Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:51:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_170223APB_FTO_150433
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-01-003-077-002/177
(BAJLARI) 		3501003000NRG23170220230210760 17/02/2023 ANITA 3501003WL028968 ANITA 00112 YESB0DCBU01 3195 3195 Processed 24/02/2023 9126554162 Miss. KANCHAN KANCHAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3195 3195
2 Naugaon UT-01-003-009-001/33-A
(KWADI) 		3501003000NRG23170220230210712 17/02/2023 JANAK SINGH 3501003WL028963 JANAK SINGH 00112 YESB0DCBU15 426 426 Processed 24/02/2023 9126554147 JANAKSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-050-001/147
(TINYA) 		3501003000NRG23170220230210718 17/02/2023 ROHINI 3501003WL028964 ROHINI 00112 YESB0DCBU15 1704 1704 Processed 24/02/2023 9126554153 MISS ROHINI NAUTIYAL STATE BANK OF INDIA(508548)
4 Naugaon UT-01-003-077-001/12
(BAJLARI) 		3501003000NRG23170220230210742 17/02/2023 JALAMA 3501003WL028966 JALAMA 00112 YESB0DCBU15 2769 2769 Processed 24/02/2023 9126554160 JALMADEVIDOSUPA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-077-001/149
(BAJLARI) 		3501003000NRG23170220230210725 17/02/2023 VISHULA 3501003WL028965 VISHULA 00112 YESB0DCBU15 426 426 Processed 24/02/2023 9126554152 BISHULADEVIWODIWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-077-001/28
(BAJLARI) 		3501003000NRG23170220230210733 17/02/2023 Laiberi Devi 3501003WL028965 Laiberi Devi 00112 YESB0DCBU15 639 639 Processed 24/02/2023 9126554154 LAIBERIDEVIWOMRDARSHANLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-077-001/56
(BAJLARI) 		3501003000NRG23170220230210740 17/02/2023 Bamu Devi 3501003WL028965 Bamu Devi 00112 YESB0DCBU15 213 213 Processed 24/02/2023 9126554149 VAMUDEVIWOJAENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-077-001/6
(BAJLARI) 		3501003000NRG23170220230210741 17/02/2023 TILAK CHAND 3501003WL028965 TILAK CHAND 00112 YESB0DCBU15 639 639 Processed 24/02/2023 9126554158 SUBHLAXMISHGBAJLADI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-077-002/67
(BAJLARI) 		3501003000NRG23170220230210762 17/02/2023 MEHARVAN 3501003WL028968 MEHARVAN 00112 YESB0DCBU15 2343 2343 Processed 24/02/2023 9126554159 MEHARBWAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-077-002/76
(BAJLARI) 		3501003000NRG23170220230210765 17/02/2023 JIT SINGH 3501003WL028968 JIT SINGH 00112 YESB0DCBU15 3195 3195 Processed 24/02/2023 9126554157 JEETSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-077-002/78
(BAJLARI) 		3501003000NRG23170220230210766 17/02/2023 FLAK SINGH 3501003WL028968 FLAK SINGH 00112 YESB0DCBU15 3195 3195 Processed 24/02/2023 9126554161 FLAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-077-002/93
(BAJLARI) 		3501003000NRG23170220230210767 17/02/2023 CHAIN SINGH 3501003WL028968 CHAIN SINGH 00112 YESB0DCBU15 1491 1491 Processed 24/02/2023 9126554156 CHAINSINGHSOOGARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-077-002/98
(BAJLARI) 		3501003000NRG23170220230210750 17/02/2023 BHARTI DEVI 3501003WL028967 BHARTI DEVI 00112 YESB0DCBU15 3195 3195 Processed 24/02/2023 9126554151 BHARTIDEVIWOJUBBALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-077-002/98
(BAJLARI) 		3501003000NRG23170220230210749 17/02/2023 JUBBAL SINGH 3501003WL028967 JUBBAL SINGH 00112 YESB0DCBU15 639 639 Processed 24/02/2023 9126554150 JUBBALSINGHSOOGARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-077-002/99
(BAJLARI) 		3501003000NRG23170220230210768 17/02/2023 OGAR SINGH 3501003WL028968 OGAR SINGH 00112 YESB0DCBU15 3195 3195 Processed 24/02/2023 9126554155 OGARSINGHSOFATESINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-091-002/16
