Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:53:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_310822APB_FTO_81863
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-01-003-051-001/11
(TUNALKA ) 		3501003000NRG23310820220112740 31/08/2022 PURAN SINGH 3501003WL014464 PURAN SINGH 00112 YESB0DCBU15 3195 3195 Processed 12/09/2022 4641352118 POORNASINGHSMTGANGOTARIDE UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-051-001/112
(TUNALKA ) 		3501003000NRG23310820220112741 31/08/2022 BARFIYA LAL 3501003WL014464 BARFIYA LAL 00112 YESB0DCBU15 3195 3195 Processed 12/09/2022 4641352103 BARFIYALALSOUBARULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-051-001/116
(TUNALKA ) 		3501003000NRG23310820220112742 31/08/2022 SAJJAN LAL 3501003WL014464 SAJJAN LAL 00112 YESB0DCBU15 3195 3195 Processed 12/09/2022 4641352106 MR SAJJAN LAL XXX STATE BANK OF INDIA(508548)
4 Naugaon UT-01-003-051-001/127
(TUNALKA ) 		3501003000NRG23310820220112743 31/08/2022 MEPAT LAL 3501003WL014464 MEPAT LAL 00112 YESB0DCBU15 2982 2982 Processed 12/09/2022 4641352115 MEPATLALSOGIMTULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-051-001/134
(TUNALKA ) 		3501003000NRG23310820220112744 31/08/2022 BHAJAN LAL 3501003WL014464 BHAJAN LAL 00112 YESB0DCBU15 3195 3195 Processed 12/09/2022 4641352104 MR BHAJAN LAL STATE BANK OF INDIA(508548)
6 Naugaon UT-01-003-051-001/142
(TUNALKA ) 		3501003000NRG23310820220112746 31/08/2022 SURVEER SINGH 3501003WL014464 SURVEER SINGH 00112 YESB0DCBU15 3195 3195 Processed 12/09/2022 4641352117 SURVEERSINGHSOGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-051-001/74
(TUNALKA ) 		3501003000NRG23310820220112751 31/08/2022 JOT SINGH 3501003WL014464 JOT SINGH 00112 YESB0DCBU15 3195 3195 Processed 12/09/2022 4641352105 JOTSINGHSONONEHALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-051-001/99
(TUNALKA ) 		3501003000NRG23310820220112755 31/08/2022 SANKAR LAL 3501003WL014464 SANKAR LAL 00112 YESB0DCBU15 3195 3195 Processed 12/09/2022 4641352116 TARULIDEVISHANKARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 25347 25347
9 Naugaon UT-01-003-051-001/175
(TUNALKA ) 		3501003000NRG23310820220112749 31/08/2022 MEENA 3501003WL014464 MEENA 00415 SBIN0003290 3195 3195 Processed 12/09/2022 4641352114 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 3195 3195
10 Naugaon UT-01-003-051-001/101
(TUNALKA ) 		3501003000NRG23310820220112739 31/08/2022 MUKESH KUMAR 3501003WL014464 MUKESH KUMAR 00415 SBIN0003567 3195 3195 Processed 12/09/2022 4641352111 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
11 Naugaon UT-01-003-051-001/135
(TUNALKA ) 		3501003000NRG23310820220112745 31/08/2022 DURGI DEVI 3501003WL014464 DURGI DEVI 00415 SBIN0003567 3195 3195 Processed 12/09/2022 4641352107 MRS DURGA DEVI STATE BANK OF INDIA(508548)
12 Naugaon UT-01-003-051-001/162
(TUNALKA ) 		3501003000NRG23310820220112747 31/08/2022 UDAY SINGH 3501003WL014464 UDAY SINGH 00415 SBIN0003567 3195 3195 Processed 12/09/2022 4641352109 MR UDAY SINGH STATE BANK OF INDIA(508548)
13 Naugaon UT-01-003-051-001/174
(TUNALKA ) 		3501003000NRG23310820220112748 31/08/2022 KAVITA 3501003WL014464 KAVITA 00415 SBIN0003567 3195 3195 Processed 12/09/2022 4641352113 KAVITA W/O SUSHEEL KUMAR PUNJAB NATIONAL BANK(508568)
14 Naugaon UT-01-003-051-001/29
(TUNALKA ) 		3501003000NRG23310820220112750 31/08/2022 BHAGWANTI 3501003WL014464 BHAGWANTI 00415 SBIN0003567 3195 3195 Processed 12/09/2022 4641352108 MRS BHAGWANTI STATE BANK OF INDIA(508548)
15 Naugaon UT-01-003-051-001/78
(TUNALKA ) 		3501003000NRG23310820220112752 31/08/2022 KEDAR SINGH 3501003WL014464 KEDAR SINGH 00415 SBIN0003567 3195 3195 Processed 12/09/2022 4641352112 MR KEDAR SINGH ROTELA STATE BANK OF INDIA(508548)
16 Naugaon UT-01-003-051-001/89
(TUNALKA ) 		3501003000NRG23310820220112754 31/08/2022 SAFHRI LAL 3501003WL014464 SAFHRI LAL 00415 SBIN0003567 3195 3195 Processed 12/09/2022 4641352110 MR SAFARI LAL STATE BANK OF INDIA(508548)
SubTotal 22365 22365
Total 50907 50907

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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_81863 District Co-operative Bank YESB0DCBU15 NAUGAON 25347
2 Naugaon UT3501003_310822APB_FTO_81863 State Bank of India SBIN0003290 BARKOT 3195
3 Naugaon UT3501003_310822APB_FTO_81863 State Bank of India SBIN0003567 NAUGAON 22365

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