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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:03:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_270722APB_FTO_66699
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-01-003-038-001/57
(GANGTARI) 		3501003000NRG23270720220088576 27/07/2022 SHUSHILA URF KUSHLA 3501003WL011142 SHUSHILA URF KUSHLA 00112 YESB0DCBU06 2769 2769 Processed 17/08/2022 3984301296 KUSHLA DEVI W-O CHANDI PRASAD PUNJAB NATIONAL BANK(508568)
2 Naugaon UT-01-003-109-001/20
(KISALA) 		3501003000NRG23270720220087901 27/07/2022 SUGANDHI DEVI 3501003WL011049 SUGANDHI DEVI 00112 YESB0DCBU06 3195 3195 Processed 17/08/2022 3984301295 SUGANDHI DEVI WO KHUSHPAL SINGH UNION BANK OF INDIA(508500)
3 Naugaon UT-01-003-114-001/87
(BHATIAPRATHAM) 		3501003000NRG23270720220088325 27/07/2022 GURU PRASAD 3501003WL011114 GURU PRASAD 00112 YESB0DCBU06 2769 2769 Processed 17/08/2022 3984301294 GURU PRASAD DIMRI S/O MAHIMANAND DIMRI PUNJAB NATIONAL BANK(508568)
SubTotal 8733 8733
4 Naugaon UT-01-003-106-002/25
(SUNARA) 		3501003000NRG23270720220087940 27/07/2022 PYARO DEVI 3501003WL011057 PYARO DEVI 00112 YESB0DCBU15 2982 2982 Processed 17/08/2022 3984301351 PYARODEVIWOKISHANDEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2982 2982
5 Naugaon UT-01-003-019-001/22
(KUNSALA) 		3501003000NRG23270720220088203 27/07/2022 VINOD SINGH 3501003WL011097 VINOD SINGH 00354 PUNB0206700 2982 2982 Processed 17/08/2022 3984301307 VINOD SINGH S/O SH. ATOL SINGH PUNJAB NATIONAL BANK(508568)
6 Naugaon UT-01-003-019-001/25
(KUNSALA) 		3501003000NRG23270720220088200 27/07/2022 GAJENDRI 3501003WL011095 GAJENDRI 00354 PUNB0206700 2982 2982 Processed 17/08/2022 3984301308 GAJENDRI DEVI W/O SANJAY SINGH PUNJAB NATIONAL BANK(508568)
7 Naugaon UT-01-003-019-001/25
(KUNSALA) 		3501003000NRG23270720220088199 27/07/2022 SANJAY SINGH 3501003WL011095 SANJAY SINGH 00354 PUNB0206700 2982 2982 Processed 17/08/2022 3984301345 SANJAY SINGH RAWAT S/O GYAN SINGH PUNJAB NATIONAL BANK(508568)
8 Naugaon UT-01-003-019-001/35
(KUNSALA) 		3501003000NRG23270720220088206 27/07/2022 ROSHNI 3501003WL011098 ROSHNI 00354 PUNB0206700 2982 2982 Processed 17/08/2022 3984301309 ROSHANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
9 Naugaon UT-01-003-114-001/18
(BHATIAPRATHAM) 		3501003000NRG23270720220088346 27/07/2022 JAY KRISHAN DOBHAL 3501003WL011117 JAY KRISHAN DOBHAL 00354 PUNB0421100 2769 2769 Processed 17/08/2022 3984301323 JAYKRISHAN DOBHAL PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
10 Naugaon UT-01-003-019-002/81
(KUNSALA) 		3501003000NRG23270720220088198 27/07/2022 PURNI DEVI 3501003WL011094 PURNI DEVI 00354 PUNB0640800 2982 2982 Processed 17/08/2022 3984301340 PURNDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-037-001/62
(GONA) 		3501003000NRG23270720220087798 27/07/2022 PRAKASHI 3501003WL011026 PRAKASHI 00354 PUNB0640800 3195 3195 Processed 17/08/2022 3984301329 PRAKASHI W/O JAYENDRA SINGH PUNJAB NATIONAL BANK(508568)
12 Naugaon UT-01-003-038-001/102
