Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:54:39 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_291223FTO_107708
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-01-003-019-001/112
(KUNSALA) 		3501003000NRG24291220230210108 29/12/2023 BABALI 3501003WL026234 BABALI 00354 PUNB0206700 460 460 Processed 01/02/2024 9908916152 BABALI ()
2 Naugaon UT-01-003-019-001/112
(KUNSALA) 		3501003000NRG24291220230210107 29/12/2023 NAVEEN 3501003WL026234 NAVEEN 00354 PUNB0206700 460 460 Processed 01/02/2024 9908916151 NAVEEN ()
3 Naugaon UT-01-003-019-001/113
(KUNSALA) 		3501003000NRG24291220230210109 29/12/2023 BIRMA 3501003WL026234 BIRMA 00354 PUNB0206700 460 460 Processed 01/02/2024 9908916165 BIRMA ()
4 Naugaon UT-01-003-019-001/113
(KUNSALA) 		3501003000NRG24291220230210110 29/12/2023 LAL SINGH 3501003WL026234 LAL SINGH 00354 PUNB0206700 460 460 Processed 01/02/2024 9908916169 LAL SINGH ()
5 Naugaon UT-01-003-019-001/114
(KUNSALA) 		3501003000NRG24291220230210112 29/12/2023 KARAN SINGH 3501003WL026234 KARAN SINGH 00354 PUNB0206700 460 460 Processed 01/02/2024 9908916176 KARAN SINGH ()
6 Naugaon UT-01-003-019-001/114
(KUNSALA) 		3501003000NRG24291220230210111 29/12/2023 PARESHWARI 3501003WL026234 PARESHWARI 00354 PUNB0206700 460 460 Processed 01/02/2024 9908916175 PARESHWARI ()
7 Naugaon UT-01-003-019-001/117
(KUNSALA) 		3501003000NRG24291220230210113 29/12/2023 ASHA 3501003WL026234 ASHA 00354 PUNB0206700 460 460 Processed 01/02/2024 9908916166 ASHA ()
8 Naugaon UT-01-003-019-001/117
(KUNSALA) 		3501003000NRG24291220230210114 29/12/2023 PRAKASH 3501003WL026234 PRAKASH 00354 PUNB0206700 460 460 Processed 01/02/2024 9908916185 PRAKASH ()
9 Naugaon UT-01-003-019-001/95
(KUNSALA) 		3501003000NRG24291220230210122 29/12/2023 KHUSHPAL 3501003WL026234 KHUSHPAL 00354 PUNB0206700 460 460 Processed 01/02/2024 9908916163 KHUSHPAL ()
10 Naugaon UT-01-003-019-001/95
(KUNSALA) 		3501003000NRG24291220230210123 29/12/2023 RADHIKA 3501003WL026234 RADHIKA 00354 PUNB0206700 460 460 Processed 01/02/2024 9908916164 RADHIKA ()
11 Naugaon UT-01-003-019-001/96
(KUNSALA) 		3501003000NRG24291220230210125 29/12/2023 PUSHPA 3501003WL026234 PUSHPA 00354 PUNB0206700 460 460 Processed 01/02/2024 9908916174 PUSHPA ()
12 Naugaon UT-01-003-099-001/41
(BADIYA) 		3501003000NRG24291220230210015 29/12/2023 MASALI DEVI 3501003WL026228 MASALI DEVI 00354 PUNB0206700 1840 1840 Processed 01/02/2024 9908916153 MASALI DEVI ()
13 Naugaon UT-01-003-099-001/43
(BADIYA) 		3501003000NRG24291220230210019 29/12/2023 URMILA DEVI 3501003WL026228 URMILA DEVI 00354 PUNB0206700 1840 1840 Processed 01/02/2024 9908916159 URMILA DEVI ()
14 Naugaon UT-01-003-099-001/44
(BADIYA) 		3501003000NRG24291220230210021 29/12/2023 PINATHI DEVI 3501003WL026228 PINATHI DEVI 00354 PUNB0206700 1840 1840 Processed 01/02/2024 9908916154 PINATHI DEVI ()
15 Naugaon UT-01-003-099-001/47
(BADIYA) 		3501003000NRG24291220230210027 29/12/2023 JAMUNA DEVI 3501003WL026228 JAMUNA DEVI 00354 PUNB0206700 1840 1840 Processed 01/02/2024 9908916160 JAMUNA DEVI ()
16 Naugaon UT-01-003-099-001/48
(BADIYA) 		3501003000NRG24291220230210029 29/12/2023 RAJENDRI DEVI 3501003WL026228 RAJENDRI DEVI 00354 PUNB0206700 1840 1840 Processed 01/02/2024 9908916170 RAJENDRI DEVI ()
