Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_300722APB_FTO_68187
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-01-003-070-001/136
(PALAR) 		3501003000NRG23300720220090753 30/07/2022 JAGAT RAM 3501003WL011438 JAGAT RAM 00112 YESB0DCBU06 2130 2130 Processed 17/08/2022 3981450406 KAMLESHWARIWOJAGATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-070-001/165
(PALAR) 		3501003000NRG23300720220090755 30/07/2022 ASAL DEI 3501003WL011438 ASAL DEI 00112 YESB0DCBU06 3195 3195 Processed 17/08/2022 3981450351 ASHARAPHIWORAMKRISHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-105-001/28
(SUNALDI) 		3501003000NRG23300720220090217 30/07/2022 SHAILA DEVI 3501003WL011376 SHAILA DEVI 00112 YESB0DCBU06 2130 2130 Processed 17/08/2022 3981450350 SHAILA WO LATE MANVEER SINGH UNION BANK OF INDIA(508500)
4 Naugaon UT-01-003-105-001/3
(SUNALDI) 		3501003000NRG23300720220090219 30/07/2022 BARFIYA LAL 3501003WL011376 BARFIYA LAL 00112 YESB0DCBU06 2130 2130 Processed 17/08/2022 3981450407 BARFIYA LAL SO DURGU LAL UNION BANK OF INDIA(508500)
SubTotal 9585 9585
5 Naugaon UT-01-003-004-001/172
(KAFNAUL) 		3501003000NRG23300720220090091 30/07/2022 AJAYMOHAN 3501003WL011357 AJAYMOHAN 00112 YESB0DCBU15 2982 2982 Processed 17/08/2022 3981450354 AJAYMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-004-001/7
(KAFNAUL) 		3501003000NRG23300720220090104 30/07/2022 GHAPLIYA 3501003WL011357 GHAPLIYA 00112 YESB0DCBU15 2982 2982 Processed 17/08/2022 3981450356 Mr. GHAPLIYA . . UTTARAKHAND GRAMIN BANK(607197)
7 Naugaon UT-01-003-094-001/11
(MANJIYALI) 		3501003000NRG23300720220090923 30/07/2022 SHYAMLI 3501003WL011476 SHYAMLI 00112 YESB0DCBU15 3195 3195 Processed 17/08/2022 3981450405 SHYAMLIDEVIWOBACHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-094-001/158
(MANJIYALI) 		3501003000NRG23300720220090942 30/07/2022 SANDEEP 3501003WL011478 SANDEEP 00112 YESB0DCBU15 3195 3195 Processed 17/08/2022 3981450353 SANDEEPSODHYANYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-094-001/24
(MANJIYALI) 		3501003000NRG23300720220090940 30/07/2022 TARA LAL 3501003WL011477 TARA LAL 00112 YESB0DCBU15 3195 3195 Processed 17/08/2022 3981450355 MR TARA LAL STATE BANK OF INDIA(508548)
10 Naugaon UT-01-003-094-001/89
(MANJIYALI) 		3501003000NRG23300720220090950 30/07/2022 BHEEM DEI 3501003WL011478 BHEEM DEI 00112 YESB0DCBU15 3195 3195 Processed 17/08/2022 3981450352 MRS BHIMI DEVI STATE BANK OF INDIA(508548)
SubTotal 18744 18744
11 Naugaon UT-01-003-094-001/239
(MANJIYALI) 		3501003000NRG23300720220090945 30/07/2022 PARDEEP SINGH 3501003WL011478 PARDEEP SINGH 00354 PUNB0595600 3195 3195 Processed 17/08/2022 3981450391 PRADEEP LAL S/O DHYANU PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
12 Naugaon UT-01-003-070-001/165
(PALAR) 		3501003000NRG23300720220090754 30/07/2022 RAM KRISHAN 3501003WL011438 RAM KRISHAN 00354 PUNB0640800 3195 3195 Processed 17/08/2022 3981450397 RAMKRISHANSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-070-001/6
