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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:48:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_230223APB_FTO_151599
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-01-003-002-001/218
(UPRADI) 		3501003000NRG23230220230212474 23/02/2023 PRAVEEN SINGH 3501003WL029127 PRAVEEN SINGH 00112 YESB0DCBU06 213 213 Processed 28/02/2023 9310837054 PRAVEENSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-002-001/63
(UPRADI) 		3501003000NRG23230220230212480 23/02/2023 ASALA DEVI 3501003WL029127 ASALA DEVI 00112 YESB0DCBU06 639 639 Processed 28/02/2023 9310837059 ASALADEVIWOMAHIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-073-001/173
(PAUNTI) 		3501003000NRG23230220230212435 23/02/2023 PRITA 3501003WL029123 PRITA 00112 YESB0DCBU06 2982 2982 Processed 28/02/2023 9310837056 MR DHEERPAL LAL STATE BANK OF INDIA(508548)
4 Naugaon UT-01-003-073-001/82
(PAUNTI) 		3501003000NRG23230220230212439 23/02/2023 TULASI 3501003WL029123 TULASI 00112 YESB0DCBU06 1917 1917 Processed 28/02/2023 9310837055 TULASISOAALMULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-074-001/104
(FARI) 		3501003000NRG23230220230212440 23/02/2023 VIPIN SINGH 3501003WL029124 VIPIN SINGH 00112 YESB0DCBU06 2769 2769 Processed 28/02/2023 9310837053 VIPINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-074-001/105
(FARI) 		3501003000NRG23230220230212442 23/02/2023 DIPENDRA SINGH 3501003WL029124 DIPENDRA SINGH 00112 YESB0DCBU06 2769 2769 Processed 28/02/2023 9310837058 DIPENDRAASWALSOJAGARCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-074-001/28
(FARI) 		3501003000NRG23230220230212445 23/02/2023 JAGAR CHAND 3501003WL029124 JAGAR CHAND 00112 YESB0DCBU06 2769 2769 Processed 28/02/2023 9310837052 JAGARCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-074-001/49
(FARI) 		3501003000NRG23230220230212446 23/02/2023 LAXMI DEVI 3501003WL029124 LAXMI DEVI 00112 YESB0DCBU06 2769 2769 Processed 28/02/2023 9310837057 LAXMIDEVIWOJAGENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 16827 16827
9 Naugaon UT-01-003-004-001/198
(KAFNAUL) 		3501003000NRG23230220230212465 23/02/2023 JAYPAL SINGH 3501003WL029126 JAYPAL SINGH 00112 YESB0DCBU15 3195 3195 Processed 28/02/2023 9310837108 JAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-004-001/207
(KAFNAUL) 		3501003000NRG23230220230212450 23/02/2023 ATRA DEVI 3501003WL029125 ATRA DEVI 00112 YESB0DCBU15 3195 3195 Processed 28/02/2023 9310837109 ATRADEVIWOKHILALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-004-001/231
(KAFNAUL) 		3501003000NRG23230220230212468 23/02/2023 BABITA DEVI 3501003WL029126 BABITA DEVI 00112 YESB0DCBU15 3195 3195 Processed 28/02/2023 9310837060 BABITADEVIWOTIRLOKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-004-001/49
(KAFNAUL) 		3501003000NRG23230220230212464 23/02/2023 PYARE LAL 3501003WL029125 PYARE LAL 00112 YESB0DCBU15 3195 3195 Processed 28/02/2023 9310837061 PYERALALSOGUGRULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-077-002/108
