Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:42:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_240323APB_FTO_166354
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-01-003-048-001/106
(DANDAGAON) 		3501003000NRG23240320230230327 24/03/2023 CHAIN SINGH 3501003WL031034 CHAIN SINGH 00112 YESB0DCBU06 2556 2556 Processed 29/03/2023 0277689721 CHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-048-001/114
(DANDAGAON) 		3501003000NRG23240320230230314 24/03/2023 SURTAMA DEVI 3501003WL031032 SURTAMA DEVI 00112 YESB0DCBU06 2556 2556 Processed 29/03/2023 0277689692 SURTAMADEVIWOCHATARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-048-001/72
(DANDAGAON) 		3501003000NRG23240320230230328 24/03/2023 KEDAR SINGH 3501003WL031034 KEDAR SINGH 00112 YESB0DCBU06 2343 2343 Processed 29/03/2023 0277689691 KEDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 7455 7455
4 Naugaon UT-01-003-041-001/12
(CHHAMROTA) 		3501003000NRG23240320230230373 24/03/2023 PRABHU RAM 3501003WL031040 PRABHU RAM 00112 YESB0DCBU15 639 639 Processed 29/03/2023 0277689694 PRABHURAMSOAMBADUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-041-001/57
(CHHAMROTA) 		3501003000NRG23240320230230375 24/03/2023 ASHA DEVI 3501003WL031040 ASHA DEVI 00112 YESB0DCBU15 639 639 Processed 29/03/2023 0277689693 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Naugaon UT-01-003-110-001/11
(KEWALGAON) 		3501003000NRG23240320230230407 24/03/2023 LOKENDRA SINGH 3501003WL031044 LOKENDRA SINGH 00112 YESB0DCBU15 1491 1491 Processed 29/03/2023 0277689717 LOKENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2769 2769
7 Naugaon UT-01-003-048-001/120
(DANDAGAON) 		3501003000NRG23240320230230315 24/03/2023 DINESH SINGH 3501003WL031032 DINESH SINGH 00354 PUNB0640800 2343 2343 Processed 29/03/2023 0277689718 DINESH SINGH SO JAYENDER SINGH NEGI PUNJAB NATIONAL BANK(508568)
8 Naugaon UT-01-003-048-001/134
(DANDAGAON) 		3501003000NRG23240320230230316 24/03/2023 MEENAKSHI 3501003WL031032 MEENAKSHI 00354 PUNB0640800 2556 2556 Processed 29/03/2023 0277689702 MEENAKASHI DEVI W/O RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4899 4899
9 Naugaon UT-01-003-048-001/145
(DANDAGAON) 		3501003000NRG23240320230230317 24/03/2023 HEMLATA 3501003WL031032 HEMLATA 00415 SBIN0003290 2556 2556 Processed 29/03/2023 0277689697 MRS HEMLATA NEGI STATE BANK OF INDIA(508548)
10 Naugaon UT-01-003-048-001/15
(DANDAGAON) 		3501003000NRG23240320230230318 24/03/2023 JAGTAMBA DEVI 3501003WL031032 JAGTAMBA DEVI 00415 SBIN0003290 2556 2556 Processed 29/03/2023 0277689695 MR DEERGHPAL SINGH STATE BANK OF INDIA(508548)
11 Naugaon UT-01-003-048-001/16
(DANDAGAON) 		3501003000NRG23240320230230319 24/03/2023 SAROJ 3501003WL031032 SAROJ 00415 SBIN0003290 2130 2130 Processed 29/03/2023 0277689696 RAJENDER SINGH STATE BANK OF INDIA(508548)
12 Naugaon UT-01-003-048-001/39
(DANDAGAON) 		3501003000NRG23240320230230321 24/03/2023 Rukama 3501003WL031032 Rukama 00415 SBIN0003290 2556 2556 Processed 29/03/2023 0277689715 MRS ROOKAM DEVI STATE BANK OF INDIA(508548)
SubTotal 9798 9798
13 Naugaon UT-01-003-041-001/48
(CHHAMROTA) 		3501003000NRG23240320230230374 24/03/2023 BARPHIYA RAM 3501003WL031040 BARPHIYA RAM 00415 SBIN0003567 639 639 Processed 29/03/2023 0277689713 MR BARFIYA RAM SEMWAL STATE BANK OF INDIA(508548)
14 Naugaon UT-01-003-041-001/79
(CHHAMROTA) 		3501003000NRG23240320230230376 24/03/2023 VIRENDRA 3501003WL031040 VIRENDRA 00415 SBIN0003567 639 639 Processed 29/03/2023 0277689714 VIRENDRA PUNJAB NATIONAL BANK(508568)
15 Naugaon UT-01-003-048-001/173
(DANDAGAON) 		3501003000NRG23240320230230320 24/03/2023 Deepika 3501003WL031032 Deepika 00415 SBIN0003567 2130 2130 Processed 29/03/2023 0277689698 MISS DEEPIKA STATE BANK OF INDIA(508548)
16 Naugaon UT-01-003-086-001/18-A
(BHATIYA) 		3501003000NRG23240320230230706 24/03/2023 MESA LAL 3501003WL031073 MESA LAL 00415 SBIN0003567 3195 3195 Processed 29/03/2023 0277689716 MESHA STATE BANK OF INDIA(508548)
17 Naugaon UT-01-003-110-001/2
(KEWALGAON) 		3501003000NRG23240320230230410 24/03/2023 GAYA DEVI 3501003WL031044 GAYA DEVI 00415 SBIN0003567 2343 2343 Processed 29/03/2023 0277689700 MR GAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 8946 8946
18 Naugaon UT-01-003-041-001/92
