Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:42:43 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_201022APB_FTO_104329
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-01-003-022-001/21
(KOTI (THAKRAL)) 		3501003000NRG23201020220145324 20/10/2022 JANVEER SINGH 3501003WL019371 JANVEER SINGH 00112 YESB0DCBU06 3195 3195 Rejected 22/11/2022 N1022014831EC Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Naugaon UT-01-003-022-001/23
(KOTI (THAKRAL)) 		3501003000NRG23201020220145292 20/10/2022 HAKAM DEI 3501003WL019367 HAKAM DEI 00112 YESB0DCBU06 2982 2982 Processed 21/11/2022 6579546555 HAKAMDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-022-001/32
(KOTI (THAKRAL)) 		3501003000NRG23201020220145298 20/10/2022 MAHAVIR SINGH 3501003WL019367 MAHAVIR SINGH 00112 YESB0DCBU06 2982 2982 Processed 21/11/2022 6579546553 MAHAVIRSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-074-001/109
(FARI) 		3501003000NRG23201020220145301 20/10/2022 KAUSALIYA DEVI 3501003WL019368 KAUSALIYA DEVI 00112 YESB0DCBU06 2982 2982 Processed 21/11/2022 6579546554 KUSALYADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 12141 12141
5 Naugaon UT-01-003-078-001/83
(BAGASU) 		3501003000NRG23201020220145260 20/10/2022 SHYAM LAL 3501003WL019364 SHYAM LAL 00112 YESB0DCBU15 2769 2769 Processed 21/11/2022 6579546560 SHYAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-078-001/93
(BAGASU) 		3501003000NRG23201020220145269 20/10/2022 HANSH DEI 3501003WL019365 HANSH DEI 00112 YESB0DCBU15 2982 2982 Processed 21/11/2022 6579546563 HANSDEVIWOGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-078-002/196
(BAGASU) 		3501003000NRG23201020220145271 20/10/2022 JAYENDRI DEVI 3501003WL019365 JAYENDRI DEVI 00112 YESB0DCBU15 2982 2982 Processed 21/11/2022 6579546561 SMTJAYENDRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-106-001/10
(SUNARA) 		3501003000NRG23201020220144937 20/10/2022 CHATAR SINGH 3501003WL019320 CHATAR SINGH 00112 YESB0DCBU15 2982 2982 Rejected 22/11/2022 N1022014831EF Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Naugaon UT-01-003-106-001/24
(SUNARA) 		3501003000NRG23201020220144943 20/10/2022 BUDDHI SINGH RAWAT 3501003WL019320 BUDDHI SINGH RAWAT 00112 YESB0DCBU15 2982 2982 Processed 21/11/2022 6579546564 Mr. BUDDHI SINGH UTTARAKHAND GRAMIN BANK(607197)
10 Naugaon UT-01-003-106-001/24
(SUNARA) 		3501003000NRG23201020220144944 20/10/2022 SANGEETA DEVI 3501003WL019320 SANGEETA DEVI 00112 YESB0DCBU15 2982 2982 Processed 21/11/2022 6579546562 SANGEETADEVIWOBUDDISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-106-001/25
(SUNARA) 		3501003000NRG23201020220144945 20/10/2022 UPENDRA SINGH 3501003WL019320 UPENDRA SINGH 00112 YESB0DCBU15 2982 2982 Processed 21/11/2022 6579546557 UPENDRA SINGH S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
12 Naugaon UT-01-003-106-001/27
(SUNARA) 		3501003000NRG23201020220144948 20/10/2022 JANAK SINGH RAWAT 3501003WL019320 JANAK SINGH RAWAT 00112 YESB0DCBU15 2982 2982 Processed 21/11/2022 6579546558 JANAKSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-106-001/83
(SUNARA) 		3501003000NRG23201020220144965 20/10/2022 PANO DEVI 3501003WL019321 PANO DEVI 00112 YESB0DCBU15 2982 2982 Processed 21/11/2022 6579546507 MRS BALMA DEVI STATE BANK OF INDIA(508548)
SubTotal 26625 26625
14 Naugaon UT-01-003-078-001/138
(BAGASU) 		3501003000NRG23201020220145251 20/10/2022 SUNILA 3501003WL019363 SUNILA 00354 PUNB0595600 2982 2982 Processed 21/11/2022 6579546543 SUNEELA W/O GAJENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
15 Naugaon UT-01-003-022-001/12