(BAJLARI) 		3501003000NRG23230220230212406 23/02/2023 URMILA DEVI 3501003WL029119 URMILA DEVI 00112 YESB0DCBU15 852 852 Processed 28/02/2023 9310837110 MRS URMILA DEVI STATE BANK OF INDIA(508548)
14 Naugaon UT-01-003-106-002/19
(SUNARA) 		3501003000NRG23230220230212432 23/02/2023 GANESH LAL 3501003WL029122 GANESH LAL 00112 YESB0DCBU15 1917 1917 Processed 28/02/2023 9310837105 GANESHLALNIRMALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-106-002/40
(SUNARA) 		3501003000NRG23230220230212428 23/02/2023 SOHAN LAL 3501003WL029121 SOHAN LAL 00112 YESB0DCBU15 1278 1278 Processed 28/02/2023 9310837106 SOHANLASOGAGU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-106-002/51
(SUNARA) 		3501003000NRG23230220230212429 23/02/2023 SISHPAL 3501003WL029121 SISHPAL 00112 YESB0DCBU15 2130 2130 Processed 28/02/2023 9310837107 SISHPALSOJATNI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 18957 18957
17 Naugaon UT-01-003-077-002/159
(BAJLARI) 		3501003000NRG23230220230212408 23/02/2023 DEEPAK K 3501003WL029119 DEEPAK K 00354 PUNB0133300 852 852 Processed 28/02/2023 9310837103 MR DEEPAK STATE BANK OF INDIA(508548)
SubTotal 852 852
18 Naugaon UT-01-003-004-001/230
(KAFNAUL) 		3501003000NRG23230220230212451 23/02/2023 SURESH LAL 3501003WL029125 SURESH LAL 00354 PUNB0595600 3195 3195 Processed 01/03/2023 9310837081 SURESH LAL PUNJAB NATIONAL BANK(508568)
19 Naugaon UT-01-003-106-002/60
(SUNARA) 		3501003000NRG23230220230212434 23/02/2023 KAPIL KUMAR 3501003WL029122 KAPIL KUMAR 00354 PUNB0595600 2130 2130 Processed 01/03/2023 9310837080 KAPIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5325 5325
20 Naugaon UT-01-003-002-001/222
(UPRADI) 		3501003000NRG23230220230212476 23/02/2023 PRITI 3501003WL029127 PRITI 00354 PUNB0640800 639 639 Processed 01/03/2023 9310837087 PREETI W/O SHAILENDRA PUNJAB NATIONAL BANK(508568)
21 Naugaon UT-01-003-002-001/222
(UPRADI) 		3501003000NRG23230220230212475 23/02/2023 SHAILENDER SINGH 3501003WL029127 SHAILENDER SINGH 00354 PUNB0640800 213 213 Processed 01/03/2023 9310837086 SHAILENDRA SINGH S/O VIJAY PAL SINGH PUNJAB NATIONAL BANK(508568)
22 Naugaon UT-01-003-002-001/228
(UPRADI) 		3501003000NRG23230220230212477 23/02/2023 NEERU 3501003WL029127 NEERU 00354 PUNB0640800 639 639 Processed 01/03/2023 9310837083 NERU D/O BIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
23 Naugaon UT-01-003-002-001/228
(UPRADI) 		3501003000NRG23230220230212478 23/02/2023 RAJPAL SINGH 3501003WL029127 RAJPAL SINGH 00354 PUNB0640800 639 639 Processed 28/02/2023 9310837082 Mr. RAJPAL SINGH INDIAN BANK(607105)
24 Naugaon UT-01-003-073-001/252-A
(PAUNTI) 		3501003000NRG23230220230212436 23/02/2023 KISHAN 3501003WL029123 KISHAN 00354 PUNB0640800 3195 3195 Processed 28/02/2023 9310837085 MR KISHAN SINGH PANWAR STATE BANK OF INDIA(508548)
25 Naugaon UT-01-003-074-001/105
(FARI) 		3501003000NRG23230220230212443 23/02/2023 RESHAMA 3501003WL029124 RESHAMA 00354 PUNB0640800 2769 2769 Processed 01/03/2023 9310837084 RESHMA WO DIPENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8094 8094
