Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:52:48 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_010523FTO_11834
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-01-003-095-001/185
(RANA) 		3501003000NRG24010520230013750 01/05/2023 NEETU DEVI 3501003WL001484 NEETU DEVI 00354 PUNB0206700 1600 1600 Processed 11/05/2023 1442438075 NEETU DEVI ()
2 Naugaon UT-01-003-095-001/202
(RANA) 		3501003000NRG24010520230013751 01/05/2023 RANJITA 3501003WL001484 RANJITA 00354 PUNB0206700 1600 1600 Processed 11/05/2023 1442438074 RANJITA ()
3 Naugaon UT-01-003-095-001/95
(RANA) 		3501003000NRG24010520230013753 01/05/2023 ISHWARI DEVI 3501003WL001484 ISHWARI DEVI 00354 PUNB0206700 1600 1600 Processed 11/05/2023 1442438110 ISHWARI DEVI ()
SubTotal 4800 4800
4 Naugaon UT-01-003-002-001/215
(UPRADI) 		3501003000NRG24010520230013258 01/05/2023 JAYPARDA 3501003WL001420 JAYPARDA 00354 PUNB0640800 2070 2070 Processed 11/05/2023 1442438080 JAYPARDA ()
5 Naugaon UT-01-003-002-001/215
(UPRADI) 		3501003000NRG24010520230013259 01/05/2023 PAWAN KUMAR 3501003WL001420 PAWAN KUMAR 00354 PUNB0640800 2070 2070 Processed 11/05/2023 1442438079 PAWAN KUMAR ()
6 Naugaon UT-01-003-002-001/38
(UPRADI) 		3501003000NRG24010520230013269 01/05/2023 SUMITA DEVI 3501003WL001420 SUMITA DEVI 00354 PUNB0640800 2070 2070 Processed 11/05/2023 1442438102 SUMITA DEVI ()
7 Naugaon UT-01-003-002-001/56
(UPRADI) 		3501003000NRG24010520230013426 01/05/2023 ANITA 3501003WL001439 ANITA 00354 PUNB0640800 2300 2300 Processed 11/05/2023 1442438107 ANITA ()
8 Naugaon UT-01-003-002-003/108
(UPRADI) 		3501003000NRG24010520230013108 01/05/2023 KRITAMA 3501003WL001398 KRITAMA 00354 PUNB0640800 2990 2990 Processed 11/05/2023 1442438101 KRITAMA ()
9 Naugaon UT-01-003-007-001/191
(KALOGI) 		3501003000NRG24010520230013489 01/05/2023 ANOP SINGH 3501003WL001449 ANOP SINGH 00354 PUNB0640800 2760 2760 Processed 11/05/2023 1442438077 ANOP SINGH ()
10 Naugaon UT-01-003-008-001/184
(KANSERU) 		3501003000NRG24010520230013201 01/05/2023 SURESH 3501003WL001412 SURESH 00354 PUNB0640800 230 230 Processed 11/05/2023 1442438071 SURESH ()
11 Naugaon UT-01-003-008-001/66
(KANSERU) 		3501003000NRG24010520230013383 01/05/2023 ARJUN SINGH 3501003WL001436 ARJUN SINGH 00354 PUNB0640800 460 460 Processed 11/05/2023 1442438072 ARJUN SINGH ()
12 Naugaon UT-01-003-008-001/66
(KANSERU) 		3501003000NRG24010520230013382 01/05/2023 SABLI DEI 3501003WL001436 SABLI DEI 00354 PUNB0640800 230 230 Processed 11/05/2023 1442438106 SABLI DEI ()
13 Naugaon UT-01-003-022-001/298
(KOTI (THAKRAL)) 		3501003000NRG24010520230012638 01/05/2023 JAYSHILA 3501003WL001348 JAYSHILA 00354 PUNB0640800 2768 2768 Processed 11/05/2023 1442438108 JAYSHILA ()
14 Naugaon UT-01-003-022-001/50
(KOTI (THAKRAL)) 		3501003000NRG24010520230012705 01/05/2023 YASHODA 3501003WL001356 YASHODA 00354 PUNB0640800 3680 3680 Processed 11/05/2023 1442438121 YASHODA ()
15 Naugaon UT-01-003-025-001/131