(KOTI (THAKRAL)) 		3501003000NRG23201020220145287 20/10/2022 PAYRCHAND 3501003WL019367 PAYRCHAND 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579546547 PYAR CHAND S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
16 Naugaon UT-01-003-022-001/142
(KOTI (THAKRAL)) 		3501003000NRG23201020220145289 20/10/2022 GOVIND SINGH 3501003WL019367 GOVIND SINGH 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579546545 GOVINDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-022-001/222
(KOTI (THAKRAL)) 		3501003000NRG23201020220145326 20/10/2022 SEEMA 3501003WL019371 SEEMA 00354 PUNB0640800 3195 3195 Processed 21/11/2022 6579546544 SEEMA D/O RANVEER SINGH PUNJAB NATIONAL BANK(508568)
18 Naugaon UT-01-003-078-001/121
(BAGASU) 		3501003000NRG23201020220145247 20/10/2022 REETA DEVI 3501003WL019363 REETA DEVI 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579546546 REETA ASWAL WO MAMOHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 12141 12141
19 Naugaon UT-01-003-022-001/136
(KOTI (THAKRAL)) 		3501003000NRG23201020220145273 20/10/2022 UTTAMCHAND 3501003WL019366 UTTAMCHAND 00415 SBIN0003290 426 426 Processed 21/11/2022 6579546549 UTTAMCHANDSMTNEELAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-022-001/174
(KOTI (THAKRAL)) 		3501003000NRG23201020220145320 20/10/2022 PULMA DEVI 3501003WL019371 PULMA DEVI 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579546534 MRS PULAM DEI STATE BANK OF INDIA(508548)
21 Naugaon UT-01-003-022-001/188
(KOTI (THAKRAL)) 		3501003000NRG23201020220145322 20/10/2022 ATOL SINGH 3501003WL019371 ATOL SINGH 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579546535 MR ATOL SINGH STATE BANK OF INDIA(508548)
22 Naugaon UT-01-003-022-001/216
(KOTI (THAKRAL)) 		3501003000NRG23201020220145325 20/10/2022 REKHA 3501003WL019371 REKHA 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579546521 MRS REKHA WO DEEPENDR SINGH STATE BANK OF INDIA(508548)
23 Naugaon UT-01-003-022-001/78
(KOTI (THAKRAL)) 		3501003000NRG23201020220145300 20/10/2022 GEERVIN SINGH CHAUHAN 3501003WL019367 GEERVIN SINGH CHAUHAN 00415 SBIN0003290 2982 2982 Processed 21/11/2022 6579546536 MR GEERVIN CHAUHAN STATE BANK OF INDIA(508548)
24 Naugaon UT-01-003-063-001/136
(NAGANGAON) 		3501003000NRG23201020220145306 20/10/2022 GHAFLYA SINGH 3501003WL019370 GHAFLYA SINGH 00415 SBIN0003290 2130 2130 Processed 21/11/2022 6579546551 MR GHAFLYA SINGH STATE BANK OF INDIA(508548)
25 Naugaon UT-01-003-074-001/78
(FARI) 		3501003000NRG23201020220145303 20/10/2022 SANJAY 3501003WL019368 SANJAY 00415 SBIN0003290 2982 2982 Processed 21/11/2022 6579546537 MR SANJAY SINGH STATE BANK OF INDIA(508548)
26 Naugaon UT-01-003-101-001/173
(SYALNA) 		3501003000NRG23201020220145304 20/10/2022 PRASANNA 3501003WL019369 PRASANNA 00415 SBIN0003290 2982 2982 Processed 21/11/2022 6579546526 MRS PARSANNA STATE BANK OF INDIA(508548)
SubTotal 21087 21087
27 Naugaon UT-01-003-078-001/119
(BAGASU) 		3501003000NRG23201020220145246 20/10/2022 RESHMA 3501003WL019363 RESHMA 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579546518 MRS RESHMA STATE BANK OF INDIA(508548)
28 Naugaon UT-01-003-078-001/127
(BAGASU) 		3501003000NRG23201020220145248 20/10/2022 HARI MOHAN 3501003WL019363 HARI MOHAN 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579546529 MR HARIMOHAN SINGH STATE BANK OF INDIA(508548)
29 Naugaon UT-01-003-078-001/132
(BAGASU) 		3501003000NRG23201020220145249 20/10/2022 CHIRANJEEV SINGH 3501003WL019363 CHIRANJEEV SINGH 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579546519 MR CHIRANJEEV SINGH ASWAL STATE BANK OF INDIA(508548)
30 Naugaon UT-01-003-078-001/134
