Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:05:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_190123APB_FTO_140322
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-01-003-015-001/240
(KUTHNAUR) 		3501003000NRG23190120230205907 19/01/2023 MINA DEVI 3501003WL028248 MINA DEVI 00112 YESB0DCBU06 2982 2982 Processed 24/01/2023 8130177826 MEENA DEVI PUNJAB NATIONAL BANK(508568)
2 Naugaon UT-01-003-015-001/35
(KUTHNAUR) 		3501003000NRG23190120230205895 19/01/2023 PARMOD SINGH 3501003WL028247 PARMOD SINGH 00112 YESB0DCBU06 2982 2982 Processed 24/01/2023 8130177827 PARMODSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-015-001/73
(KUTHNAUR) 		3501003000NRG23190120230205917 19/01/2023 BHAJAN LAL 3501003WL028248 BHAJAN LAL 00112 YESB0DCBU06 213 213 Processed 24/01/2023 8130177784 BAJANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-017-001/114
(KURSIL) 		3501003000NRG23190120230205932 19/01/2023 ALOK SINGH 3501003WL028251 ALOK SINGH 00112 YESB0DCBU06 2769 2769 Processed 24/01/2023 8130177787 ALOK SINGH RATNAKAR BANK(607393)
5 Naugaon UT-01-003-090-001/18
(MASSU) 		3501003000NRG23190120230205934 19/01/2023 SAROJ 3501003WL028252 SAROJ 00112 YESB0DCBU06 2982 2982 Processed 24/01/2023 8130177788 SAROJ W/O LOKENDRA SINGH PUNJAB NATIONAL BANK(508568)
6 Naugaon UT-01-003-090-001/21
(MASSU) 		3501003000NRG23190120230205936 19/01/2023 SARITA 3501003WL028253 SARITA 00112 YESB0DCBU06 2982 2982 Processed 24/01/2023 8130177789 DINESH SINGH SO VIJENDRA SINGH UNION BANK OF INDIA(508500)
7 Naugaon UT-01-003-101-001/129
(SYALNA) 		3501003000NRG23190120230205945 19/01/2023 RATI LAL 3501003WL028256 RATI LAL 00112 YESB0DCBU06 3195 3195 Processed 24/01/2023 8130177785 RATILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-101-001/142
(SYALNA) 		3501003000NRG23190120230205946 19/01/2023 BARPHIYA LAL 3501003WL028256 BARPHIYA LAL 00112 YESB0DCBU06 3195 3195 Processed 24/01/2023 8130177783 BARFIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-102-002/22
(SYALAB) 		3501003000NRG23170120230205228 19/01/2023 TRIPANI DEVI 3501003WL028178 TRIPANI DEVI 00112 YESB0DCBU06 213 213 Processed 24/01/2023 8130177786 TRIPANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-102-002/43
(SYALAB) 		3501003000NRG23170120230205231 19/01/2023 BEL DEVI 3501003WL028178 BEL DEVI 00112 YESB0DCBU06 213 213 Processed 24/01/2023 8130177790 BEL DEI PUNJAB NATIONAL BANK(508568)
SubTotal 21726 21726
11 Naugaon UT-01-003-005-001/42
(KANDAU) 		3501003000NRG23190120230205874 19/01/2023 ANARI DEVI 3501003WL028245 ANARI DEVI 00112 YESB0DCBU15 2556 2556 Processed 24/01/2023 8130177791 ANARIDEVIWOBHAGATKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-028-001/153
(KHANSI) 		3501003000NRG23190120230205686 19/01/2023 RAVINDAR SINGH 3501003WL028219 RAVINDAR SINGH 00112 YESB0DCBU15 2982 2982 Processed 24/01/2023 8130177792 RAVINDRAKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 5538 5538