(KHANEDA) 		3501003000NRG24010520230012574 01/05/2023 SACHIN SINGH 3501003WL001340 SACHIN SINGH 00354 PUNB0640800 3220 3220 Processed 11/05/2023 1442438070 SACHIN SINGH ()
16 Naugaon UT-01-003-025-001/137
(KHANEDA) 		3501003000NRG24010520230012604 01/05/2023 KALPNA DEVI 3501003WL001344 KALPNA DEVI 00354 PUNB0640800 2990 2990 Processed 11/05/2023 1442438104 KALPNA DEVI ()
17 Naugaon UT-01-003-039-001/104
(CHAPTADI) 		3501003000NRG24010520230013163 01/05/2023 MEERA DEVI 3501003WL001409 MEERA DEVI 00354 PUNB0640800 2760 2760 Processed 11/05/2023 1442438122 MEERA DEVI ()
18 Naugaon UT-01-003-039-001/108
(CHAPTADI) 		3501003000NRG24010520230013059 01/05/2023 ANKIT SINGH 3501003WL001395 ANKIT SINGH 00354 PUNB0640800 3450 3450 Processed 11/05/2023 1442438069 ANKIT SINGH ()
19 Naugaon UT-01-003-039-001/134
(CHAPTADI) 		3501003000NRG24010520230013071 01/05/2023 BHUPENDRA SINGH 3501003WL001396 BHUPENDRA SINGH 00354 PUNB0640800 3450 3450 Processed 11/05/2023 1442438123 BHUPENDRA SINGH ()
20 Naugaon UT-01-003-039-001/22
(CHAPTADI) 		3501003000NRG24010520230013074 01/05/2023 SAPNA 3501003WL001396 SAPNA 00354 PUNB0640800 3450 3450 Processed 11/05/2023 1442438078 SAPNA ()
21 Naugaon UT-01-003-039-001/80
(CHAPTADI) 		3501003000NRG24010520230013094 01/05/2023 ARVINI 3501003WL001396 ARVINI 00354 PUNB0640800 3450 3450 Processed 11/05/2023 1442438076 ARVINI ()
22 Naugaon UT-01-003-048-001/149
(DANDAGAON) 		3501003000NRG24010520230012710 01/05/2023 BABALI 3501003WL001357 BABALI 00354 PUNB0640800 2760 2760 Processed 11/05/2023 1442438109 BABALI ()
23 Naugaon UT-01-003-048-001/34
(DANDAGAON) 		3501003000NRG24010520230012711 01/05/2023 VIJAY SINGH 3501003WL001357 VIJAY SINGH 00354 PUNB0640800 2990 2990 Processed 11/05/2023 1442438100 VIJAY SINGH ()
24 Naugaon UT-01-003-048-001/35
(DANDAGAON) 		3501003000NRG24010520230012713 01/05/2023 ARVIND 3501003WL001357 ARVIND 00354 PUNB0640800 2990 2990 Processed 11/05/2023 1442438073 ARVIND ()
25 Naugaon UT-01-003-080-001/126
(BASRALI) 		3501003000NRG24010520230012972 01/05/2023 NITESH KUMAR 3501003WL001382 NITESH KUMAR 00354 PUNB0640800 1840 1840 Processed 11/05/2023 1442438103 NITESH KUMAR ()
26 Naugaon UT-01-003-080-001/92
(BASRALI) 		3501003000NRG24010520230012966 01/05/2023 REENA DEVI 3501003WL001381 REENA DEVI 00354 PUNB0640800 3220 3220 Processed 11/05/2023 1442438081 REENA DEVI ()
27 Naugaon UT-01-003-089-002/75
(MASALGAON) 		3501003000NRG24010520230012783 01/05/2023 SUMAN LAL 3501003WL001363 SUMAN LAL 00354 PUNB0640800 1150 1150 Processed 11/05/2023 1442438105 SUMAN LAL ()
SubTotal 59348 59348
28 Naugaon UT-01-003-002-001/226
(UPRADI) 		3501003000NRG24010520230013263 01/05/2023 HIMANI KALA 3501003WL001420 HIMANI KALA 00415 SBIN0003290 2070 2070 Processed 11/05/2023 1442438083 MISS HIMANI KALA ()
29 Naugaon UT-01-003-008-001/97
(KANSERU) 		3501003000NRG24010520230013388 01/05/2023 CHANDRPATI 3501003WL001436 CHANDRPATI 00415 SBIN0003290 460 460 Processed 11/05/2023 1442438120 MR ATOL SINGH RAWAT ()
30 Naugaon UT-01-003-022-001/210