(KWADI) 		3501003000NRG23170220230210715 17/02/2023 SHOORVEER SINGH 3501003WL028963 SHOORVEER SINGH 00112 YESB0DCBU15 1065 1065 Processed 24/02/2023 9126554146 MR SHOORVEER SINGH STATE BANK OF INDIA(508548)
17 Naugaon UT-01-003-091-002/21
(KWADI) 		3501003000NRG23170220230210716 17/02/2023 ARVIND 3501003WL028963 ARVIND 00112 YESB0DCBU15 1065 1065 Processed 24/02/2023 9126554148 MR ARVIND SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 26199 26199
18 Naugaon UT-01-003-077-002/171
(BAJLARI) 		3501003000NRG23170220230210759 17/02/2023 BALDEV SINGH 3501003WL028968 BALDEV SINGH 00354 PUNB0206700 3195 3195 Processed 24/02/2023 9126554166 BALDEV SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
19 Naugaon UT-01-003-077-001/168
(BAJLARI) 		3501003000NRG23170220230210726 17/02/2023 KAPIL 3501003WL028965 KAPIL 00354 PUNB0595600 426 426 Processed 24/02/2023 9126554194 KAPILSOPREMSINGH BANK OF INDIA(508505)
20 Naugaon UT-01-003-077-001/25-A
(BAJLARI) 		3501003000NRG23170220230210731 17/02/2023 JAY PRAKASH 3501003WL028965 JAY PRAKASH 00354 PUNB0595600 639 639 Processed 24/02/2023 9126554192 Jay Prakash IDFC BANK LIMITED(608117)
SubTotal 1065 1065
21 Naugaon UT-01-003-009-001/37-A
(KWADI) 		3501003000NRG23170220230210713 17/02/2023 SHOBHENDRA SINGH RANA 3501003WL028963 SHOBHENDRA SINGH RANA 00415 SBIN0003567 213 213 Processed 24/02/2023 9126554165 MR SHOBHENDRA SINGH RANA STATE BANK OF INDIA(508548)
22 Naugaon UT-01-003-050-001/126
(TINYA) 		3501003000NRG23170220230210717 17/02/2023 VISHAL MANI 3501003WL028964 VISHAL MANI 00415 SBIN0003567 1704 1704 Processed 24/02/2023 9126554180 MR VISHAL MANI STATE BANK OF INDIA(508548)
23 Naugaon UT-01-003-050-001/148
(TINYA) 		3501003000NRG23170220230210719 17/02/2023 ANITA 3501003WL028964 ANITA 00415 SBIN0003567 1704 1704 Processed 24/02/2023 9126554188 Mrs. ANITA SHARMA UTTARAKHAND GRAMIN BANK(607197)
24 Naugaon UT-01-003-050-001/81
(TINYA) 		3501003000NRG23170220230210720 17/02/2023 NIRMALA DEVI 3501003WL028964 NIRMALA DEVI 00415 SBIN0003567 1704 1704 Processed 24/02/2023 9126554179 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
25 Naugaon UT-01-003-077-001/128
(BAJLARI) 		3501003000NRG23170220230210723 17/02/2023 BACHAN LAL 3501003WL028965 BACHAN LAL 00415 SBIN0003567 426 426 Processed 24/02/2023 9126554177 MR VACHAN LAL STATE BANK OF INDIA(508548)
26 Naugaon UT-01-003-077-001/128
(BAJLARI) 		3501003000NRG23170220230210724 17/02/2023 PINKI DEVI 3501003WL028965 PINKI DEVI 00415 SBIN0003567 426 426 Processed 24/02/2023 9126554175 MRS PINKI DEVI STATE BANK OF INDIA(508548)
27 Naugaon UT-01-003-077-001/135
(BAJLARI) 		3501003000NRG23170220230210752 17/02/2023 SANJITA 3501003WL028968 SANJITA 00415 SBIN0003567 3195 3195 Processed 24/02/2023 9126554197 MRS SANJEETA RANA STATE BANK OF INDIA(508548)
28 Naugaon UT-01-003-077-001/147
(BAJLARI) 		3501003000NRG23170220230210748 17/02/2023 KRISHNA DEVI 3501003WL028967 KRISHNA DEVI 00415 SBIN0003567 1065 1065 Processed 24/02/2023 9126554170 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
29 Naugaon UT-01-003-077-001/166
(BAJLARI) 		3501003000NRG23170220230210753 17/02/2023 UTTAM SINGH 3501003WL028968 UTTAM SINGH 00415 SBIN0003567 3195 3195 Processed 24/02/2023 9126554193 MR UTTAM SINGH STATE BANK OF INDIA(508548)
30 Naugaon UT-01-003-077-001/168
(BAJLARI) 		3501003000NRG23170220230210727 17/02/2023 POONAM 3501003WL028965 POONAM 00415 SBIN0003567 639 639 Processed 24/02/2023 9126554189 MRS POONAM STATE BANK OF INDIA(508548)
