Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:51:10 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_190723APB_FTO_43862
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-01-003-010-001/13
(KANDI) 		3501003000NRG24190720230091096 19/07/2023 SUMITRA DEVI 3501003WL010888 SUMITRA DEVI 00415 SBIN0006805 1610 1610 Processed 18/08/2023 4662186075 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
2 Naugaon UT-01-003-010-001/14
(KANDI) 		3501003000NRG24190720230091098 19/07/2023 ASHO DEVI 3501003WL010888 ASHO DEVI 00415 SBIN0006805 1610 1610 Processed 18/08/2023 4662186086 MRS ASHA DEVI STATE BANK OF INDIA(508548)
3 Naugaon UT-01-003-010-001/14
(KANDI) 		3501003000NRG24190720230091097 19/07/2023 MADI SINGH 3501003WL010888 MADI SINGH 00415 SBIN0006805 1610 1610 Processed 18/08/2023 4662186084 MR MADI SINGH STATE BANK OF INDIA(508548)
4 Naugaon UT-01-003-010-001/15
(KANDI) 		3501003000NRG24190720230091100 19/07/2023 PIGHALA DEVI 3501003WL010888 PIGHALA DEVI 00415 SBIN0006805 1610 1610 Processed 18/08/2023 4662186083 PINGLA DEVI STATE BANK OF INDIA(508548)
5 Naugaon UT-01-003-010-001/15
(KANDI) 		3501003000NRG24190720230091099 19/07/2023 SAINA DEVI 3501003WL010888 SAINA DEVI 00415 SBIN0006805 1610 1610 Processed 18/08/2023 4662186074 MRS SAINA DEVI STATE BANK OF INDIA(508548)
6 Naugaon UT-01-003-010-001/17
(KANDI) 		3501003000NRG24190720230091101 19/07/2023 bamo devi 3501003WL010888 bamo devi 00415 SBIN0006805 1610 1610 Processed 18/08/2023 4662186078 MRS BAMO DEVI STATE BANK OF INDIA(508548)
7 Naugaon UT-01-003-010-001/18
(KANDI) 		3501003000NRG24190720230091102 19/07/2023 RAVINDER SINGH CHAUHAN 3501003WL010888 RAVINDER SINGH CHAUHAN 00415 SBIN0006805 230 230 Processed 18/08/2023 4662186080 MR RAVINDER SINGH CHAUHAN STATE BANK OF INDIA(508548)
8 Naugaon UT-01-003-010-001/22
(KANDI) 		3501003000NRG24190720230091106 19/07/2023 SUNITA DEVI 3501003WL010888 SUNITA DEVI 00415 SBIN0006805 1150 1150 Processed 18/08/2023 4662186082 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
9 Naugaon UT-01-003-010-001/30
(KANDI) 		3501003000NRG24190720230091107 19/07/2023 NIRMALA DEVI 3501003WL010888 NIRMALA DEVI 00415 SBIN0006805 1150 1150 Processed 18/08/2023 4662186079 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
10 Naugaon UT-01-003-010-001/41
(KANDI) 		3501003000NRG24190720230091109 19/07/2023 DABBO DEVI 3501003WL010888 DABBO DEVI 00415 SBIN0006805 1380 1380 Processed 18/08/2023 4662186077 MRS DABALI DEVI STATE BANK OF INDIA(508548)
11 Naugaon UT-01-003-010-001/41
(KANDI) 		3501003000NRG24190720230091108 19/07/2023 MOHAN SINGH 3501003WL010888 MOHAN SINGH 00415 SBIN0006805 1380 1380 Processed 18/08/2023 4662186085 MR MOHAN SINGH STATE BANK OF INDIA(508548)
12 Naugaon UT-01-003-010-001/79
(KANDI) 		3501003000NRG24190720230091112 19/07/2023 LUSO DEVI 3501003WL010888 LUSO DEVI 00415 SBIN0006805 1380 1380 Processed 18/08/2023 4662186076 MRS LOOSU DEVI STATE BANK OF INDIA(508548)
13 Naugaon UT-01-003-010-001/79
(KANDI) 		3501003000NRG24190720230091111 19/07/2023 MUNNA 3501003WL010888 MUNNA 00415 SBIN0006805 1380 1380 Processed 18/08/2023 4662186081 MR MUNNA STATE BANK OF INDIA(508548)
SubTotal 17710 17710
Total 17710 17710

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_190723APB_FTO_43862 State Bank of India SBIN0006805 DAMTA 17710

Download In Excel