Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:07:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_221222APB_FTO_126130
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-01-003-034-001/180
(GAIR BANAL) 		3501003000NRG23221220220181494 22/12/2022 DIVYA NAUTIYAL 3501003WL025093 DIVYA NAUTIYAL 00354 PUNB0226700 2982 2982 Processed 28/12/2022 7471922752 DIVYA NAUTIYAL PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 Naugaon UT-01-003-034-001/319
(GAIR BANAL) 		3501003000NRG23221220220181485 22/12/2022 POONAM 3501003WL025092 POONAM 00354 PUNB0278000 2130 2130 Processed 28/12/2022 7471922753 POONAM NAUTIYAL D/O DEVENDRA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
3 Naugaon UT-01-003-008-001/154
(KANSERU) 		3501003000NRG23221220220181497 22/12/2022 MADHUR 3501003WL025094 MADHUR 00354 PUNB0640800 2769 2769 Processed 28/12/2022 7471922794 MADHUR SINGH S/O SURESH CHANDRA PUNJAB NATIONAL BANK(508568)
4 Naugaon UT-01-003-008-001/188
(KANSERU) 		3501003000NRG23221220220181498 22/12/2022 BABITA RANA 3501003WL025094 BABITA RANA 00354 PUNB0640800 2769 2769 Processed 28/12/2022 7471922772 BABITARANAWOSUSHEELRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-011-002/94
(KANDA) 		3501003000NRG23221220220181561 22/12/2022 RAKHI 3501003WL025104 RAKHI 00354 PUNB0640800 2769 2769 Processed 28/12/2022 7471922770 KAVINDRA SINGH & RAKHI PUNJAB NATIONAL BANK(508568)
6 Naugaon UT-01-003-034-001/137
(GAIR BANAL) 		3501003000NRG23221220220181469 22/12/2022 NARESH LAL 3501003WL025091 NARESH LAL 00354 PUNB0640800 2130 2130 Processed 28/12/2022 7471922771 MR NARESH STATE BANK OF INDIA(508548)
7 Naugaon UT-01-003-034-001/49
(GAIR BANAL) 		3501003000NRG23221220220181491 22/12/2022 GEYN DEVI 3501003WL025092 GEYN DEVI 00354 PUNB0640800 2130 2130 Processed 28/12/2022 7471922773 MR TIKA RAM STATE BANK OF INDIA(508548)
SubTotal 12567 12567
8 Naugaon UT-01-003-001-001/136
(EDAK) 		3501003000NRG23221220220181511 22/12/2022 sangeeta 3501003WL025098 sangeeta 00415 SBIN0003293 2769 2769 Processed 28/12/2022 7471922759 MISS SANGEETA STATE BANK OF INDIA(508548)
SubTotal 2769 2769
9 Naugaon UT-01-003-001-001/102
(EDAK) 		3501003000NRG23221220220181510 22/12/2022 GANGU LAL 3501003WL025098 GANGU LAL 00415 SBIN0008229 426 426 Processed 28/12/2022 7471922764 MR GANGU LAL STATE BANK OF INDIA(508548)
10 Naugaon UT-01-003-001-001/32
(EDAK) 		3501003000NRG23221220220181512 22/12/2022 GANGOTRI DEVI 3501003WL025098 GANGOTRI DEVI 00415 SBIN0008229 2343 2343 Processed 28/12/2022 7471922792 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
11 Naugaon UT-01-003-001-001/34
(EDAK) 		3501003000NRG23221220220181513 22/12/2022 CHANDI PRASAD 3501003WL025098 CHANDI PRASAD 00415 SBIN0008229 2769 2769 Processed 28/12/2022 7471922789 MR SHRDATT BIJALWAN STATE BANK OF INDIA(508548)
12 Naugaon UT-01-003-001-001/83
(EDAK) 		3501003000NRG23221220220181515 22/12/2022 HEMLATA 3501003WL025098 HEMLATA 00415 SBIN0008229 2769 2769 Processed 28/12/2022 7471922787 MRS HEMLATA STATE BANK OF INDIA(508548)
13 Naugaon UT-01-003-011-001/111
(KANDA) 		3501003000NRG23221220220181619 22/12/2022 SHRAWAN KUMAR 3501003WL025111 SHRAWAN KUMAR 00415 SBIN0008229 2769 2769 Processed 28/12/2022 7471922801 MR SHRAVAN KUMAR STATE BANK OF INDIA(508548)
14 Naugaon UT-01-003-011-001/150
