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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_310822APB_FTO_81832
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-01-003-022-001/21
(KOTI (THAKRAL)) 		3501003000NRG23310820220112474 31/08/2022 JANVEER SINGH 3501003WL014427 JANVEER SINGH 00112 YESB0DCBU06 3195 3195 Rejected 12/09/2022 4641030534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Naugaon UT-01-003-022-001/74
(KOTI (THAKRAL)) 		3501003000NRG23310820220112463 31/08/2022 MANOJ SINGH 3501003WL014426 MANOJ SINGH 00112 YESB0DCBU06 2982 2982 Processed 12/09/2022 4641030535 MANOJ SINGH KARNATAKA BANK LTD(607270)
3 Naugaon UT-01-003-050-001/79
(TINYA) 		3501003000NRG23310820220112518 31/08/2022 DHIMA NAND 3501003WL014433 DHIMA NAND 00112 YESB0DCBU06 2982 2982 Processed 12/09/2022 4641030483 DHIMANANDSOSHRIRATHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-073-001/285
(PAUNTI) 		3501003000NRG23310820220112433 31/08/2022 HARSHI DEVI 3501003WL014423 HARSHI DEVI 00112 YESB0DCBU06 2982 2982 Processed 12/09/2022 4641030479 HARSHIDEVICHANDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-073-001/461
(PAUNTI) 		3501003000NRG23310820220112434 31/08/2022 TAMARI LAL 3501003WL014423 TAMARI LAL 00112 YESB0DCBU06 2982 2982 Processed 12/09/2022 4641030538 MR TAMARI LAL STATE BANK OF INDIA(508548)
6 Naugaon UT-01-003-074-001/17
(FARI) 		3501003000NRG23310820220112425 31/08/2022 KINDRA DEVI 3501003WL014422 KINDRA DEVI 00112 YESB0DCBU06 3195 3195 Processed 12/09/2022 4641030533 KINDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-074-001/65
(FARI) 		3501003000NRG23310820220112429 31/08/2022 CHAIN SINGH 3501003WL014422 CHAIN SINGH 00112 YESB0DCBU06 3195 3195 Processed 12/09/2022 4641030537 CHAINSINGHJAGTAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-074-001/69
(FARI) 		3501003000NRG23310820220112432 31/08/2022 JAYVEERI 3501003WL014422 JAYVEERI 00112 YESB0DCBU06 2130 2130 Processed 12/09/2022 4641030539 JAYVEERI WO TIKARAM SINGH PUNJAB NATIONAL BANK(508568)
9 Naugaon UT-01-003-105-001/79
(SUNALDI) 		3501003000NRG23310820220112553 31/08/2022 MAIDARI DEVI 3501003WL014443 MAIDARI DEVI 00112 YESB0DCBU06 2769 2769 Processed 12/09/2022 4641030536 MAIDARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 26412 26412
10 Naugaon UT-01-003-007-001/34
(KALOGI) 		3501003000NRG23310820220112499 31/08/2022 ATAR SINGH 3501003WL014431 ATAR SINGH 00112 YESB0DCBU15 2769 2769 Processed 12/09/2022 4641030480 ATARSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-050-001/72
(TINYA) 		3501003000NRG23310820220112512 31/08/2022 RAM PRASAD 3501003WL014432 RAM PRASAD 00112 YESB0DCBU15 2130 2130 Processed 12/09/2022 4641030481 MR RAM PRASAD BHAGUNA STATE BANK OF INDIA(508548)
12 Naugaon UT-01-003-050-001/79
(TINYA) 		3501003000NRG23310820220112519 31/08/2022 DAKSHINA DEVI 3501003WL014433 DAKSHINA DEVI 00112 YESB0DCBU15 2982 2982 Processed 12/09/2022 4641030532 DAKSHINAWODHAMANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-065-003/10