26 Naugaon UT-01-003-002-001/115
(UPRADI) 		3501003000NRG23230220230212471 23/02/2023 BHAGEERATHI 3501003WL029127 BHAGEERATHI 00415 SBIN0003290 213 213 Processed 28/02/2023 9310837062 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
27 Naugaon UT-01-003-002-001/115
(UPRADI) 		3501003000NRG23230220230212470 23/02/2023 PRITHVIPAL SINGH 3501003WL029127 PRITHVIPAL SINGH 00415 SBIN0003290 213 213 Processed 28/02/2023 9310837065 MR PRITHVI PAL SINGH STATE BANK OF INDIA(508548)
28 Naugaon UT-01-003-002-001/63
(UPRADI) 		3501003000NRG23230220230212479 23/02/2023 MAHIPAL SINGH 3501003WL029127 MAHIPAL SINGH 00415 SBIN0003290 639 639 Processed 28/02/2023 9310837066 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
29 Naugaon UT-01-003-073-001/37
(PAUNTI) 		3501003000NRG23230220230212437 23/02/2023 KAMLI 3501003WL029123 KAMLI 00415 SBIN0003290 213 213 Processed 28/02/2023 9310837072 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
30 Naugaon UT-01-003-073-001/612
(PAUNTI) 		3501003000NRG23230220230212438 23/02/2023 RAGHUVEER LAL 3501003WL029123 RAGHUVEER LAL 00415 SBIN0003290 3195 3195 Processed 01/03/2023 9310837101 RAGHUVEER LAL PUNJAB NATIONAL BANK(508568)
31 Naugaon UT-01-003-074-001/104
(FARI) 		3501003000NRG23230220230212441 23/02/2023 CHANCAN 3501003WL029124 CHANCAN 00415 SBIN0003290 2769 2769 Processed 01/03/2023 9310837063 KANCHANA D/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
32 Naugaon UT-01-003-074-001/24
(FARI) 		3501003000NRG23230220230212444 23/02/2023 ASALI DEVI 3501003WL029124 ASALI DEVI 00415 SBIN0003290 2769 2769 Processed 28/02/2023 9310837099 MRS ASLI DEVI STATE BANK OF INDIA(508548)
33 Naugaon UT-01-003-074-001/95
(FARI) 		3501003000NRG23230220230212447 23/02/2023 MINIKA DEVI 3501003WL029124 MINIKA DEVI 00415 SBIN0003290 2769 2769 Processed 28/02/2023 9310837073 MRS MENIKA RANA STATE BANK OF INDIA(508548)
SubTotal 12780 12780
34 Naugaon UT-01-003-004-001/204
(KAFNAUL) 		3501003000NRG23230220230212448 23/02/2023 MEENA DEVI 3501003WL029125 MEENA DEVI 00415 SBIN0003567 3195 3195 Processed 28/02/2023 9310837071 MRS MEENA DEVI STATE BANK OF INDIA(508548)
35 Naugaon UT-01-003-004-001/231
(KAFNAUL) 		3501003000NRG23230220230212467 23/02/2023 TRILOK SINGH 3501003WL029126 TRILOK SINGH 00415 SBIN0003567 3195 3195 Processed 28/02/2023 9310837097 MR TRILOK SINGH STATE BANK OF INDIA(508548)
36 Naugaon UT-01-003-004-001/246
(KAFNAUL) 		3501003000NRG23230220230212453 23/02/2023 KAUSHILA 3501003WL029125 KAUSHILA 00415 SBIN0003567 3195 3195 Processed 28/02/2023 9310837078 MRS KAUSHILA STATE BANK OF INDIA(508548)
37 Naugaon UT-01-003-004-001/29
(KAFNAUL) 		3501003000NRG23230220230212454 23/02/2023 CHETU 3501003WL029125 CHETU 00415 SBIN0003567 3195 3195 Processed 28/02/2023 9310837104 CHATU STATE BANK OF INDIA(508548)
38 Naugaon UT-01-003-004-001/29
(KAFNAUL) 		3501003000NRG23230220230212455 23/02/2023 RAMI DEVI 3501003WL029125 RAMI DEVI 00415 SBIN0003567 3195 3195 Processed 28/02/2023 9310837075 MRS RAMPALI STATE BANK OF INDIA(508548)
