Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:34:31 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_251023FTO_83379
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-01-003-103-002/81-A
(SINGUNI) 		3501003000NRG24251020230161769 25/10/2023 SUMAN VERMA 3501003WL019922 SUMAN VERMA 00354 PUNB0146200 3450 3450 Processed 03/11/2023 6973907949 SUMAN VERMA ()
SubTotal 3450 3450
2 Naugaon UT-01-003-040-001/203
(CHOPDA) 		3501003000NRG24251020230161310 25/10/2023 PINGAL DEVI 3501003WL019842 PINGAL DEVI 00354 PUNB0595600 3220 3220 Processed 03/11/2023 6973907951 PINGAL DEVI ()
3 Naugaon UT-01-003-050-001/87
(TINYA) 		3501003000NRG24251020230161705 25/10/2023 SURESHANAND 3501003WL019915 SURESHANAND 00354 PUNB0595600 460 460 Processed 03/11/2023 6973907952 SURESHANAND ()
4 Naugaon UT-01-003-065-002/139
(NARYUNKA) 		3501003000NRG24251020230161295 25/10/2023 BRIJ MOHAN 3501003WL019840 BRIJ MOHAN 00354 PUNB0595600 2275 2275 Processed 03/11/2023 6973907950 BRIJ MOHAN ()
5 Naugaon UT-01-003-065-002/139
(NARYUNKA) 		3501003000NRG24251020230161296 25/10/2023 SANGEETA 3501003WL019840 SANGEETA 00354 PUNB0595600 1575 1575 Processed 03/11/2023 6973908003 SANGEETA ()
6 Naugaon UT-01-003-086-001/216-A
(BHATIYA) 		3501003000NRG24251020230161531 25/10/2023 DEVIKA 3501003WL019871 DEVIKA 00354 PUNB0595600 2990 2990 Processed 03/11/2023 6973908004 DEVIKA ()
SubTotal 10520 10520
7 Naugaon UT-01-003-004-001/448
(KAFNAUL) 		3501003000NRG24251020230161328 25/10/2023 KAPEEN KUMAR 3501003WL019843 KAPEEN KUMAR 00354 PUNB0640800 1150 1150 Processed 03/11/2023 6973907953 KAPEEN KUMAR ()
8 Naugaon UT-01-003-037-001/138
(GONA) 		3501003000NRG24251020230162199 25/10/2023 JAYMALA 3501003WL019984 JAYMALA 00354 PUNB0640800 3680 3680 Processed 03/11/2023 6973907998 JAYMALA ()
9 Naugaon UT-01-003-037-001/160
(GONA) 		3501003000NRG24251020230161667 25/10/2023 POONAM 3501003WL019903 POONAM 00354 PUNB0640800 3680 3680 Processed 03/11/2023 6973908000 POONAM ()
10 Naugaon UT-01-003-037-001/178
(GONA) 		3501003000NRG24251020230162024 25/10/2023 Anchal 3501003WL019954 Anchal 00354 PUNB0640800 2990 2990 Processed 03/11/2023 6973907955 Anchal ()
11 Naugaon UT-01-003-046-001/166
(DANDALGAON) 		3501003000NRG24251020230161926 25/10/2023 SEEMA 3501003WL019942 SEEMA 00354 PUNB0640800 3220 3220 Processed 03/11/2023 6973907956 SEEMA ()
12 Naugaon UT-01-003-073-001/647
(PAUNTI) 		3501003000NRG24251020230161671 25/10/2023 Sunendr Kumar 3501003WL019905 Sunendr Kumar 00354 PUNB0640800 3220 3220 Processed 03/11/2023 6973907954 Sunendr Kumar ()
13 Naugaon UT-01-003-078-001/290
(BAGASU) 		3501003000NRG24251020230161490 25/10/2023 JAGDEESH SINGH 3501003WL019865 JAGDEESH SINGH 00354 PUNB0640800 230 230 Processed 03/11/2023 6973908001 JAGDEESH SINGH ()
14 Naugaon UT-01-003-078-001/291
(BAGASU) 		3501003000NRG24251020230161492 25/10/2023 KALPANA 3501003WL019865 KALPANA 00354 PUNB0640800 2530 2530 Processed 03/11/2023 6973908002 KALPANA ()
15 Naugaon UT-01-003-086-001/175-A
(BHATIYA) 		3501003000NRG24251020230161512 25/10/2023 JAGTAMBA 3501003WL019868 JAGTAMBA 00354 PUNB0640800 2990 2990 Processed 03/11/2023 6973907999 JAGTAMBA ()
16 Naugaon UT-01-003-109-001/16