13 Naugaon UT-01-003-005-001/42
(KANDAU) 		3501003000NRG23190120230205875 19/01/2023 URMILA 3501003WL028245 URMILA 00354 PUNB0595600 2556 2556 Processed 24/01/2023 8130177803 URMILA WO BHAGAT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
14 Naugaon UT-01-003-015-001/174
(KUTHNAUR) 		3501003000NRG23190120230205888 19/01/2023 HARI SINGH 3501003WL028247 HARI SINGH 00354 PUNB0640800 2982 2982 Processed 24/01/2023 8130177806 HARISINGHSOKEVALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-015-001/19
(KUTHNAUR) 		3501003000NRG23190120230205903 19/01/2023 ATAR SINGH 3501003WL028248 ATAR SINGH 00354 PUNB0640800 2982 2982 Processed 24/01/2023 8130177804 ATTARSINGHSOJUDHVEERSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-015-001/235
(KUTHNAUR) 		3501003000NRG23190120230205906 19/01/2023 AMIT SINGH 3501003WL028248 AMIT SINGH 00354 PUNB0640800 2982 2982 Processed 24/01/2023 8130177809 AMIT SINGH PUNJAB NATIONAL BANK(508568)
17 Naugaon UT-01-003-015-001/284
(KUTHNAUR) 		3501003000NRG23190120230205891 19/01/2023 PARVEEN SINGH 3501003WL028247 PARVEEN SINGH 00354 PUNB0640800 2982 2982 Processed 24/01/2023 8130177808 PRAVEEN SINGH S/O RANVEER SINGH PUNJAB NATIONAL BANK(508568)
18 Naugaon UT-01-003-015-001/320
(KUTHNAUR) 		3501003000NRG23190120230205913 19/01/2023 HEMWENTI 3501003WL028248 HEMWENTI 00354 PUNB0640800 2982 2982 Processed 24/01/2023 8130177807 MRS HEMWANTI STATE BANK OF INDIA(508548)
19 Naugaon UT-01-003-015-001/44
(KUTHNAUR) 		3501003000NRG23190120230205897 19/01/2023 VIJALPAL SINGH 3501003WL028247 VIJALPAL SINGH 00354 PUNB0640800 2982 2982 Processed 24/01/2023 8130177805 VIJAYPALSINGHSOHUKAMS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-090-001/18
(MASSU) 		3501003000NRG23190120230205933 19/01/2023 LOKENDRA SINGH 3501003WL028252 LOKENDRA SINGH 00354 PUNB0640800 2982 2982 Processed 24/01/2023 8130177810 LOKENDER SO GAJENDER PUNJAB NATIONAL BANK(508568)
SubTotal 20874 20874
21 Naugaon UT-01-003-015-001/14
(KUTHNAUR) 		3501003000NRG23190120230205901 19/01/2023 JAIYDAR SINGH 3501003WL028248 JAIYDAR SINGH 00415 SBIN0003290 2982 2982 Processed 24/01/2023 8130177793 MR JAYENDER SINGH STATE BANK OF INDIA(508548)
22 Naugaon UT-01-003-015-001/20
(KUTHNAUR) 		3501003000NRG23190120230205905 19/01/2023 CHAIN SINGH 3501003WL028248 CHAIN SINGH 00415 SBIN0003290 2982 2982 Processed 24/01/2023 8130177795 MR CHAIN SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
23 Naugaon UT-01-003-015-001/33
(KUTHNAUR) 		3501003000NRG23190120230205894 19/01/2023 JAGENDRA SINGH 3501003WL028247 JAGENDRA SINGH 00415 SBIN0003290 2982 2982 Processed 24/01/2023 8130177796 MR JAGENDRA SINGH STATE BANK OF INDIA(508548)
24 Naugaon UT-01-003-015-001/66
(KUTHNAUR) 		3501003000NRG23190120230205914 19/01/2023 SOBAT LAL 3501003WL028248 SOBAT LAL 00415 SBIN0003290 2982 2982 Processed 24/01/2023 8130177822 MR SOBAT LAL STATE BANK OF INDIA(508548)
