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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:27:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_180522APB_FTO_23729
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-01-003-021-001/137
(KOTIYALGAON) 		3501003000NRG23180520220027691 18/05/2022 OM PRAKASH 3501003WL003438 OM PRAKASH 00112 YESB0DCBU15 2982 2982 Processed 25/05/2022 1503821938 OM PRAKASH S/O SUMAN PRASAD PUNJAB NATIONAL BANK(508568)
2 Naugaon UT-01-003-021-001/52
(KOTIYALGAON) 		3501003000NRG23180520220027696 18/05/2022 SHAKUNTTLA DEVI 3501003WL003438 SHAKUNTTLA DEVI 00112 YESB0DCBU15 2982 2982 Processed 25/05/2022 1503821936 SHAKUNTTLADEVIWOPRITIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-065-003/42
(NARYUNKA) 		3501003000NRG23180520220027480 18/05/2022 RAJANI 3501003WL003402 RAJANI 00112 YESB0DCBU15 2343 2343 Processed 25/05/2022 1503821937 SURESHLALRAJNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-088-001/88
(BHANKOLI) 		3501003000NRG23180520220027618 18/05/2022 Kinkari devi 3501003WL003424 Kinkari devi 00112 YESB0DCBU15 2982 2982 Processed 25/05/2022 1503821939 KIKARIDEVIWODIWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-094-001/149
(MANJIYALI) 		3501003000NRG23180520220027542 18/05/2022 PRAHALADI 3501003WL003414 PRAHALADI 00112 YESB0DCBU15 2556 2556 Processed 25/05/2022 1503821940 PRAHALADIDEVIWOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 13845 13845
6 Naugaon UT-01-003-100-001/58
(SARNAUL) 		3501003000NRG23180520220027575 18/05/2022 SASHI BALA RAWAT 3501003WL003418 SASHI BALA RAWAT 00354 PUNB0640800 2982 2982 Processed 25/05/2022 1503821962 MRS SHASHI BALA RAWAT STATE BANK OF INDIA(508548)
SubTotal 2982 2982
7 Naugaon UT-01-003-021-001/135
(KOTIYALGAON) 		3501003000NRG23180520220027690 18/05/2022 SURYA PRAKASH BANDHANI 3501003WL003438 SURYA PRAKASH BANDHANI 00415 SBIN0003567 2982 2982 Processed 25/05/2022 1503821951 MR SURYA PRAKASH BANDHANI STATE BANK OF INDIA(508548)
8 Naugaon UT-01-003-021-001/15
(KOTIYALGAON) 		3501003000NRG23180520220027693 18/05/2022 PREM BALLABH 3501003WL003438 PREM BALLABH 00415 SBIN0003567 2982 2982 Processed 25/05/2022 1503821943 MR PREM BALABH BADHANI STATE BANK OF INDIA(508548)
9 Naugaon UT-01-003-021-001/57
(KOTIYALGAON) 		3501003000NRG23180520220027697 18/05/2022 RADHESHAYAM 3501003WL003438 RADHESHAYAM 00415 SBIN0003567 2982 2982 Processed 25/05/2022 1503821949 RADHESHYAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-021-001/82
(KOTIYALGAON) 		3501003000NRG23180520220027698 18/05/2022 OM PRAKASH BADHANI 3501003WL003438 OM PRAKASH BADHANI 00415 SBIN0003567 2982 2982 Processed 25/05/2022 1503821942 OMPRAKASH BANDHANI S/O RAJARAM PUNJAB NATIONAL BANK(508568)
11 Naugaon UT-01-003-028-001/184
(KHANSI) 		3501003000NRG23180520220027481 18/05/2022 RAVINDER LAL 3501003WL003403 RAVINDER LAL 00415 SBIN0003567 2343 2343 Processed 25/05/2022 1503821960 MR RAVINDRA LAL STATE BANK OF INDIA(508548)
12 Naugaon UT-01-003-059-001/14
(DEVAL) 		3501003000NRG23180520220027554 18/05/2022 GOVIND SINGH 3501003WL003415 GOVIND SINGH 00415 SBIN0003567 213 213 Processed 25/05/2022 1503821950 MR GOVIND SINGH STATE BANK OF INDIA(508548)
13 Naugaon UT-01-003-078-001/88
(BAGASU) 		3501003000NRG23180520220027461 18/05/2022 AMIN SINGH 3501003WL003399 AMIN SINGH 00415 SBIN0003567 1704 1704 Processed 25/05/2022 1503821945 AMIN SINGH STATE BANK OF INDIA(508548)
14 Naugaon UT-01-003-082-001/136
(BINGSI) 		3501003000NRG23180520220027479 18/05/2022 KAJAL 3501003WL003401 KAJAL 00415 SBIN0003567 1278 1278 Processed 25/05/2022 1503821946 KAJAL STATE BANK OF INDIA(508548)
15 Naugaon UT-01-003-088-001/105
