Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:56:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_130522APB_FTO_22799
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-01-003-015-001/167
(KUTHNAUR) 		3501003000NRG23130520220025209 13/05/2022 VIJAYMALA 3501003WL003091 VIJAYMALA 00112 YESB0DCBU06 2769 2769 Processed 19/05/2022 1374032047 VIJYABALA WO TRILOK SINGH PUNJAB NATIONAL BANK(508568)
2 Naugaon UT-01-003-015-001/63
(KUTHNAUR) 		3501003000NRG23130520220025190 13/05/2022 DEVENDRI 3501003WL003089 DEVENDRI 00112 YESB0DCBU06 2769 2769 Processed 19/05/2022 1374032049 DEVINDARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-015-001/81
(KUTHNAUR) 		3501003000NRG23130520220025193 13/05/2022 BIJALI 3501003WL003089 BIJALI 00112 YESB0DCBU06 2769 2769 Processed 19/05/2022 1374032046 BIJALI DEI WO RUKAM SINGH UNION BANK OF INDIA(508500)
4 Naugaon UT-01-003-015-001/94
(KUTHNAUR) 		3501003000NRG23130520220025206 13/05/2022 JUNI DEVI 3501003WL003090 JUNI DEVI 00112 YESB0DCBU06 1065 1065 Processed 19/05/2022 1374032050 JUNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-064-001/12
(NANDGAON) 		3501003000NRG23130520220025216 13/05/2022 SARITA 3501003WL003092 SARITA 00112 YESB0DCBU06 2982 2982 Processed 19/05/2022 1374032048 SARITABISHT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 12354 12354
6 Naugaon UT-01-003-015-001/154
(KUTHNAUR) 		3501003000NRG23130520220025173 13/05/2022 VIMLA DEVI 3501003WL003089 VIMLA DEVI 00354 PUNB0640800 1065 1065 Processed 19/05/2022 1374032061 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
7 Naugaon UT-01-003-015-001/208
(KUTHNAUR) 		3501003000NRG23130520220025212 13/05/2022 RAM DEI 3501003WL003091 RAM DEI 00354 PUNB0640800 2769 2769 Processed 19/05/2022 1374032057 RAM DEI WO SADHU SINGH UNION BANK OF INDIA(508500)
8 Naugaon UT-01-003-015-001/259
(KUTHNAUR) 		3501003000NRG23130520220025180 13/05/2022 BABLI DEVI 3501003WL003089 BABLI DEVI 00354 PUNB0640800 2769 2769 Processed 19/05/2022 1374032059 BABLI PUNJAB NATIONAL BANK(508568)
9 Naugaon UT-01-003-015-001/275
(KUTHNAUR) 		3501003000NRG23130520220025181 13/05/2022 BASU DEVI 3501003WL003089 BASU DEVI 00354 PUNB0640800 1278 1278 Processed 19/05/2022 1374032063 VASUDEI WO YASHWAMT PUNJAB NATIONAL BANK(508568)
10 Naugaon UT-01-003-015-001/282
(KUTHNAUR) 		3501003000NRG23130520220025183 13/05/2022 INDERA DEVI 3501003WL003089 INDERA DEVI 00354 PUNB0640800 213 213 Processed 19/05/2022 1374032058 INDRA KUMARI PUNJAB NATIONAL BANK(508568)
11 Naugaon UT-01-003-015-001/84
(KUTHNAUR) 		3501003000NRG23130520220025194 13/05/2022 VIDHYA DEVI 3501003WL003089 VIDHYA DEVI 00354 PUNB0640800 213 213 Processed 19/05/2022 1374032056 VIDHYAWATI WO RAM PRASAD PUNJAB NATIONAL BANK(508568)
12 Naugaon UT-01-003-064-001/194
(NANDGAON) 		3501003000NRG23130520220025219 13/05/2022 VINOD LAL 3501003WL003092 VINOD LAL 00354 PUNB0640800 2982 2982 Processed 19/05/2022 1374032062 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
13 Naugaon UT-01-003-064-001/197