(CHHAMROTA) 		3501003000NRG23240320230230377 24/03/2023 REETA SHAH 3501003WL031040 REETA SHAH 00415 SBIN0005412 639 639 Processed 29/03/2023 0277689699 MISS REETA SHAH STATE BANK OF INDIA(508548)
SubTotal 639 639
19 Naugaon UT-01-003-110-001/15
(KEWALGAON) 		3501003000NRG23240320230230408 24/03/2023 NARAYAN SINGH 3501003WL031044 NARAYAN SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 29/03/2023 0277689712 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
20 Naugaon UT-01-003-110-001/19
(KEWALGAON) 		3501003000NRG23240320230230409 24/03/2023 VEER SINGH 3501003WL031044 VEER SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 29/03/2023 0277689710 MR VEER SINGH STATE BANK OF INDIA(508548)
21 Naugaon UT-01-003-110-001/23
(KEWALGAON) 		3501003000NRG23240320230230411 24/03/2023 Lakhi Ram 3501003WL031044 Lakhi Ram 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277689703 Mr. LAKHI RAM UTTARAKHAND GRAMIN BANK(607197)
22 Naugaon UT-01-003-110-001/24
(KEWALGAON) 		3501003000NRG23240320230230412 24/03/2023 JABAR SINGH 3501003WL031044 JABAR SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 29/03/2023 0277689711 Mr. JABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Naugaon UT-01-003-110-001/26
(KEWALGAON) 		3501003000NRG23240320230230413 24/03/2023 JAGTMBA 3501003WL031044 JAGTMBA 00479 SBIN0RRUTGB 2343 2343 Processed 29/03/2023 0277689704 Mrs. JAGTAMBA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Naugaon UT-01-003-110-001/5
(KEWALGAON) 		3501003000NRG23240320230230414 24/03/2023 RAKAM DAS 3501003WL031044 RAKAM DAS 00479 SBIN0RRUTGB 2343 2343 Processed 29/03/2023 0277689719 RAKAMDASSOJAGTAMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-110-001/6
(KEWALGAON) 		3501003000NRG23240320230230415 24/03/2023 GABAR SINGH 3501003WL031044 GABAR SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 29/03/2023 0277689701 Mr. GABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Naugaon UT-01-003-110-001/66-A
(KEWALGAON) 		3501003000NRG23240320230230416 24/03/2023 MANSA DEVI 3501003WL031044 MANSA DEVI 00479 SBIN0RRUTGB 852 852 Processed 29/03/2023 0277689720 Miss. MANSA DEVI W/O JANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Naugaon UT-01-003-110-001/68
(KEWALGAON) 		3501003000NRG23240320230230417 24/03/2023 SEEMA DEVI 3501003WL031044 SEEMA DEVI 00479 SBIN0RRUTGB 852 852 Processed 29/03/2023 0277689709 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Naugaon UT-01-003-110-001/69
(KEWALGAON) 		3501003000NRG23240320230230418 24/03/2023 RAJENDRA SINGH 3501003WL031044 RAJENDRA SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 29/03/2023 0277689706 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Naugaon UT-01-003-110-001/84
(KEWALGAON) 		3501003000NRG23240320230230419 24/03/2023 SUNDALA DEVI 3501003WL031044 SUNDALA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 29/03/2023 0277689708 Miss. SUNDALA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Naugaon UT-01-003-110-001/85
(KEWALGAON) 		3501003000NRG23240320230230420 24/03/2023 SMONI DEVI 3501003WL031044 SMONI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 29/03/2023 0277689707 Mrs. SAMUNI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Naugaon UT-01-003-110-001/86
(KEWALGAON) 		3501003000NRG23240320230230421 24/03/2023 PRITAMA DEVI 3501003WL031044 PRITAMA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 29/03/2023 0277689705 Mrs. PRATEEMA DEVI W/O BHAWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 23004 23004
Total 57510 57510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_240323APB_FTO_166354 District Co-operative Bank YESB0DCBU06 BARKOT 7455
2 Naugaon UT3501003_240323APB_FTO_166354 District Co-operative Bank YESB0DCBU15 NAUGAON 2769
3 Naugaon UT3501003_240323APB_FTO_166354 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 4899
4 Naugaon UT3501003_240323APB_FTO_166354 State Bank of India SBIN0003290 BARKOT 9798
5 Naugaon UT3501003_240323APB_FTO_166354 State Bank of India SBIN0003567 NAUGAON 8946
6 Naugaon UT3501003_240323APB_FTO_166354 State Bank of India SBIN0005412 BHARAMKHAL 639
7 Naugaon UT3501003_240323APB_FTO_166354 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 23004

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