(GANGTARI) 		3501003000NRG23270720220088567 27/07/2022 SARITA SEMWAL 3501003WL011142 SARITA SEMWAL 00354 PUNB0640800 2769 2769 Processed 17/08/2022 3984301328 SARITA SEMWAL WO RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
13 Naugaon UT-01-003-038-001/131
(GANGTARI) 		3501003000NRG23270720220088570 27/07/2022 VINOD 3501003WL011142 VINOD 00354 PUNB0640800 2769 2769 Processed 17/08/2022 3984301326 VINOD SEMWAL SO HARI SHARAN SEMWAL PUNJAB NATIONAL BANK(508568)
14 Naugaon UT-01-003-045-001/182
(DAKHYATGAON) 		3501003000NRG23270720220087790 27/07/2022 JAYVEERI 3501003WL011021 JAYVEERI 00354 PUNB0640800 3195 3195 Processed 17/08/2022 3984301330 JAYAVIRI DEI PUNJAB NATIONAL BANK(508568)
15 Naugaon UT-01-003-076-002/32
(BAKHRETI) 		3501003000NRG23270720220087783 27/07/2022 KITAB DAS 3501003WL011018 KITAB DAS 00354 PUNB0640800 3408 3408 Processed 17/08/2022 3984301327 MR KITAB DASS STATE BANK OF INDIA(508548)
16 Naugaon UT-01-003-109-001/46
(KISALA) 		3501003000NRG23270720220087904 27/07/2022 SUNITA DEVI 3501003WL011049 SUNITA DEVI 00354 PUNB0640800 3195 3195 Processed 17/08/2022 3984301325 SUNITA DEVI WO BHARAT SINGH UNION BANK OF INDIA(508500)
17 Naugaon UT-01-003-114-001/110
(BHATIAPRATHAM) 		3501003000NRG23270720220088319 27/07/2022 ANJU DOBHAL 3501003WL011114 ANJU DOBHAL 00354 PUNB0640800 2769 2769 Processed 17/08/2022 3984301324 ANUJ DOBHAL S/O MOHAN PRASAD DOBHAL PUNJAB NATIONAL BANK(508568)
SubTotal 24282 24282
18 Naugaon UT-01-003-114-001/1
(BHATIAPRATHAM) 		3501003000NRG23270720220088344 27/07/2022 DEEPIKA SHAH 3501003WL011117 DEEPIKA SHAH 00415 SBIN0001172 2769 2769 Processed 17/08/2022 3984301313 MISS DEEPIKA SHAH STATE BANK OF INDIA(508548)
SubTotal 2769 2769
19 Naugaon UT-01-003-019-001/29
(KUNSALA) 		3501003000NRG23270720220088207 27/07/2022 ATOL SINGH 3501003WL011099 ATOL SINGH 00415 SBIN0003290 2982 2982 Processed 17/08/2022 3984301348 ATOL SINGH RAWAT STATE BANK OF INDIA(508548)
20 Naugaon UT-01-003-019-001/35
(KUNSALA) 		3501003000NRG23270720220088205 27/07/2022 GOVIND SINGH 3501003WL011098 GOVIND SINGH 00415 SBIN0003290 2982 2982 Processed 17/08/2022 3984301349 MR GOVIND SINGH STATE BANK OF INDIA(508548)
21 Naugaon UT-01-003-038-001/109
(GANGTARI) 		3501003000NRG23270720220088568 27/07/2022 VIDHYAWATI 3501003WL011142 VIDHYAWATI 00415 SBIN0003290 2769 2769 Processed 17/08/2022 3984301318 MRS VIDYAWATI STATE BANK OF INDIA(508548)
22 Naugaon UT-01-003-109-001/16
(KISALA) 		3501003000NRG23270720220087897 27/07/2022 PARVEEN SINGH 3501003WL011049 PARVEEN SINGH 00415 SBIN0003290 3195 3195 Processed 17/08/2022 3984301297 MR PARVEEN SO CHANDAN SINGH STATE BANK OF INDIA(508548)
23 Naugaon UT-01-003-109-001/19
(KISALA) 		3501003000NRG23270720220087899 27/07/2022 TREPAN SINGH 3501003WL011049 TREPAN SINGH 00415 SBIN0003290 3195 3195 Processed 17/08/2022 3984301350 MR TREPAN SINGH STATE BANK OF INDIA(508548)
24 Naugaon UT-01-003-114-001/18
(BHATIAPRATHAM) 		3501003000NRG23270720220088347 27/07/2022 ANNPURNA 3501003WL011117 ANNPURNA 00415 SBIN0003290 2769 2769 Processed 17/08/2022 3984301342 MRS ANNAPURNA STATE BANK OF INDIA(508548)
SubTotal 17892 17892
25 Naugaon UT-01-003-011-001/25