(NARYUNKA) 		3501003000NRG23310820220112489 31/08/2022 VISHULA 3501003WL014429 VISHULA 00112 YESB0DCBU15 2130 2130 Processed 12/09/2022 4641030482 VISHULADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-065-003/22
(NARYUNKA) 		3501003000NRG23310820220112491 31/08/2022 FAKIRA LAL 3501003WL014429 FAKIRA LAL 00112 YESB0DCBU15 2130 2130 Processed 12/09/2022 4641030485 FAKIRASOSHRIGALILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-065-003/46
(NARYUNKA) 		3501003000NRG23310820220112495 31/08/2022 NARESH 3501003WL014429 NARESH 00112 YESB0DCBU15 2130 2130 Processed 12/09/2022 4641030484 NARESHLALSOSHRINATULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-065-003/51
(NARYUNKA) 		3501003000NRG23310820220112497 31/08/2022 DHARMIYA LAL 3501003WL014429 DHARMIYA LAL 00112 YESB0DCBU15 2130 2130 Processed 12/09/2022 4641030486 DHARMIYALALSOSHRIGANGU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-077-002/106
(BAJLARI) 		3501003000NRG23310820220112485 31/08/2022 DAYAL SINGH 3501003WL014428 DAYAL SINGH 00112 YESB0DCBU15 1278 1278 Processed 12/09/2022 4641030531 DAYALSINGHSOSHIVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 17679 17679
18 Naugaon UT-01-003-022-001/103
(KOTI (THAKRAL)) 		3501003000NRG23310820220112468 31/08/2022 YASHODA 3501003WL014427 YASHODA 00354 PUNB0640800 3195 3195 Processed 12/09/2022 4641030503 YASHODA DEVI WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
19 Naugaon UT-01-003-022-001/105
(KOTI (THAKRAL)) 		3501003000NRG23310820220112446 31/08/2022 SAVITRI DEI 3501003WL014425 SAVITRI DEI 00354 PUNB0640800 3195 3195 Processed 12/09/2022 4641030502 SAVITRI DEVI W/O FAKIR SINGH PUNJAB NATIONAL BANK(508568)
20 Naugaon UT-01-003-050-001/85
(TINYA) 		3501003000NRG23310820220112520 31/08/2022 HARI PRASAD 3501003WL014433 HARI PRASAD 00354 PUNB0640800 2982 2982 Processed 12/09/2022 4641030500 Mr. HARI PRASAD UTTARAKHAND GRAMIN BANK(607197)
21 Naugaon UT-01-003-074-001/108
(FARI) 		3501003000NRG23310820220112420 31/08/2022 SARMILA DEVI 3501003WL014422 SARMILA DEVI 00354 PUNB0640800 3195 3195 Processed 12/09/2022 4641030501 SHARMILA W/O SUBHASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12567 12567
22 Naugaon UT-01-003-022-001/131
(KOTI (THAKRAL)) 		3501003000NRG23310820220112456 31/08/2022 GANGU LAL 3501003WL014426 GANGU LAL 00415 SBIN0003290 2982 2982 Processed 12/09/2022 4641030525 MR GANGU LAL STATE BANK OF INDIA(508548)
23 Naugaon UT-01-003-022-001/147
(KOTI (THAKRAL)) 		3501003000NRG23310820220112447 31/08/2022 Jaimala 3501003WL014425 Jaimala 00415 SBIN0003290 3195 3195 Processed 12/09/2022 4641030524 MRS JAIMALA STATE BANK OF INDIA(508548)
24 Naugaon UT-01-003-022-001/188
(KOTI (THAKRAL)) 		3501003000NRG23310820220112471 31/08/2022 ATOL SINGH 3501003WL014427 ATOL SINGH 00415 SBIN0003290 3195 3195 Processed 12/09/2022 4641030518 MR ATOL SINGH STATE BANK OF INDIA(508548)
25 Naugaon UT-01-003-022-001/59
(KOTI (THAKRAL)) 		3501003000NRG23310820220112461 31/08/2022 MOHAN SINGH CHAUHAN 3501003WL014426 MOHAN SINGH CHAUHAN 00415 SBIN0003290 2982 2982 Processed 12/09/2022 4641030521 MR MOHAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
