Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:24:54 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_090523FTO_16734
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-01-003-019-001/60
(KUNSALA) 		3501003000NRG24090520230023134 09/05/2023 MANISH RANA 3501003WL002537 MANISH RANA 00354 PUNB0206700 3450 3450 Processed 13/05/2023 1540703879 MANISH RANA ()
2 Naugaon UT-01-003-025-001/124
(KHANEDA) 		3501003000NRG24090520230023233 09/05/2023 NAMEETA 3501003WL002555 NAMEETA 00354 PUNB0206700 3450 3450 Processed 13/05/2023 1540703880 NAMEETA ()
3 Naugaon UT-01-003-084-001/37
(BEEF) 		3501003000NRG24090520230023313 09/05/2023 Suchita 3501003WL002562 Suchita 00354 PUNB0206700 1150 1150 Rejected 13/05/2023 1540703878 No Such Account
4 Naugaon UT-01-003-095-001/198-A
(RANA) 		3501003000NRG24090520230023504 09/05/2023 SUNDARI DEVI 3501003WL002583 SUNDARI DEVI 00354 PUNB0206700 3450 3450 Processed 13/05/2023 1540703875 SUNDARI DEVI ()
5 Naugaon UT-01-003-095-001/47
(RANA) 		3501003000NRG24090520230023509 09/05/2023 RAJANI DEVI 3501003WL002583 RAJANI DEVI 00354 PUNB0206700 3450 3450 Processed 13/05/2023 1540703906 RAJANI DEVI ()
6 Naugaon UT-01-003-095-001/63
(RANA) 		3501003000NRG24090520230023516 09/05/2023 RAJULI DEVI 3501003WL002583 RAJULI DEVI 00354 PUNB0206700 2300 2300 Processed 13/05/2023 1540703877 RAJULI DEVI ()
7 Naugaon UT-01-003-095-001/64
(RANA) 		3501003000NRG24090520230023518 09/05/2023 REETA DEVI 3501003WL002583 REETA DEVI 00354 PUNB0206700 1150 1150 Processed 13/05/2023 1540703876 REETA DEVI ()
8 Naugaon UT-01-003-095-001/74
(RANA) 		3501003000NRG24090520230023520 09/05/2023 KAMLI DEVI 3501003WL002583 KAMLI DEVI 00354 PUNB0206700 1150 1150 Processed 13/05/2023 1540703907 KAMLI DEVI ()
SubTotal 19550 19550
9 Naugaon UT-01-003-005-001/1
(KANDAU) 		3501003000NRG24090520230022942 09/05/2023 SAPNA 3501003WL002505 SAPNA 00354 PUNB0595600 1610 1610 Processed 13/05/2023 1540703905 SAPNA ()
10 Naugaon UT-01-003-050-001/87
(TINYA) 		3501003000NRG24090520230023144 09/05/2023 SURESHANAND 3501003WL002538 SURESHANAND 00354 PUNB0595600 3680 3680 Processed 13/05/2023 1540703904 SURESHANAND ()
SubTotal 5290 5290
11 Naugaon UT-01-003-002-003/76
(UPRADI) 		3501003000NRG24090520230023186 09/05/2023 KULWANTI 3501003WL002548 KULWANTI 00354 PUNB0640800 3450 3450 Processed 13/05/2023 1540703886 KULWANTI ()
12 Naugaon UT-01-003-008-001/112
(KANSERU) 		3501003000NRG24090520230023204 09/05/2023 SHASHI 3501003WL002551 SHASHI 00354 PUNB0640800 460 460 Processed 13/05/2023 1540703885 SHASHI ()
13 Naugaon UT-01-003-008-001/191
(KANSERU) 		3501003000NRG24090520230022976 09/05/2023 PRASANNA 3501003WL002512 PRASANNA 00354 PUNB0640800 3450 3450 Processed 13/05/2023 1540703883 PRASANNA ()
14 Naugaon UT-01-003-008-001/196
(KANSERU) 		3501003000NRG24090520230022980 09/05/2023 SARITA 3501003WL002512 SARITA 00354 PUNB0640800 3450 3450 Processed 13/05/2023 1540703881 SARITA ()
15 Naugaon UT-01-003-020-001/27-A
(KOTLA) 		3501003000NRG24090520230023113 09/05/2023 CHANDRA MOHAN 3501003WL002533 CHANDRA MOHAN 00354 PUNB0640800 3450 3450 Processed 13/05/2023 1540703902 CHANDRA MOHAN ()
16 Naugaon UT-01-003-033-001/116
(GULADI) 		3501003000NRG24090520230023149 09/05/2023 RESHAMA 3501003WL002539 RESHAMA 00354 PUNB0640800 2990 2990 Processed 13/05/2023 1540703882 RESHAMA ()
17 Naugaon UT-01-003-095-001/59
(RANA) 		3501003000NRG24090520230023512 09/05/2023 SOONAM 3501003WL002583 SOONAM 00354 PUNB0640800 3450 3450 Processed 13/05/2023 1540703884 SOONAM ()
18 Naugaon UT-01-003-112-001/20
(BARKOT (PAULGAON)) 		3501003000NRG24090520230023172 09/05/2023 VIKASH JAGURI 3501003WL002545 VIKASH JAGURI 00354 PUNB0640800 3220 3220 Processed 13/05/2023 1540703903 VIKASH JAGURI ()
SubTotal 23920 23920
19 Naugaon UT-01-003-081-001/154
(VINGRADI) 		3501003000NRG24090520230023523 09/05/2023 KRISHNA 3501003WL002584 KRISHNA 00415 SBIN0003290 2070 2070 Processed 13/05/2023 1540703901 MISS KRISHNA ()
20 Naugaon UT-01-003-081-001/155