(KISALA) 		3501003000NRG24251020230162070 25/10/2023 SUNITA 3501003WL019960 SUNITA 00354 PUNB0640800 3680 3680 Processed 03/11/2023 6973907997 SUNITA ()
SubTotal 27370 27370
17 Naugaon UT-01-003-107-002/79
(HIMRAUL) 		3501003000NRG24251020230161187 25/10/2023 PANKAJ RAWAT 3501003WL019810 PANKAJ RAWAT 00415 SBIN0001172 3450 3450 Processed 03/11/2023 6973907957 MR PANKAJ RAWAT ()
SubTotal 3450 3450
18 Naugaon UT-01-003-046-001/164
(DANDALGAON) 		3501003000NRG24251020230161925 25/10/2023 PREMLATA 3501003WL019942 PREMLATA 00415 SBIN0003290 920 920 Processed 03/11/2023 6973907960 MISS PREM LATA ()
19 Naugaon UT-01-003-064-001/325
(NANDGAON) 		3501003000NRG24251020230161884 25/10/2023 SHARADA 3501003WL019938 SHARADA 00415 SBIN0003290 3450 3450 Processed 03/11/2023 6973907958 MR JITENDER SINGH ()
20 Naugaon UT-01-003-064-001/445
(NANDGAON) 		3501003000NRG24251020230161662 25/10/2023 MANMOHAN SINGH 3501003WL019901 MANMOHAN SINGH 00415 SBIN0003290 1380 1380 Processed 03/11/2023 6973907961 MR MANMOHAN SINGH ()
21 Naugaon UT-01-003-089-001/112
(MASALGAON) 		3501003000NRG24251020230161814 25/10/2023 TEJENDRA 3501003WL019928 TEJENDRA 00415 SBIN0003290 920 920 Processed 03/11/2023 6973907996 MR TEJENDRA SINGH RANA ()
22 Naugaon UT-01-003-102-002/107
(SYALAB) 		3501003000NRG24251020230162078 25/10/2023 RAVINDRA DEVI 3501003WL019961 RAVINDRA DEVI 00415 SBIN0003290 2530 2530 Processed 03/11/2023 6973907959 MR VIJAL SINGH ()
SubTotal 9200 9200
23 Naugaon UT-01-003-004-001/386
(KAFNAUL) 		3501003000NRG24251020230161321 25/10/2023 DIVYANSHU 3501003WL019843 DIVYANSHU 00415 SBIN0003567 1150 1150 Processed 03/11/2023 6973907990 MR DIVYANSHU UNG KENDRA SINGH ()
24 Naugaon UT-01-003-004-001/470
(KAFNAUL) 		3501003000NRG24251020230161334 25/10/2023 SONAM 3501003WL019843 SONAM 00415 SBIN0003567 1150 1150 Processed 03/11/2023 6973907967 MISS SONAM ()
25 Naugaon UT-01-003-007-001/192
(KALOGI) 		3501003000NRG24251020230161205 25/10/2023 REENA 3501003WL019820 REENA 00415 SBIN0003567 690 690 Processed 03/11/2023 6973907964 MISS REENA ()
26 Naugaon UT-01-003-007-001/48
(KALOGI) 		3501003000NRG24251020230161209 25/10/2023 SUNITA DEVI 3501003WL019820 SUNITA DEVI 00415 SBIN0003567 690 690 Processed 03/11/2023 6973907995 MRS SUNITA DEVI ()
27 Naugaon UT-01-003-040-001/203
(CHOPDA) 		3501003000NRG24251020230161309 25/10/2023 PARDEEP SINGH 3501003WL019842 PARDEEP SINGH 00415 SBIN0003567 3220 3220 Processed 03/11/2023 6973907969 MR PRADEEP SINGH ()
28 Naugaon UT-01-003-040-001/205
(CHOPDA) 		3501003000NRG24251020230161263 25/10/2023 RAJVEER SINGH 3501003WL019834 RAJVEER SINGH 00415 SBIN0003567 2850 2850 Processed 03/11/2023 6973907963 MR RAJVEER ()
29 Naugaon UT-01-003-050-001/124
(TINYA) 		3501003000NRG24251020230161692 25/10/2023 NAVEEN PRASAD 3501003WL019912 NAVEEN PRASAD 00415 SBIN0003567 3220 3220 Processed 03/11/2023 6973907994 MR NAVEEN PRASAD ()
30 Naugaon UT-01-003-086-001/252
(BHATIYA) 		3501003000NRG24251020230161535 25/10/2023 KRISHNA 3501003WL019871 KRISHNA 00415 SBIN0003567 2990 2990 Processed 03/11/2023 6973907992 MISS KRISHNA ()
31 Naugaon UT-01-003-086-001/32-A
(BHATIYA) 		3501003000NRG24251020230161537 25/10/2023 RAVINA 3501003WL019871 RAVINA 00415 SBIN0003567 2990 2990 Processed 03/11/2023 6973907993 MISS RAVINA X ()
32 Naugaon UT-01-003-087-001/133
