Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:50:14 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_170823APB_FTO_52333
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-01-003-024-001/87
(KRISHNA) 		3501003000NRG24170820230110849 17/08/2023 RAMESH LAL 3501003WL013336 RAMESH LAL 00112 YESB0DCBU06 2530 2530 Processed 25/08/2023 4831410167 RAMESH LAL S/O BADRU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
2 Naugaon UT-01-003-082-001/32
(BINGSI) 		3501003000NRG24170820230110960 17/08/2023 BALBEER SINGH 3501003WL013352 BALBEER SINGH 00112 YESB0DCBU15 2300 2300 Processed 25/08/2023 4831410168 BALBEERSINGHSONAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2300 2300
3 Naugaon UT-01-003-024-001/166
(KRISHNA) 		3501003000NRG24170820230110846 17/08/2023 ASHISH RAWAT 3501003WL013336 ASHISH RAWAT 00354 PUNB0640800 2530 2530 Processed 25/08/2023 4831410174 ASHISH S/O RANJOR SINGH PUNJAB NATIONAL BANK(508568)
4 Naugaon UT-01-003-024-001/87
(KRISHNA) 		3501003000NRG24170820230110850 17/08/2023 KAJAL 3501003WL013336 KAJAL 00354 PUNB0640800 2530 2530 Processed 25/08/2023 4831410175 KAJAL PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
5 Naugaon UT-01-003-024-001/38
(KRISHNA) 		3501003000NRG24170820230110847 17/08/2023 SUSHILA 3501003WL013336 SUSHILA 00415 SBIN0003290 2530 2530 Processed 25/08/2023 4831410171 MRS SUSHILA RAWAT STATE BANK OF INDIA(508548)
SubTotal 2530 2530
6 Naugaon UT-01-003-082-001/128
(BINGSI) 		3501003000NRG24170820230110958 17/08/2023 SURPAL SINGH 3501003WL013352 SURPAL SINGH 00415 SBIN0003567 2300 2300 Processed 25/08/2023 4831410173 Mr. SURPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
7 Naugaon UT-01-003-082-001/158
(BINGSI) 		3501003000NRG24170820230110959 17/08/2023 Tila devi 3501003WL013352 Tila devi 00415 SBIN0003567 2300 2300 Processed 25/08/2023 4831410172 MRS TILA DEVI STATE BANK OF INDIA(508548)
8 Naugaon UT-01-003-082-001/46
(BINGSI) 		3501003000NRG24170820230110961 17/08/2023 DEVENDRA SINGH 3501003WL013352 DEVENDRA SINGH 00415 SBIN0003567 2300 2300 Processed 25/08/2023 4831410169 DEVENDRASINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-082-001/79
(BINGSI) 		3501003000NRG24170820230110962 17/08/2023 RAVINDRA SINGH 3501003WL013352 RAVINDRA SINGH 00415 SBIN0003567 2300 2300 Processed 25/08/2023 4831410170 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 9200 9200
10 Naugaon UT-01-003-024-001/159
(KRISHNA) 		3501003000NRG24170820230110844 17/08/2023 NEERAJ SHAH 3501003WL013336 NEERAJ SHAH 00468 UBIN0567078 2530 2530 Processed 25/08/2023 4831410176 NEERAJ LAL SO JHAFULIYA UNION BANK OF INDIA(508500)
SubTotal 2530 2530
Total 24150 24150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_170823APB_FTO_52333 District Co-operative Bank YESB0DCBU06 BARKOT 2530
2 Naugaon UT3501003_170823APB_FTO_52333 District Co-operative Bank YESB0DCBU15 NAUGAON 2300
3 Naugaon UT3501003_170823APB_FTO_52333 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 5060
4 Naugaon UT3501003_170823APB_FTO_52333 State Bank of India SBIN0003290 BARKOT 2530
5 Naugaon UT3501003_170823APB_FTO_52333 State Bank of India SBIN0003567 NAUGAON 9200
6 Naugaon UT3501003_170823APB_FTO_52333 Union Bank of India UBIN0567078 BADKOT 2530

Download In Excel