(KANDA) 		3501003000NRG23221220220181555 22/12/2022 MANOJ 3501003WL025104 MANOJ 00415 SBIN0008229 2769 2769 Processed 28/12/2022 7471922765 MR MANOJ SINGH RAWAT STATE BANK OF INDIA(508548)
15 Naugaon UT-01-003-011-002/143
(KANDA) 		3501003000NRG23221220220181556 22/12/2022 PRAKASH 3501003WL025104 PRAKASH 00415 SBIN0008229 2769 2769 Processed 28/12/2022 7471922750 MR PRAKASH SINGH RAWAT STATE BANK OF INDIA(508548)
16 Naugaon UT-01-003-011-002/72
(KANDA) 		3501003000NRG23221220220181557 22/12/2022 SURENDRA SINGH 3501003WL025104 SURENDRA SINGH 00415 SBIN0008229 2769 2769 Processed 28/12/2022 7471922755 SURENDRA SINGH S/O SOORBEER SINGH UNION BANK OF INDIA(508500)
17 Naugaon UT-01-003-011-002/75
(KANDA) 		3501003000NRG23221220220181558 22/12/2022 GAJENDRA SINGH 3501003WL025104 GAJENDRA SINGH 00415 SBIN0008229 2769 2769 Processed 28/12/2022 7471922796 GAJENDRASINGHSOLALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-011-002/77
(KANDA) 		3501003000NRG23221220220181559 22/12/2022 VIKRAM SINGH 3501003WL025104 VIKRAM SINGH 00415 SBIN0008229 2769 2769 Processed 28/12/2022 7471922751 VIKRAM SINGH STATE BANK OF INDIA(508548)
19 Naugaon UT-01-003-011-002/85
(KANDA) 		3501003000NRG23221220220181620 22/12/2022 BISHAN SINGH 3501003WL025111 BISHAN SINGH 00415 SBIN0008229 852 852 Processed 28/12/2022 7471922784 VISHAN SINGH SO VIJAY PAL SINGH UNION BANK OF INDIA(508500)
20 Naugaon UT-01-003-011-002/86
(KANDA) 		3501003000NRG23221220220181560 22/12/2022 BIRENDRA SINGH 3501003WL025104 BIRENDRA SINGH 00415 SBIN0008229 2769 2769 Processed 28/12/2022 7471922783 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
21 Naugaon UT-01-003-011-002/97
(KANDA) 		3501003000NRG23221220220181621 22/12/2022 SULI DEVI 3501003WL025111 SULI DEVI 00415 SBIN0008229 2769 2769 Processed 28/12/2022 7471922767 MR CHAIN LAL STATE BANK OF INDIA(508548)
22 Naugaon UT-01-003-030-001/125
(GADOLI) 		3501003000NRG23221220220181550 22/12/2022 PRAVEEN 3501003WL025103 PRAVEEN 00415 SBIN0008229 2769 2769 Processed 28/12/2022 7471922757 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
23 Naugaon UT-01-003-030-002/10
(GADOLI) 		3501003000NRG23221220220181548 22/12/2022 DURGA LAL 3501003WL025102 DURGA LAL 00415 SBIN0008229 2769 2769 Processed 28/12/2022 7471922782 MR DURGA LAL STATE BANK OF INDIA(508548)
24 Naugaon UT-01-003-030-002/19
(GADOLI) 		3501003000NRG23221220220181531 22/12/2022 Gaurav Kumar 3501003WL025100 Gaurav Kumar 00415 SBIN0008229 2769 2769 Processed 28/12/2022 7471922769 MR GAURAV KUMAR STATE BANK OF INDIA(508548)
25 Naugaon UT-01-003-030-002/97
(GADOLI) 		3501003000NRG23221220220181532 22/12/2022 KULDEEP 3501003WL025100 KULDEEP 00415 SBIN0008229 2769 2769 Processed 28/12/2022 7471922749 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
26 Naugaon UT-01-003-030-003/136
(GADOLI) 		3501003000NRG23221220220181552 22/12/2022 ARUN KUMAR 3501003WL025103 ARUN KUMAR 00415 SBIN0008229 2769 2769 Processed 28/12/2022 7471922766 MR ARUN KUMAR STATE BANK OF INDIA(508548)
27 Naugaon UT-01-003-030-003/4
(GADOLI) 		3501003000NRG23221220220181553 22/12/2022 OM PRAKASH 3501003WL025103 OM PRAKASH 00415 SBIN0008229 2769 2769 Processed 28/12/2022 7471922797 OMPARKASHSOGUNDRU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-030-003/4
(GADOLI) 		3501003000NRG23221220220181554 22/12/2022 VASANTI 3501003WL025103 VASANTI 00415 SBIN0008229 2769 2769 Processed 28/12/2022 7471922798 BASHANTIDEVIWOOMPARKAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-034-001/115
