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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:42:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_270522APB_FTO_29092
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-01-003-102-002/25
(SYALAB) 		3501003000NRG23270520220037432 27/05/2022 EMIN SIGH 3501003WL004640 EMIN SIGH 00112 YESB0DCBU06 2130 2130 Processed 02/06/2022 1892619063 AMEENSINGHSOVEERPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-102-002/26
(SYALAB) 		3501003000NRG23270520220037434 27/05/2022 JAGVEER SINGH 3501003WL004640 JAGVEER SINGH 00112 YESB0DCBU06 2769 2769 Processed 02/06/2022 1892619061 JAGVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-102-002/36
(SYALAB) 		3501003000NRG23270520220037441 27/05/2022 MEENA DEVI 3501003WL004640 MEENA DEVI 00112 YESB0DCBU06 1065 1065 Processed 04/06/2022 1892619096 MEENA W/O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
4 Naugaon UT-01-003-105-001/97
(SUNALDI) 		3501003000NRG23270520220037342 27/05/2022 ATOL SINGH 3501003WL004627 ATOL SINGH 00112 YESB0DCBU06 1917 1917 Processed 02/06/2022 1892619060 MR ATOL SINGH ASWAL STATE BANK OF INDIA(508548)
5 Naugaon UT-01-003-109-001/22
(KISALA) 		3501003000NRG23270520220037416 27/05/2022 SURESHI DEVI 3501003WL004639 SURESHI DEVI 00112 YESB0DCBU06 1704 1704 Processed 02/06/2022 1892619062 SURESHI DEI WO PRATAP SINGH UNION BANK OF INDIA(508500)
6 Naugaon UT-01-003-109-001/24
(KISALA) 		3501003000NRG23270520220037417 27/05/2022 KANDER SINGH 3501003WL004639 KANDER SINGH 00112 YESB0DCBU06 3195 3195 Processed 02/06/2022 1892619099 KENDRA SINGH SO NAGARMAL UNION BANK OF INDIA(508500)
7 Naugaon UT-01-003-109-001/40
(KISALA) 		3501003000NRG23270520220037420 27/05/2022 PARMILA DEVI 3501003WL004639 PARMILA DEVI 00112 YESB0DCBU06 3195 3195 Processed 02/06/2022 1892619097 PRAMILA DEVI WO LAKMI CHAND UNION BANK OF INDIA(508500)
8 Naugaon UT-01-003-109-001/48
(KISALA) 		3501003000NRG23270520220037423 27/05/2022 JAI SINGH 3501003WL004639 JAI SINGH 00112 YESB0DCBU06 3195 3195 Processed 02/06/2022 1892619098 JAISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 19170 19170
9 Naugaon UT-01-003-009-001/60
(KWADI) 		3501003000NRG23270520220037486 27/05/2022 CHANDRA MOHAN SINGH 3501003WL004644 CHANDRA MOHAN SINGH 00112 YESB0DCBU15 2982 2982 Processed 02/06/2022 1892619094 CHNDRAMOHANSINGHSOSHRIDH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-088-001/15
(BHANKOLI) 		3501003000NRG23270520220036983 27/05/2022 GAMBHIR SINGH RANA 3501003WL004580 GAMBHIR SINGH RANA 00112 YESB0DCBU15 1491 1491 Processed 02/06/2022 1892619095 GAMBHEERSINGHSOTEGSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-114-001/111
(BHATIAPRATHAM) 		3501003000NRG23270520220037412 27/05/2022 MATHURA PRASAD 3501003WL004637 MATHURA PRASAD 00112 YESB0DCBU15 2982 2982 Processed 04/06/2022 1892619064 MATHURA PRASAD S/O LAKHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7455 7455
12 Naugaon UT-01-003-009-001/105
(KWADI) 		3501003000NRG23270520220037480 27/05/2022 SUNITA 3501003WL004644 SUNITA 00354 PUNB0595600 2982 2982 Processed 04/06/2022 1892619080 SUNEETA W/O SHANTI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
13 Naugaon UT-01-003-102-002/32
(SYALAB) 		3501003000NRG23270520220037439 27/05/2022 Chandan singh 3501003WL004640 Chandan singh 00354 PUNB0640800 2769 2769 Rejected 02/06/2022 1892619084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Naugaon UT-01-003-102-002/46
(SYALAB) 		3501003000NRG23270520220037446 27/05/2022 NIRMALA DEVI 3501003WL004640 NIRMALA DEVI 00354 PUNB0640800 1065 1065 Processed 04/06/2022 1892619082 NIMALA WO SOVAN SINGH PUNJAB NATIONAL BANK(508568)
15 Naugaon UT-01-003-109-001/63