(PALAR) 		3501003000NRG23300720220090760 30/07/2022 SHISHPAL SINGH 3501003WL011438 SHISHPAL SINGH 00354 PUNB0640800 3195 3195 Processed 17/08/2022 3981450398 SHISHPAL SINGH RAWAT AND PAVITRA RAWAT PUNJAB NATIONAL BANK(508568)
14 Naugaon UT-01-003-105-001/37
(SUNALDI) 		3501003000NRG23300720220090220 30/07/2022 SANCHAYA BALA 3501003WL011376 SANCHAYA BALA 00354 PUNB0640800 2982 2982 Processed 17/08/2022 3981450392 SANCHAYA BALAW-O SOORYAPALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9372 9372
15 Naugaon UT-01-003-070-001/17
(PALAR) 		3501003000NRG23300720220090756 30/07/2022 CHANDAN SINGH 3501003WL011438 CHANDAN SINGH 00415 SBIN0003290 3195 3195 Processed 17/08/2022 3981450401 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
16 Naugaon UT-01-003-105-001/100
(SUNALDI) 		3501003000NRG23300720220090211 30/07/2022 TARAN DEI 3501003WL011376 TARAN DEI 00415 SBIN0003290 2130 2130 Processed 17/08/2022 3981450367 MRS TARAN DEI STATE BANK OF INDIA(508548)
17 Naugaon UT-01-003-105-001/42
(SUNALDI) 		3501003000NRG23300720220090222 30/07/2022 TIKAM DEI 3501003WL011376 TIKAM DEI 00415 SBIN0003290 1917 1917 Processed 17/08/2022 3981450386 MRS TIKAM DEI STATE BANK OF INDIA(508548)
SubTotal 7242 7242
18 Naugaon UT-01-003-094-001/10
(MANJIYALI) 		3501003000NRG23300720220090936 30/07/2022 SHUSHILA DEVI 3501003WL011477 SHUSHILA DEVI 00415 SBIN0003567 3195 3195 Processed 17/08/2022 3981450400 MRS SUSHILA STATE BANK OF INDIA(508548)
19 Naugaon UT-01-003-094-001/108
(MANJIYALI) 		3501003000NRG23300720220090922 30/07/2022 JAGENDRA LAL 3501003WL011476 JAGENDRA LAL 00415 SBIN0003567 3195 3195 Processed 17/08/2022 3981450372 MR JAGENDRA LAL STATE BANK OF INDIA(508548)
20 Naugaon UT-01-003-094-001/115
(MANJIYALI) 		3501003000NRG23300720220090937 30/07/2022 SURESH LAL 3501003WL011477 SURESH LAL 00415 SBIN0003567 3195 3195 Processed 17/08/2022 3981450362 MR SURESH LAL STATE BANK OF INDIA(508548)
21 Naugaon UT-01-003-094-001/118
(MANJIYALI) 		3501003000NRG23300720220090951 30/07/2022 HARI MOHAN 3501003WL011479 HARI MOHAN 00415 SBIN0003567 3195 3195 Processed 17/08/2022 3981450404 HARI MOHAN SINGH PUNJAB NATIONAL BANK(508568)
22 Naugaon UT-01-003-094-001/123
(MANJIYALI) 		3501003000NRG23300720220090924 30/07/2022 CHUNNI LAL 3501003WL011476 CHUNNI LAL 00415 SBIN0003567 3195 3195 Processed 17/08/2022 3981450366 MR CHUNNI LAL STATE BANK OF INDIA(508548)
23 Naugaon UT-01-003-094-001/127
(MANJIYALI) 		3501003000NRG23300720220090938 30/07/2022 RAJU 3501003WL011477 RAJU 00415 SBIN0003567 3195 3195 Processed 17/08/2022 3981450363 MR RAJU LAL STATE BANK OF INDIA(508548)
24 Naugaon UT-01-003-094-001/13
(MANJIYALI) 		3501003000NRG23300720220090952 30/07/2022 BACHAN LAL 3501003WL011479 BACHAN LAL 00415 SBIN0003567 3195 3195 Processed 17/08/2022 3981450376 MR BACHAN LAL STATE BANK OF INDIA(508548)
25 Naugaon UT-01-003-094-001/145