(GAIR BANAL) 		3501003000NRG23221220220181480 22/12/2022 PAWAN LATA 3501003WL025092 PAWAN LATA 00415 SBIN0008229 2130 2130 Processed 28/12/2022 7471922777 MR PAWAN LATA STATE BANK OF INDIA(508548)
30 Naugaon UT-01-003-034-001/120
(GAIR BANAL) 		3501003000NRG23221220220181467 22/12/2022 LALITA 3501003WL025091 LALITA 00415 SBIN0008229 2130 2130 Processed 28/12/2022 7471922748 MS LALITA STATE BANK OF INDIA(508548)
31 Naugaon UT-01-003-034-001/120
(GAIR BANAL) 		3501003000NRG23221220220181442 22/12/2022 Sudesh 3501003WL025086 Sudesh 00415 SBIN0008229 213 213 Processed 28/12/2022 7471922799 MR SUDESH LAL STATE BANK OF INDIA(508548)
32 Naugaon UT-01-003-034-001/122
(GAIR BANAL) 		3501003000NRG23221220220181468 22/12/2022 PRADEEP LAL 3501003WL025091 PRADEEP LAL 00415 SBIN0008229 2130 2130 Processed 28/12/2022 7471922780 PRADEEP STATE BANK OF INDIA(508548)
33 Naugaon UT-01-003-034-001/134
(GAIR BANAL) 		3501003000NRG23221220220181481 22/12/2022 GAYA PRASAD 3501003WL025092 GAYA PRASAD 00415 SBIN0008229 2130 2130 Processed 28/12/2022 7471922778 MR GAYA PRASAD STATE BANK OF INDIA(508548)
34 Naugaon UT-01-003-034-001/141
(GAIR BANAL) 		3501003000NRG23221220220181483 22/12/2022 VIPIN LAL 3501003WL025092 VIPIN LAL 00415 SBIN0008229 2130 2130 Processed 28/12/2022 7471922779 MASTER BIPIN LAL STATE BANK OF INDIA(508548)
35 Naugaon UT-01-003-034-001/154
(GAIR BANAL) 		3501003000NRG23221220220181470 22/12/2022 SHIVANI 3501003WL025091 SHIVANI 00415 SBIN0008229 2130 2130 Processed 28/12/2022 7471922763 MRS SHIVANI STATE BANK OF INDIA(508548)
36 Naugaon UT-01-003-034-001/155
(GAIR BANAL) 		3501003000NRG23221220220181472 22/12/2022 MAMTA 3501003WL025091 MAMTA 00415 SBIN0008229 2130 2130 Processed 28/12/2022 7471922768 MRS SMT MAMTA STATE BANK OF INDIA(508548)
37 Naugaon UT-01-003-034-001/155
(GAIR BANAL) 		3501003000NRG23221220220181471 22/12/2022 PRADEEP LAL 3501003WL025091 PRADEEP LAL 00415 SBIN0008229 2130 2130 Processed 28/12/2022 7471922781 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
38 Naugaon UT-01-003-034-001/315
(GAIR BANAL) 		3501003000NRG23221220220181495 22/12/2022 SHARWAN NAUTIYAL 3501003WL025093 SHARWAN NAUTIYAL 00415 SBIN0008229 2982 2982 Processed 28/12/2022 7471922758 MR SHARWAN NAUTIYAL STATE BANK OF INDIA(508548)
39 Naugaon UT-01-003-034-001/34
(GAIR BANAL) 		3501003000NRG23221220220181486 22/12/2022 JAYANTI PRASAD 3501003WL025092 JAYANTI PRASAD 00415 SBIN0008229 2130 2130 Processed 28/12/2022 7471922790 MR JAYANTI PRASAD STATE BANK OF INDIA(508548)
40 Naugaon UT-01-003-034-001/42
(GAIR BANAL) 		3501003000NRG23221220220181487 22/12/2022 RAMCHANDRI 3501003WL025092 RAMCHANDRI 00415 SBIN0008229 2130 2130 Processed 28/12/2022 7471922761 MRS RAMCHANDRI XX STATE BANK OF INDIA(508548)
41 Naugaon UT-01-003-034-001/47
(GAIR BANAL) 		3501003000NRG23221220220181488 22/12/2022 SANJAY PRASAD 3501003WL025092 SANJAY PRASAD 00415 SBIN0008229 2130 2130 Processed 28/12/2022 7471922762 MR SANJAY PRASAD STATE BANK OF INDIA(508548)
42 Naugaon UT-01-003-034-001/48
(GAIR BANAL) 		3501003000NRG23221220220181490 22/12/2022 ANJANA 3501003WL025092 ANJANA 00415 SBIN0008229 2130 2130 Processed 28/12/2022 7471922776 MR PRAVEEN PRASAD STATE BANK OF INDIA(508548)
43 Naugaon UT-01-003-034-001/53
