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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:52:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_200323APB_FTO_163981
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-01-003-026-001/109
(KHARSALI) 		3501003000NRG23200320230227045 20/03/2023 PURNA DEVI 3501003WL030708 PURNA DEVI 00112 YESB0DCBU06 2982 2982 Processed 24/03/2023 0074290318 PURANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-026-001/148
(KHARSALI) 		3501003000NRG23200320230227047 20/03/2023 SHANTA DEVI 3501003WL030708 SHANTA DEVI 00112 YESB0DCBU06 2982 2982 Processed 24/03/2023 0074290319 SANTADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 5964 5964
3 Naugaon UT-01-003-026-001/106
(KHARSALI) 		3501003000NRG23200320230227043 20/03/2023 NARVADA 3501003WL030708 NARVADA 00354 PUNB0206700 1917 1917 Processed 24/03/2023 0074290323 NARMADAWOVIRENDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-026-001/106
(KHARSALI) 		3501003000NRG23200320230227042 20/03/2023 VIRENDAR SINGH 3501003WL030708 VIRENDAR SINGH 00354 PUNB0206700 2982 2982 Processed 24/03/2023 0074290321 VIRENDER SINGH PANWAR PUNJAB NATIONAL BANK(508568)
5 Naugaon UT-01-003-026-001/148
(KHARSALI) 		3501003000NRG23200320230227046 20/03/2023 BHAGWAN SINGH 3501003WL030708 BHAGWAN SINGH 00354 PUNB0206700 2982 2982 Processed 24/03/2023 0074290322 BHAGWANSINGHSOSHURVEERSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-026-001/242
(KHARSALI) 		3501003000NRG23200320230227062 20/03/2023 CHANDRA KALA 3501003WL030710 CHANDRA KALA 00354 PUNB0206700 3408 3408 Processed 24/03/2023 0074290320 CHANDRAKALA W/O VIKAS PAWAR PUNJAB NATIONAL BANK(508568)
7 Naugaon UT-01-003-026-001/257
(KHARSALI) 		3501003000NRG23200320230227051 20/03/2023 ANITA 3501003WL030708 ANITA 00354 PUNB0206700 2982 2982 Processed 24/03/2023 0074290327 AMITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-026-001/27
(KHARSALI) 		3501003000NRG23200320230227052 20/03/2023 SAILENDAR SHAH 3501003WL030708 SAILENDAR SHAH 00354 PUNB0206700 2982 2982 Processed 24/03/2023 0074290325 SALENDRASINGHSOJUGADUSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-026-001/28
(KHARSALI) 		3501003000NRG23200320230227058 20/03/2023 MANSA DEVI 3501003WL030709 MANSA DEVI 00354 PUNB0206700 2982 2982 Processed 24/03/2023 0074290324 MANISHADEVIWOLONIYAMIS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-026-001/38
(KHARSALI) 		3501003000NRG23200320230227060 20/03/2023 RAJE DEVI 3501003WL030709 RAJE DEVI 00354 PUNB0206700 2982 2982 Processed 24/03/2023 0074290335 RAJJI DEVI WO SWARUP LAL PUNJAB NATIONAL BANK(508568)
11 Naugaon UT-01-003-026-001/38
(KHARSALI) 		3501003000NRG23200320230227059 20/03/2023 SWARUP LAL 3501003WL030709 SWARUP LAL 00354 PUNB0206700 2982 2982 Processed 24/03/2023 0074290334 SAROP LAL S/O LATE SAMPATU PUNJAB NATIONAL BANK(508568)
SubTotal 26199 26199
12 Naugaon UT-01-003-026-001/109
(KHARSALI) 		3501003000NRG23200320230227044 20/03/2023 BHARAT SINGH 3501003WL030708 BHARAT SINGH 00354 PUNB0640800 2982 2982 Processed 24/03/2023 0074290338 BHARATSINGHSOGANDARVES UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-026-001/214
(KHARSALI) 		3501003000NRG23200320230227048 20/03/2023 BRIGMOHAN 3501003WL030708 BRIGMOHAN 00354 PUNB0640800 2982 2982 Processed 24/03/2023 0074290331 MR BRIJMOHAN TOMER STATE BANK OF INDIA(508548)
14 Naugaon UT-01-003-026-001/242
(KHARSALI) 		3501003000NRG23200320230227061 20/03/2023 VIKAS 3501003WL030710 VIKAS 00354 PUNB0640800 3408 3408 Processed 24/03/2023 0074290330 VIKASHPANWARSOBACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-026-001/27
(KHARSALI) 		3501003000NRG23200320230227053 20/03/2023 SHLENDRE DEVI 3501003WL030708 SHLENDRE DEVI 00354 PUNB0640800 2982 2982 Processed 24/03/2023 0074290332 SHAILENDRI WO SHAILENDRA PUNJAB NATIONAL BANK(508568)
16 Naugaon UT-01-003-026-001/28
(KHARSALI) 		3501003000NRG23200320230227057 20/03/2023 NONYA 3501003WL030709 NONYA 00354 PUNB0640800 2982 2982 Processed 24/03/2023 0074290329 NAUNIYASOKHELANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-026-001/299
(KHARSALI) 		3501003000NRG23200320230227054 20/03/2023 JYOTI UNIYAL 3501003WL030708 JYOTI UNIYAL 00354 PUNB0640800 2982 2982 Processed 24/03/2023 0074290333 JYOTI UNIYAL THE NAINITAL BANK LIMITED(508573)
18 Naugaon UT-01-003-026-001/334
(KHARSALI) 		3501003000NRG23200320230227063 20/03/2023 VIKASH 3501003WL030710 VIKASH 00354 PUNB0640800 3408 3408 Processed 24/03/2023 0074290326 VIKASH RAWAT PUNJAB NATIONAL BANK(508568)
19 Naugaon UT-01-003-026-001/68
(KHARSALI) 		3501003000NRG23200320230227056 20/03/2023 MAHESHAWRI DEVI 3501003WL030708 MAHESHAWRI DEVI 00354 PUNB0640800 1704 1704 Processed 24/03/2023 0074290337 MAHESHWARI WO PREM BALLABH PUNJAB NATIONAL BANK(508568)
20 Naugaon UT-01-003-026-001/68
(KHARSALI) 		3501003000NRG23200320230227055 20/03/2023 PREM BHALLAV 3501003WL030708 PREM BHALLAV 00354 PUNB0640800 2982 2982 Processed 24/03/2023 0074290328 PREMBALLABH UNIYAL UNIYAL PUNJAB NATIONAL BANK(508568)
21 Naugaon UT-01-003-026-001/77
(KHARSALI) 		3501003000NRG23200320230227041 20/03/2023 SUNDRA DEVI 3501003WL030707 SUNDRA DEVI 00354 PUNB0640800 2982 2982 Processed 24/03/2023 0074290339 SUNDARA DEVI WO SHIV PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 29394 29394
22 Naugaon UT-01-003-026-001/77
(KHARSALI) 		3501003000NRG23200320230227040 20/03/2023 SHIV PRASAD 3501003WL030707 SHIV PRASAD 00415 SBIN0003290 2982 2982 Processed 24/03/2023 0074290336 MR SHIV PRASAD UNIYAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 64539 64539

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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_163981 District Co-operative Bank YESB0DCBU06 BARKOT 5964
2 Naugaon UT3501003_200323APB_FTO_163981 Punjab National Bank PUNB0206700 RANA 26199
3 Naugaon UT3501003_200323APB_FTO_163981 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 29394
4 Naugaon UT3501003_200323APB_FTO_163981 State Bank of India SBIN0003290 BARKOT 2982

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