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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:44:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_141022APB_FTO_101167
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-01-003-075-002/4
(FOOLDHAR) 		3501003000NRG23141020220141502 14/10/2022 PREM SINGH RANA 3501003WL018797 PREM SINGH RANA 00112 YESB0DCBU06 2769 2769 Processed 21/11/2022 6579597847 PREM SINGH PUNJAB NATIONAL BANK(508568)
2 Naugaon UT-01-003-102-002/27
(SYALAB) 		3501003000NRG23141020220141513 14/10/2022 ATOL SINGH 3501003WL018804 ATOL SINGH 00112 YESB0DCBU06 2130 2130 Processed 21/11/2022 6579597845 ATOL PUNJAB NATIONAL BANK(508568)
3 Naugaon UT-01-003-102-002/28
(SYALAB) 		3501003000NRG23141020220141494 14/10/2022 HARENDRA SINGH 3501003WL018793 HARENDRA SINGH 00112 YESB0DCBU06 3195 3195 Processed 21/11/2022 6579597806 HARENDRASINGHSMTLALITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-102-002/29
(SYALAB) 		3501003000NRG23141020220141507 14/10/2022 UPANDER SINGH 3501003WL018800 UPANDER SINGH 00112 YESB0DCBU06 3195 3195 Processed 21/11/2022 6579597804 UPENDRA SINGH S/O SH. GYAN SINGH PUNJAB NATIONAL BANK(508568)
5 Naugaon UT-01-003-102-002/36
(SYALAB) 		3501003000NRG23141020220141521 14/10/2022 MEENA DEVI 3501003WL018806 MEENA DEVI 00112 YESB0DCBU06 1065 1065 Processed 21/11/2022 6579597844 MEENA W/O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
6 Naugaon UT-01-003-102-002/5
(SYALAB) 		3501003000NRG23141020220141495 14/10/2022 VIRENDRA SINGH 3501003WL018793 VIRENDRA SINGH 00112 YESB0DCBU06 2130 2130 Processed 21/11/2022 6579597805 VIRENDERA SINGH UCO BANK(607066)
7 Naugaon UT-01-003-109-001/45
(KISALA) 		3501003000NRG23141020220141536 14/10/2022 PUNITA RAWAT 3501003WL018808 PUNITA RAWAT 00112 YESB0DCBU06 1704 1704 Processed 21/11/2022 6579597846 PUNITARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-109-001/52
(KISALA) 		3501003000NRG23141020220141537 14/10/2022 KUSHUM LATA 3501003WL018808 KUSHUM LATA 00112 YESB0DCBU06 3195 3195 Processed 21/11/2022 6579597843 KUSUM LATA WO RAMESH CHANDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 19383 19383
9 Naugaon UT-01-003-005-001/27
(KANDAU) 		3501003000NRG23141020220141205 14/10/2022 SHYAM DAS 3501003WL018755 SHYAM DAS 00112 YESB0DCBU15 2982 2982 Processed 21/11/2022 6579597809 MR SHYAM DASS STATE BANK OF INDIA(508548)
10 Naugaon UT-01-003-005-001/33
(KANDAU) 		3501003000NRG23141020220141206 14/10/2022 TARA DEVI 3501003WL018755 TARA DEVI 00112 YESB0DCBU15 2982 2982 Processed 21/11/2022 6579597842 TARADEVIWOCHANDRDASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-012-001/62
(KIMMI) 		3501003000NRG23141020220141195 14/10/2022 KEDAR SINGH 3501003WL018753 KEDAR SINGH 00112 YESB0DCBU15 2982 2982 Processed 21/11/2022 6579597839 KEDARSINGHSOGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-051-001/11
(TUNALKA ) 		3501003000NRG23141020220141426 14/10/2022 PURAN SINGH 3501003WL018784 PURAN SINGH 00112 YESB0DCBU15 2982 2982 Processed 21/11/2022 6579597803 POORNASINGHSMTGANGOTARIDE UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-051-001/112
(TUNALKA ) 		3501003000NRG23141020220141427 14/10/2022 BARFIYA LAL 3501003WL018784 BARFIYA LAL 00112 YESB0DCBU15 2982 2982 Processed 21/11/2022 6579597807 BARFIYALALSOUBARULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-051-001/116
(TUNALKA ) 		3501003000NRG23141020220141428 14/10/2022 SAJJAN LAL 3501003WL018784 SAJJAN LAL 00112 YESB0DCBU15 2982 2982 Processed 21/11/2022 6579597810 MR SAJJAN LAL XXX STATE BANK OF INDIA(508548)
15 Naugaon UT-01-003-051-001/70
(TUNALKA ) 		3501003000NRG23141020220141433 14/10/2022 JAYBEERI 3501003WL018784 JAYBEERI 00112 YESB0DCBU15 2556 2556 Processed 21/11/2022 6579597808 JAYVIRI WO DHARM SINGH PUNJAB NATIONAL BANK(508568)
16 Naugaon UT-01-003-051-001/74
(TUNALKA ) 		3501003000NRG23141020220141434 14/10/2022 JOT SINGH 3501003WL018784 JOT SINGH 00112 YESB0DCBU15 2556 2556 Processed 21/11/2022 6579597841 JOTSINGHSONONEHALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 23004 23004
