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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:49:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_230722APB_FTO_64250
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-01-003-025-001/1
(KHANEDA) 		3501003000NRG23230720220086314 23/07/2022 PULAM DEI 3501003WL010791 PULAM DEI 00112 YESB0DCBU06 1491 1491 Processed 27/07/2022 3364996231 PULAMDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-025-001/10
(KHANEDA) 		3501003000NRG23230720220086305 23/07/2022 LUXMI NARAYAN 3501003WL010790 LUXMI NARAYAN 00112 YESB0DCBU06 3195 3195 Processed 27/07/2022 3364996235 LAXMINARAYAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-025-001/100
(KHANEDA) 		3501003000NRG23230720220086315 23/07/2022 ARVIND SINGH 3501003WL010791 ARVIND SINGH 00112 YESB0DCBU06 3195 3195 Processed 27/07/2022 3364996258 ARVIND SINGH SO RAJENDER SINGH UNION BANK OF INDIA(508500)
4 Naugaon UT-01-003-025-001/19
(KHANEDA) 		3501003000NRG23230720220086309 23/07/2022 RAM LAL 3501003WL010790 RAM LAL 00112 YESB0DCBU06 3195 3195 Processed 27/07/2022 3364996236 RAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-025-001/24
(KHANEDA) 		3501003000NRG23230720220086310 23/07/2022 SANGEETA DEVI 3501003WL010790 SANGEETA DEVI 00112 YESB0DCBU06 3195 3195 Processed 27/07/2022 3364996261 SANGEETADEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-025-001/25
(KHANEDA) 		3501003000NRG23230720220086317 23/07/2022 MANJAL DEI 3501003WL010791 MANJAL DEI 00112 YESB0DCBU06 3195 3195 Processed 27/07/2022 3364996260 MANJALDEIWOBHAGIRAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-025-001/32
(KHANEDA) 		3501003000NRG23230720220086318 23/07/2022 BIRENDRA SINGH 3501003WL010791 BIRENDRA SINGH 00112 YESB0DCBU06 3195 3195 Processed 27/07/2022 3364996257 VIRENDRASINGHPYARDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-025-001/40
(KHANEDA) 		3501003000NRG23230720220086319 23/07/2022 MANOJ 3501003WL010791 MANOJ 00112 YESB0DCBU06 3195 3195 Processed 27/07/2022 3364996233 MANOJSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-025-001/68
(KHANEDA) 		3501003000NRG23230720220086326 23/07/2022 RAVINDRA 3501003WL010791 RAVINDRA 00112 YESB0DCBU06 2556 2556 Processed 27/07/2022 3364996259 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
10 Naugaon UT-01-003-025-001/88
(KHANEDA) 		3501003000NRG23230720220086312 23/07/2022 JAMUNA DEVI 3501003WL010790 JAMUNA DEVI 00112 YESB0DCBU06 2130 2130 Processed 27/07/2022 3364996234 JAMUNADEVIWOJOGILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-064-001/195
(NANDGAON) 		3501003000NRG23230720220086349 23/07/2022 BHAGMAL LAL 3501003WL010793 BHAGMAL LAL 00112 YESB0DCBU06 2982 2982 Processed 27/07/2022 3364996232 BHAGMALLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-064-001/207
(NANDGAON) 		3501003000NRG23230720220086334 23/07/2022 PATI LAL 3501003WL010792 PATI LAL 00112 YESB0DCBU06 1491 1491 Processed 27/07/2022 3364996237 PATTILALWORATILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-064-001/317
(NANDGAON) 		3501003000NRG23230720220086340 23/07/2022 SINDA DEVI 3501003WL010792 SINDA DEVI 00112 YESB0DCBU06 2130 2130 Processed 27/07/2022 3364996256 SINDHAWOKANTULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 35145 35145
14 Naugaon UT-01-003-025-001/61
(KHANEDA) 		3501003000NRG23230720220086324 23/07/2022 BHAGAT SINGH 3501003WL010791 BHAGAT SINGH 00354 PUNB0640800 3195 3195 Processed 27/07/2022 3364996246 BHAGATSINGHHANSDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-064-001/155
(NANDGAON) 		3501003000NRG23230720220086346 23/07/2022 RAM LAL 3501003WL010793 RAM LAL 00354 PUNB0640800 1065 1065 Processed 27/07/2022 3364996245 MR RAM LAL STATE BANK OF INDIA(508548)
16 Naugaon UT-01-003-064-001/162
(NANDGAON) 		3501003000NRG23230720220086329 23/07/2022 VISHULA 3501003WL010792 VISHULA 00354 PUNB0640800 1065 1065 Processed 27/07/2022 3364996247 VISHULA DEI PUNJAB NATIONAL BANK(508568)
17 Naugaon UT-01-003-064-001/269