26 Naugaon UT-01-003-022-001/78
(KOTI (THAKRAL)) 		3501003000NRG23310820220112464 31/08/2022 GEERVIN SINGH CHAUHAN 3501003WL014426 GEERVIN SINGH CHAUHAN 00415 SBIN0003290 3195 3195 Processed 12/09/2022 4641030517 MR GEERVIN CHAUHAN STATE BANK OF INDIA(508548)
27 Naugaon UT-01-003-074-001/107
(FARI) 		3501003000NRG23310820220112419 31/08/2022 NITENDRI 3501003WL014422 NITENDRI 00415 SBIN0003290 3195 3195 Processed 12/09/2022 4641030494 MS NITENDRI ASWAL STATE BANK OF INDIA(508548)
28 Naugaon UT-01-003-074-001/3
(FARI) 		3501003000NRG23310820220112426 31/08/2022 KISHAN DEI 3501003WL014422 KISHAN DEI 00415 SBIN0003290 3195 3195 Processed 12/09/2022 4641030530 KISHAN ASWAL STATE BANK OF INDIA(508548)
29 Naugaon UT-01-003-074-001/67
(FARI) 		3501003000NRG23310820220112430 31/08/2022 BHARAT DEVI 3501003WL014422 BHARAT DEVI 00415 SBIN0003290 3195 3195 Processed 12/09/2022 4641030495 MRS BHARAT DEEE STATE BANK OF INDIA(508548)
SubTotal 25134 25134
30 Naugaon UT-01-003-041-001/25
(CHHAMROTA) 		3501003000NRG23310820220112378 31/08/2022 BHEEM DATT 3501003WL014410 BHEEM DATT 00415 SBIN0003567 1704 1704 Processed 12/09/2022 4641030529 MR BHIM DUTT STATE BANK OF INDIA(508548)
31 Naugaon UT-01-003-050-001/112
(TINYA) 		3501003000NRG23310820220112505 31/08/2022 JAGDISH PRASAD 3501003WL014432 JAGDISH PRASAD 00415 SBIN0003567 2130 2130 Processed 12/09/2022 4641030490 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
32 Naugaon UT-01-003-050-001/53
(TINYA) 		3501003000NRG23310820220112509 31/08/2022 GOPESHWOR PRASAD 3501003WL014432 GOPESHWOR PRASAD 00415 SBIN0003567 2130 2130 Processed 12/09/2022 4641030489 MR GOPESHWOR PRASAD STATE BANK OF INDIA(508548)
33 Naugaon UT-01-003-050-001/59
(TINYA) 		3501003000NRG23310820220112511 31/08/2022 PURNI DEVI 3501003WL014432 PURNI DEVI 00415 SBIN0003567 2982 2982 Processed 12/09/2022 4641030527 MR SHANTI PRASAD STATE BANK OF INDIA(508548)
34 Naugaon UT-01-003-050-001/59
(TINYA) 		3501003000NRG23310820220112510 31/08/2022 SHANTI 3501003WL014432 SHANTI 00415 SBIN0003567 2982 2982 Processed 12/09/2022 4641030487 Mr. SHANTI . PRASAD UTTARAKHAND GRAMIN BANK(607197)
35 Naugaon UT-01-003-050-001/7
(TINYA) 		3501003000NRG23310820220112521 31/08/2022 BRIJ MOHAN 3501003WL014434 BRIJ MOHAN 00415 SBIN0003567 2769 2769 Processed 12/09/2022 4641030528 MR BRIJ MOHAN STATE BANK OF INDIA(508548)
36 Naugaon UT-01-003-050-001/78
(TINYA) 		3501003000NRG23310820220112517 31/08/2022 RAMPRAKASH 3501003WL014433 RAMPRAKASH 00415 SBIN0003567 2982 2982 Processed 12/09/2022 4641030515 MR SHRI RAMPRAKASH STATE BANK OF INDIA(508548)
37 Naugaon UT-01-003-065-003/44
(NARYUNKA) 		3501003000NRG23310820220112493 31/08/2022 ANJANA 3501003WL014429 ANJANA 00415 SBIN0003567 2130 2130 Processed 12/09/2022 4641030496 ANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Naugaon UT-01-003-077-001/112
(BAJLARI) 		3501003000NRG23310820220112482 31/08/2022 VACHAN SINGH 3501003WL014428 VACHAN SINGH 00415 SBIN0003567 2769 2769 Processed 12/09/2022 4641030526 MR BACHAN SINGH STATE BANK OF INDIA(508548)
39 Naugaon UT-01-003-077-001/62