(KISALA) 		3501003000NRG23270520220037427 27/05/2022 ILAM DEI 3501003WL004639 ILAM DEI 00354 PUNB0640800 3195 3195 Processed 02/06/2022 1892619081 MRS ILAM DEI STATE BANK OF INDIA(508548)
16 Naugaon UT-01-003-109-001/71
(KISALA) 		3501003000NRG23270520220037429 27/05/2022 KAILASH CHANDRA 3501003WL004639 KAILASH CHANDRA 00354 PUNB0640800 3195 3195 Processed 02/06/2022 1892619083 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 10224 10224
17 Naugaon UT-01-003-109-001/15
(KISALA) 		3501003000NRG23270520220037415 27/05/2022 ARVIND RAWAT 3501003WL004639 ARVIND RAWAT 00415 SBIN0003290 3195 3195 Processed 02/06/2022 1892619065 MR ARVIND RAWAT STATE BANK OF INDIA(508548)
SubTotal 3195 3195
18 Naugaon UT-01-003-009-001/1
(KWADI) 		3501003000NRG23270520220037461 27/05/2022 RAM PYARI 3501003WL004642 RAM PYARI 00415 SBIN0003567 2982 2982 Processed 02/06/2022 1892619069 MRS RAM PYARI STATE BANK OF INDIA(508548)
19 Naugaon UT-01-003-009-001/123
(KWADI) 		3501003000NRG23270520220037473 27/05/2022 HARISH KUMAR 3501003WL004643 HARISH KUMAR 00415 SBIN0003567 2982 2982 Processed 02/06/2022 1892619077 MR HARISH KUMAR STATE BANK OF INDIA(508548)
20 Naugaon UT-01-003-009-001/135
(KWADI) 		3501003000NRG23270520220037464 27/05/2022 JAYMALA 3501003WL004642 JAYMALA 00415 SBIN0003567 2982 2982 Processed 02/06/2022 1892619078 MRS SMT JAYMALA STATE BANK OF INDIA(508548)
21 Naugaon UT-01-003-009-001/3
(KWADI) 		3501003000NRG23270520220037469 27/05/2022 MANJU 3501003WL004642 MANJU 00415 SBIN0003567 2982 2982 Processed 02/06/2022 1892619079 MRS MANJU STATE BANK OF INDIA(508548)
22 Naugaon UT-01-003-009-001/8
(KWADI) 		3501003000NRG23270520220037479 27/05/2022 HARULI 3501003WL004643 HARULI 00415 SBIN0003567 2982 2982 Processed 02/06/2022 1892619093 HARULI DEVI STATE BANK OF INDIA(508548)
23 Naugaon UT-01-003-012-001/100
(KIMMI) 		3501003000NRG23270520220037451 27/05/2022 SOVENDRA SINGH 3501003WL004641 SOVENDRA SINGH 00415 SBIN0003567 2982 2982 Processed 02/06/2022 1892619088 MR SOVENDRA SINGH STATE BANK OF INDIA(508548)
24 Naugaon UT-01-003-012-001/70
(KIMMI) 		3501003000NRG23270520220037458 27/05/2022 KAUR SINGH 3501003WL004641 KAUR SINGH 00415 SBIN0003567 2982 2982 Processed 02/06/2022 1892619074 MR KAUR SINGH STATE BANK OF INDIA(508548)
25 Naugaon UT-01-003-088-001/27
(BHANKOLI) 		3501003000NRG23270520220037503 27/05/2022 MAHIPAL SINGH 3501003WL004646 MAHIPAL SINGH 00415 SBIN0003567 2982 2982 Processed 02/06/2022 1892619089 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 23856 23856
26 Naugaon UT-01-003-010-003/146
(KANDI) 		3501003000NRG23270520220037407 27/05/2022 JHULO DEVI 3501003WL004636 JHULO DEVI 00415 SBIN0006805 3195 3195 Processed 02/06/2022 1892619070 MRS JHULO DEVI STATE BANK OF INDIA(508548)
27 Naugaon UT-01-003-010-003/146
(KANDI) 		3501003000NRG23270520220037406 27/05/2022 SOWENDRA SINGH 3501003WL004636 SOWENDRA SINGH 00415 SBIN0006805 3195 3195 Processed 02/06/2022 1892619066 MR SOBENDRA SINGH STATE BANK OF INDIA(508548)
28 Naugaon UT-01-003-010-003/159
(KANDI) 		3501003000NRG23270520220037408 27/05/2022 BACHAN SINGH 3501003WL004636 BACHAN SINGH 00415 SBIN0006805 3195 3195 Processed 02/06/2022 1892619091 MR BACHAN SINGH STATE BANK OF INDIA(508548)
29 Naugaon UT-01-003-010-003/165
(KANDI) 		3501003000NRG23270520220037409 27/05/2022 SUMAN SINGH 3501003WL004636 SUMAN SINGH 00415 SBIN0006805 3195 3195 Processed 02/06/2022 1892619072 MR SUMAN SINGH STATE BANK OF INDIA(508548)
30 Naugaon UT-01-003-010-003/173
(KANDI) 		3501003000NRG23270520220037410 27/05/2022 DINESH 3501003WL004636 DINESH 00415 SBIN0006805 3195 3195 Processed 02/06/2022 1892619090 MR DINESH CHAUHAN STATE BANK OF INDIA(508548)
31 Naugaon UT-01-003-010-003/176
(KANDI) 		3501003000NRG23270520220037411 27/05/2022 YUDHVEER 3501003WL004636 YUDHVEER 00415 SBIN0006805 3195 3195 Processed 02/06/2022 1892619067 YOUDHBEER SINGH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 19170 19170
