 Naugaon UT-01-003-088-001/9
(BHANKOLI) 		3501003000NRG23100220230209103 10/02/2023 PRABHA DEVI 3501003WL028738 PRABHA DEVI 00415 SBIN0003567 1278 1278 Processed 17/02/2023 8869677279 MS PRABHA DEVI STATE BANK OF INDIA(508548)
13 Naugaon UT-01-003-094-001/100
(MANJIYALI) 		3501003000NRG23100220230209104 10/02/2023 JAGTAMA DEVI 3501003WL028739 JAGTAMA DEVI 00415 SBIN0003567 2130 2130 Processed 17/02/2023 8869677259 JAGTAMA DEVI STATE BANK OF INDIA(508548)
14 Naugaon UT-01-003-094-001/118
(MANJIYALI) 		3501003000NRG23100220230209105 10/02/2023 SAROJ DEVI 3501003WL028739 SAROJ DEVI 00415 SBIN0003567 2130 2130 Processed 17/02/2023 8869677263 MR HARI MOHAN STATE BANK OF INDIA(508548)
15 Naugaon UT-01-003-094-001/131
(MANJIYALI) 		3501003000NRG23100220230209106 10/02/2023 DILLI RAM 3501003WL028739 DILLI RAM 00415 SBIN0003567 2130 2130 Processed 17/02/2023 8869677260 DILIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 Naugaon UT-01-003-094-001/139
(MANJIYALI) 		3501003000NRG23100220230209108 10/02/2023 BIKRAMA DEVI 3501003WL028739 BIKRAMA DEVI 00415 SBIN0003567 2130 2130 Processed 17/02/2023 8869677265 MRS VIKRAMA DEVI STATE BANK OF INDIA(508548)
17 Naugaon UT-01-003-094-001/139
(MANJIYALI) 		3501003000NRG23100220230209107 10/02/2023 SOVAT SINGH 3501003WL028739 SOVAT SINGH 00415 SBIN0003567 2130 2130 Processed 17/02/2023 8869677264 MR SOVAT SINGH STATE BANK OF INDIA(508548)
18 Naugaon UT-01-003-094-001/142
(MANJIYALI) 		3501003000NRG23100220230209109 10/02/2023 SAROJ 3501003WL028739 SAROJ 00415 SBIN0003567 2130 2130 Processed 17/02/2023 8869677266 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
19 Naugaon UT-01-003-094-001/157
(MANJIYALI) 		3501003000NRG23100220230209110 10/02/2023 KHAJAN SINGH RAWAT 3501003WL028739 KHAJAN SINGH RAWAT 00415 SBIN0003567 2130 2130 Processed 17/02/2023 8869677258 KHAJAN SINGH RAWAT STATE BANK OF INDIA(508548)
20 Naugaon UT-01-003-094-001/159
(MANJIYALI) 		3501003000NRG23100220230209111 10/02/2023 BHAROSHI DEI 3501003WL028739 BHAROSHI DEI 00415 SBIN0003567 2130 2130 Processed 17/02/2023 8869677274 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
21 Naugaon UT-01-003-094-001/165
(MANJIYALI) 		3501003000NRG23100220230209112 10/02/2023 HARIPAL SINGH 3501003WL028739 HARIPAL SINGH 00415 SBIN0003567 2130 2130 Processed 17/02/2023 8869677281 HARIPALSODABBU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-094-001/189
(MANJIYALI) 		3501003000NRG23100220230209115 10/02/2023 TREPAN SINGH 3501003WL028740 TREPAN SINGH 00415 SBIN0003567 1917 1917 Processed 17/02/2023 8869677282 MR TREAPAN SINGH STATE BANK OF INDIA(508548)
23 Naugaon UT-01-003-094-001/210
(MANJIYALI) 		3501003000NRG23100220230209113 10/02/2023 SOBENDRA SINGH 3501003WL028739 SOBENDRA SINGH 00415 SBIN0003567 2130 2130 Processed 17/02/2023 8869677262 SOBENDRA SINGH SO AMIN SINGH PUNJAB NATIONAL BANK(508568)
24 Naugaon UT-01-003-094-001/212
(MANJIYALI) 		3501003000NRG23100220230209117 10/02/2023 SURESHI DEVI 3501003WL028740 SURESHI DEVI 00415 SBIN0003567 1917 1917 Processed 17/02/2023 8869677271 MRS SURESHI STATE BANK OF INDIA(508548)
25 Naugaon UT-01-003-094-001/229
(MANJIYALI) 		3501003000NRG23100220230209114 10/02/2023 SAVITA DEVI 3501003WL028739 SAVITA DEVI 00415 SBIN0003567 639 639 Processed 17/02/2023 8869677267 Savita Khatana BANK OF BARODA(606985)
26 Naugaon UT-01-003-107-001/3
(HIMRAUL) 		3501003000NRG23100220230209120 10/02/2023 AJUDHIYA DEVI 3501003WL028741 AJUDHIYA DEVI 00415 SBIN0003567 2982 2982 Processed 17/02/2023 8869677257 AJUDHYA DEVI STATE BANK OF INDIA(508548)
SubTotal 45582 45582
27 Naugaon UT-01-003-050-001/60
(TINYA) 		3501003000NRG23100220230209123 10/02/2023 JASODA DEVI 3501003WL028743 JASODA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869677275 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
28 Naugaon UT-01-003-056-001/15
(DARSAUN) 		3501003000NRG23100220230209121 10/02/2023 MAYARAM 3501003WL028742 MAYARAM 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677276 Mr. MAYARAM M UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5538 5538
Total 55593 55593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_100223APB_FTO_148654 District Co-operative Bank YESB0DCBU15 NAUGAON 2556
2 Naugaon UT3501003_100223APB_FTO_148654 Punjab National Bank PUNB0595600 Town Area Naugaon 1917
3 Naugaon UT3501003_100223APB_FTO_148654 State Bank of India SBIN0003567 NAUGAON 45582
4 Naugaon UT3501003_100223APB_FTO_148654 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 5538

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