Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:58:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_170622APB_FTO_39094
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-01-003-041-001/45
(CHHAMROTA) 		3501003000NRG23170620220054218 17/06/2022 RUPAN DEI 3501003WL006850 RUPAN DEI 00112 YESB0DCBU15 3408 3408 Processed 27/06/2022 2513954548 RUPNIDEVIWOVINOD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-041-001/45
(CHHAMROTA) 		3501003000NRG23170620220054217 17/06/2022 VINOD 3501003WL006850 VINOD 00112 YESB0DCBU15 3408 3408 Processed 27/06/2022 2513954527 VINODSOMEPATU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-077-002/110
(BAJLARI) 		3501003000NRG23170620220054699 17/06/2022 BANDRI SINGH 3501003WL006907 BANDRI SINGH 00112 YESB0DCBU15 2982 2982 Processed 27/06/2022 2513954526 BANDRISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-077-002/93
(BAJLARI) 		3501003000NRG23170620220054713 17/06/2022 CHAIN SINGH 3501003WL006907 CHAIN SINGH 00112 YESB0DCBU15 2982 2982 Processed 27/06/2022 2513954547 CHAINSINGHSOOGARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-077-002/97
(BAJLARI) 		3501003000NRG23170620220054715 17/06/2022 MANENDRA SINGH 3501003WL006907 MANENDRA SINGH 00112 YESB0DCBU15 2982 2982 Processed 27/06/2022 2513954546 MR MANENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 15762 15762
6 Naugaon UT-01-003-020-001/178
(KOTLA) 		3501003000NRG23170620220054883 17/06/2022 ASHISH 3501003WL006924 ASHISH 00354 PUNB0640800 3408 3408 Processed 27/06/2022 2513954531 ASHISH KUMAR SO SABAL CHAND PUNJAB NATIONAL BANK(508568)
7 Naugaon UT-01-003-037-001/34
(GONA) 		3501003000NRG23170620220054833 17/06/2022 SAVITRI 3501003WL006916 SAVITRI 00354 PUNB0640800 2982 2982 Processed 27/06/2022 2513954530 SAVITRI PUNJAB NATIONAL BANK(508568)
SubTotal 6390 6390
8 Naugaon UT-01-003-012-002/29-A
(KIMMI) 		3501003000NRG23170620220054248 17/06/2022 RAVINDRA SINGH 3501003WL006853 RAVINDRA SINGH 00415 SBIN0003567 1704 1704 Processed 27/06/2022 2513954535 RAVINDRASINGHNAVNEETCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-012-002/29-A
(KIMMI) 		3501003000NRG23170620220054247 17/06/2022 VASHU DEVI 3501003WL006853 VASHU DEVI 00415 SBIN0003567 3195 3195 Processed 27/06/2022 2513954541 VASHU DEVI STATE BANK OF INDIA(508548)
10 Naugaon UT-01-003-012-002/47-A
(KIMMI) 		3501003000NRG23170620220054251 17/06/2022 RASHIKA DEVI 3501003WL006853 RASHIKA DEVI 00415 SBIN0003567 3195 3195 Processed 27/06/2022 2513954528 MR FAKIR CHAND STATE BANK OF INDIA(508548)
11 Naugaon UT-01-003-012-002/59-A
(KIMMI) 		3501003000NRG23170620220054252 17/06/2022 REENA 3501003WL006853 REENA 00415 SBIN0003567 3195 3195 Processed 27/06/2022 2513954542 MRS REENA STATE BANK OF INDIA(508548)
12 Naugaon UT-01-003-077-002/110
(BAJLARI) 		3501003000NRG23170620220054700 17/06/2022 VIMALA DEVI 3501003WL006907 VIMALA DEVI 00415 SBIN0003567 2982 2982 Processed 27/06/2022 2513954534 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
13 Naugaon UT-01-003-082-001/46