17 Naugaon UT-01-003-099-001/49
(BADIYA) 		3501003000NRG24291220230210031 29/12/2023 SARULI DEVI 3501003WL026228 SARULI DEVI 00354 PUNB0206700 1840 1840 Processed 01/02/2024 9908916167 SARULI DEVI ()
18 Naugaon UT-01-003-099-001/5
(BADIYA) 		3501003000NRG24291220230210033 29/12/2023 MAMTA DEVI 3501003WL026228 MAMTA DEVI 00354 PUNB0206700 1840 1840 Processed 01/02/2024 9908916157 MAMTA DEVI ()
19 Naugaon UT-01-003-099-001/54
(BADIYA) 		3501003000NRG24291220230210041 29/12/2023 SANIYA 3501003WL026228 SANIYA 00354 PUNB0206700 1840 1840 Processed 01/02/2024 9908916171 SANIYA ()
20 Naugaon UT-01-003-099-001/58
(BADIYA) 		3501003000NRG24291220230210047 29/12/2023 SANJU DEVI 3501003WL026228 SANJU DEVI 00354 PUNB0206700 1840 1840 Processed 01/02/2024 9908916168 SANJU DEVI ()
21 Naugaon UT-01-003-099-001/59
(BADIYA) 		3501003000NRG24291220230210049 29/12/2023 BIJENDRI DEVI 3501003WL026228 BIJENDRI DEVI 00354 PUNB0206700 1840 1840 Processed 01/02/2024 9908916155 BIJENDRI DEVI ()
22 Naugaon UT-01-003-099-001/63
(BADIYA) 		3501003000NRG24291220230210054 29/12/2023 SUGANDH SINGH 3501003WL026228 SUGANDH SINGH 00354 PUNB0206700 1610 1610 Processed 01/02/2024 9908916173 SUGANDH SINGH ()
23 Naugaon UT-01-003-099-001/64
(BADIYA) 		3501003000NRG24291220230210057 29/12/2023 SHASHITA DEVI 3501003WL026228 SHASHITA DEVI 00354 PUNB0206700 1840 1840 Processed 01/02/2024 9908916162 SHASHITA DEVI ()
24 Naugaon UT-01-003-099-001/66
(BADIYA) 		3501003000NRG24291220230210060 29/12/2023 MUNNI DEVI 3501003WL026228 MUNNI DEVI 00354 PUNB0206700 1610 1610 Processed 01/02/2024 9908916161 MUNNI DEVI ()
25 Naugaon UT-01-003-099-001/67
(BADIYA) 		3501003000NRG24291220230210063 29/12/2023 SUNITA DEVI 3501003WL026228 SUNITA DEVI 00354 PUNB0206700 1840 1840 Processed 01/02/2024 9908916158 SUNITA DEVI ()
26 Naugaon UT-01-003-099-001/68
(BADIYA) 		3501003000NRG24291220230210065 29/12/2023 SUGANDRI DEVI 3501003WL026228 SUGANDRI DEVI 00354 PUNB0206700 1840 1840 Processed 01/02/2024 9908916156 SUGANDRI DEVI ()
27 Naugaon UT-01-003-099-001/70
(BADIYA) 		3501003000NRG24291220230210071 29/12/2023 NITIKA 3501003WL026228 NITIKA 00354 PUNB0206700 1840 1840 Processed 01/02/2024 9908916172 NITIKA ()
SubTotal 34040 34040
28 Naugaon UT-01-003-099-001/66
(BADIYA) 		3501003000NRG24291220230210061 29/12/2023 PRIYA 3501003WL026228 PRIYA 00354 PUNB0371300 1840 1840 Rejected 01/02/2024 9908916183 No Such Account
SubTotal 1840 1840
29 Naugaon UT-01-003-060-002/105
(DHARALI) 		3501003000NRG24291220230210176 29/12/2023 ARTI NAUTIYAL 3501003WL026241 ARTI NAUTIYAL 00354 PUNB0640800 2530 2530 Processed 01/02/2024 9908916188 ARTI NAUTIYAL ()
30 Naugaon UT-01-003-060-002/93
(DHARALI) 		3501003000NRG24291220230210191 29/12/2023 SUJATA 3501003WL026241 SUJATA 00354 PUNB0640800 3680 3680 Processed 01/02/2024 9908916178 SUJATA ()
31 Naugaon UT-01-003-064-001/189
(NANDGAON) 		3501003000NRG24291220230210156 29/12/2023 SAWGE DEVI 3501003WL026238 SAWGE DEVI 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9908916180 SAWGE DEVI ()
32 Naugaon UT-01-003-064-001/294