(KOTI (THAKRAL)) 		3501003000NRG24010520230012696 01/05/2023 DHARMENDRA RAWAT 3501003WL001356 DHARMENDRA RAWAT 00415 SBIN0003290 3680 3680 Processed 11/05/2023 1442438096 MASTER DHARMENDRA RAWAT ()
31 Naugaon UT-01-003-022-001/256
(KOTI (THAKRAL)) 		3501003000NRG24010520230012905 01/05/2023 RANJANA 3501003WL001372 RANJANA 00415 SBIN0003290 3680 3680 Processed 11/05/2023 1442438099 MISS RANJANA RANA ()
32 Naugaon UT-01-003-022-001/270
(KOTI (THAKRAL)) 		3501003000NRG24010520230012624 01/05/2023 MADUBALA 3501003WL001345 MADUBALA 00415 SBIN0003290 3680 3680 Processed 11/05/2023 1442438097 MISS KUMARI MADHU BALA AZAD ()
33 Naugaon UT-01-003-022-001/273
(KOTI (THAKRAL)) 		3501003000NRG24010520230012637 01/05/2023 DHANVEER SINGH 3501003WL001348 DHANVEER SINGH 00415 SBIN0003290 2768 2768 Processed 11/05/2023 1442438082 MR DHANVEER SINGH CHAUHAN ()
34 Naugaon UT-01-003-025-001/120
(KHANEDA) 		3501003000NRG24010520230012600 01/05/2023 SANJAY SINGH 3501003WL001344 SANJAY SINGH 00415 SBIN0003290 690 690 Processed 11/05/2023 1442438098 MR SANJAY SINGH RANA ()
35 Naugaon UT-01-003-074-001/94
(FARI) 		3501003000NRG24010520230012830 01/05/2023 PRAMOD SINGH 3501003WL001366 PRAMOD SINGH 00415 SBIN0003290 2760 2760 Processed 11/05/2023 1442438118 MR PRAMOD SINGH ()
36 Naugaon UT-01-003-080-001/120
(BASRALI) 		3501003000NRG24010520230012891 01/05/2023 PRAMOD SINGH 3501003WL001371 PRAMOD SINGH 00415 SBIN0003290 3450 3450 Processed 11/05/2023 1442438119 MR PRAMOD SINGH JAYARA ()
SubTotal 23238 23238
37 Naugaon UT-01-003-007-001/192
(KALOGI) 		3501003000NRG24010520230013491 01/05/2023 REENA 3501003WL001449 REENA 00415 SBIN0003567 2760 2760 Processed 11/05/2023 1442438085 MISS REENA ()
38 Naugaon UT-01-003-007-001/193
(KALOGI) 		3501003000NRG24010520230013492 01/05/2023 KULWANTI 3501003WL001449 KULWANTI 00415 SBIN0003567 1610 1610 Processed 11/05/2023 1442438084 MISS KULWANTI ()
39 Naugaon UT-01-003-021-001/109
(KOTIYALGAON) 		3501003000NRG24010520230012551 01/05/2023 SUSHMA 3501003WL001338 SUSHMA 00415 SBIN0003567 2070 2070 Processed 11/05/2023 1442438095 MRS SMT SUSHMA ()
SubTotal 6440 6440
40 Naugaon UT-01-003-022-001/273
(KOTI (THAKRAL)) 		3501003000NRG24010520230012636 01/05/2023 NEELAM 3501003WL001348 NEELAM 00415 SBIN0006805 2768 2768 Processed 11/05/2023 1442438094 MRS NEELAM CHAUHAN ()
SubTotal 2768 2768
41 Naugaon UT-01-003-002-001/35
(UPRADI) 		3501003000NRG24010520230013267 01/05/2023 PREM SAGAR 3501003WL001420 PREM SAGAR 00468 UBIN0567078 2070 2070 Processed 11/05/2023 1442438111 PREM SAGAR ()
42 Naugaon UT-01-003-002-003/78
(UPRADI) 		3501003000NRG24010520230013431 01/05/2023 JAYA LAXMI 3501003WL001441 JAYA LAXMI 00468 UBIN0567078 2530 2530 Processed 11/05/2023 1442438092 JAYA LAXMI ()
43 Naugaon UT-01-003-008-001/111
(KANSERU) 		3501003000NRG24010520230013200 01/05/2023 PRABHA 3501003WL001412 PRABHA 00468 UBIN0567078 230 230 Processed 11/05/2023 1442438114 PRABHA ()
44 Naugaon UT-01-003-039-001/109
(CHAPTADI) 		3501003000NRG24010520230013061 01/05/2023 KAVITA 3501003WL001395 KAVITA 00468 UBIN0567078 3450 3450 Processed 11/05/2023 1442438091 KAVITA ()
