Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:53:29 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_140723FTO_42553
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-01-003-113-001/117
(MATIYALI) 		3501003000NRG24140720230087720 14/07/2023 SUKHDEV 3501003WL010432 SUKHDEV 00354 PUNB0093010 3680 3680 Processed 20/07/2023 3601527815 SUKHDEV ()
SubTotal 3680 3680
2 Naugaon UT-01-003-094-001/14
(MANJIYALI) 		3501003000NRG24140720230087164 14/07/2023 MAHENDRA 3501003WL010378 MAHENDRA 00354 PUNB0595600 230 230 Processed 20/07/2023 3601527817 MAHENDRA ()
3 Naugaon UT-01-003-113-001/24
(MATIYALI) 		3501003000NRG24140720230087672 14/07/2023 ANAND SINGH 3501003WL010429 ANAND SINGH 00354 PUNB0595600 3680 3680 Processed 20/07/2023 3601527816 ANAND SINGH ()
SubTotal 3910 3910
4 Naugaon UT-01-003-064-001/445
(NANDGAON) 		3501003000NRG24140720230087750 14/07/2023 MANMOHAN SINGH 3501003WL010435 MANMOHAN SINGH 00415 SBIN0003290 2070 2070 Processed 20/07/2023 3601527821 MR MANMOHAN SINGH ()
5 Naugaon UT-01-003-064-001/63
(NANDGAON) 		3501003000NRG24140720230087752 14/07/2023 JAGDAMBA DEVI 3501003WL010435 JAGDAMBA DEVI 00415 SBIN0003290 1840 1840 Processed 20/07/2023 3601527818 MR UMRAO SINGH ()
6 Naugaon UT-01-003-092-001/58
(MOLDA ) 		3501003000NRG24140720230087237 14/07/2023 Om prakash 3501003WL010384 Om prakash 00415 SBIN0003290 1380 1380 Processed 20/07/2023 3601527819 MR OM PRAKASH ()
7 Naugaon UT-01-003-113-001/66
(MATIYALI) 		3501003000NRG24140720230087645 14/07/2023 RISHIMOHAN 3501003WL010425 RISHIMOHAN 00415 SBIN0003290 3680 3680 Processed 20/07/2023 3601527820 MR RISHI MOHAN SINGH ()
SubTotal 8970 8970
8 Naugaon UT-01-003-005-001/8
(KANDAU) 		3501003000NRG24140720230087192 14/07/2023 KHEM DATT 3501003WL010380 KHEM DATT 00415 SBIN0003567 690 690 Processed 20/07/2023 3601527826 MR KHIM DUTT ()
9 Naugaon UT-01-003-094-001/148
(MANJIYALI) 		3501003000NRG24140720230087741 14/07/2023 SHIVAM CHAUHAN 3501003WL010434 SHIVAM CHAUHAN 00415 SBIN0003567 230 230 Processed 20/07/2023 3601527823 MASTER SHIVAM CHAUHAN ()
10 Naugaon UT-01-003-106-002/62
(SUNARA) 		3501003000NRG24140720230087248 14/07/2023 REENA 3501003WL010385 REENA 00415 SBIN0003567 230 230 Processed 20/07/2023 3601527830 MISS REEMA ()
11 Naugaon UT-01-003-113-001/115
(MATIYALI) 		3501003000NRG24140720230087719 14/07/2023 PAPPY DEVI 3501003WL010432 PAPPY DEVI 00415 SBIN0003567 3680 3680 Processed 20/07/2023 3601527822 MRS PAPPY ()
12 Naugaon UT-01-003-113-001/124
(MATIYALI) 		3501003000NRG24140720230087660 14/07/2023 Meena Devi 3501003WL010428 Meena Devi 00415 SBIN0003567 3680 3680 Processed 20/07/2023 3601527824 MRS MEENA DEVI ()
13 Naugaon UT-01-003-113-001/39
(MATIYALI) 		3501003000NRG24140720230087650 14/07/2023 SAVITA DEI 3501003WL010427 SAVITA DEI 00415 SBIN0003567 3680 3680 Processed 20/07/2023 3601527828 MRS SAVITRI ()
14 Naugaon UT-01-003-113-001/45
(MATIYALI) 		3501003000NRG24140720230087643 14/07/2023 NITENDRA SINGH 3501003WL010425 NITENDRA SINGH 00415 SBIN0003567 3680 3680 Processed 20/07/2023 3601527827 MASTER NITENDRA RAWAT ()
15 Naugaon UT-01-003-113-001/96
(MATIYALI) 		3501003000NRG24140720230087670 14/07/2023 meena 3501003WL010428 meena 00415 SBIN0003567 3680 3680 Processed 20/07/2023 3601527829 MRS MEENA DEVI ()
SubTotal 19550 19550
16 Naugaon UT-01-003-092-001/66
(MOLDA ) 		3501003000NRG24140720230087242 14/07/2023 VINITA 3501003WL010384 VINITA 00468 UBIN0567078 920 920 Processed 20/07/2023 3601527825 VINITA ()
SubTotal 920 920
Total 37030 37030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_140723FTO_42553 Punjab National Bank PUNB0093010 DAKPATHAR 3680
2 Naugaon UT3501003_140723FTO_42553 Punjab National Bank PUNB0595600 Town Area Naugaon 3910
3 Naugaon UT3501003_140723FTO_42553 State Bank of India SBIN0003290 BARKOT 8970
4 Naugaon UT3501003_140723FTO_42553 State Bank of India SBIN0003567 NAUGAON 19550
5 Naugaon UT3501003_140723FTO_42553 Union Bank of India UBIN0567078 BADKOT 920

Download In Excel