(MANJIYALI) 		3501003000NRG23300720220090953 30/07/2022 CHAIT RAM SINGH RAWAT 3501003WL011479 CHAIT RAM SINGH RAWAT 00415 SBIN0003567 3195 3195 Processed 17/08/2022 3981450360 CHAIT RAM SINGH RAWAT STATE BANK OF INDIA(508548)
26 Naugaon UT-01-003-094-001/159
(MANJIYALI) 		3501003000NRG23300720220090954 30/07/2022 JAGMOHAN SINGH 3501003WL011479 JAGMOHAN SINGH 00415 SBIN0003567 3195 3195 Processed 17/08/2022 3981450373 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
27 Naugaon UT-01-003-094-001/16
(MANJIYALI) 		3501003000NRG23300720220090925 30/07/2022 SANJU LAL 3501003WL011476 SANJU LAL 00415 SBIN0003567 3195 3195 Processed 17/08/2022 3981450378 MR SANJU LAL 8449868936 STATE BANK OF INDIA(508548)
28 Naugaon UT-01-003-094-001/164
(MANJIYALI) 		3501003000NRG23300720220090926 30/07/2022 SHEESHPALI 3501003WL011476 SHEESHPALI 00415 SBIN0003567 3195 3195 Processed 17/08/2022 3981450368 SHISHPALI W/O CHAMKU PUNJAB NATIONAL BANK(508568)
29 Naugaon UT-01-003-094-001/169
(MANJIYALI) 		3501003000NRG23300720220090939 30/07/2022 VINOD KUMAR 3501003WL011477 VINOD KUMAR 00415 SBIN0003567 3195 3195 Processed 17/08/2022 3981450403 MR VINOD KUMAR STATE BANK OF INDIA(508548)
30 Naugaon UT-01-003-094-001/180
(MANJIYALI) 		3501003000NRG23300720220090969 30/07/2022 BIJAL SINGH 3501003WL011481 BIJAL SINGH 00415 SBIN0003567 1491 1491 Processed 17/08/2022 3981450365 MR BIJAL SINGH STATE BANK OF INDIA(508548)
31 Naugaon UT-01-003-094-001/190
(MANJIYALI) 		3501003000NRG23300720220090970 30/07/2022 MATBAR SINGH 3501003WL011481 MATBAR SINGH 00415 SBIN0003567 1491 1491 Processed 17/08/2022 3981450370 MR MATWAR SINGH STATE BANK OF INDIA(508548)
32 Naugaon UT-01-003-094-001/199
(MANJIYALI) 		3501003000NRG23300720220090974 30/07/2022 JAGDEESH 3501003WL011482 JAGDEESH 00415 SBIN0003567 1491 1491 Processed 17/08/2022 3981450379 MR JAGDISH LAL STATE BANK OF INDIA(508548)
33 Naugaon UT-01-003-094-001/21
(MANJIYALI) 		3501003000NRG23300720220090928 30/07/2022 RAJANI DEVI 3501003WL011476 RAJANI DEVI 00415 SBIN0003567 3195 3195 Processed 17/08/2022 3981450369 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
34 Naugaon UT-01-003-094-001/214
(MANJIYALI) 		3501003000NRG23300720220090955 30/07/2022 SAVITRI DEVI 3501003WL011479 SAVITRI DEVI 00415 SBIN0003567 3195 3195 Processed 17/08/2022 3981450388 SAVITRI DEVI W/O TULA RAM PUNJAB NATIONAL BANK(508568)
35 Naugaon UT-01-003-094-001/220
(MANJIYALI) 		3501003000NRG23300720220090971 30/07/2022 AMIT 3501003WL011481 AMIT 00415 SBIN0003567 1491 1491 Processed 17/08/2022 3981450387 MR MR AMIT STATE BANK OF INDIA(508548)
36 Naugaon UT-01-003-094-001/226
(MANJIYALI) 		3501003000NRG23300720220090929 30/07/2022 DINESH KUMAR 3501003WL011476 DINESH KUMAR 00415 SBIN0003567 3195 3195 Processed 17/08/2022 3981450358 DINESH KUMAR SO RAJAN LAL PUNJAB NATIONAL BANK(508568)
37 Naugaon UT-01-003-094-001/235
(MANJIYALI) 		3501003000NRG23300720220090944 30/07/2022 GULABU 3501003WL011478 GULABU 00415 SBIN0003567 3195 3195 Processed 17/08/2022 3981450359 MR GULABU STATE BANK OF INDIA(508548)
