Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:20 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_010323APB_FTO_153263
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-01-003-017-001/105
(KURSIL) 		3501003000NRG23010320230213187 01/03/2023 BHAGULYA LAL 3501003WL029249 BHAGULYA LAL 00112 YESB0DCBU06 2982 2982 Processed 18/03/2023 9912323400 BHAGULYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-017-001/114
(KURSIL) 		3501003000NRG23010320230213203 01/03/2023 ALOK SINGH 3501003WL029255 ALOK SINGH 00112 YESB0DCBU06 2556 2556 Processed 18/03/2023 9912323388 ALOK SINGH RATNAKAR BANK(607393)
3 Naugaon UT-01-003-017-001/84
(KURSIL) 		3501003000NRG23010320230213204 01/03/2023 LAXMAN SINGH 3501003WL029255 LAXMAN SINGH 00112 YESB0DCBU06 2556 2556 Processed 18/03/2023 9912323389 Mr. LAXMAN SINGH CENTRAL BANK OF INDIA(607115)
4 Naugaon UT-01-003-060-002/4
(DHARALI) 		3501003000NRG23010320230213205 01/03/2023 RAM PRASAD 3501003WL029256 RAM PRASAD 00112 YESB0DCBU06 3195 3195 Processed 18/03/2023 9912323390 RAMPRASADSOMARKANDEYPRAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-075-001/56
(FOOLDHAR) 		3501003000NRG23010320230213186 01/03/2023 VANITA DEVI 3501003WL029248 VANITA DEVI 00112 YESB0DCBU06 1065 1065 Processed 18/03/2023 9912323403 BANITA WO RAJESH LAL UNION BANK OF INDIA(508500)
6 Naugaon UT-01-003-089-001/32
(MASALGAON) 		3501003000NRG23010320230213192 01/03/2023 HARENDRA SINGH 3501003WL029251 HARENDRA SINGH 00112 YESB0DCBU06 1065 1065 Processed 18/03/2023 9912323401 HARENDRA SINGH SO SURVEER SINGH UNION BANK OF INDIA(508500)
7 Naugaon UT-01-003-089-001/32
(MASALGAON) 		3501003000NRG23010320230213193 01/03/2023 VIRENDRA 3501003WL029251 VIRENDRA 00112 YESB0DCBU06 1065 1065 Processed 18/03/2023 9912323387 VIRENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-089-002/68
(MASALGAON) 		3501003000NRG23010320230213201 01/03/2023 RADHIKA 3501003WL029253 RADHIKA 00112 YESB0DCBU06 2982 2982 Processed 18/03/2023 9912323386 RADHIKA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 17466 17466
9 Naugaon UT-01-003-060-002/108
(DHARALI) 		3501003000NRG23010320230213189 01/03/2023 Babita 3501003WL029250 Babita 00354 PUNB0640800 3195 3195 Processed 18/03/2023 9912323393 MISS BABITA STATE BANK OF INDIA(508548)
10 Naugaon UT-01-003-060-002/52
(DHARALI) 		3501003000NRG23010320230213191 01/03/2023 Kuldeep Kumar 3501003WL029250 Kuldeep Kumar 00354 PUNB0640800 3195 3195 Processed 18/03/2023 9912323395 KULDEEP KUMAR UNION BANK OF INDIA(508500)
11 Naugaon UT-01-003-060-002/52
(DHARALI) 		3501003000NRG23010320230213190 01/03/2023 Vishula devi 3501003WL029250 Vishula devi 00354 PUNB0640800 3195 3195 Processed 18/03/2023 9912323396 VISULA DEVI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
12 Naugaon UT-01-003-105-001/255
(SUNALDI) 		3501003000NRG23010320230213181 01/03/2023 PRADEEP SINGH 3501003WL029246 PRADEEP SINGH 00354 PUNB0640800 213 213 Processed 18/03/2023 9912323394 PRADEEP SINGH SO SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9798 9798
13 Naugaon UT-01-003-060-002/108
(DHARALI) 		3501003000NRG23010320230213188 01/03/2023 PRADEEP NAUTIYAL 3501003WL029250 PRADEEP NAUTIYAL 00415 SBIN0003290 3195 3195 Processed 18/03/2023 9912323398 MR PRADEEP NAUTIYAL STATE BANK OF INDIA(508548)
14 Naugaon UT-01-003-089-002/1
(MASALGAON) 		3501003000NRG23010320230213200 01/03/2023 TARA CHAND 3501003WL029253 TARA CHAND 00415 SBIN0003290 2982 2982 Processed 18/03/2023 9912323399 TARAA CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 6177 6177
15 Naugaon UT-01-003-060-002/88
(DHARALI) 		3501003000NRG23010320230213206 01/03/2023 USHA 3501003WL029256 USHA 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9912323391 MRS USHA THAPLIYAL STATE BANK OF INDIA(508548)
16 Naugaon UT-01-003-094-001/144
(MANJIYALI) 		3501003000NRG23010320230213212 01/03/2023 HANSA DEI 3501003WL029258 HANSA DEI 00415 SBIN0003567 2982 2982 Processed 18/03/2023 9912323397 MRS HANSA DEI STATE BANK OF INDIA(508548)
SubTotal 6177 6177
17 Naugaon UT-01-003-030-001/75
(GADOLI) 		3501003000NRG23010320230213211 01/03/2023 ARUN GAUD 3501003WL029257 ARUN GAUD 00415 SBIN0008229 2982 2982 Processed 18/03/2023 9912323392 MRS ARUNA GAUR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
18 Naugaon UT-01-003-105-001/92
(SUNALDI) 		3501003000NRG23010320230213182 01/03/2023 JANAK SINGH 3501003WL029246 JANAK SINGH 00468 UBIN0567078 852 852 Processed 18/03/2023 9912323402 JANAK SINGH ASWAL SO TOTA SINGH UNION BANK OF INDIA(508500)
SubTotal 852 852
Total 43452 43452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_010323APB_FTO_153263 District Co-operative Bank YESB0DCBU06 BARKOT 17466
2 Naugaon UT3501003_010323APB_FTO_153263 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 9798
3 Naugaon UT3501003_010323APB_FTO_153263 State Bank of India SBIN0003290 BARKOT 6177
4 Naugaon UT3501003_010323APB_FTO_153263 State Bank of India SBIN0003567 NAUGAON 6177
5 Naugaon UT3501003_010323APB_FTO_153263 State Bank of India SBIN0008229 GHODLI 2982
6 Naugaon UT3501003_010323APB_FTO_153263 Union Bank of India UBIN0567078 BADKOT 852

Download In Excel