(BHAUNTI) 		3501003000NRG24251020230161191 25/10/2023 GUDDU 3501003WL019814 GUDDU 00415 SBIN0003567 2300 2300 Processed 03/11/2023 6973907968 MR GUDDU ()
33 Naugaon UT-01-003-088-001/128
(BHANKOLI) 		3501003000NRG24251020230161841 25/10/2023 BHAGAT LAL 3501003WL019933 BHAGAT LAL 00415 SBIN0003567 3220 3220 Processed 03/11/2023 6973907989 MR BHAGAT LAL ()
34 Naugaon UT-01-003-088-001/128
(BHANKOLI) 		3501003000NRG24251020230161842 25/10/2023 SANTO DEVI 3501003WL019933 SANTO DEVI 00415 SBIN0003567 3220 3220 Processed 03/11/2023 6973907991 MR SANTO DEVI ()
35 Naugaon UT-01-003-088-001/208
(BHANKOLI) 		3501003000NRG24251020230161840 25/10/2023 Vipin Singh 3501003WL019932 Vipin Singh 00415 SBIN0003567 2990 2990 Processed 03/11/2023 6973907986 MR VIPIN SINGH ()
36 Naugaon UT-01-003-088-001/43
(BHANKOLI) 		3501003000NRG24251020230161866 25/10/2023 PRADEEP 3501003WL019936 PRADEEP 00415 SBIN0003567 3220 3220 Processed 03/11/2023 6973907987 MR MR PRADEEP ()
37 Naugaon UT-01-003-088-001/45
(BHANKOLI) 		3501003000NRG24251020230161584 25/10/2023 GANGO DEVI 3501003WL019883 GANGO DEVI 00415 SBIN0003567 3220 3220 Processed 03/11/2023 6973907966 MS GANGO DEVI ()
38 Naugaon UT-01-003-088-001/6
(BHANKOLI) 		3501003000NRG24251020230161854 25/10/2023 BHUDI SINGH 3501003WL019934 BHUDI SINGH 00415 SBIN0003567 3220 3220 Processed 03/11/2023 6973907965 MR BUDHI SINGH ()
39 Naugaon UT-01-003-088-001/95
(BHANKOLI) 		3501003000NRG24251020230161724 25/10/2023 SEEMA DEVI 3501003WL019918 SEEMA DEVI 00415 SBIN0003567 3220 3220 Processed 03/11/2023 6973907988 MS SEEMA DEVI ()
40 Naugaon UT-01-003-107-002/113
(HIMRAUL) 		3501003000NRG24251020230161188 25/10/2023 Deepika 3501003WL019811 Deepika 00415 SBIN0003567 3450 3450 Processed 03/11/2023 6973907970 MRS DEEPIKA ()
41 Naugaon UT-01-003-107-002/52
(HIMRAUL) 		3501003000NRG24251020230161189 25/10/2023 JOT SINGH 3501003WL019812 JOT SINGH 00415 SBIN0003567 3450 3450 Processed 03/11/2023 6973907962 MR JOT SINGH UNG TIKA RAM ()
SubTotal 50460 50460
42 Naugaon UT-01-003-010-001/192
(KANDI) 		3501003000NRG24251020230161807 25/10/2023 Ameen Singh 3501003WL019927 Ameen Singh 00415 SBIN0006805 3450 3450 Processed 03/11/2023 6973907972 MR AMEEN SINGH ()
43 Naugaon UT-01-003-010-001/192
(KANDI) 		3501003000NRG24251020230161808 25/10/2023 MANISHA CHAUHAN 3501003WL019927 MANISHA CHAUHAN 00415 SBIN0006805 3450 3450 Processed 03/11/2023 6973907973 MRS MANISHA CHUAHAN ()
44 Naugaon UT-01-003-010-001/26
(KANDI) 		3501003000NRG24251020230161810 25/10/2023 SUNITA DEVI 3501003WL019927 SUNITA DEVI 00415 SBIN0006805 3450 3450 Processed 03/11/2023 6973907985 MRS SUNITA DEVI ()
45 Naugaon UT-01-003-040-001/14
(CHOPDA) 		3501003000NRG24251020230161306 25/10/2023 NIRMALA DEVI 3501003WL019842 NIRMALA DEVI 00415 SBIN0006805 3220 3220 Processed 03/11/2023 6973907984 MRS NIRMALA DEVI ()
46 Naugaon UT-01-003-040-001/197
(CHOPDA) 		3501003000NRG24251020230161308 25/10/2023 SACHIN KAINTURA 3501003WL019842 SACHIN KAINTURA 00415 SBIN0006805 3220 3220 Processed 03/11/2023 6973907971 MR SACHIN KAINTURA ()
SubTotal 16790 16790
47 Naugaon UT-01-003-037-001/177
(GONA) 		3501003000NRG24251020230162200 25/10/2023 Abhishek 3501003WL019984 Abhishek 00415 SBIN0008229 3680 3680 Rejected 03/11/2023 6973907974 No Such Account