39 Naugaon UT-01-003-004-001/349
(KAFNAUL) 		3501003000NRG23230220230212457 23/02/2023 NIRMALA 3501003WL029125 NIRMALA 00415 SBIN0003567 3195 3195 Processed 28/02/2023 9310837068 MISS NIRMALA STATE BANK OF INDIA(508548)
40 Naugaon UT-01-003-004-001/349
(KAFNAUL) 		3501003000NRG23230220230212456 23/02/2023 PRAVIN LAL 3501003WL029125 PRAVIN LAL 00415 SBIN0003567 3195 3195 Processed 28/02/2023 9310837074 PRAVEEN LAL ARYA BANK OF BARODA(606985)
41 Naugaon UT-01-003-004-001/350
(KAFNAUL) 		3501003000NRG23230220230212458 23/02/2023 MEERA 3501003WL029125 MEERA 00415 SBIN0003567 3195 3195 Processed 28/02/2023 9310837070 MISS MEERA STATE BANK OF INDIA(508548)
42 Naugaon UT-01-003-004-001/37
(KAFNAUL) 		3501003000NRG23230220230212460 23/02/2023 SOBANI DEVI 3501003WL029125 SOBANI DEVI 00415 SBIN0003567 3195 3195 Processed 28/02/2023 9310837096 MRS SOBANI DEVI STATE BANK OF INDIA(508548)
43 Naugaon UT-01-003-004-001/37
(KAFNAUL) 		3501003000NRG23230220230212459 23/02/2023 VINOD LAL 3501003WL029125 VINOD LAL 00415 SBIN0003567 3195 3195 Processed 28/02/2023 9310837111 VINOD LAL STATE BANK OF INDIA(508548)
44 Naugaon UT-01-003-004-001/397
(KAFNAUL) 		3501003000NRG23230220230212461 23/02/2023 KASHABI LAL 3501003WL029125 KASHABI LAL 00415 SBIN0003567 3195 3195 Processed 28/02/2023 9310837067 MR KASHAVI STATE BANK OF INDIA(508548)
45 Naugaon UT-01-003-004-001/409
(KAFNAUL) 		3501003000NRG23230220230212463 23/02/2023 SHRI BHEEMA 3501003WL029125 SHRI BHEEMA 00415 SBIN0003567 3195 3195 Processed 28/02/2023 9310837077 MR SHRI BHEEMA STATE BANK OF INDIA(508548)
46 Naugaon UT-01-003-077-002/118
(BAJLARI) 		3501003000NRG23230220230212407 23/02/2023 SEEMA 3501003WL029119 SEEMA 00415 SBIN0003567 852 852 Processed 28/02/2023 9310837100 MRS SEEMA STATE BANK OF INDIA(508548)
47 Naugaon UT-01-003-106-002/12
(SUNARA) 		3501003000NRG23230220230212426 23/02/2023 RESHAMA 3501003WL029121 RESHAMA 00415 SBIN0003567 2130 2130 Processed 28/02/2023 9310837064 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
48 Naugaon UT-01-003-106-002/31
(SUNARA) 		3501003000NRG23230220230212433 23/02/2023 RAKESH KUMAR 3501003WL029122 RAKESH KUMAR 00415 SBIN0003567 213 213 Processed 28/02/2023 9310837098 MRS VINITA STATE BANK OF INDIA(508548)
49 Naugaon UT-01-003-106-002/37
(SUNARA) 		3501003000NRG23230220230212427 23/02/2023 SHANTI DEVI 3501003WL029121 SHANTI DEVI 00415 SBIN0003567 2130 2130 Processed 28/02/2023 9310837076 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
50 Naugaon UT-01-003-106-002/58
(SUNARA) 		3501003000NRG23230220230212430 23/02/2023 AMIT KUMAR 3501003WL029121 AMIT KUMAR 00415 SBIN0003567 2130 2130 Processed 28/02/2023 9310837102 MR AMIT KUMAR STATE BANK OF INDIA(508548)
51 Naugaon UT-01-003-106-002/58
(SUNARA) 		3501003000NRG23230220230212431 23/02/2023 SAKSHI DEVI 3501003WL029121 SAKSHI DEVI 00415 SBIN0003567 2130 2130 Processed 28/02/2023 9310837069 MISS SAKSHI STATE BANK OF INDIA(508548)
SubTotal 47925 47925
52 Naugaon UT-01-003-002-001/137