(VINGRADI) 		3501003000NRG24090520230023524 09/05/2023 NAMEETA 3501003WL002584 NAMEETA 00415 SBIN0003290 2070 2070 Processed 13/05/2023 1540703900 MRS NAMITA ()
SubTotal 4140 4140
21 Naugaon UT-01-003-005-001/78-A
(KANDAU) 		3501003000NRG24090520230022948 09/05/2023 PRAKASH DOBAL 3501003WL002505 PRAKASH DOBAL 00415 SBIN0003567 1610 1610 Processed 13/05/2023 1540703887 MR PRAKASH ()
22 Naugaon UT-01-003-050-001/116
(TINYA) 		3501003000NRG24090520230023136 09/05/2023 KEDAR DATT 3501003WL002538 KEDAR DATT 00415 SBIN0003567 3680 3680 Processed 13/05/2023 1540703899 MR KEDAR DUTT ()
23 Naugaon UT-01-003-052-001/16
(THALI) 		3501003000NRG24090520230023111 09/05/2023 KRISHNI DEVI 3501003WL002531 KRISHNI DEVI 00415 SBIN0003567 3680 3680 Processed 13/05/2023 1540703888 MRS KRISHNI DEVI 9639256647 ()
SubTotal 8970 8970
24 Naugaon UT-01-003-008-001/87
(KANSERU) 		3501003000NRG24090520230022986 09/05/2023 chatar dei 3501003WL002512 chatar dei 00415 SBIN0008001 3680 3680 Processed 13/05/2023 1540703898 MR CHARAN SINGH ()
SubTotal 3680 3680
25 Naugaon UT-01-003-011-001/161
(KANDA) 		3501003000NRG24090520230023016 09/05/2023 DILMAYA 3501003WL002519 DILMAYA 00415 SBIN0008229 1840 1840 Processed 13/05/2023 1540703894 MR MOHAN SINGH ()
26 Naugaon UT-01-003-011-001/168
(KANDA) 		3501003000NRG24090520230023011 09/05/2023 RAMSING 3501003WL002517 RAMSING 00415 SBIN0008229 1610 1610 Processed 13/05/2023 1540703895 MR RAM SINGH ()
27 Naugaon UT-01-003-011-001/25
(KANDA) 		3501003000NRG24090520230022991 09/05/2023 REENA 3501003WL002514 REENA 00415 SBIN0008229 1150 1150 Processed 13/05/2023 1540703892 MRS REENA ()
28 Naugaon UT-01-003-011-001/50
(KANDA) 		3501003000NRG24090520230023013 09/05/2023 KHAJANI DEVI 3501003WL002517 KHAJANI DEVI 00415 SBIN0008229 1610 1610 Processed 13/05/2023 1540703891 MRS KHAJANI ()
29 Naugaon UT-01-003-011-001/69
(KANDA) 		3501003000NRG24090520230023015 09/05/2023 DASREEYA 3501003WL002518 DASREEYA 00415 SBIN0008229 1150 1150 Processed 13/05/2023 1540703897 MR DASREEYA ()
30 Naugaon UT-01-003-014-002/139
(KUD) 		3501003000NRG24090520230022992 09/05/2023 JAGEETA 3501003WL002515 JAGEETA 00415 SBIN0008229 3680 3680 Processed 13/05/2023 1540703896 MRS JAGEETA ()
31 Naugaon UT-01-003-033-001/116
(GULADI) 		3501003000NRG24090520230023150 09/05/2023 RAM LAL 3501003WL002539 RAM LAL 00415 SBIN0008229 2990 2990 Processed 13/05/2023 1540703889 RAM LAL ()
32 Naugaon UT-01-003-076-001/37
(BAKHRETI) 		3501003000NRG24090520230023155 09/05/2023 LALITA 3501003WL002540 LALITA 00415 SBIN0008229 920 920 Processed 13/05/2023 1540703890 MRS LALITA ()
SubTotal 14950 14950
33 Naugaon UT-01-003-085-001/72
(BHANSADI) 		3501003000NRG24090520230023273 09/05/2023 VIJAL DEI 3501003WL002556 VIJAL DEI 00468 UBIN0567078 230 230 Processed 13/05/2023 1540703908 VIJAL DEI ()
34 Naugaon UT-01-003-108-001/39
(HALNA) 		3501003000NRG24090520230023185 09/05/2023 AKSHAY 3501003WL002547 AKSHAY 00468 UBIN0567078 3450 3450 Processed 13/05/2023 1540703909 AKSHAY ()
SubTotal 3680 3680
35 Naugaon UT-01-003-025-001/99
(KHANEDA) 		3501003000NRG24090520230023258 09/05/2023 DEWATI 3501003WL002555 DEWATI 00479 SBIN0RRUTGB 3450 3450 Processed 13/05/2023 1540703893 DEWATI ()
SubTotal 3450 3450
Total 87630 87630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_090523FTO_16734 Punjab National Bank PUNB0206700 RANA 19550
2 Naugaon UT3501003_090523FTO_16734 Punjab National Bank PUNB0595600 Town Area Naugaon 5290
3 Naugaon UT3501003_090523FTO_16734 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 23920
4 Naugaon UT3501003_090523FTO_16734 State Bank of India SBIN0003290 BARKOT 4140
5 Naugaon UT3501003_090523FTO_16734 State Bank of India SBIN0003567 NAUGAON 8970
6 Naugaon UT3501003_090523FTO_16734 State Bank of India SBIN0008001 VIKAS NAGAR 3680
7 Naugaon UT3501003_090523FTO_16734 State Bank of India SBIN0008229 GHODLI 14950
8 Naugaon UT3501003_090523FTO_16734 Union Bank of India UBIN0567078 BADKOT 3680
9 Naugaon UT3501003_090523FTO_16734 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 3450

Download In Excel