Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:56:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_200323APB_FTO_163917
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-01-003-084-001/11
(BEEF) 		3501003000NRG23200320230227033 20/03/2023 HARIPA 3501003WL030706 HARIPA 00112 YESB0DCBU06 2982 2982 Processed 24/03/2023 0074288380 HARIPALALSOJUMANULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-084-001/118
(BEEF) 		3501003000NRG23200320230227017 20/03/2023 nEETU 3501003WL030705 nEETU 00112 YESB0DCBU06 2982 2982 Processed 24/03/2023 0074288378 NEETUWOMRPRADEEPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-084-001/14
(BEEF) 		3501003000NRG23200320230227018 20/03/2023 KUMARI DEVI 3501003WL030705 KUMARI DEVI 00112 YESB0DCBU06 2982 2982 Processed 24/03/2023 0074288394 KUYMARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-084-001/14
(BEEF) 		3501003000NRG23200320230227019 20/03/2023 SUNDAR LAL 3501003WL030705 SUNDAR LAL 00112 YESB0DCBU06 2982 2982 Processed 24/03/2023 0074288377 SUNDARLALSORAMULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-084-001/29
(BEEF) 		3501003000NRG23200320230227022 20/03/2023 Rupa Lal 3501003WL030705 Rupa Lal 00112 YESB0DCBU06 2982 2982 Processed 24/03/2023 0074288379 ROOPASOTULA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-084-001/58
(BEEF) 		3501003000NRG23200320230227030 20/03/2023 BHAJAN SINGH 3501003WL030705 BHAJAN SINGH 00112 YESB0DCBU06 2982 2982 Rejected 24/03/2023 0074288376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Naugaon UT-01-003-084-001/65
(BEEF) 		3501003000NRG23200320230227037 20/03/2023 CHAIN SINGH 3501003WL030706 CHAIN SINGH 00112 YESB0DCBU06 2982 2982 Processed 24/03/2023 0074288374 CHAIN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Naugaon UT-01-003-084-001/90
(BEEF) 		3501003000NRG23200320230227039 20/03/2023 BIJENDRA SINGH 3501003WL030706 BIJENDRA SINGH 00112 YESB0DCBU06 2982 2982 Processed 24/03/2023 0074288375 BIJENDRA SINGH S/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23856 23856
9 Naugaon UT-01-003-084-001/26
(BEEF) 		3501003000NRG23200320230227021 20/03/2023 RUP DEI 3501003WL030705 RUP DEI 00354 PUNB0206700 2982 2982 Processed 24/03/2023 0074288382 RUPDEI DEVI PUNJAB NATIONAL BANK(508568)
10 Naugaon UT-01-003-084-001/29
(BEEF) 		3501003000NRG23200320230227023 20/03/2023 PAVITRI 3501003WL030705 PAVITRI 00354 PUNB0206700 2982 2982 Processed 24/03/2023 0074288383 PAVETRISOROOPALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-084-001/57
(BEEF) 		3501003000NRG23200320230227028 20/03/2023 KRISHNA 3501003WL030705 KRISHNA 00354 PUNB0206700 2982 2982 Processed 24/03/2023 0074288384 KRISHNA W/O CHANDRA MOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
12 Naugaon UT-01-003-110-003/95
(KEWALGAON) 		3501003000NRG23200320230226904 20/03/2023 PAMKITA 3501003WL030693 PAMKITA 00354 PUNB0278000 2982 2982 Processed 24/03/2023 0074288385 PANKITA DO SHANTI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
13 Naugaon UT-01-003-084-001/26
(BEEF) 		3501003000NRG23200320230227020 20/03/2023 SAJLIYA LAL 3501003WL030705 SAJLIYA LAL 00354 PUNB0640800 2982 2982 Processed 24/03/2023 0074288381 SAJALYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-084-001/54
(BEEF) 		3501003000NRG23200320230227035 20/03/2023 JAGMOHAN SINGH 3501003WL030706 JAGMOHAN SINGH 00354 PUNB0640800 2982 2982 Processed 24/03/2023 0074288388 JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
15 Naugaon UT-01-003-084-001/57
(BEEF) 		3501003000NRG23200320230227029 20/03/2023 CHANDARMOHAN 3501003WL030705 CHANDARMOHAN 00354 PUNB0640800 2982 2982 Processed 24/03/2023 0074288389 CHANDRAMOHANRANASOBAJA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 8946 8946
16 Naugaon UT-01-003-084-001/100
(BEEF) 		3501003000NRG23200320230227031 20/03/2023 AMARI DEVI 3501003WL030706 AMARI DEVI 00415 SBIN0003290 2982 2982 Processed 24/03/2023 0074288393 AMARI DEVI PUNJAB NATIONAL BANK(508568)
17 Naugaon UT-01-003-084-001/100
(BEEF) 		3501003000NRG23200320230227032 20/03/2023 BUDDHI SINGH 3501003WL030706 BUDDHI SINGH 00415 SBIN0003290 2982 2982 Processed 24/03/2023 0074288386 BUDDHI SINGH STATE BANK OF INDIA(508548)
SubTotal 5964 5964
18 Naugaon UT-01-003-110-003/45
(KEWALGAON) 		3501003000NRG23200320230226900 20/03/2023 RAKMA DEVI 3501003WL030693 RAKMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074288387 Mrs. RAKAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Naugaon UT-01-003-110-003/82
(KEWALGAON) 		3501003000NRG23200320230226901 20/03/2023 ARVIND DAS 3501003WL030693 ARVIND DAS 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074288392 Mr. ARAVIND S/O BACHAN DAS UTTARAKHAND GRAMIN BANK(607197)
20 Naugaon UT-01-003-110-003/82
(KEWALGAON) 		3501003000NRG23200320230226902 20/03/2023 Kajal 3501003WL030693 Kajal 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074288391 Mrs. KAJAL KAJAL UTTARAKHAND GRAMIN BANK(607197)
21 Naugaon UT-01-003-110-003/95
(KEWALGAON) 		3501003000NRG23200320230226903 20/03/2023 ANIRUDH 3501003WL030693 ANIRUDH 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074288390 Mr. ANIRODH ANIRODH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11928 11928
Total 62622 62622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_200323APB_FTO_163917 District Co-operative Bank YESB0DCBU06 BARKOT 23856
2 Naugaon UT3501003_200323APB_FTO_163917 Punjab National Bank PUNB0206700 RANA 8946
3 Naugaon UT3501003_200323APB_FTO_163917 Punjab National Bank PUNB0278000 PUROLA 2982
4 Naugaon UT3501003_200323APB_FTO_163917 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 8946
5 Naugaon UT3501003_200323APB_FTO_163917 State Bank of India SBIN0003290 BARKOT 5964
6 Naugaon UT3501003_200323APB_FTO_163917 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 11928

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