17 Naugaon UT-01-003-026-001/94
(KHARSALI) 		3501003000NRG23141020220141400 14/10/2022 BHARAT SINGH 3501003WL018780 BHARAT SINGH 00354 PUNB0206700 1278 1278 Processed 21/11/2022 6579597815 BHARATSINGH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
18 Naugaon UT-01-003-008-001/154
(KANSERU) 		3501003000NRG23141020220141530 14/10/2022 MADHUR 3501003WL018807 MADHUR 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579597827 MADHUR SINGH S/O SURESH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
19 Naugaon UT-01-003-008-001/132
(KANSERU) 		3501003000NRG23141020220141529 14/10/2022 ROSHAN SINGH 3501003WL018807 ROSHAN SINGH 00415 SBIN0003290 2982 2982 Processed 21/11/2022 6579597840 MR ROSHAN DEV RANA STATE BANK OF INDIA(508548)
20 Naugaon UT-01-003-075-001/5
(FOOLDHAR) 		3501003000NRG23141020220141497 14/10/2022 JAGMOHAN 3501003WL018794 JAGMOHAN 00415 SBIN0003290 2769 2769 Processed 21/11/2022 6579597819 MR JAGMOHAN STATE BANK OF INDIA(508548)
21 Naugaon UT-01-003-075-002/15
(FOOLDHAR) 		3501003000NRG23141020220141501 14/10/2022 JAGENDAR SINGH 3501003WL018797 JAGENDAR SINGH 00415 SBIN0003290 2769 2769 Processed 21/11/2022 6579597811 JAGENDRASINGHRANASMTRAMR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-075-002/30
(FOOLDHAR) 		3501003000NRG23141020220141499 14/10/2022 ANAND SINGH 3501003WL018796 ANAND SINGH 00415 SBIN0003290 2769 2769 Processed 21/11/2022 6579597812 MR ANAND SINGH STATE BANK OF INDIA(508548)
23 Naugaon UT-01-003-075-002/30
(FOOLDHAR) 		3501003000NRG23141020220141500 14/10/2022 ASHARAFI 3501003WL018796 ASHARAFI 00415 SBIN0003290 2769 2769 Processed 21/11/2022 6579597821 MRS ASHARAFI STATE BANK OF INDIA(508548)
24 Naugaon UT-01-003-109-001/44
(KISALA) 		3501003000NRG23141020220141534 14/10/2022 GOVIND SINGH 3501003WL018808 GOVIND SINGH 00415 SBIN0003290 2982 2982 Processed 21/11/2022 6579597818 MR GOVIND SINGH STATE BANK OF INDIA(508548)
SubTotal 17040 17040
25 Naugaon UT-01-003-005-001/18
(KANDAU) 		3501003000NRG23141020220141203 14/10/2022 DARSANI DEVI 3501003WL018755 DARSANI DEVI 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579597822 MRS DARSHANI STATE BANK OF INDIA(508548)
26 Naugaon UT-01-003-005-001/19
(KANDAU) 		3501003000NRG23141020220141204 14/10/2022 JAGDISH 3501003WL018755 JAGDISH 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579597813 MR JAGDISH STATE BANK OF INDIA(508548)
27 Naugaon UT-01-003-007-001/68
(KALOGI) 		3501003000NRG23141020220141371 14/10/2022 HUKAM SINGH 3501003WL018775 HUKAM SINGH 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579597835 Mr. HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Naugaon UT-01-003-012-001/62
(KIMMI) 		3501003000NRG23141020220141196 14/10/2022 HARI DEVI 3501003WL018753 HARI DEVI 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579597814 MR HARI DEVI STATE BANK OF INDIA(508548)
29 Naugaon UT-01-003-012-001/87
(KIMMI) 		3501003000NRG23141020220141199 14/10/2022 JANAK SINGH 3501003WL018753 JANAK SINGH 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579597817 MR JANAK SINGH STATE BANK OF INDIA(508548)
30 Naugaon UT-01-003-012-001/92
(KIMMI) 		3501003000NRG23141020220141189 14/10/2022 DHANVEER SINGH 3501003WL018751 DHANVEER SINGH 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579597823 MR DHANVEER SINGH STATE BANK OF INDIA(508548)
31 Naugaon UT-01-003-051-001/101
(TUNALKA ) 		3501003000NRG23141020220141425 14/10/2022 MUKESH KUMAR 3501003WL018784 MUKESH KUMAR 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579597838 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
32 Naugaon UT-01-003-051-001/135
(TUNALKA ) 		3501003000NRG23141020220141430 14/10/2022 DURGI DEVI 3501003WL018784 DURGI DEVI 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579597816 MRS DURGA DEVI STATE BANK OF INDIA(508548)
33 Naugaon UT-01-003-051-001/162