25 Naugaon UT-01-003-075-001/5
(FOOLDHAR) 		3501003000NRG23190120230205775 19/01/2023 JAGMOHAN 3501003WL028235 JAGMOHAN 00415 SBIN0003290 3195 3195 Processed 24/01/2023 8130177798 MR JAGMOHAN STATE BANK OF INDIA(508548)
26 Naugaon UT-01-003-101-001/124
(SYALNA) 		3501003000NRG23190120230205943 19/01/2023 LALEETA 3501003WL028256 LALEETA 00415 SBIN0003290 3195 3195 Processed 24/01/2023 8130177794 RAMESH LAL KALWAN STATE BANK OF INDIA(508548)
27 Naugaon UT-01-003-101-001/125
(SYALNA) 		3501003000NRG23190120230205944 19/01/2023 PRAKASH LAL 3501003WL028256 PRAKASH LAL 00415 SBIN0003290 3195 3195 Processed 24/01/2023 8130177825 PRAKASH SO MUSSA UNION BANK OF INDIA(508500)
28 Naugaon UT-01-003-102-002/23
(SYALAB) 		3501003000NRG23170120230205229 19/01/2023 PRABHA 3501003WL028178 PRABHA 00415 SBIN0003290 426 426 Processed 24/01/2023 8130177801 MISS PRABHA XX STATE BANK OF INDIA(508548)
29 Naugaon UT-01-003-102-002/68
(SYALAB) 		3501003000NRG23170120230205232 19/01/2023 SABITA 3501003WL028178 SABITA 00415 SBIN0003290 213 213 Processed 24/01/2023 8130177802 MISS VAISHNAVI UNG SAVITA DO ANIL SINGH STATE BANK OF INDIA(508548)
30 Naugaon UT-01-003-102-002/74
(SYALAB) 		3501003000NRG23170120230205233 19/01/2023 SONAM 3501003WL028178 SONAM 00415 SBIN0003290 213 213 Processed 24/01/2023 8130177800 MRS SONAM XX STATE BANK OF INDIA(508548)
SubTotal 22365 22365
31 Naugaon UT-01-003-005-001/30
(KANDAU) 		3501003000NRG23190120230205873 19/01/2023 PREM DAS 3501003WL028245 PREM DAS 00415 SBIN0003567 2556 2556 Processed 24/01/2023 8130177821 PREM LAL S/O SUNDER DAS PUNJAB NATIONAL BANK(508568)
32 Naugaon UT-01-003-005-001/94
(KANDAU) 		3501003000NRG23190120230205876 19/01/2023 MUKESH KUMAR 3501003WL028245 MUKESH KUMAR 00415 SBIN0003567 2769 2769 Processed 24/01/2023 8130177823 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
33 Naugaon UT-01-003-005-003/99
(KANDAU) 		3501003000NRG23190120230205878 19/01/2023 RANGMALA 3501003WL028245 RANGMALA 00415 SBIN0003567 2556 2556 Processed 24/01/2023 8130177799 MRS RANGMALA STATE BANK OF INDIA(508548)
34 Naugaon UT-01-003-106-001/145
(SUNARA) 		3501003000NRG23190120230205701 19/01/2023 ASHISH 3501003WL028225 ASHISH 00415 SBIN0003567 3408 3408 Processed 24/01/2023 8130177797 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
35 Naugaon UT-01-003-106-001/49
(SUNARA) 		3501003000NRG23190120230205703 19/01/2023 RADHIKA 3501003WL028225 RADHIKA 00415 SBIN0003567 3408 3408 Processed 24/01/2023 8130177824 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 14697 14697
36 Naugaon UT-01-003-015-001/316
(KUTHNAUR) 		3501003000NRG23190120230205912 19/01/2023 RAMITA 3501003WL028248 RAMITA 00468 UBIN0567078 2982 2982 Processed 24/01/2023 8130177817 RAMITA PUNJAB NATIONAL BANK(508568)
37 Naugaon UT-01-003-015-001/41