(BAGASU) 		3501003000NRG23201020220145250 20/10/2022 SHUSHILA 3501003WL019363 SHUSHILA 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579546531 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
31 Naugaon UT-01-003-078-001/20
(BAGASU) 		3501003000NRG23201020220145252 20/10/2022 BALDEV SINGH 3501003WL019363 BALDEV SINGH 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579546566 BALDEVSINGHASWALSOHARDYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-078-001/211
(BAGASU) 		3501003000NRG23201020220145255 20/10/2022 CHATARI DEVI 3501003WL019364 CHATARI DEVI 00415 SBIN0003567 2769 2769 Processed 21/11/2022 6579546506 MRS CHATRI DEVI STATE BANK OF INDIA(508548)
33 Naugaon UT-01-003-078-001/29
(BAGASU) 		3501003000NRG23201020220145265 20/10/2022 SHISHPAL 3501003WL019365 SHISHPAL 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579546517 MR SHISH PAL SINGH STATE BANK OF INDIA(508548)
34 Naugaon UT-01-003-078-001/32
(BAGASU) 		3501003000NRG23201020220145267 20/10/2022 NEERAJ SINGH 3501003WL019365 NEERAJ SINGH 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579546525 MR NIRANJAN ASWAL STATE BANK OF INDIA(508548)
35 Naugaon UT-01-003-078-001/80
(BAGASU) 		3501003000NRG23201020220145259 20/10/2022 DARSHAN 3501003WL019364 DARSHAN 00415 SBIN0003567 2769 2769 Processed 21/11/2022 6579546540 MR DARSHAN LAL STATE BANK OF INDIA(508548)
36 Naugaon UT-01-003-078-001/86
(BAGASU) 		3501003000NRG23201020220145254 20/10/2022 BALWANT SINGH 3501003WL019363 BALWANT SINGH 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579546530 MR BALWANT ASWAL STATE BANK OF INDIA(508548)
37 Naugaon UT-01-003-078-002/169
(BAGASU) 		3501003000NRG23201020220145262 20/10/2022 BHUPENDRA SINGH 3501003WL019364 BHUPENDRA SINGH 00415 SBIN0003567 2769 2769 Processed 21/11/2022 6579546504 BHUPENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 Naugaon UT-01-003-078-002/170
(BAGASU) 		3501003000NRG23201020220145263 20/10/2022 INDRA 3501003WL019364 INDRA 00415 SBIN0003567 2769 2769 Processed 21/11/2022 6579546532 MRS INDU DEVI STATE BANK OF INDIA(508548)
39 Naugaon UT-01-003-078-002/193
(BAGASU) 		3501003000NRG23201020220145264 20/10/2022 RADHA 3501003WL019364 RADHA 00415 SBIN0003567 2769 2769 Processed 21/11/2022 6579546538 MRS RADHA STATE BANK OF INDIA(508548)
40 Naugaon UT-01-003-106-001/143
(SUNARA) 		3501003000NRG23201020220144939 20/10/2022 ARJUN SINGH 3501003WL019320 ARJUN SINGH 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579546524 MR ARJUN SINGH STATE BANK OF INDIA(508548)
41 Naugaon UT-01-003-106-001/147
(SUNARA) 		3501003000NRG23201020220144941 20/10/2022 DEEWAN SINGH 3501003WL019320 DEEWAN SINGH 00415 SBIN0003567 2982 2982 Rejected 22/11/2022 N10220148321E Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Naugaon UT-01-003-106-001/147
(SUNARA) 		3501003000NRG23201020220144942 20/10/2022 KIRAN 3501003WL019320 KIRAN 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579546505 MISS KIRAN RAWAT STATE BANK OF INDIA(508548)
43 Naugaon UT-01-003-106-001/155
(SUNARA) 		3501003000NRG23201020220144951 20/10/2022 REENA DEVI 3501003WL019321 REENA DEVI 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579546528 MRS REENA STATE BANK OF INDIA(508548)
44 Naugaon UT-01-003-106-001/18
(SUNARA) 		3501003000NRG23201020220144960 20/10/2022 RADHIKA 3501003WL019321 RADHIKA 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579546508 MR RADHIKA RADHIKA STATE BANK OF INDIA(508548)
45 Naugaon UT-01-003-106-001/26
(SUNARA) 		3501003000NRG23201020220144947 20/10/2022 pratima devi 3501003WL019320 pratima devi 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579546565 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