(KANDA) 		3501003000NRG23270720220087801 27/07/2022 VINOD SINGH 3501003WL011027 VINOD SINGH 00415 SBIN0003567 3195 3195 Processed 17/08/2022 3984301310 MR VINOD SINGH STATE BANK OF INDIA(508548)
26 Naugaon UT-01-003-020-001/167
(KOTLA) 		3501003000NRG23270720220087806 27/07/2022 PANU DEVI 3501003WL011029 PANU DEVI 00415 SBIN0003567 2130 2130 Processed 17/08/2022 3984301322 MRS PANU DEVI STATE BANK OF INDIA(508548)
27 Naugaon UT-01-003-020-001/167
(KOTLA) 		3501003000NRG23270720220087805 27/07/2022 SURESH KUMAR 3501003WL011029 SURESH KUMAR 00415 SBIN0003567 2130 2130 Processed 17/08/2022 3984301343 MR SURESH KUMAR STATE BANK OF INDIA(508548)
28 Naugaon UT-01-003-114-001/128
(BHATIAPRATHAM) 		3501003000NRG23270720220088345 27/07/2022 BEENA 3501003WL011117 BEENA 00415 SBIN0003567 2769 2769 Processed 17/08/2022 3984301321 MRS BEENA STATE BANK OF INDIA(508548)
29 Naugaon UT-01-003-114-001/16
(BHATIAPRATHAM) 		3501003000NRG23270720220088320 27/07/2022 DHIMANAND DIMARI 3501003WL011114 DHIMANAND DIMARI 00415 SBIN0003567 2769 2769 Processed 17/08/2022 3984301298 DHIMANAND DIMRI STATE BANK OF INDIA(508548)
30 Naugaon UT-01-003-114-001/17
(BHATIAPRATHAM) 		3501003000NRG23270720220088322 27/07/2022 BASANTI DEVI 3501003WL011114 BASANTI DEVI 00415 SBIN0003567 2769 2769 Processed 17/08/2022 3984301320 MRS SMT BASANTI STATE BANK OF INDIA(508548)
31 Naugaon UT-01-003-114-001/17
(BHATIAPRATHAM) 		3501003000NRG23270720220088321 27/07/2022 DHARMA NAND 3501003WL011114 DHARMA NAND 00415 SBIN0003567 2769 2769 Processed 17/08/2022 3984301312 MR DHARMA NAND STATE BANK OF INDIA(508548)
32 Naugaon UT-01-003-114-001/29
(BHATIAPRATHAM) 		3501003000NRG23270720220088323 27/07/2022 SANTOSH DIMARI 3501003WL011114 SANTOSH DIMARI 00415 SBIN0003567 2769 2769 Processed 17/08/2022 3984301315 MR SANTOSH DIMRI STATE BANK OF INDIA(508548)
33 Naugaon UT-01-003-114-001/58
(BHATIAPRATHAM) 		3501003000NRG23270720220088329 27/07/2022 NIRMAL PRASAD 3501003WL011115 NIRMAL PRASAD 00415 SBIN0003567 2769 2769 Processed 17/08/2022 3984301314 MR NIRMAL PRASAD DOBHAL STATE BANK OF INDIA(508548)
SubTotal 24069 24069
34 Naugaon UT-01-003-027-001/67
(KHAMUNDI MALLI) 		3501003000NRG23270720220087835 27/07/2022 KUNDAN SINGH 3501003WL011040 KUNDAN SINGH 00415 SBIN0006805 2769 2769 Processed 17/08/2022 3984301311 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
35 Naugaon UT-01-003-027-001/68
(KHAMUNDI MALLI) 		3501003000NRG23270720220087836 27/07/2022 INDER SINGH RANA 3501003WL011040 INDER SINGH RANA 00415 SBIN0006805 2769 2769 Processed 17/08/2022 3984301306 MR INDER SINGH RANA STATE BANK OF INDIA(508548)
36 Naugaon UT-01-003-027-001/72
(KHAMUNDI MALLI) 		3501003000NRG23270720220087837 27/07/2022 BRAHM DEI 3501003WL011040 BRAHM DEI 00415 SBIN0006805 2769 2769 Processed 17/08/2022 3984301319 MRS BRAHM DEI STATE BANK OF INDIA(508548)
SubTotal 8307 8307
37 Naugaon UT-01-003-011-001/129
(KANDA) 		3501003000NRG23270720220087799 27/07/2022 SHYAM LAL 3501003WL011027 SHYAM LAL 00415 SBIN0008229 3195 3195 Processed 17/08/2022 3984301305 MR SHYAM LAL STATE BANK OF INDIA(508548)
38 Naugaon UT-01-003-011-001/22
(KANDA) 		3501003000NRG23270720220087800 27/07/2022 RAMESH LAL 3501003WL011027 RAMESH LAL 00415 SBIN0008229 2769 2769 Processed 17/08/2022 3984301346 MR RAMESH LAL STATE BANK OF INDIA(508548)