(NANDGAON) 		3501003000NRG23230720220086353 23/07/2022 RAJU DEVI 3501003WL010793 RAJU DEVI 00354 PUNB0640800 2982 2982 Processed 27/07/2022 3364996248 RAJOO PUNJAB NATIONAL BANK(508568)
18 Naugaon UT-01-003-064-001/301
(NANDGAON) 		3501003000NRG23230720220086355 23/07/2022 SHARMILA 3501003WL010793 SHARMILA 00354 PUNB0640800 426 426 Processed 27/07/2022 3364996244 SARMILA W/O JOGI LAL PUNJAB NATIONAL BANK(508568)
19 Naugaon UT-01-003-064-001/302
(NANDGAON) 		3501003000NRG23230720220086356 23/07/2022 PRIYANKA 3501003WL010793 PRIYANKA 00354 PUNB0640800 2130 2130 Processed 27/07/2022 3364996249 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10863 10863
20 Naugaon UT-01-003-025-001/74
(KHANEDA) 		3501003000NRG23230720220086327 23/07/2022 LALEETA 3501003WL010791 LALEETA 00415 SBIN0003290 1491 1491 Processed 27/07/2022 3364996240 MR NARESH SINGH STATE BANK OF INDIA(508548)
21 Naugaon UT-01-003-025-001/86
(KHANEDA) 		3501003000NRG23230720220086328 23/07/2022 DHARM SINGH 3501003WL010791 DHARM SINGH 00415 SBIN0003290 3195 3195 Processed 27/07/2022 3364996255 MR DHARAM SINGH RAWAT STATE BANK OF INDIA(508548)
22 Naugaon UT-01-003-064-001/214
(NANDGAON) 		3501003000NRG23230720220086351 23/07/2022 SURITYA 3501003WL010793 SURITYA 00415 SBIN0003290 852 852 Processed 27/07/2022 3364996241 MR SURTIYA LAL STATE BANK OF INDIA(508548)
23 Naugaon UT-01-003-064-001/224
(NANDGAON) 		3501003000NRG23230720220086336 23/07/2022 LALMATI DEVI 3501003WL010792 LALMATI DEVI 00415 SBIN0003290 1065 1065 Processed 27/07/2022 3364996243 MR LALMATI DEVI STATE BANK OF INDIA(508548)
24 Naugaon UT-01-003-064-001/302
(NANDGAON) 		3501003000NRG23230720220086357 23/07/2022 ANIL LAL 3501003WL010793 ANIL LAL 00415 SBIN0003290 2130 2130 Processed 27/07/2022 3364996242 MR ANIL STATE BANK OF INDIA(508548)
25 Naugaon UT-01-003-064-001/303
(NANDGAON) 		3501003000NRG23230720220086338 23/07/2022 NAGENDRA SINGH 3501003WL010792 NAGENDRA SINGH 00415 SBIN0003290 2982 2982 Rejected 27/07/2022 3364996238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Naugaon UT-01-003-064-001/339
(NANDGAON) 		3501003000NRG23230720220086358 23/07/2022 RUKMANI DEVI 3501003WL010793 RUKMANI DEVI 00415 SBIN0003290 1065 1065 Processed 27/07/2022 3364996239 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 12780 12780
27 Naugaon UT-01-003-025-001/105
(KHANEDA) 		3501003000NRG23230720220086306 23/07/2022 rupendra singh 3501003WL010790 rupendra singh 00468 UBIN0567078 3195 3195 Processed 27/07/2022 3364996254 KUSUMLATA WO RUPENDRA SINGH UNION BANK OF INDIA(508500)
28 Naugaon UT-01-003-025-001/51
(KHANEDA) 		3501003000NRG23230720220086311 23/07/2022 PARWATI DEI 3501003WL010790 PARWATI DEI 00468 UBIN0567078 1491 1491 Processed 27/07/2022 3364996253 PARVATI DEI WO AILAM SINGH UNION BANK OF INDIA(508500)
29 Naugaon UT-01-003-025-001/60
(KHANEDA) 		3501003000NRG23230720220086323 23/07/2022 KITAB SINGH 3501003WL010791 KITAB SINGH 00468 UBIN0567078 3195 3195 Processed 27/07/2022 3364996250 Mr. KITAB SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Naugaon UT-01-003-025-001/63
(KHANEDA) 		3501003000NRG23230720220086325 23/07/2022 SUMITRA 3501003WL010791 SUMITRA 00468 UBIN0567078 3195 3195 Processed 27/07/2022 3364996251 SUMITRA DEVI WO SARAT SINGH UNION BANK OF INDIA(508500)
31 Naugaon UT-01-003-064-001/160
(NANDGAON) 		3501003000NRG23230720220086348 23/07/2022 JITARU LAL 3501003WL010793 JITARU LAL 00468 UBIN0567078 426 426 Processed 27/07/2022 3364996252 JITARU LAL SO TOTA RAM UNION BANK OF INDIA(508500)
SubTotal 11502 11502
Total 70290 70290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_230722APB_FTO_64250 District Co-operative Bank YESB0DCBU06 BARKOT 35145
2 Naugaon UT3501003_230722APB_FTO_64250 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 10863
3 Naugaon UT3501003_230722APB_FTO_64250 State Bank of India SBIN0003290 BARKOT 12780
4 Naugaon UT3501003_230722APB_FTO_64250 Union Bank of India UBIN0567078 BADKOT 11502

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