(NANDGAON) 		3501003000NRG24291220230210079 29/12/2023 ROSHANI 3501003WL026229 ROSHANI 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9908916192 ROSHANI ()
SubTotal 13110 13110
33 Naugaon UT-01-003-060-002/70
(DHARALI) 		3501003000NRG24291220230210186 29/12/2023 ANUSUYA 3501003WL026241 ANUSUYA 00415 SBIN0003290 2070 2070 Processed 01/02/2024 9908916184 MR SHANTI PRASAD ()
34 Naugaon UT-01-003-064-001/322
(NANDGAON) 		3501003000NRG24291220230210080 29/12/2023 Rohit Singh 3501003WL026229 Rohit Singh 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9908916191 MR ROHIT SINGH ()
35 Naugaon UT-01-003-064-001/325
(NANDGAON) 		3501003000NRG24291220230210081 29/12/2023 SHARADA 3501003WL026229 SHARADA 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9908916181 MR JITENDER SINGH ()
36 Naugaon UT-01-003-064-001/406
(NANDGAON) 		3501003000NRG24291220230210152 29/12/2023 URMILA 3501003WL026237 URMILA 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9908916182 MRS URMILA BISHT ()
SubTotal 12420 12420
37 Naugaon UT-01-003-014-002/162
(KUD) 		3501003000NRG24291220230210086 29/12/2023 ANJANA 3501003WL026230 ANJANA 00415 SBIN0003293 2070 2070 Processed 01/02/2024 9908916186 MRS ANJANA ()
SubTotal 2070 2070
38 Naugaon UT-01-003-052-001/140
(THALI) 		3501003000NRG24291220230210130 29/12/2023 Mehar Singh 3501003WL026235 Mehar Singh 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9908916193 MRS DARSHANI DARSHANI ()
39 Naugaon UT-01-003-060-002/94
(DHARALI) 		3501003000NRG24291220230210192 29/12/2023 KAVITA 3501003WL026241 KAVITA 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9908916179 MRS KAVITA ()
40 Naugaon UT-01-003-082-001/5
(BINGSI) 		3501003000NRG24281220230209618 29/12/2023 Kunji Devi 3501003WL026189 Kunji Devi 00415 SBIN0003567 2300 2300 Processed 01/02/2024 9908916189 MR SABYA LAL ()
SubTotal 9660 9660
41 Naugaon UT-01-003-060-002/119
(DHARALI) 		3501003000NRG24291220230210178 29/12/2023 PRIYANKA GAUR 3501003WL026241 PRIYANKA GAUR 00415 SBIN0006805 3680 3680 Processed 01/02/2024 9908916190 MISS PRIYANKA GAUR ()
SubTotal 3680 3680
42 Naugaon UT-01-003-014-002/107
(KUD) 		3501003000NRG24291220230210170 29/12/2023 GURUDEV SINGH 3501003WL026240 GURUDEV SINGH 00468 UBIN0567078 2990 2990 Processed 01/02/2024 9908916177 GURUDEV SINGH ()
43 Naugaon UT-01-003-014-002/107
(KUD) 		3501003000NRG24291220230210171 29/12/2023 Sudama 3501003WL026240 Sudama 00468 UBIN0567078 2990 2990 Processed 01/02/2024 9908916187 Sudama ()
SubTotal 5980 5980
Total 82800 82800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_291223FTO_107708 Punjab National Bank PUNB0206700 RANA 34040
2 Naugaon UT3501003_291223FTO_107708 Punjab National Bank PUNB0371300 RAJPUR ROAD, UTTRANCHAL 1840
3 Naugaon UT3501003_291223FTO_107708 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 13110
4 Naugaon UT3501003_291223FTO_107708 State Bank of India SBIN0003290 BARKOT 12420
5 Naugaon UT3501003_291223FTO_107708 State Bank of India SBIN0003293 PUROLA 2070
6 Naugaon UT3501003_291223FTO_107708 State Bank of India SBIN0003567 NAUGAON 9660
7 Naugaon UT3501003_291223FTO_107708 State Bank of India SBIN0006805 DAMTA 3680
8 Naugaon UT3501003_291223FTO_107708 Union Bank of India UBIN0567078 BADKOT 5980

Download In Excel