39 Naugaon UT-01-003-014-002/97
(KUD) 		3501003000NRG23270720220087809 27/07/2022 GOPAL SINGH 3501003WL011031 GOPAL SINGH 00415 SBIN0008229 2769 2769 Processed 17/08/2022 3984301302 MR GOPAL SINGH STATE BANK OF INDIA(508548)
40 Naugaon UT-01-003-023-001/60
(KOTI (BANAL)) 		3501003000NRG23270720220087804 27/07/2022 JAG DEI 3501003WL011028 JAG DEI 00415 SBIN0008229 3195 3195 Processed 17/08/2022 3984301341 PREM SINGH RAWAT STATE BANK OF INDIA(508548)
41 Naugaon UT-01-003-023-001/60
(KOTI (BANAL)) 		3501003000NRG23270720220087803 27/07/2022 PREM SINGH RAWAT 3501003WL011028 PREM SINGH RAWAT 00415 SBIN0008229 2982 2982 Processed 17/08/2022 3984301347 PREM SINGH S/O UJJAWAL SINGH PUNJAB NATIONAL BANK(508568)
42 Naugaon UT-01-003-034-001/50
(GAIR BANAL) 		3501003000NRG23270720220087796 27/07/2022 BHAJAN LAL 3501003WL011025 BHAJAN LAL 00415 SBIN0008229 3195 3195 Processed 17/08/2022 3984301301 MR BHAJAN LAL STATE BANK OF INDIA(508548)
43 Naugaon UT-01-003-034-001/72
(GAIR BANAL) 		3501003000NRG23270720220087797 27/07/2022 NEELAMBER DATT 3501003WL011025 NEELAMBER DATT 00415 SBIN0008229 2556 2556 Processed 17/08/2022 3984301303 MR NEELAMBAR DUTT GAIROLA STATE BANK OF INDIA(508548)
44 Naugaon UT-01-003-054-003/39
(THANKI) 		3501003000NRG23270720220087785 27/07/2022 MAIPATI DEVI 3501003WL011019 MAIPATI DEVI 00415 SBIN0008229 2130 2130 Processed 17/08/2022 3984301300 MRS MAIPATI DEVI STATE BANK OF INDIA(508548)
45 Naugaon UT-01-003-076-001/1
(BAKHRETI) 		3501003000NRG23270720220087781 27/07/2022 Kalam Dei 3501003WL011018 Kalam Dei 00415 SBIN0008229 3195 3195 Processed 17/08/2022 3984301316 MRS KAMAL DEI STATE BANK OF INDIA(508548)
46 Naugaon UT-01-003-076-001/48
(BAKHRETI) 		3501003000NRG23270720220087782 27/07/2022 JABAR SINGH 3501003WL011018 JABAR SINGH 00415 SBIN0008229 3195 3195 Processed 17/08/2022 3984301344 MR JABBER SINGH STATE BANK OF INDIA(508548)
47 Naugaon UT-01-003-081-001/58
(VINGRADI) 		3501003000NRG23270720220087811 27/07/2022 SUGANDHI 3501003WL011033 SUGANDHI 00415 SBIN0008229 3195 3195 Processed 17/08/2022 3984301299 MR SUGANDHI DEI STATE BANK OF INDIA(508548)
48 Naugaon UT-01-003-083-001/45
(BYALI) 		3501003000NRG23270720220087787 27/07/2022 PRIYANKA 3501003WL011020 PRIYANKA 00415 SBIN0008229 3195 3195 Processed 17/08/2022 3984301317 MRS PRIYANKA STATE BANK OF INDIA(508548)
49 Naugaon UT-01-003-083-001/7
(BYALI) 		3501003000NRG23270720220087788 27/07/2022 KITAB DEVI 3501003WL011020 KITAB DEVI 00415 SBIN0008229 3195 3195 Processed 17/08/2022 3984301304 MR KITAB DEI STATE BANK OF INDIA(508548)
SubTotal 38766 38766
50 Naugaon UT-01-003-015-001/261
(KUTHNAUR) 		3501003000NRG23270720220088210 27/07/2022 POONAM 3501003WL011100 POONAM 00468 UBIN0567078 213 213 Processed 17/08/2022 3984301334 POONAM WO GIRISH SINGH UNION BANK OF INDIA(508500)
51 Naugaon UT-01-003-024-001/96
(KRISHNA) 		3501003000NRG23270720220087808 27/07/2022 ANITA 3501003WL011030 ANITA 00468 UBIN0567078 3195 3195 Processed 17/08/2022 3984301335 ANITA WO KAMESH UNION BANK OF INDIA(508500)
52 Naugaon UT-01-003-038-001/18