(GAIR BANAL) 		3501003000NRG23221220220181473 22/12/2022 RAJNIYA LAL 3501003WL025091 RAJNIYA LAL 00415 SBIN0008229 2130 2130 Processed 28/12/2022 7471922785 MR RAJANIYA LAL SO JEETA STATE BANK OF INDIA(508548)
44 Naugaon UT-01-003-034-001/56
(GAIR BANAL) 		3501003000NRG23221220220181474 22/12/2022 DINESH LAL 3501003WL025091 DINESH LAL 00415 SBIN0008229 2130 2130 Processed 28/12/2022 7471922800 DINESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-034-001/57
(GAIR BANAL) 		3501003000NRG23221220220181475 22/12/2022 NILI DEVI 3501003WL025091 NILI DEVI 00415 SBIN0008229 2130 2130 Processed 28/12/2022 7471922754 MRS NILI DEVI STATE BANK OF INDIA(508548)
46 Naugaon UT-01-003-034-001/58
(GAIR BANAL) 		3501003000NRG23221220220181476 22/12/2022 CHANDERI DEVI 3501003WL025091 CHANDERI DEVI 00415 SBIN0008229 2130 2130 Processed 28/12/2022 7471922791 CHANDARI DEVI STATE BANK OF INDIA(508548)
47 Naugaon UT-01-003-034-001/61
(GAIR BANAL) 		3501003000NRG23221220220181443 22/12/2022 GYANLAL 3501003WL025086 GYANLAL 00415 SBIN0008229 213 213 Processed 28/12/2022 7471922788 MR GYANLAL SO DURGU STATE BANK OF INDIA(508548)
48 Naugaon UT-01-003-034-001/63
(GAIR BANAL) 		3501003000NRG23221220220181478 22/12/2022 ANITA DEI 3501003WL025091 ANITA DEI 00415 SBIN0008229 2130 2130 Processed 28/12/2022 7471922775 MRS ANITA STATE BANK OF INDIA(508548)
49 Naugaon UT-01-003-034-001/63
(GAIR BANAL) 		3501003000NRG23221220220181444 22/12/2022 Suresh 3501003WL025086 Suresh 00415 SBIN0008229 213 213 Processed 28/12/2022 7471922756 MR SURESH LAL STATE BANK OF INDIA(508548)
50 Naugaon UT-01-003-034-001/86
(GAIR BANAL) 		3501003000NRG23221220220181479 22/12/2022 RAMESH PRASAD 3501003WL025091 RAMESH PRASAD 00415 SBIN0008229 2130 2130 Processed 28/12/2022 7471922795 MR RAMESH PRASAD STATE BANK OF INDIA(508548)
51 Naugaon UT-01-003-081-001/159
(VINGRADI) 		3501003000NRG23221220220181613 22/12/2022 GOUTAM SINGH 3501003WL025109 GOUTAM SINGH 00415 SBIN0008229 1917 1917 Processed 28/12/2022 7471922760 MR GAUTAM SINGH STATE BANK OF INDIA(508548)
52 Naugaon UT-01-003-081-001/39
(VINGRADI) 		3501003000NRG23221220220181614 22/12/2022 JAIDEV SINGH 3501003WL025109 JAIDEV SINGH 00415 SBIN0008229 2769 2769 Processed 28/12/2022 7471922786 MR JAIDEV SINGH STATE BANK OF INDIA(508548)
53 Naugaon UT-01-003-081-001/53
(VINGRADI) 		3501003000NRG23221220220181615 22/12/2022 ATAR SINGH 3501003WL025109 ATAR SINGH 00415 SBIN0008229 2769 2769 Processed 28/12/2022 7471922793 MR ATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 100110 100110
54 Naugaon UT-01-003-008-001/200
(KANSERU) 		3501003000NRG23221220220181499 22/12/2022 SHOBA 3501003WL025094 SHOBA 00479 SBIN0RRUTGB 2769 2769 Processed 28/12/2022 7471922774 Mrs. SHOBHA SHOBHA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2769 2769
Total 123327 123327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_221222APB_FTO_126130 Punjab National Bank PUNB0226700 GUDIALGOAN 2982
2 Naugaon UT3501003_221222APB_FTO_126130 Punjab National Bank PUNB0278000 PUROLA 2130
3 Naugaon UT3501003_221222APB_FTO_126130 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 12567
4 Naugaon UT3501003_221222APB_FTO_126130 State Bank of India SBIN0003293 PUROLA 2769
5 Naugaon UT3501003_221222APB_FTO_126130 State Bank of India SBIN0008229 GHODLI 100110
6 Naugaon UT3501003_221222APB_FTO_126130 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 2769

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