(KUTHNAUR) 		3501003000NRG23190120230205896 19/01/2023 SUNITA DEVI 3501003WL028247 SUNITA DEVI 00468 UBIN0567078 2982 2982 Processed 24/01/2023 8130177811 SUNEETA DEVI WO PREM SINGH UNION BANK OF INDIA(508500)
38 Naugaon UT-01-003-015-001/44
(KUTHNAUR) 		3501003000NRG23190120230205898 19/01/2023 SHARDA DEVI 3501003WL028247 SHARDA DEVI 00468 UBIN0567078 2982 2982 Processed 24/01/2023 8130177814 SHARADA DEVI WO VIJAY PAL SINGH UNION BANK OF INDIA(508500)
39 Naugaon UT-01-003-015-001/50
(KUTHNAUR) 		3501003000NRG23190120230205900 19/01/2023 JAGAT SINGH 3501003WL028247 JAGAT SINGH 00468 UBIN0567078 2982 2982 Processed 24/01/2023 8130177812 JAGAT SINGH SO MOR SINGH UNION BANK OF INDIA(508500)
40 Naugaon UT-01-003-015-001/7
(KUTHNAUR) 		3501003000NRG23190120230205916 19/01/2023 SAROJ DEVI 3501003WL028248 SAROJ DEVI 00468 UBIN0567078 2982 2982 Processed 24/01/2023 8130177813 SAROJ WO JAIVEER SINGH UNION BANK OF INDIA(508500)
41 Naugaon UT-01-003-075-001/39
(FOOLDHAR) 		3501003000NRG23170120230205226 19/01/2023 SADI DEVI 3501003WL028177 SADI DEVI 00468 UBIN0567078 3195 3195 Processed 24/01/2023 8130177819 SADI DEVI WO MOHAN LAL UNION BANK OF INDIA(508500)
42 Naugaon UT-01-003-090-001/21
(MASSU) 		3501003000NRG23190120230205935 19/01/2023 DINESH SINGH 3501003WL028253 DINESH SINGH 00468 UBIN0567078 2982 2982 Processed 24/01/2023 8130177820 DINESH SINGH SO VIJENDRA SINGH UNION BANK OF INDIA(508500)
43 Naugaon UT-01-003-101-001/143
(SYALNA) 		3501003000NRG23190120230205947 19/01/2023 MOHAN LAL 3501003WL028256 MOHAN LAL 00468 UBIN0567078 3195 3195 Processed 24/01/2023 8130177818 MOHAN LAL SO NATHOOLIYA LAL UNION BANK OF INDIA(508500)
44 Naugaon UT-01-003-101-001/192
(SYALNA) 		3501003000NRG23190120230205950 19/01/2023 DARSHANI DEVI 3501003WL028256 DARSHANI DEVI 00468 UBIN0567078 3195 3195 Processed 24/01/2023 8130177815 DHARSHANI WO CHANDRA MOHAN UNION BANK OF INDIA(508500)
45 Naugaon UT-01-003-102-002/12
(SYALAB) 		3501003000NRG23170120230205227 19/01/2023 UJWAL DEI 3501003WL028178 UJWAL DEI 00468 UBIN0567078 213 213 Processed 24/01/2023 8130177816 UJJWAL DEI PUNJAB NATIONAL BANK(508568)
SubTotal 27690 27690
Total 115446 115446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_190123APB_FTO_140322 District Co-operative Bank YESB0DCBU06 BARKOT 21726
2 Naugaon UT3501003_190123APB_FTO_140322 District Co-operative Bank YESB0DCBU15 NAUGAON 5538
3 Naugaon UT3501003_190123APB_FTO_140322 Punjab National Bank PUNB0595600 Town Area Naugaon 2556
4 Naugaon UT3501003_190123APB_FTO_140322 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 20874
5 Naugaon UT3501003_190123APB_FTO_140322 State Bank of India SBIN0003290 BARKOT 22365
6 Naugaon UT3501003_190123APB_FTO_140322 State Bank of India SBIN0003567 NAUGAON 14697
7 Naugaon UT3501003_190123APB_FTO_140322 Union Bank of India UBIN0567078 BADKOT 27690

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