(TUNALKA ) 		3501003000NRG23141020220141431 14/10/2022 UDAY SINGH 3501003WL018784 UDAY SINGH 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579597836 MR UDAY SINGH STATE BANK OF INDIA(508548)
34 Naugaon UT-01-003-051-001/29
(TUNALKA ) 		3501003000NRG23141020220141432 14/10/2022 BHAGWANTI 3501003WL018784 BHAGWANTI 00415 SBIN0003567 2556 2556 Processed 21/11/2022 6579597820 MRS BHAGWANTI STATE BANK OF INDIA(508548)
35 Naugaon UT-01-003-051-001/89
(TUNALKA ) 		3501003000NRG23141020220141436 14/10/2022 SAFHRI LAL 3501003WL018784 SAFHRI LAL 00415 SBIN0003567 2556 2556 Processed 21/11/2022 6579597837 MR SAFARI LAL STATE BANK OF INDIA(508548)
SubTotal 31950 31950
36 Naugaon UT-01-003-075-001/39
(FOOLDHAR) 		3501003000NRG23141020220141498 14/10/2022 SADI DEVI 3501003WL018795 SADI DEVI 00468 UBIN0567078 2769 2769 Processed 21/11/2022 6579597828 SADI DEVI WO MOHAN LAL UNION BANK OF INDIA(508500)
37 Naugaon UT-01-003-102-002/2
(SYALAB) 		3501003000NRG23141020220141488 14/10/2022 VISRAJ SINGH 3501003WL018792 VISRAJ SINGH 00468 UBIN0567078 3195 3195 Processed 21/11/2022 6579597832 VISHARAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
38 Naugaon UT-01-003-007-001/86
(KALOGI) 		3501003000NRG23141020220141372 14/10/2022 BABALI DEVI 3501003WL018775 BABALI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579597831 Mrs. BABLI B UTTARAKHAND GRAMIN BANK(607197)
39 Naugaon UT-01-003-103-001/13
(SINGUNI) 		3501003000NRG23141020220141303 14/10/2022 PINGALA DEVI 3501003WL018768 PINGALA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/11/2022 6579597829 Mrs. SMT PIGALA DEVI W/O VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
40 Naugaon UT-01-003-103-001/13
(SINGUNI) 		3501003000NRG23141020220141302 14/10/2022 VIKRAM SINGH 3501003WL018768 VIKRAM SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 21/11/2022 6579597824 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Naugaon UT-01-003-103-001/43
(SINGUNI) 		3501003000NRG23141020220141311 14/10/2022 RAJENDRA SINGH 3501003WL018769 RAJENDRA SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579597833 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
42 Naugaon UT-01-003-103-001/53
(SINGUNI) 		3501003000NRG23141020220141304 14/10/2022 MAYA SINGH 3501003WL018768 MAYA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 21/11/2022 6579597825 Mr. MAYA SINGH UTTARAKHAND GRAMIN BANK(607197)
43 Naugaon UT-01-003-103-001/54
(SINGUNI) 		3501003000NRG23141020220141305 14/10/2022 JAIVEER SINGH 3501003WL018768 JAIVEER SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 21/11/2022 6579597826 Mr. JAIVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Naugaon UT-01-003-103-001/79
(SINGUNI) 		3501003000NRG23141020220141315 14/10/2022 RAVITA DEVI 3501003WL018769 RAVITA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579597830 Mrs. RAVEETA W/O VIPIN SINGH UTTARAKHAND GRAMIN BANK(607197)
45 Naugaon UT-01-003-103-001/79
(SINGUNI) 		3501003000NRG23141020220141314 14/10/2022 VIPIN SINH 3501003WL018769 VIPIN SINH 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579597834 VIPIN UNION BANK OF INDIA(508500)
SubTotal 11289 11289
Total 112890 112890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_141022APB_FTO_101167 District Co-operative Bank YESB0DCBU06 BARKOT 19383
2 Naugaon UT3501003_141022APB_FTO_101167 District Co-operative Bank YESB0DCBU15 NAUGAON 23004
3 Naugaon UT3501003_141022APB_FTO_101167 Punjab National Bank PUNB0206700 RANA 1278
4 Naugaon UT3501003_141022APB_FTO_101167 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2982
5 Naugaon UT3501003_141022APB_FTO_101167 State Bank of India SBIN0003290 BARKOT 17040
6 Naugaon UT3501003_141022APB_FTO_101167 State Bank of India SBIN0003567 NAUGAON 31950
7 Naugaon UT3501003_141022APB_FTO_101167 Union Bank of India UBIN0567078 BADKOT 5964
8 Naugaon UT3501003_141022APB_FTO_101167 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 11289

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