31 Naugaon UT-01-003-077-001/17
(BAJLARI) 		3501003000NRG23170220230210744 17/02/2023 SOBENDRA 3501003WL028966 SOBENDRA 00415 SBIN0003567 3195 3195 Processed 24/02/2023 9126554176 MR SOVENDRA SINGH STATE BANK OF INDIA(508548)
32 Naugaon UT-01-003-077-001/21
(BAJLARI) 		3501003000NRG23170220230210729 17/02/2023 PURAN CHAND 3501003WL028965 PURAN CHAND 00415 SBIN0003567 639 639 Processed 24/02/2023 9126554178 MISS BHARTI STATE BANK OF INDIA(508548)
33 Naugaon UT-01-003-077-001/23
(BAJLARI) 		3501003000NRG23170220230210730 17/02/2023 SHASHIBALA 3501003WL028965 SHASHIBALA 00415 SBIN0003567 213 213 Processed 24/02/2023 9126554172 MRS SHASHI BALA STATE BANK OF INDIA(508548)
34 Naugaon UT-01-003-077-001/28
(BAJLARI) 		3501003000NRG23170220230210732 17/02/2023 DARSHAN LAL 3501003WL028965 DARSHAN LAL 00415 SBIN0003567 426 426 Processed 24/02/2023 9126554169 DARSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-077-001/34
(BAJLARI) 		3501003000NRG23170220230210745 17/02/2023 BEENA DEVI 3501003WL028966 BEENA DEVI 00415 SBIN0003567 3195 3195 Processed 24/02/2023 9126554173 BEENA INDWAN W/O KHAJAN SINGH INDWAN PUNJAB NATIONAL BANK(508568)
36 Naugaon UT-01-003-077-001/39
(BAJLARI) 		3501003000NRG23170220230210734 17/02/2023 JAG MOHAN 3501003WL028965 JAG MOHAN 00415 SBIN0003567 639 639 Processed 24/02/2023 9126554167 MR JAGMOHAN STATE BANK OF INDIA(508548)
37 Naugaon UT-01-003-077-001/52
(BAJLARI) 		3501003000NRG23170220230210738 17/02/2023 GEETA DEVI 3501003WL028965 GEETA DEVI 00415 SBIN0003567 639 639 Processed 24/02/2023 9126554171 MRS GEETA DEVI STATE BANK OF INDIA(508548)
38 Naugaon UT-01-003-077-001/53
(BAJLARI) 		3501003000NRG23170220230210747 17/02/2023 KEDAR SINGH 3501003WL028966 KEDAR SINGH 00415 SBIN0003567 426 426 Processed 24/02/2023 9126554163 MR KEDAR SINGH 9917433885 STATE BANK OF INDIA(508548)
39 Naugaon UT-01-003-077-001/56
(BAJLARI) 		3501003000NRG23170220230210739 17/02/2023 JAYENDRA SINGH 3501003WL028965 JAYENDRA SINGH 00415 SBIN0003567 639 639 Processed 24/02/2023 9126554164 JAYENDRA SINGH RANA S/O PAR SINGH PUNJAB NATIONAL BANK(508568)
40 Naugaon UT-01-003-077-001/63
(BAJLARI) 		3501003000NRG23170220230210754 17/02/2023 ATTAR SINGH 3501003WL028968 ATTAR SINGH 00415 SBIN0003567 3195 3195 Processed 24/02/2023 9126554168 ATARSINGHSOLUDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Naugaon UT-01-003-077-002/109
(BAJLARI) 		3501003000NRG23170220230210757 17/02/2023 BHAGRATHI DEVI 3501003WL028968 BHAGRATHI DEVI 00415 SBIN0003567 3195 3195 Processed 24/02/2023 9126554174 MRS BHAGRATHI DEVI 9456565352 STATE BANK OF INDIA(508548)
42 Naugaon UT-01-003-091-002/10
(KWADI) 		3501003000NRG23170220230210714 17/02/2023 Nirmala 3501003WL028963 Nirmala 00415 SBIN0003567 1065 1065 Processed 24/02/2023 9126554196 MRS SMT NIRMALA STATE BANK OF INDIA(508548)
SubTotal 31737 31737
43 Naugaon UT-01-003-050-001/84
(TINYA) 		3501003000NRG23170220230210721 17/02/2023 SANKALI DEVI 3501003WL028964 SANKALI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 24/02/2023 9126554181 Mrs. SANKALI DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Naugaon UT-01-003-050-001/84
(TINYA) 		3501003000NRG23170220230210722 17/02/2023 SHUBAM 3501003WL028964 SHUBAM 00479 SBIN0RRUTGB 1704 1704 Processed 24/02/2023 9126554201 MR SHUBHAM STATE BANK OF INDIA(508548)
45 Naugaon UT-01-003-077-001/113
(BAJLARI) 		3501003000NRG23170220230210751 17/02/2023 RAJULI DEVI 3501003WL028968 RAJULI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 24/02/2023 9126554182 Mrs. RAJULI DEVI W/O BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
46 Naugaon UT-01-003-077-001/139