45 Naugaon UT-01-003-039-001/134
(CHAPTADI) 		3501003000NRG24010520230013072 01/05/2023 RINITA 3501003WL001396 RINITA 00468 UBIN0567078 3450 3450 Processed 11/05/2023 1442438086 RINITA ()
46 Naugaon UT-01-003-039-001/77
(CHAPTADI) 		3501003000NRG24010520230013089 01/05/2023 SUMAN LAL 3501003WL001396 SUMAN LAL 00468 UBIN0567078 3450 3450 Processed 11/05/2023 1442438090 SUMAN LAL ()
47 Naugaon UT-01-003-074-001/143
(FARI) 		3501003000NRG24010520230012792 01/05/2023 KRISHNA DEVI 3501003WL001364 KRISHNA DEVI 00468 UBIN0567078 2760 2760 Processed 11/05/2023 1442438115 KRISHNA DEVI ()
48 Naugaon UT-01-003-074-001/79
(FARI) 		3501003000NRG24010520230012849 01/05/2023 MEERA DEVI 3501003WL001368 MEERA DEVI 00468 UBIN0567078 2760 2760 Processed 11/05/2023 1442438112 MEERA DEVI ()
49 Naugaon UT-01-003-080-001/122
(BASRALI) 		3501003000NRG24010520230012940 01/05/2023 VINITA 3501003WL001380 VINITA 00468 UBIN0567078 3450 3450 Processed 11/05/2023 1442438087 VINITA ()
50 Naugaon UT-01-003-080-001/123
(BASRALI) 		3501003000NRG24010520230012970 01/05/2023 ANJALI 3501003WL001382 ANJALI 00468 UBIN0567078 1840 1840 Processed 11/05/2023 1442438088 ANJALI ()
51 Naugaon UT-01-003-100-001/161
(SARNAUL) 		3501003000NRG24010520230012930 01/05/2023 PREM LATA 3501003WL001374 PREM LATA 00468 UBIN0567078 3680 3680 Processed 11/05/2023 1442438089 PREM LATA ()
52 Naugaon UT-01-003-100-001/331
(SARNAUL) 		3501003000NRG24010520230012934 01/05/2023 CHANDRA MOHAN 3501003WL001378 CHANDRA MOHAN 00468 UBIN0567078 3680 3680 Processed 11/05/2023 1442438113 CHANDRA MOHAN ()
SubTotal 33350 33350
53 Naugaon UT-01-003-007-001/160
(KALOGI) 		3501003000NRG24010520230013482 01/05/2023 NITIKA 3501003WL001449 NITIKA 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1442438117 NITIKA ()
54 Naugaon UT-01-003-022-001/248
(KOTI (THAKRAL)) 		3501003000NRG24010520230012622 01/05/2023 ANKITA CHAUHAN 3501003WL001345 ANKITA CHAUHAN 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1442438116 ANKITA CHAUHAN ()
55 Naugaon UT-01-003-080-001/124
(BASRALI) 		3501003000NRG24010520230012971 01/05/2023 SUMAN LAL 3501003WL001382 SUMAN LAL 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1442438093 SUMAN LAL ()
SubTotal 7130 7130
Total 137074 137074

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_010523FTO_11834 Punjab National Bank PUNB0206700 RANA 4800
2 Naugaon UT3501003_010523FTO_11834 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 59348
3 Naugaon UT3501003_010523FTO_11834 State Bank of India SBIN0003290 BARKOT 23238
4 Naugaon UT3501003_010523FTO_11834 State Bank of India SBIN0003567 NAUGAON 6440
5 Naugaon UT3501003_010523FTO_11834 State Bank of India SBIN0006805 DAMTA 2768
6 Naugaon UT3501003_010523FTO_11834 Union Bank of India UBIN0567078 BADKOT 33350
7 Naugaon UT3501003_010523FTO_11834 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 5520
8 Naugaon UT3501003_010523FTO_11834 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 1610

Download In Excel