48 Naugaon UT-01-003-037-001/177
(GONA) 		3501003000NRG24251020230162201 25/10/2023 Poonam 3501003WL019984 Poonam 00415 SBIN0008229 3680 3680 Processed 03/11/2023 6973907976 MISS POONAM ()
49 Naugaon UT-01-003-037-001/178
(GONA) 		3501003000NRG24251020230162023 25/10/2023 Vikash Kumar 3501003WL019954 Vikash Kumar 00415 SBIN0008229 2990 2990 Processed 03/11/2023 6973907975 MR VIKAS KUMAR ()
SubTotal 10350 10350
50 Naugaon UT-01-003-040-001/222
(CHOPDA) 		3501003000NRG24251020230161272 25/10/2023 PRADEEP SINGH RANA 3501003WL019836 PRADEEP SINGH RANA 00415 SBIN0010587 2730 2730 Processed 03/11/2023 6973907983 MR PRADEEP SINGH RANA ()
SubTotal 2730 2730
51 Naugaon UT-01-003-046-001/180
(DANDALGAON) 		3501003000NRG24251020230161927 25/10/2023 BHAWANA GUSAIN 3501003WL019942 BHAWANA GUSAIN 00415 SBIN0010590 3220 3220 Processed 03/11/2023 6973907977 MISS BHAWANA GUSAIN ()
SubTotal 3220 3220
52 Naugaon UT-01-003-064-001/369
(NANDGAON) 		3501003000NRG24251020230161661 25/10/2023 KAUSHALYA DEVI 3501003WL019901 KAUSHALYA DEVI 00468 UBIN0567078 1380 1380 Processed 03/11/2023 6973908005 KAUSHALYA DEVI ()
SubTotal 1380 1380
53 Naugaon UT-01-003-004-001/444
(KAFNAUL) 		3501003000NRG24251020230161326 25/10/2023 RAMLAL 3501003WL019843 RAMLAL 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973907980 RAMLAL ()
54 Naugaon UT-01-003-004-001/447
(KAFNAUL) 		3501003000NRG24251020230161327 25/10/2023 AMIT KUMAR 3501003WL019843 AMIT KUMAR 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973907981 AMIT KUMAR ()
55 Naugaon UT-01-003-018-001/122
(KUAAN) 		3501003000NRG24251020230161691 25/10/2023 NAGEENA DEVI 3501003WL019911 NAGEENA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6973907978 NAGEENA DEVI ()
56 Naugaon UT-01-003-031-001/6
(GARH (KHATAL)) 		3501003000NRG24251020230161573 25/10/2023 SARITA DEVI 3501003WL019880 SARITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973907979 SARITA DEVI ()
57 Naugaon UT-01-003-040-001/138
(CHOPDA) 		3501003000NRG24251020230161259 25/10/2023 SHAILENDRA SINGH 3501003WL019834 SHAILENDRA SINGH 00479 SBIN0RRUTGB 2850 2850 Processed 03/11/2023 6973907982 SHAILENDRA SINGH ()
SubTotal 10210 10210
Total 149130 149130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_251023FTO_83379 Punjab National Bank PUNB0146200 QUANSI 3450
2 Naugaon UT3501003_251023FTO_83379 Punjab National Bank PUNB0595600 Town Area Naugaon 10520
3 Naugaon UT3501003_251023FTO_83379 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 27370
4 Naugaon UT3501003_251023FTO_83379 State Bank of India SBIN0001172 UTTARKASHI 3450
5 Naugaon UT3501003_251023FTO_83379 State Bank of India SBIN0003290 BARKOT 9200
6 Naugaon UT3501003_251023FTO_83379 State Bank of India SBIN0003567 NAUGAON 50460
7 Naugaon UT3501003_251023FTO_83379 State Bank of India SBIN0006805 DAMTA 16790
8 Naugaon UT3501003_251023FTO_83379 State Bank of India SBIN0008229 GHODLI 10350
9 Naugaon UT3501003_251023FTO_83379 State Bank of India SBIN0010587 SGC, MUSSOORIE 2730
10 Naugaon UT3501003_251023FTO_83379 State Bank of India SBIN0010590 ITBP 3220
11 Naugaon UT3501003_251023FTO_83379 Union Bank of India UBIN0567078 BADKOT 1380
12 Naugaon UT3501003_251023FTO_83379 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 10210

Download In Excel