Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:45:15 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_050822APB_FTO_71538
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-01-003-004-001/172
(KAFNAUL) 		3501003000NRG23050820220094942 05/08/2022 AJAYMOHAN 3501003WL012006 AJAYMOHAN 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3982962015 AJAYMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-004-001/172
(KAFNAUL) 		3501003000NRG23050820220094943 05/08/2022 AJAYMOHAN 3501003WL012006 AJAYMOHAN 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3982962016 AJAYMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-035-001/13
(GAIR MUGARSANTI) 		3501003000NRG23050820220095566 05/08/2022 SATPAL 3501003WL012102 SATPAL 00112 YESB0DCBU15 2130 2130 Processed 17/08/2022 3982962019 SATPAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Naugaon UT-01-003-035-001/14
(GAIR MUGARSANTI) 		3501003000NRG23050820220095567 05/08/2022 DABLU LAL 3501003WL012102 DABLU LAL 00112 YESB0DCBU15 2130 2130 Processed 17/08/2022 3982962021 ABLUSOBAGU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-035-001/15
(GAIR MUGARSANTI) 		3501003000NRG23050820220095568 05/08/2022 ABELU LAL 3501003WL012102 ABELU LAL 00112 YESB0DCBU15 2130 2130 Processed 17/08/2022 3982962020 DABLU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-107-001/22
(HIMRAUL) 		3501003000NRG23050820220095577 05/08/2022 MAYA RAM 3501003WL012104 MAYA RAM 00112 YESB0DCBU15 3195 3195 Processed 17/08/2022 3982962017 MAYARAMSORAVIDATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-107-001/60
(HIMRAUL) 		3501003000NRG23050820220095578 05/08/2022 MAHISHARAN 3501003WL012105 MAHISHARAN 00112 YESB0DCBU15 3195 3195 Processed 17/08/2022 3982962018 MAHISHARAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 13206 13206
8 Naugaon UT-01-003-079-001/2
(BANAS) 		3501003000NRG23050820220094784 05/08/2022 SHYAME DEVI 3501003WL011982 SHYAME DEVI 00354 PUNB0206700 2343 2343 Processed 17/08/2022 3982962030 SHYAMI DEVI W/O JITUNIYA LAL PUNJAB NATIONAL BANK(508568)
9 Naugaon UT-01-003-079-001/20
(BANAS) 		3501003000NRG23050820220094785 05/08/2022 PULAMIYA 3501003WL011982 PULAMIYA 00354 PUNB0206700 2769 2769 Processed 17/08/2022 3982962031 PULAMIYA S/O LATA PUNJAB NATIONAL BANK(508568)
10 Naugaon UT-01-003-079-001/20
(BANAS) 		3501003000NRG23050820220094786 05/08/2022 PYARU DEVI 3501003WL011982 PYARU DEVI 00354 PUNB0206700 2130 2130 Processed 17/08/2022 3982962029 PYARU DEVI W/O PULAMIYA PUNJAB NATIONAL BANK(508568)
11 Naugaon UT-01-003-079-001/28
(BANAS) 		3501003000NRG23050820220094788 05/08/2022 KASTOORI DEVI 3501003WL011982 KASTOORI DEVI 00354 PUNB0206700 2556 2556 Processed 17/08/2022 3982962054 KASTURI DEVI PUNJAB NATIONAL BANK(508568)
12 Naugaon UT-01-003-079-001/28
(BANAS) 		3501003000NRG23050820220094787 05/08/2022 vinod 3501003WL011982 vinod 00354 PUNB0206700 2556 2556 Processed 17/08/2022 3982962032 VINOD LAL PUNJAB NATIONAL BANK(508568)
13 Naugaon UT-01-003-079-001/61
(BANAS) 		3501003000NRG23050820220094790 05/08/2022 CHANDERI DEVI 3501003WL011982 CHANDERI DEVI 00354 PUNB0206700 213 213 Processed 17/08/2022 3982962033 CHANDI DEVI PUNJAB NATIONAL BANK(508568)
14 Naugaon UT-01-003-079-001/69
(BANAS) 		3501003000NRG23050820220094791 05/08/2022 BALDEV SINGH 3501003WL011982 BALDEV SINGH 00354 PUNB0206700 2556 2556 Processed 17/08/2022 3982962055 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15123 15123
15 Naugaon UT-01-003-079-001/70
