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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:39:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_300822APB_FTO_81422
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-01-003-045-001/167
(DAKHYATGAON) 		3501003000NRG23300820220111888 30/08/2022 HARISH CHANDRA 3501003WL014347 HARISH CHANDRA 00112 YESB0DCBU06 213 213 Processed 12/09/2022 4641032945 HARISHCHANDRA S/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
2 Naugaon UT-01-003-045-001/169
(DAKHYATGAON) 		3501003000NRG23300820220111889 30/08/2022 JAGPAL SINGH 3501003WL014347 JAGPAL SINGH 00112 YESB0DCBU06 213 213 Processed 12/09/2022 4641032990 JAGPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-045-001/215
(DAKHYATGAON) 		3501003000NRG23300820220111891 30/08/2022 BHARAT DEI 3501003WL014347 BHARAT DEI 00112 YESB0DCBU06 213 213 Processed 12/09/2022 4641032946 AMIN SINGH STATE BANK OF INDIA(508548)
4 Naugaon UT-01-003-045-001/64
(DAKHYATGAON) 		3501003000NRG23300820220111914 30/08/2022 ANOJ SINGH 3501003WL014347 ANOJ SINGH 00112 YESB0DCBU06 213 213 Processed 12/09/2022 4641032988 ANOJSINGHPYARDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-045-001/66
(DAKHYATGAON) 		3501003000NRG23300820220111915 30/08/2022 AIMEEN SINGH 3501003WL014347 AIMEEN SINGH 00112 YESB0DCBU06 213 213 Processed 12/09/2022 4641032989 MR AEMIN SINGH JAYARA STATE BANK OF INDIA(508548)
6 Naugaon UT-01-003-045-001/86
(DAKHYATGAON) 		3501003000NRG23300820220111917 30/08/2022 BHAGAT SINGH JAYARA 3501003WL014347 BHAGAT SINGH JAYARA 00112 YESB0DCBU06 213 213 Processed 12/09/2022 4641032987 BHAGATSINGHJAYARAJAGATMBA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-073-001/355
(PAUNTI) 		3501003000NRG23300820220111968 30/08/2022 ATOL SINGH 3501003WL014356 ATOL SINGH 00112 YESB0DCBU06 2982 2982 Processed 12/09/2022 4641032991 ATOLSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 4260 4260
8 Naugaon UT-01-003-078-001/40
(BAGASU) 		3501003000NRG23300820220111977 30/08/2022 MAHI DEV SINGH 3501003WL014357 MAHI DEV SINGH 00112 YESB0DCBU15 2982 2982 Processed 12/09/2022 4641032984 MAHIDEVSINGHSOJAYENDRASI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-106-002/27
(SUNARA) 		3501003000NRG23300820220111952 30/08/2022 GIRISH KUMAR 3501003WL014353 GIRISH KUMAR 00112 YESB0DCBU15 2982 2982 Processed 12/09/2022 4641032985 GIRISHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-106-002/45
(SUNARA) 		3501003000NRG23300820220111950 30/08/2022 PREM LAL 3501003WL014352 PREM LAL 00112 YESB0DCBU15 2982 2982 Processed 12/09/2022 4641032948 PREMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-106-002/47
(SUNARA) 		3501003000NRG23300820220111953 30/08/2022 DARSHAN LAL 3501003WL014353 DARSHAN LAL 00112 YESB0DCBU15 2982 2982 Processed 12/09/2022 4641032949 DARSHANLALSOFUULCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-106-002/48