(BAJLARI) 		3501003000NRG23310820220112530 31/08/2022 GULI DEVI 3501003WL014437 GULI DEVI 00415 SBIN0003567 2769 2769 Processed 12/09/2022 4641030519 MRS GULII DEVI STATE BANK OF INDIA(508548)
40 Naugaon UT-01-003-077-002/106
(BAJLARI) 		3501003000NRG23310820220112486 31/08/2022 MEENA DEVI 3501003WL014428 MEENA DEVI 00415 SBIN0003567 1704 1704 Processed 12/09/2022 4641030520 MRS MEENA DEVI STATE BANK OF INDIA(508548)
41 Naugaon UT-01-003-088-001/103
(BHANKOLI) 		3501003000NRG23310820220112382 31/08/2022 NEERO DEVI 3501003WL014413 NEERO DEVI 00415 SBIN0003567 3195 3195 Processed 12/09/2022 4641030522 MR NEPAL SINGH STATE BANK OF INDIA(508548)
42 Naugaon UT-01-003-088-001/105
(BHANKOLI) 		3501003000NRG23310820220112380 31/08/2022 BHAGAT LAL 3501003WL014412 BHAGAT LAL 00415 SBIN0003567 2130 2130 Processed 12/09/2022 4641030513 MR BHAGAT LAL STATE BANK OF INDIA(508548)
43 Naugaon UT-01-003-088-001/123
(BHANKOLI) 		3501003000NRG23310820220112381 31/08/2022 PRAKASH 3501003WL014412 PRAKASH 00415 SBIN0003567 2982 2982 Processed 12/09/2022 4641030516 MR PRAKASH STATE BANK OF INDIA(508548)
44 Naugaon UT-01-003-088-001/126
(BHANKOLI) 		3501003000NRG23310820220112384 31/08/2022 RAJNI 3501003WL014413 RAJNI 00415 SBIN0003567 3195 3195 Processed 12/09/2022 4641030514 MS MS RAJANI STATE BANK OF INDIA(508548)
SubTotal 38553 38553
45 Naugaon UT-01-003-006-001/84
(KANDARI) 		3501003000NRG23310820220112533 31/08/2022 GEETA DEVI 3501003WL014438 GEETA DEVI 00415 SBIN0006805 2130 2130 Processed 12/09/2022 4641030492 MRS GEETA DEVI STATE BANK OF INDIA(508548)
46 Naugaon UT-01-003-006-001/84
(KANDARI) 		3501003000NRG23310820220112532 31/08/2022 KESHWA NAND GAUR 3501003WL014438 KESHWA NAND GAUR 00415 SBIN0006805 2130 2130 Rejected 12/09/2022 4641030523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Naugaon UT-01-003-049-001/60
(DHUIK) 		3501003000NRG23310820220112534 31/08/2022 ANAND SINGH 3501003WL014439 ANAND SINGH 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4641030491 ANAND SINGH RAWAT PUNJAB NATIONAL BANK(508568)
48 Naugaon UT-01-003-049-001/73
(DHUIK) 		3501003000NRG23310820220112535 31/08/2022 SHOORVIR SINGH 3501003WL014439 SHOORVIR SINGH 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4641030488 MR SHOORVIR SINGH STATE BANK OF INDIA(508548)
49 Naugaon UT-01-003-049-001/75
(DHUIK) 		3501003000NRG23310820220112537 31/08/2022 PINGLA DEVI 3501003WL014439 PINGLA DEVI 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4641030493 MRS PINGLA DEVI STATE BANK OF INDIA(508548)
SubTotal 11928 11928
50 Naugaon UT-01-003-007-001/43
(KALOGI) 		3501003000NRG23310820220112500 31/08/2022 JAGMOHAN 3501003WL014431 JAGMOHAN 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4641030497 Mr. JAGMOHAN J UTTARAKHAND GRAMIN BANK(607197)
51 Naugaon UT-01-003-007-001/44
(KALOGI) 		3501003000NRG23310820220112501 31/08/2022 DHANVEER SINGH 3501003WL014431 DHANVEER SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4641030512 Mr. DHANVEER d UTTARAKHAND GRAMIN BANK(607197)
52 Naugaon UT-01-003-007-001/85