(UPRADI) 		3501003000NRG23230220230212472 23/02/2023 KIRAN RAWAT 3501003WL029127 KIRAN RAWAT 00468 UBIN0567078 213 213 Processed 28/02/2023 9310837088 KIRAN RAWAT WO SURYAPAL SINGH UNION BANK OF INDIA(508500)
53 Naugaon UT-01-003-002-001/139
(UPRADI) 		3501003000NRG23230220230212473 23/02/2023 SARDUL RAWAT 3501003WL029127 SARDUL RAWAT 00468 UBIN0567078 213 213 Processed 28/02/2023 9310837089 SHARDUL RAWAT SO PRITHVIPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 426 426
54 Naugaon UT-01-003-004-001/198
(KAFNAUL) 		3501003000NRG23230220230212466 23/02/2023 SOVANI 3501003WL029126 SOVANI 00479 SBIN0RRUTGB 3195 3195 Processed 28/02/2023 9310837095 Mrs. SOBANI W/O JAYAPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Naugaon UT-01-003-004-001/207
(KAFNAUL) 		3501003000NRG23230220230212449 23/02/2023 KHILA LAL 3501003WL029125 KHILA LAL 00479 SBIN0RRUTGB 3195 3195 Processed 28/02/2023 9310837079 Mr. KHILA LAL UTTARAKHAND GRAMIN BANK(607197)
56 Naugaon UT-01-003-004-001/246
(KAFNAUL) 		3501003000NRG23230220230212452 23/02/2023 RAJESH LAL 3501003WL029125 RAJESH LAL 00479 SBIN0RRUTGB 3195 3195 Processed 01/03/2023 9310837093 SUSHEEL KUMAR U/G RAJESH LAL PUNJAB NATIONAL BANK(508568)
57 Naugaon UT-01-003-004-001/276
(KAFNAUL) 		3501003000NRG23230220230212469 23/02/2023 SUNIL LAL 3501003WL029126 SUNIL LAL 00479 SBIN0RRUTGB 3195 3195 Processed 01/03/2023 9310837091 SUNIL LAL PUNJAB NATIONAL BANK(508568)
58 Naugaon UT-01-003-004-001/397
(KAFNAUL) 		3501003000NRG23230220230212462 23/02/2023 BABALI DEVI 3501003WL029125 BABALI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 28/02/2023 9310837090 Mrs. BABALI B UTTARAKHAND GRAMIN BANK(607197)
59 Naugaon UT-01-003-077-002/71
(BAJLARI) 		3501003000NRG23230220230212409 23/02/2023 ROBINA 3501003WL029119 ROBINA 00479 SBIN0RRUTGB 852 852 Processed 28/02/2023 9310837094 Mrs. ROBINA . UTTARAKHAND GRAMIN BANK(607197)
60 Naugaon UT-01-003-077-002/96
(BAJLARI) 		3501003000NRG23230220230212410 23/02/2023 JAMOTRI DEVI 3501003WL029119 JAMOTRI DEVI 00479 SBIN0RRUTGB 212 212 Processed 28/02/2023 9310837092 Mrs. JAMOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17039 17039
Total 128225 128225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_230223APB_FTO_151599 District Co-operative Bank YESB0DCBU06 BARKOT 16827
2 Naugaon UT3501003_230223APB_FTO_151599 District Co-operative Bank YESB0DCBU15 NAUGAON 18957
3 Naugaon UT3501003_230223APB_FTO_151599 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 852
4 Naugaon UT3501003_230223APB_FTO_151599 Punjab National Bank PUNB0595600 Town Area Naugaon 5325
5 Naugaon UT3501003_230223APB_FTO_151599 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 8094
6 Naugaon UT3501003_230223APB_FTO_151599 State Bank of India SBIN0003290 BARKOT 12780
7 Naugaon UT3501003_230223APB_FTO_151599 State Bank of India SBIN0003567 NAUGAON 47925
8 Naugaon UT3501003_230223APB_FTO_151599 Union Bank of India UBIN0567078 BADKOT 426
9 Naugaon UT3501003_230223APB_FTO_151599 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 17039

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