38 Naugaon UT-01-003-094-001/36
(MANJIYALI) 		3501003000NRG23300720220090948 30/07/2022 DARSHAN SINGH 3501003WL011478 DARSHAN SINGH 00415 SBIN0003567 3195 3195 Processed 17/08/2022 3981450361 DARSHAN SINGH S/O ABHI SINGH PUNJAB NATIONAL BANK(508568)
39 Naugaon UT-01-003-094-001/38
(MANJIYALI) 		3501003000NRG23300720220090977 30/07/2022 KUG DEI 3501003WL011482 KUG DEI 00415 SBIN0003567 1491 1491 Processed 17/08/2022 3981450389 MRS KUNG DEI STATE BANK OF INDIA(508548)
40 Naugaon UT-01-003-094-001/4
(MANJIYALI) 		3501003000NRG23300720220090932 30/07/2022 LALITA DEVI 3501003WL011476 LALITA DEVI 00415 SBIN0003567 3195 3195 Processed 17/08/2022 3981450383 MRS LALITA DEVI STATE BANK OF INDIA(508548)
41 Naugaon UT-01-003-094-001/42
(MANJIYALI) 		3501003000NRG23300720220090957 30/07/2022 SHURVEER SINGH 3501003WL011479 SHURVEER SINGH 00415 SBIN0003567 3195 3195 Processed 17/08/2022 3981450357 MR SHURVEER SINGH 9411572316 STATE BANK OF INDIA(508548)
42 Naugaon UT-01-003-094-001/46
(MANJIYALI) 		3501003000NRG23300720220090958 30/07/2022 PRAKASH SINGH 3501003WL011479 PRAKASH SINGH 00415 SBIN0003567 3195 3195 Processed 17/08/2022 3981450399 MR PRAKASH LAL STATE BANK OF INDIA(508548)
43 Naugaon UT-01-003-094-001/5
(MANJIYALI) 		3501003000NRG23300720220090959 30/07/2022 JATAN LAL 3501003WL011479 JATAN LAL 00415 SBIN0003567 3195 3195 Processed 17/08/2022 3981450384 MR JATAN LAL STATE BANK OF INDIA(508548)
44 Naugaon UT-01-003-094-001/52
(MANJIYALI) 		3501003000NRG23300720220090933 30/07/2022 KUNDAN LAL 3501003WL011476 KUNDAN LAL 00415 SBIN0003567 3195 3195 Processed 17/08/2022 3981450375 MR KUNDAN LAL STATE BANK OF INDIA(508548)
45 Naugaon UT-01-003-094-001/72
(MANJIYALI) 		3501003000NRG23300720220090960 30/07/2022 KAMALI DEVI 3501003WL011479 KAMALI DEVI 00415 SBIN0003567 3195 3195 Processed 17/08/2022 3981450364 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
46 Naugaon UT-01-003-094-001/74
(MANJIYALI) 		3501003000NRG23300720220090961 30/07/2022 BACHANI DEVI 3501003WL011479 BACHANI DEVI 00415 SBIN0003567 3195 3195 Processed 17/08/2022 3981450377 MRS BACHNI DEVI STATE BANK OF INDIA(508548)
47 Naugaon UT-01-003-094-001/8
(MANJIYALI) 		3501003000NRG23300720220090962 30/07/2022 MOHANI DEVI 3501003WL011479 MOHANI DEVI 00415 SBIN0003567 3195 3195 Processed 17/08/2022 3981450382 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
48 Naugaon UT-01-003-094-001/80
(MANJIYALI) 		3501003000NRG23300720220090963 30/07/2022 KISHORI LAL 3501003WL011479 KISHORI LAL 00415 SBIN0003567 3195 3195 Processed 17/08/2022 3981450402 MR KISHORI LAL STATE BANK OF INDIA(508548)
49 Naugaon UT-01-003-094-001/84
(MANJIYALI) 		3501003000NRG23300720220090964 30/07/2022 BHUMI DEVI 3501003WL011479 BHUMI DEVI 00415 SBIN0003567 3195 3195 Processed 17/08/2022 3981450380 MRS BHUMI DEVI STATE BANK OF INDIA(508548)
50 Naugaon UT-01-003-094-001/86