(SUNARA) 		3501003000NRG23300820220111951 30/08/2022 BHAJAN LAL 3501003WL014352 BHAJAN LAL 00112 YESB0DCBU15 2982 2982 Processed 12/09/2022 4641032986 BHAJANLALSOBARFIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-106-002/8
(SUNARA) 		3501003000NRG23300820220111954 30/08/2022 MANOJ KUMAR 3501003WL014353 MANOJ KUMAR 00112 YESB0DCBU15 213 213 Processed 12/09/2022 4641032947 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 15123 15123
14 Naugaon UT-01-003-001-003/62
(EDAK) 		3501003000NRG23300820220111868 30/08/2022 ANOOP SINGH 3501003WL014345 ANOOP SINGH 00354 PUNB0640800 3195 3195 Processed 12/09/2022 4641032969 ANOOP RAWAT PUNJAB NATIONAL BANK(508568)
15 Naugaon UT-01-003-045-001/184
(DAKHYATGAON) 		3501003000NRG23300820220111890 30/08/2022 PRAMOD 3501003WL014347 PRAMOD 00354 PUNB0640800 213 213 Processed 12/09/2022 4641032973 PARMOD SINGH S/OJAGAT SINGH PUNJAB NATIONAL BANK(508568)
16 Naugaon UT-01-003-045-001/54
(DAKHYATGAON) 		3501003000NRG23300820220111911 30/08/2022 SAUNDHAR SINGH 3501003WL014347 SAUNDHAR SINGH 00354 PUNB0640800 213 213 Processed 12/09/2022 4641032950 RACHENDRASINGHSOMANJALSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-073-001/208
(PAUNTI) 		3501003000NRG23300820220111964 30/08/2022 ELAM DEVI 3501003WL014356 ELAM DEVI 00354 PUNB0640800 2982 2982 Processed 12/09/2022 4641032972 ELAM DEVI PUNJAB NATIONAL BANK(508568)
18 Naugaon UT-01-003-073-001/248-B
(PAUNTI) 		3501003000NRG23300820220111965 30/08/2022 YASHWANT SINGH 3501003WL014356 YASHWANT SINGH 00354 PUNB0640800 2982 2982 Processed 12/09/2022 4641032974 YASHWANT SINGH S/O SARVEER SINGH PUNJAB NATIONAL BANK(508568)
19 Naugaon UT-01-003-073-001/326
(PAUNTI) 		3501003000NRG23300820220111966 30/08/2022 PRASANNA 3501003WL014356 PRASANNA 00354 PUNB0640800 2982 2982 Processed 12/09/2022 4641032971 PRASANNA DEVI PUNJAB NATIONAL BANK(508568)
20 Naugaon UT-01-003-073-001/327
(PAUNTI) 		3501003000NRG23300820220111967 30/08/2022 DINESH SINGH 3501003WL014356 DINESH SINGH 00354 PUNB0640800 2982 2982 Processed 12/09/2022 4641032975 DINESH BHANDARI S/O DHEERPAL SINGH BHAND UNION BANK OF INDIA(508500)
21 Naugaon UT-01-003-073-001/473
(PAUNTI) 		3501003000NRG23300820220111970 30/08/2022 POONAM 3501003WL014356 POONAM 00354 PUNB0640800 2982 2982 Processed 12/09/2022 4641032970 POONAMWOSUNILBHANDARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 18531 18531
22 Naugaon UT-01-003-045-001/141
(DAKHYATGAON) 		3501003000NRG23300820220111883 30/08/2022 ANIL SINGH 3501003WL014347 ANIL SINGH 00415 SBIN0003290 213 213 Processed 12/09/2022 4641032960 MR ANIL SINGH JAYARA STATE BANK OF INDIA(508548)
23 Naugaon UT-01-003-045-001/143
(DAKHYATGAON) 		3501003000NRG23300820220111884 30/08/2022 SUSHILA 3501003WL014347 SUSHILA 00415 SBIN0003290 213 213 Processed 12/09/2022 4641032953 MR PREM SINGH JAYARA STATE BANK OF INDIA(508548)
24 Naugaon UT-01-003-045-001/163
(DAKHYATGAON) 		3501003000NRG23300820220111886 30/08/2022 BRIJ MOHAN 3501003WL014347 BRIJ MOHAN 00415 SBIN0003290 213 213 Processed 12/09/2022 4641032983 MR BRIJ MOHAN SINGH JAYARA STATE BANK OF INDIA(508548)