(BHANKOLI) 		3501003000NRG23180520220027599 18/05/2022 BHAGAT LAL 3501003WL003423 BHAGAT LAL 00415 SBIN0003567 2982 2982 Processed 25/05/2022 1503821957 MR BHAGAT LAL STATE BANK OF INDIA(508548)
16 Naugaon UT-01-003-088-001/106
(BHANKOLI) 		3501003000NRG23180520220027600 18/05/2022 PUSULI 3501003WL003423 PUSULI 00415 SBIN0003567 2982 2982 Processed 25/05/2022 1503821955 MS MS POOSULI STATE BANK OF INDIA(508548)
17 Naugaon UT-01-003-088-001/97
(BHANKOLI) 		3501003000NRG23180520220027608 18/05/2022 SURO DEVI 3501003WL003423 SURO DEVI 00415 SBIN0003567 2982 2982 Processed 25/05/2022 1503821956 SURO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Naugaon UT-01-003-088-001/98
(BHANKOLI) 		3501003000NRG23180520220027610 18/05/2022 MAYA LAL 3501003WL003423 MAYA LAL 00415 SBIN0003567 2982 2982 Processed 25/05/2022 1503821958 MR MR MAYA STATE BANK OF INDIA(508548)
19 Naugaon UT-01-003-088-001/98
(BHANKOLI) 		3501003000NRG23180520220027609 18/05/2022 TULSA DEVI 3501003WL003423 TULSA DEVI 00415 SBIN0003567 2982 2982 Processed 25/05/2022 1503821959 MS MS TULSA STATE BANK OF INDIA(508548)
20 Naugaon UT-01-003-094-001/167
(MANJIYALI) 		3501003000NRG23180520220027543 18/05/2022 JYOTI 3501003WL003414 JYOTI 00415 SBIN0003567 2556 2556 Processed 25/05/2022 1503821941 MR GURUDEV SINGH STATE BANK OF INDIA(508548)
21 Naugaon UT-01-003-094-001/175
(MANJIYALI) 		3501003000NRG23180520220027544 18/05/2022 CHAIN SINGH RAWAT 3501003WL003414 CHAIN SINGH RAWAT 00415 SBIN0003567 2556 2556 Processed 25/05/2022 1503821947 MR CHAIN SINGH RAWAT STATE BANK OF INDIA(508548)
22 Naugaon UT-01-003-094-001/184
(MANJIYALI) 		3501003000NRG23180520220027545 18/05/2022 AMITA 3501003WL003414 AMITA 00415 SBIN0003567 2556 2556 Processed 25/05/2022 1503821944 MRS AMITA STATE BANK OF INDIA(508548)
23 Naugaon UT-01-003-094-001/190
(MANJIYALI) 		3501003000NRG23180520220027546 18/05/2022 JHULI DEVI 3501003WL003414 JHULI DEVI 00415 SBIN0003567 2556 2556 Processed 25/05/2022 1503821952 MR MATWAR SINGH STATE BANK OF INDIA(508548)
24 Naugaon UT-01-003-094-001/204
(MANJIYALI) 		3501003000NRG23180520220027547 18/05/2022 RAJANI DEVI 3501003WL003414 RAJANI DEVI 00415 SBIN0003567 2556 2556 Processed 25/05/2022 1503821953 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
25 Naugaon UT-01-003-094-001/36
(MANJIYALI) 		3501003000NRG23180520220027550 18/05/2022 RADHIKA 3501003WL003414 RADHIKA 00415 SBIN0003567 2556 2556 Processed 25/05/2022 1503821954 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
26 Naugaon UT-01-003-094-001/56
(MANJIYALI) 		3501003000NRG23180520220027551 18/05/2022 PULAMA DEVI 3501003WL003414 PULAMA DEVI 00415 SBIN0003567 2556 2556 Processed 25/05/2022 1503821961 MISS PULMA DEVI STATE BANK OF INDIA(508548)
27 Naugaon UT-01-003-094-001/79
(MANJIYALI) 		3501003000NRG23180520220027553 18/05/2022 DHRIGPAL SINGH 3501003WL003414 DHRIGPAL SINGH 00415 SBIN0003567 2556 2556 Processed 25/05/2022 1503821948 MR DHIR PAL SINGH STATE BANK OF INDIA(508548)
SubTotal 52824 52824
28 Naugaon UT-01-003-103-002/25
(SINGUNI) 		3501003000NRG23180520220027527 18/05/2022 SARITA DEVI 3501003WL003412 SARITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 25/05/2022 1503821963 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2130 2130
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_180522APB_FTO_23729 District Co-operative Bank YESB0DCBU15 NAUGAON 13845
2 Naugaon UT3501003_180522APB_FTO_23729 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2982
3 Naugaon UT3501003_180522APB_FTO_23729 State Bank of India SBIN0003567 NAUGAON 52824
4 Naugaon UT3501003_180522APB_FTO_23729 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 2130

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