(KALOGI) 		3501003000NRG23310820220112503 31/08/2022 BACHAN SINGH 3501003WL014431 BACHAN SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 12/09/2022 4641030504 Mr. BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
53 Naugaon UT-01-003-050-001/10
(TINYA) 		3501003000NRG23310820220112513 31/08/2022 CHAIN DASS 3501003WL014433 CHAIN DASS 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641030508 Mr. CHAIN DASS UTTARAKHAND GRAMIN BANK(607197)
54 Naugaon UT-01-003-050-001/119
(TINYA) 		3501003000NRG23310820220112514 31/08/2022 RAJULI 3501003WL014433 RAJULI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641030499 Mrs. RAJULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Naugaon UT-01-003-050-001/12
(TINYA) 		3501003000NRG23310820220112515 31/08/2022 ATAR DASS 3501003WL014433 ATAR DASS 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641030498 Mr. ATTAR . DAS UTTARAKHAND GRAMIN BANK(607197)
56 Naugaon UT-01-003-050-001/95
(TINYA) 		3501003000NRG23310820220112523 31/08/2022 JAYPRAKASH 3501003WL014435 JAYPRAKASH 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4641030511 MR JAI PRAKASH STATE BANK OF INDIA(508548)
57 Naugaon UT-01-003-050-001/95
(TINYA) 		3501003000NRG23310820220112524 31/08/2022 SARITA DEVI 3501003WL014435 SARITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4641030506 Mrs. SARITA W/O JAY PRAKASH UTTARAKHAND GRAMIN BANK(607197)
58 Naugaon UT-01-003-065-003/24
(NARYUNKA) 		3501003000NRG23310820220112492 31/08/2022 JABAR LAL 3501003WL014429 JABAR LAL 00479 SBIN0RRUTGB 2130 2130 Processed 12/09/2022 4641030505 JABBARLALSOMRGANGULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Naugaon UT-01-003-077-001/37
(BAJLARI) 		3501003000NRG23310820220112527 31/08/2022 SARDAR SINGH 3501003WL014437 SARDAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4641030507 MR SARDAR SINGH STATE BANK OF INDIA(508548)
60 Naugaon UT-01-003-077-001/61
(BAJLARI) 		3501003000NRG23310820220112528 31/08/2022 VIJAL SINGH 3501003WL014437 VIJAL SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4641030509 Mr. VIJAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
61 Naugaon UT-01-003-077-001/62
(BAJLARI) 		3501003000NRG23310820220112529 31/08/2022 HALDAR SINGH 3501003WL014437 HALDAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4641030510 Mr. HALDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 31524 31524
Total 163797 163797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_310822APB_FTO_81832 District Co-operative Bank YESB0DCBU06 BARKOT 26412
2 Naugaon UT3501003_310822APB_FTO_81832 District Co-operative Bank YESB0DCBU15 NAUGAON 17679
3 Naugaon UT3501003_310822APB_FTO_81832 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 12567
4 Naugaon UT3501003_310822APB_FTO_81832 State Bank of India SBIN0003290 BARKOT 25134
5 Naugaon UT3501003_310822APB_FTO_81832 State Bank of India SBIN0003567 NAUGAON 38553
6 Naugaon UT3501003_310822APB_FTO_81832 State Bank of India SBIN0006805 DAMTA 11928
7 Naugaon UT3501003_310822APB_FTO_81832 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 31524

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