(MANJIYALI) 		3501003000NRG23300720220090965 30/07/2022 GIRVEER SINGH 3501003WL011479 GIRVEER SINGH 00415 SBIN0003567 3195 3195 Processed 17/08/2022 3981450371 MR GIRVEER SINGH STATE BANK OF INDIA(508548)
51 Naugaon UT-01-003-094-001/87
(MANJIYALI) 		3501003000NRG23300720220090934 30/07/2022 MOLYA 3501003WL011476 MOLYA 00415 SBIN0003567 3195 3195 Processed 17/08/2022 3981450374 MR MOLYA STATE BANK OF INDIA(508548)
52 Naugaon UT-01-003-094-001/88
(MANJIYALI) 		3501003000NRG23300720220090935 30/07/2022 AMAR LAL 3501003WL011476 AMAR LAL 00415 SBIN0003567 3195 3195 Processed 17/08/2022 3981450385 MR AMAR LAL STATE BANK OF INDIA(508548)
53 Naugaon UT-01-003-094-001/89
(MANJIYALI) 		3501003000NRG23300720220090949 30/07/2022 GOPAL SINGH 3501003WL011478 GOPAL SINGH 00415 SBIN0003567 3195 3195 Processed 17/08/2022 3981450381 MR GOPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 106500 106500
54 Naugaon UT-01-003-105-001/157
(SUNALDI) 		3501003000NRG23300720220090213 30/07/2022 KRITAMA 3501003WL011376 KRITAMA 00468 UBIN0567078 1278 1278 Processed 17/08/2022 3981450395 KRITMA DEVI WO KENDRA SINGH UNION BANK OF INDIA(508500)
55 Naugaon UT-01-003-105-001/21
(SUNALDI) 		3501003000NRG23300720220090215 30/07/2022 PIROJA 3501003WL011376 PIROJA 00468 UBIN0567078 2130 2130 Processed 17/08/2022 3981450396 PIROJA WO KISHAN SINGH UNION BANK OF INDIA(508500)
56 Naugaon UT-01-003-105-001/29
(SUNALDI) 		3501003000NRG23300720220090218 30/07/2022 RAJNI DEVI 3501003WL011376 RAJNI DEVI 00468 UBIN0567078 2130 2130 Processed 17/08/2022 3981450394 RAJNI DEVI WO BALWANT SINGH UNION BANK OF INDIA(508500)
57 Naugaon UT-01-003-105-001/38
(SUNALDI) 		3501003000NRG23300720220090221 30/07/2022 RAJANI DEVI 3501003WL011376 RAJANI DEVI 00468 UBIN0567078 2130 2130 Processed 17/08/2022 3981450393 RAJANI DEVI WO GOKAL SINGH UNION BANK OF INDIA(508500)
SubTotal 7668 7668
58 Naugaon UT-01-003-004-001/143
(KAFNAUL) 		3501003000NRG23300720220090090 30/07/2022 CHATAR SINGH 3501003WL011357 CHATAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981450390 Mr. CHATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 165288 165288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_300722APB_FTO_68187 District Co-operative Bank YESB0DCBU06 BARKOT 9585
2 Naugaon UT3501003_300722APB_FTO_68187 District Co-operative Bank YESB0DCBU15 NAUGAON 18744
3 Naugaon UT3501003_300722APB_FTO_68187 Punjab National Bank PUNB0595600 Town Area Naugaon 3195
4 Naugaon UT3501003_300722APB_FTO_68187 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 9372
5 Naugaon UT3501003_300722APB_FTO_68187 State Bank of India SBIN0003290 BARKOT 7242
6 Naugaon UT3501003_300722APB_FTO_68187 State Bank of India SBIN0003567 NAUGAON 106500
7 Naugaon UT3501003_300722APB_FTO_68187 Union Bank of India UBIN0567078 BADKOT 7668
8 Naugaon UT3501003_300722APB_FTO_68187 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 2982

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