46 Naugaon UT-01-003-106-001/27
(SUNARA) 		3501003000NRG23201020220144949 20/10/2022 MUNNI DEVI 3501003WL019320 MUNNI DEVI 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579546520 MRS AASULI DEVI STATE BANK OF INDIA(508548)
47 Naugaon UT-01-003-106-001/57
(SUNARA) 		3501003000NRG23201020220144963 20/10/2022 TILAK CHAND RAMOLA 3501003WL019321 TILAK CHAND RAMOLA 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579546503 TILAKCHNAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 61557 61557
48 Naugaon UT-01-003-006-001/113
(KANDARI) 		3501003000NRG23201020220145234 20/10/2022 CHANDARI DEVI 3501003WL019360 CHANDARI DEVI 00415 SBIN0006805 2982 2982 Processed 21/11/2022 6579546542 MRS CHANDRI DEVI STATE BANK OF INDIA(508548)
49 Naugaon UT-01-003-006-001/137
(KANDARI) 		3501003000NRG23201020220145237 20/10/2022 BABITA 3501003WL019360 BABITA 00415 SBIN0006805 2982 2982 Processed 21/11/2022 6579546523 MISS BABITA STATE BANK OF INDIA(508548)
50 Naugaon UT-01-003-006-001/3
(KANDARI) 		3501003000NRG23201020220145239 20/10/2022 RAMITA 3501003WL019360 RAMITA 00415 SBIN0006805 2982 2982 Processed 21/11/2022 6579546539 MRS RAMITA STATE BANK OF INDIA(508548)
51 Naugaon UT-01-003-006-001/33
(KANDARI) 		3501003000NRG23201020220145243 20/10/2022 JASODA DEVI 3501003WL019361 JASODA DEVI 00415 SBIN0006805 2982 2982 Processed 21/11/2022 6579546541 MRS JASODA DEVI STATE BANK OF INDIA(508548)
52 Naugaon UT-01-003-006-001/48
(KANDARI) 		3501003000NRG23201020220145244 20/10/2022 INDAR DEV 3501003WL019361 INDAR DEV 00415 SBIN0006805 2982 2982 Processed 21/11/2022 6579546522 INDRADEVSOSIYARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Naugaon UT-01-003-006-001/49
(KANDARI) 		3501003000NRG23201020220145240 20/10/2022 GUNO DEVI 3501003WL019360 GUNO DEVI 00415 SBIN0006805 2982 2982 Processed 21/11/2022 6579546527 MRS GUNO DEVI STATE BANK OF INDIA(508548)
SubTotal 17892 17892
54 Naugaon UT-01-003-076-001/4
(BAKHRETI) 		3501003000NRG23201020220145245 20/10/2022 CHAMAN DEI 3501003WL019362 CHAMAN DEI 00415 SBIN0008229 639 639 Processed 21/11/2022 6579546533 MRS CHAMAN DEI STATE BANK OF INDIA(508548)
SubTotal 639 639
55 Naugaon UT-01-003-063-001/49
(NAGANGAON) 		3501003000NRG23201020220145315 20/10/2022 HEM RAJ SINGH CHAU 3501003WL019370 HEM RAJ SINGH CHAU 00468 UBIN0567078 2130 2130 Processed 21/11/2022 6579546548 HEMRAJ SINGH SO JAYRAM SINGH UNION BANK OF INDIA(508500)
56 Naugaon UT-01-003-063-001/56
(NAGANGAON) 		3501003000NRG23201020220145316 20/10/2022 JABAR DEI 3501003WL019370 JABAR DEI 00468 UBIN0567078 852 852 Processed 21/11/2022 6579546552 JABAR DEI WO SARAT SINGH UNION BANK OF INDIA(508500)
SubTotal 2982 2982
Total 158046 158046

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_201022APB_FTO_104329 District Co-operative Bank YESB0DCBU06 BARKOT 12141
2 Naugaon UT3501003_201022APB_FTO_104329 District Co-operative Bank YESB0DCBU15 NAUGAON 26625
3 Naugaon UT3501003_201022APB_FTO_104329 Punjab National Bank PUNB0595600 Town Area Naugaon 2982
4 Naugaon UT3501003_201022APB_FTO_104329 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 12141
5 Naugaon UT3501003_201022APB_FTO_104329 State Bank of India SBIN0003290 BARKOT 21087
6 Naugaon UT3501003_201022APB_FTO_104329 State Bank of India SBIN0003567 NAUGAON 61557
7 Naugaon UT3501003_201022APB_FTO_104329 State Bank of India SBIN0006805 DAMTA 17892
8 Naugaon UT3501003_201022APB_FTO_104329 State Bank of India SBIN0008229 GHODLI 639
9 Naugaon UT3501003_201022APB_FTO_104329 Union Bank of India UBIN0567078 BADKOT 2982

Download In Excel