25 Naugaon UT-01-003-045-001/166
(DAKHYATGAON) 		3501003000NRG23300820220111887 30/08/2022 GIRVAN SINGH 3501003WL014347 GIRVAN SINGH 00415 SBIN0003290 213 213 Processed 12/09/2022 4641032952 GIRBAN SINGH JAYARA STATE BANK OF INDIA(508548)
26 Naugaon UT-01-003-045-001/224
(DAKHYATGAON) 		3501003000NRG23300820220111892 30/08/2022 KAVITA 3501003WL014347 KAVITA 00415 SBIN0003290 213 213 Processed 12/09/2022 4641032967 MRS KAVITA JAYARA STATE BANK OF INDIA(508548)
27 Naugaon UT-01-003-045-001/60
(DAKHYATGAON) 		3501003000NRG23300820220111913 30/08/2022 MANWEER SINGH 3501003WL014347 MANWEER SINGH 00415 SBIN0003290 213 213 Processed 12/09/2022 4641032951 MR MANVEER SINGH JAYARA STATE BANK OF INDIA(508548)
28 Naugaon UT-01-003-045-001/91
(DAKHYATGAON) 		3501003000NRG23300820220111919 30/08/2022 SUNA 3501003WL014347 SUNA 00415 SBIN0003290 213 213 Processed 12/09/2022 4641032962 MR SUNA STATE BANK OF INDIA(508548)
29 Naugaon UT-01-003-045-001/98
(DAKHYATGAON) 		3501003000NRG23300820220111920 30/08/2022 LAKHI DEVI 3501003WL014347 LAKHI DEVI 00415 SBIN0003290 213 213 Processed 12/09/2022 4641032954 MR JAGAT SINGH STATE BANK OF INDIA(508548)
30 Naugaon UT-01-003-073-001/473
(PAUNTI) 		3501003000NRG23300820220111969 30/08/2022 SUNIL SINGH 3501003WL014356 SUNIL SINGH 00415 SBIN0003290 2982 2982 Processed 12/09/2022 4641032963 MR SUNIL SINGH STATE BANK OF INDIA(508548)
31 Naugaon UT-01-003-073-001/532
(PAUNTI) 		3501003000NRG23300820220111972 30/08/2022 MAHESH 3501003WL014356 MAHESH 00415 SBIN0003290 2982 2982 Processed 12/09/2022 4641032976 MR MAHESH BHANDARI STATE BANK OF INDIA(508548)
SubTotal 7668 7668
32 Naugaon UT-01-003-078-001/206
(BAGASU) 		3501003000NRG23300820220111974 30/08/2022 RAJ KUMAR 3501003WL014357 RAJ KUMAR 00415 SBIN0003567 2982 2982 Processed 12/09/2022 4641032982 RAJ KUMAR S/O SUNGA RAM PUNJAB NATIONAL BANK(508568)
33 Naugaon UT-01-003-078-001/239
(BAGASU) 		3501003000NRG23300820220111975 30/08/2022 VIPIN ASWAL 3501003WL014357 VIPIN ASWAL 00415 SBIN0003567 2982 2982 Processed 12/09/2022 4641032981 VIPIN ASWAL STATE BANK OF INDIA(508548)
34 Naugaon UT-01-003-078-002/168
(BAGASU) 		3501003000NRG23300820220111978 30/08/2022 DEVENDER SINGH 3501003WL014357 DEVENDER SINGH 00415 SBIN0003567 2982 2982 Processed 12/09/2022 4641032961 MR DEVENDER SINGH STATE BANK OF INDIA(508548)
35 Naugaon UT-01-003-078-002/168
(BAGASU) 		3501003000NRG23300820220111979 30/08/2022 ILMA ASWAL 3501003WL014357 ILMA ASWAL 00415 SBIN0003567 2982 2982 Processed 12/09/2022 4641032958 MRS ELAMA DEI STATE BANK OF INDIA(508548)
36 Naugaon UT-01-003-094-001/184
(MANJIYALI) 		3501003000NRG23300820220111961 30/08/2022 AMITA 3501003WL014355 AMITA 00415 SBIN0003567 2982 2982 Processed 12/09/2022 4641032955 MRS AMITA STATE BANK OF INDIA(508548)
37 Naugaon UT-01-003-106-002/31
(SUNARA) 		3501003000NRG23300820220111955 30/08/2022 RAKESH KUMAR 3501003WL014354 RAKESH KUMAR 00415 SBIN0003567 2982 2982 Processed 12/09/2022 4641032966 MRS VINITA STATE BANK OF INDIA(508548)