(GANGTARI) 		3501003000NRG23270720220088574 27/07/2022 VISHULA DEVI 3501003WL011142 VISHULA DEVI 00468 UBIN0567078 2769 2769 Processed 17/08/2022 3984301336 VISHULA DEVI WO DINESH CHANDRA SEMWAL UNION BANK OF INDIA(508500)
53 Naugaon UT-01-003-054-003/33
(THANKI) 		3501003000NRG23270720220087784 27/07/2022 MUKESH KUMAR 3501003WL011019 MUKESH KUMAR 00468 UBIN0567078 3195 3195 Processed 17/08/2022 3984301331 MANOJ KUMAR S/O BACHAN LAL UNION BANK OF INDIA(508500)
54 Naugaon UT-01-003-105-001/161
(SUNALDI) 		3501003000NRG23270720220087810 27/07/2022 JAGDISH SINGH 3501003WL011032 JAGDISH SINGH 00468 UBIN0567078 3195 3195 Processed 17/08/2022 3984301332 JAGADISH SINGH SO PHULAK SINGH UNION BANK OF INDIA(508500)
55 Naugaon UT-01-003-114-001/56
(BHATIAPRATHAM) 		3501003000NRG23270720220088327 27/07/2022 DEV PRASAD 3501003WL011115 DEV PRASAD 00468 UBIN0567078 1491 1491 Processed 17/08/2022 3984301339 DEV PRASAD SO FATE RAM UNION BANK OF INDIA(508500)
56 Naugaon UT-01-003-114-001/56
(BHATIAPRATHAM) 		3501003000NRG23270720220088328 27/07/2022 POORNIMA 3501003WL011115 POORNIMA 00468 UBIN0567078 1491 1491 Processed 17/08/2022 3984301333 POORNIMA WO DEV PRASAD UNION BANK OF INDIA(508500)
57 Naugaon UT-01-003-114-001/62
(BHATIAPRATHAM) 		3501003000NRG23270720220088330 27/07/2022 VINOD DAS 3501003WL011115 VINOD DAS 00468 UBIN0567078 2769 2769 Processed 17/08/2022 3984301338 VINOD SO BHEEM DAS UNION BANK OF INDIA(508500)
58 Naugaon UT-01-003-114-001/64
(BHATIAPRATHAM) 		3501003000NRG23270720220088348 27/07/2022 PAWAN DAS 3501003WL011117 PAWAN DAS 00468 UBIN0567078 2769 2769 Processed 17/08/2022 3984301337 PAWAN DAS SO KAMAL DAS UNION BANK OF INDIA(508500)
SubTotal 21087 21087
59 Naugaon UT-01-003-060-001/21
(DHARALI) 		3501003000NRG23270720220087791 27/07/2022 MUKESH 3501003WL011022 MUKESH 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3984301352 Mr. MUKESH LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3195 3195
Total 166779 166779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_270722APB_FTO_66699 District Co-operative Bank YESB0DCBU06 BARKOT 8733
2 Naugaon UT3501003_270722APB_FTO_66699 District Co-operative Bank YESB0DCBU15 NAUGAON 2982
3 Naugaon UT3501003_270722APB_FTO_66699 Punjab National Bank PUNB0206700 RANA 11928
4 Naugaon UT3501003_270722APB_FTO_66699 Punjab National Bank PUNB0421100 KANWALI ROAD 2769
5 Naugaon UT3501003_270722APB_FTO_66699 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 24282
6 Naugaon UT3501003_270722APB_FTO_66699 State Bank of India SBIN0001172 UTTARKASHI 2769
7 Naugaon UT3501003_270722APB_FTO_66699 State Bank of India SBIN0003290 BARKOT 17892
8 Naugaon UT3501003_270722APB_FTO_66699 State Bank of India SBIN0003567 NAUGAON 24069
9 Naugaon UT3501003_270722APB_FTO_66699 State Bank of India SBIN0006805 DAMTA 8307
10 Naugaon UT3501003_270722APB_FTO_66699 State Bank of India SBIN0008229 GHODLI 38766
11 Naugaon UT3501003_270722APB_FTO_66699 Union Bank of India UBIN0567078 BADKOT 21087
12 Naugaon UT3501003_270722APB_FTO_66699 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 3195

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