(BINGSI) 		3501003000NRG23170620220054268 17/06/2022 DEVENDRA SINGH 3501003WL006855 DEVENDRA SINGH 00415 SBIN0003567 3408 3408 Processed 27/06/2022 2513954544 DEVENDRASINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-082-001/61
(BINGSI) 		3501003000NRG23170620220054271 17/06/2022 PINADHIYA SINGH 3501003WL006858 PINADHIYA SINGH 00415 SBIN0003567 3408 3408 Processed 27/06/2022 2513954543 MR PINATHIYA SINGH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 21087 21087
15 Naugaon UT-01-003-001-001/101
(EDAK) 		3501003000NRG23170620220054899 17/06/2022 BABITA 3501003WL006929 BABITA 00415 SBIN0008229 3408 3408 Processed 27/06/2022 2513954533 MRS BABITA STATE BANK OF INDIA(508548)
16 Naugaon UT-01-003-023-001/161
(KOTI (BANAL)) 		3501003000NRG23170620220054896 17/06/2022 MOHAN LAL 3501003WL006928 MOHAN LAL 00415 SBIN0008229 3408 3408 Processed 27/06/2022 2513954537 MR MOHAN LAL STATE BANK OF INDIA(508548)
17 Naugaon UT-01-003-034-001/51
(GAIR BANAL) 		3501003000NRG23170620220054894 17/06/2022 BACHAN LAL 3501003WL006926 BACHAN LAL 00415 SBIN0008229 3408 3408 Processed 27/06/2022 2513954545 MR BACHAN LAL SOJEETA STATE BANK OF INDIA(508548)
18 Naugaon UT-01-003-034-001/74
(GAIR BANAL) 		3501003000NRG23170620220054895 17/06/2022 RAMESH PRASAD 3501003WL006927 RAMESH PRASAD 00415 SBIN0008229 2982 2982 Processed 27/06/2022 2513954539 MR RAMESH STATE BANK OF INDIA(508548)
19 Naugaon UT-01-003-037-001/29
(GONA) 		3501003000NRG23170620220054828 17/06/2022 ETWARI 3501003WL006916 ETWARI 00415 SBIN0008229 2982 2982 Processed 27/06/2022 2513954536 AITARU LAL SO SINAKYA UNION BANK OF INDIA(508500)
20 Naugaon UT-01-003-037-001/30
(GONA) 		3501003000NRG23170620220054829 17/06/2022 UPENDRA 3501003WL006916 UPENDRA 00415 SBIN0008229 2982 2982 Processed 27/06/2022 2513954538 UPENDRA LAL PUNJAB NATIONAL BANK(508568)
21 Naugaon UT-01-003-054-002/6
(THANKI) 		3501003000NRG23170620220054882 17/06/2022 SURAT CHAND 3501003WL006923 SURAT CHAND 00415 SBIN0008229 3408 3408 Processed 27/06/2022 2513954540 SURAT CHAND STATE BANK OF INDIA(508548)
SubTotal 22578 22578
22 Naugaon UT-01-003-077-002/122
(BAJLARI) 		3501003000NRG23170620220054702 17/06/2022 DHARAM SINGH 3501003WL006907 DHARAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 27/06/2022 2513954529 MRS JAGTAMA DEVI STATE BANK OF INDIA(508548)
23 Naugaon UT-01-003-077-002/95
(BAJLARI) 		3501003000NRG23170620220054714 17/06/2022 MANDAL SINGH 3501003WL006907 MANDAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 27/06/2022 2513954532 Mr. MANDAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
Total 71781 71781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_170622APB_FTO_39094 District Co-operative Bank YESB0DCBU15 NAUGAON 15762
2 Naugaon UT3501003_170622APB_FTO_39094 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 6390
3 Naugaon UT3501003_170622APB_FTO_39094 State Bank of India SBIN0003567 NAUGAON 21087
4 Naugaon UT3501003_170622APB_FTO_39094 State Bank of India SBIN0008229 GHODLI 22578
5 Naugaon UT3501003_170622APB_FTO_39094 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 5964

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