SubTotal 17892 17892
38 Naugaon UT-01-003-001-003/11
(EDAK) 		3501003000NRG23300820220111863 30/08/2022 JAGMOHAN SINGH 3501003WL014345 JAGMOHAN SINGH 00415 SBIN0008229 3195 3195 Processed 12/09/2022 4641032980 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
39 Naugaon UT-01-003-001-003/12
(EDAK) 		3501003000NRG23300820220111865 30/08/2022 KULWANTI 3501003WL014345 KULWANTI 00415 SBIN0008229 3195 3195 Processed 12/09/2022 4641032965 MRS KULWANTI STATE BANK OF INDIA(508548)
40 Naugaon UT-01-003-001-003/24
(EDAK) 		3501003000NRG23300820220111866 30/08/2022 KAUSHALYA 3501003WL014345 KAUSHALYA 00415 SBIN0008229 3195 3195 Processed 12/09/2022 4641032959 MRS KAUSHALYA STATE BANK OF INDIA(508548)
41 Naugaon UT-01-003-001-003/46
(EDAK) 		3501003000NRG23300820220111867 30/08/2022 RAJENDRA SINGH 3501003WL014345 RAJENDRA SINGH 00415 SBIN0008229 3195 3195 Processed 12/09/2022 4641032964 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
42 Naugaon UT-01-003-001-003/66
(EDAK) 		3501003000NRG23300820220111870 30/08/2022 KUSUM 3501003WL014345 KUSUM 00415 SBIN0008229 3195 3195 Processed 12/09/2022 4641032968 MRS KUSHUMBALA STATE BANK OF INDIA(508548)
43 Naugaon UT-01-003-001-003/69
(EDAK) 		3501003000NRG23300820220111871 30/08/2022 SHYAM LAL 3501003WL014345 SHYAM LAL 00415 SBIN0008229 3195 3195 Processed 12/09/2022 4641032979 MR SHYAM LAL STATE BANK OF INDIA(508548)
44 Naugaon UT-01-003-030-001/113
(GADOLI) 		3501003000NRG23300820220111872 30/08/2022 MANOJ KUMAR 3501003WL014346 MANOJ KUMAR 00415 SBIN0008229 2982 2982 Processed 12/09/2022 4641032956 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
45 Naugaon UT-01-003-030-001/123
(GADOLI) 		3501003000NRG23300820220111873 30/08/2022 PAWAN DEV 3501003WL014346 PAWAN DEV 00415 SBIN0008229 2982 2982 Processed 12/09/2022 4641032957 MR PAWAN DEV BADONI STATE BANK OF INDIA(508548)
46 Naugaon UT-01-003-030-001/42
(GADOLI) 		3501003000NRG23300820220111874 30/08/2022 SUNIL 3501003WL014346 SUNIL 00415 SBIN0008229 2982 2982 Processed 12/09/2022 4641032978 MR SUNIL PRASAD BIJALWAN STATE BANK OF INDIA(508548)
47 Naugaon UT-01-003-030-001/99
(GADOLI) 		3501003000NRG23300820220111877 30/08/2022 RAKESH CHAND 3501003WL014346 RAKESH CHAND 00415 SBIN0008229 2982 2982 Processed 12/09/2022 4641032977 RAKESH CHANDRA NAUTIYAL SO MAHIMANAND PUNJAB NATIONAL BANK(508568)
SubTotal 31098 31098
Total 94572 94572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_300822APB_FTO_81422 District Co-operative Bank YESB0DCBU06 BARKOT 4260
2 Naugaon UT3501003_300822APB_FTO_81422 District Co-operative Bank YESB0DCBU15 NAUGAON 15123
3 Naugaon UT3501003_300822APB_FTO_81422 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 18531
4 Naugaon UT3501003_300822APB_FTO_81422 State Bank of India SBIN0003290 BARKOT 7668
5 Naugaon UT3501003_300822APB_FTO_81422 State Bank of India SBIN0003567 NAUGAON 17892
6 Naugaon UT3501003_300822APB_FTO_81422 State Bank of India SBIN0008229 GHODLI 31098

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