(BAJLARI) 		3501003000NRG23170220230210743 17/02/2023 VINITA DEVI 3501003WL028966 VINITA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 24/02/2023 9126554191 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Naugaon UT-01-003-077-001/2
(BAJLARI) 		3501003000NRG23170220230210728 17/02/2023 GILASHI DEVI 3501003WL028965 GILASHI DEVI 00479 SBIN0RRUTGB 639 639 Processed 24/02/2023 9126554198 Mrs. GILASI DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Naugaon UT-01-003-077-001/36
(BAJLARI) 		3501003000NRG23170220230210746 17/02/2023 DINESH 3501003WL028966 DINESH 00479 SBIN0RRUTGB 426 426 Processed 24/02/2023 9126554190 Mr. DINESH . . UTTARAKHAND GRAMIN BANK(607197)
49 Naugaon UT-01-003-077-001/39
(BAJLARI) 		3501003000NRG23170220230210735 17/02/2023 GANGOTRI DEVI 3501003WL028965 GANGOTRI DEVI 00479 SBIN0RRUTGB 639 639 Processed 24/02/2023 9126554199 GANGOTRIWOMRJAGMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Naugaon UT-01-003-077-001/4
(BAJLARI) 		3501003000NRG23170220230210736 17/02/2023 SANT RAM 3501003WL028965 SANT RAM 00479 SBIN0RRUTGB 639 639 Processed 24/02/2023 9126554185 Mr. SANT RAM UTTARAKHAND GRAMIN BANK(607197)
51 Naugaon UT-01-003-077-001/40
(BAJLARI) 		3501003000NRG23170220230210737 17/02/2023 BOBIN SINGH 3501003WL028965 BOBIN SINGH 00479 SBIN0RRUTGB 639 639 Processed 24/02/2023 9126554195 Mr. BOBIN SINGH UTTARAKHAND GRAMIN BANK(607197)
52 Naugaon UT-01-003-077-002/101
(BAJLARI) 		3501003000NRG23170220230210755 17/02/2023 DARSHAN LAL 3501003WL028968 DARSHAN LAL 00479 SBIN0RRUTGB 2343 2343 Processed 24/02/2023 9126554187 Mr. DARSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
53 Naugaon UT-01-003-077-002/104
(BAJLARI) 		3501003000NRG23170220230210756 17/02/2023 HUKAM SINGH 3501003WL028968 HUKAM SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 24/02/2023 9126554184 Mr. HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
54 Naugaon UT-01-003-077-002/154
(BAJLARI) 		3501003000NRG23170220230210758 17/02/2023 LAYVEER SINGH 3501003WL028968 LAYVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126554202 LAYVEERSINGH BANK OF INDIA(508505)
55 Naugaon UT-01-003-077-002/64
(BAJLARI) 		3501003000NRG23170220230210761 17/02/2023 NARENDRA SINGH 3501003WL028968 NARENDRA SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 24/02/2023 9126554183 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Naugaon UT-01-003-077-002/73
(BAJLARI) 		3501003000NRG23170220230210764 17/02/2023 AJAY SINGH 3501003WL028968 AJAY SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 24/02/2023 9126554200 Mr. AJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
57 Naugaon UT-01-003-077-002/73
(BAJLARI) 		3501003000NRG23170220230210763 17/02/2023 UPENDER SINGH 3501003WL028968 UPENDER SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 24/02/2023 9126554186 Mr. UPENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 30033 30033
Total 95424 95424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_170223APB_FTO_150433 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 3195
2 Naugaon UT3501003_170223APB_FTO_150433 District Co-operative Bank YESB0DCBU15 NAUGAON 26199
3 Naugaon UT3501003_170223APB_FTO_150433 Punjab National Bank PUNB0206700 RANA 3195
4 Naugaon UT3501003_170223APB_FTO_150433 Punjab National Bank PUNB0595600 Town Area Naugaon 1065
5 Naugaon UT3501003_170223APB_FTO_150433 State Bank of India SBIN0003567 NAUGAON 31737
6 Naugaon UT3501003_170223APB_FTO_150433 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 30033

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