32 Naugaon UT-01-003-011-001/107
(KANDA) 		3501003000NRG23270520220037318 27/05/2022 BHAGIRATHI 3501003WL004625 BHAGIRATHI 00415 SBIN0008229 3195 3195 Processed 02/06/2022 1892619068 MS BHAGIRATHI STATE BANK OF INDIA(508548)
33 Naugaon UT-01-003-011-001/109
(KANDA) 		3501003000NRG23270520220037319 27/05/2022 DEEPAK SINGH 3501003WL004625 DEEPAK SINGH 00415 SBIN0008229 3195 3195 Processed 02/06/2022 1892619071 MR DEEPAK SINGH PANWAR STATE BANK OF INDIA(508548)
34 Naugaon UT-01-003-011-001/120
(KANDA) 		3501003000NRG23270520220037321 27/05/2022 LUXMI DEVI 3501003WL004625 LUXMI DEVI 00415 SBIN0008229 3195 3195 Processed 02/06/2022 1892619076 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
35 Naugaon UT-01-003-011-001/124
(KANDA) 		3501003000NRG23270520220037323 27/05/2022 RAMBALA 3501003WL004625 RAMBALA 00415 SBIN0008229 3195 3195 Processed 02/06/2022 1892619087 MR RAM BALA STATE BANK OF INDIA(508548)
36 Naugaon UT-01-003-011-001/124
(KANDA) 		3501003000NRG23270520220037322 27/05/2022 SANJAY SINGH 3501003WL004625 SANJAY SINGH 00415 SBIN0008229 3195 3195 Processed 02/06/2022 1892619075 MR SANJAY SINGH STATE BANK OF INDIA(508548)
37 Naugaon UT-01-003-011-001/65
(KANDA) 		3501003000NRG23270520220037331 27/05/2022 JAYANDRA SINGH 3501003WL004625 JAYANDRA SINGH 00415 SBIN0008229 3195 3195 Processed 02/06/2022 1892619092 MR JAYANDRA SINGH STATE BANK OF INDIA(508548)
38 Naugaon UT-01-003-011-001/67
(KANDA) 		3501003000NRG23270520220037333 27/05/2022 PURNA DEI 3501003WL004625 PURNA DEI 00415 SBIN0008229 3195 3195 Processed 02/06/2022 1892619086 RAJENDRA SINGH SO ABBAL SINGH STATE BANK OF INDIA(508548)
39 Naugaon UT-01-003-011-001/67
(KANDA) 		3501003000NRG23270520220037332 27/05/2022 RAJENDRA SINGH 3501003WL004625 RAJENDRA SINGH 00415 SBIN0008229 3195 3195 Processed 02/06/2022 1892619073 MR RAJENDRA SINGH SO ABBAL SINGH STATE BANK OF INDIA(508548)
SubTotal 25560 25560
40 Naugaon UT-01-003-102-002/2
(SYALAB) 		3501003000NRG23270520220037430 27/05/2022 VISRAJ SINGH 3501003WL004640 VISRAJ SINGH 00468 UBIN0567078 2769 2769 Processed 04/06/2022 1892619100 VISHARAJ SINGH PUNJAB NATIONAL BANK(508568)
41 Naugaon UT-01-003-105-001/197
(SUNALDI) 		3501003000NRG23270520220037340 27/05/2022 KAVITA ASWAL 3501003WL004627 KAVITA ASWAL 00468 UBIN0567078 1917 1917 Processed 02/06/2022 1892619101 KAVITA ASWAL WO PRAMOD UNION BANK OF INDIA(508500)
SubTotal 4686 4686
42 Naugaon UT-01-003-059-001/57
(DEVAL) 		3501003000NRG23270520220036915 27/05/2022 RAJARAM 3501003WL004571 RAJARAM 00479 SBIN0RRUTGB 3408 3408 Processed 02/06/2022 1892619085 Mr. RAJA RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3408 3408
Total 119706 119706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_270522APB_FTO_29092 District Co-operative Bank YESB0DCBU06 BARKOT 19170
2 Naugaon UT3501003_270522APB_FTO_29092 District Co-operative Bank YESB0DCBU15 NAUGAON 7455
3 Naugaon UT3501003_270522APB_FTO_29092 Punjab National Bank PUNB0595600 Town Area Naugaon 2982
4 Naugaon UT3501003_270522APB_FTO_29092 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 10224
5 Naugaon UT3501003_270522APB_FTO_29092 State Bank of India SBIN0003290 BARKOT 3195
6 Naugaon UT3501003_270522APB_FTO_29092 State Bank of India SBIN0003567 NAUGAON 23856
7 Naugaon UT3501003_270522APB_FTO_29092 State Bank of India SBIN0006805 DAMTA 19170
8 Naugaon UT3501003_270522APB_FTO_29092 State Bank of India SBIN0008229 GHODLI 25560
9 Naugaon UT3501003_270522APB_FTO_29092 Union Bank of India UBIN0567078 BADKOT 4686
10 Naugaon UT3501003_270522APB_FTO_29092 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 3408

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