(NANDGAON) 		3501003000NRG23130520220025220 13/05/2022 DINESH LAL 3501003WL003092 DINESH LAL 00354 PUNB0640800 2982 2982 Rejected 19/05/2022 1374032060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14271 14271
14 Naugaon UT-01-003-015-001/155
(KUTHNAUR) 		3501003000NRG23130520220025174 13/05/2022 MADAN LAL 3501003WL003089 MADAN LAL 00415 SBIN0003290 213 213 Processed 19/05/2022 1374032054 MR MADAN LAL CHAMOLI STATE BANK OF INDIA(508548)
15 Naugaon UT-01-003-015-001/54
(KUTHNAUR) 		3501003000NRG23130520220025204 13/05/2022 SURESHI DEVI 3501003WL003090 SURESHI DEVI 00415 SBIN0003290 852 852 Processed 19/05/2022 1374032051 SURESHI DEVI WO SURESH DAS UNION BANK OF INDIA(508500)
16 Naugaon UT-01-003-015-001/58
(KUTHNAUR) 		3501003000NRG23130520220025189 13/05/2022 POORNI DEVI 3501003WL003089 POORNI DEVI 00415 SBIN0003290 852 852 Processed 19/05/2022 1374032055 MRS POORNI DEVI STATE BANK OF INDIA(508548)
17 Naugaon UT-01-003-015-001/79
(KUTHNAUR) 		3501003000NRG23130520220025215 13/05/2022 KAVITA DEVI 3501003WL003091 KAVITA DEVI 00415 SBIN0003290 2769 2769 Processed 19/05/2022 1374032053 KAVITA NAUTIYAL STATE BANK OF INDIA(508548)
18 Naugaon UT-01-003-015-001/91
(KUTHNAUR) 		3501003000NRG23130520220025195 13/05/2022 DEEPA DEVI 3501003WL003089 DEEPA DEVI 00415 SBIN0003290 2769 2769 Processed 19/05/2022 1374032052 DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 7455 7455
19 Naugaon UT-01-003-015-001/144
(KUTHNAUR) 		3501003000NRG23130520220025208 13/05/2022 LAJEETA 3501003WL003091 LAJEETA 00468 UBIN0567078 2769 2769 Processed 19/05/2022 1374032065 LAJITA DEVI PUNJAB NATIONAL BANK(508568)
20 Naugaon UT-01-003-015-001/231
(KUTHNAUR) 		3501003000NRG23130520220025214 13/05/2022 SUNDRA DEVI 3501003WL003091 SUNDRA DEVI 00468 UBIN0567078 2769 2769 Processed 19/05/2022 1374032066 SUNDER DEVI WO LATE CHATAR SINGH UNION BANK OF INDIA(508500)
21 Naugaon UT-01-003-015-001/270
(KUTHNAUR) 		3501003000NRG23130520220025200 13/05/2022 PRADEEP SINGH 3501003WL003090 PRADEEP SINGH 00468 UBIN0567078 639 639 Rejected 19/05/2022 1374032068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Naugaon UT-01-003-015-001/69
(KUTHNAUR) 		3501003000NRG23130520220025191 13/05/2022 VIMALA DEI 3501003WL003089 VIMALA DEI 00468 UBIN0567078 2130 2130 Processed 19/05/2022 1374032067 VIMLA WO RAM LAL UNION BANK OF INDIA(508500)
23 Naugaon UT-01-003-064-001/311
(NANDGAON) 		3501003000NRG23130520220025223 13/05/2022 ROSHAN LAL 3501003WL003092 ROSHAN LAL 00468 UBIN0567078 2130 2130 Processed 19/05/2022 1374032064 MR ROSHAN LAL STATE BANK OF INDIA(508548)
SubTotal 10437 10437
Total 44517 44517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_130522APB_FTO_22799 District Co-operative Bank YESB0DCBU06 BARKOT 12354
2 Naugaon UT3501003_130522APB_FTO_22799 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 14271
3 Naugaon UT3501003_130522APB_FTO_22799 State Bank of India SBIN0003290 BARKOT 7455
4 Naugaon UT3501003_130522APB_FTO_22799 Union Bank of India UBIN0567078 BADKOT 10437

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