(BANAS) 		3501003000NRG23050820220094792 05/08/2022 KUNDAN SINGH 3501003WL011982 KUNDAN SINGH 00354 PUNB0640800 213 213 Processed 17/08/2022 3982962043 KUNDAN SINGH & DEEPAK PUNJAB NATIONAL BANK(508568)
SubTotal 213 213
16 Naugaon UT-01-003-004-001/167
(KAFNAUL) 		3501003000NRG23050820220094962 05/08/2022 RAVINDRA SINGH 3501003WL012007 RAVINDRA SINGH 00415 SBIN0003567 213 213 Processed 17/08/2022 3982962025 RAVINDRA SINGH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
17 Naugaon UT-01-003-004-001/167
(KAFNAUL) 		3501003000NRG23050820220094964 05/08/2022 RAVINDRA SINGH 3501003WL012007 RAVINDRA SINGH 00415 SBIN0003567 213 213 Processed 17/08/2022 3982962024 RAVINDRA SINGH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
18 Naugaon UT-01-003-004-001/168
(KAFNAUL) 		3501003000NRG23050820220094966 05/08/2022 SABBAL SINGH 3501003WL012007 SABBAL SINGH 00415 SBIN0003567 213 213 Processed 17/08/2022 3982962022 SABAL SINGH S/O SUNDER SINGH PANWAR PUNJAB NATIONAL BANK(508568)
19 Naugaon UT-01-003-004-001/168
(KAFNAUL) 		3501003000NRG23050820220094967 05/08/2022 SABBAL SINGH 3501003WL012007 SABBAL SINGH 00415 SBIN0003567 213 213 Processed 17/08/2022 3982962023 SABAL SINGH S/O SUNDER SINGH PANWAR PUNJAB NATIONAL BANK(508568)
20 Naugaon UT-01-003-004-001/196
(KAFNAUL) 		3501003000NRG23050820220094930 05/08/2022 PYAR DEVI 3501003WL012005 PYAR DEVI 00415 SBIN0003567 213 213 Processed 17/08/2022 3982962038 MRS PYAR DEEE STATE BANK OF INDIA(508548)
21 Naugaon UT-01-003-004-001/196
(KAFNAUL) 		3501003000NRG23050820220094931 05/08/2022 PYAR DEVI 3501003WL012005 PYAR DEVI 00415 SBIN0003567 213 213 Processed 17/08/2022 3982962039 MRS PYAR DEEE STATE BANK OF INDIA(508548)
22 Naugaon UT-01-003-004-001/212
(KAFNAUL) 		3501003000NRG23050820220094932 05/08/2022 BABITA 3501003WL012005 BABITA 00415 SBIN0003567 213 213 Processed 17/08/2022 3982962053 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Naugaon UT-01-003-004-001/212
(KAFNAUL) 		3501003000NRG23050820220094933 05/08/2022 BABITA 3501003WL012005 BABITA 00415 SBIN0003567 213 213 Processed 17/08/2022 3982962052 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Naugaon UT-01-003-004-001/61
(KAFNAUL) 		3501003000NRG23050820220095585 05/08/2022 AMIN SINGH 3501003WL012108 AMIN SINGH 00415 SBIN0003567 3195 3195 Processed 17/08/2022 3982962034 MR AMIN SINGH STATE BANK OF INDIA(508548)
25 Naugaon UT-01-003-004-001/94
(KAFNAUL) 		3501003000NRG23050820220095582 05/08/2022 BADRI SINGH 3501003WL012107 BADRI SINGH 00415 SBIN0003567 3195 3195 Processed 17/08/2022 3982962026 MR BADRI SINGH STATE BANK OF INDIA(508548)
26 Naugaon UT-01-003-035-001/9
(GAIR MUGARSANTI) 		3501003000NRG23050820220095573 05/08/2022 RIDHI DEVI 3501003WL012102 RIDHI DEVI 00415 SBIN0003567 2130 2130 Processed 17/08/2022 3982962035 MRS RITHI DEVI STATE BANK OF INDIA(508548)
27 Naugaon UT-01-003-056-001/148
(DARSAUN) 		3501003000NRG23050820220095579 05/08/2022 MAMITA 3501003WL012106 MAMITA 00415 SBIN0003567 3195 3195 Processed 17/08/2022 3982962040 MRS MAMITA STATE BANK OF INDIA(508548)
SubTotal 13419 13419
28 Naugaon UT-01-003-014-001/127
(KUD) 		3501003000NRG23050820220095019 05/08/2022 DARMENDRA 3501003WL012012 DARMENDRA 00415 SBIN0008229 2130 2130 Processed 17/08/2022 3982962051 MR DARMENDRA STATE BANK OF INDIA(508548)
29 Naugaon UT-01-003-014-001/161
(KUD) 		3501003000NRG23050820220095021 05/08/2022 YASHPAL SINGH 3501003WL012012 YASHPAL SINGH 00415 SBIN0008229 2130 2130 Processed 17/08/2022 3982962028 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
30 Naugaon UT-01-003-014-002/95
(KUD) 		3501003000NRG23050820220095025 05/08/2022 DIRGHPAL SINGH 3501003WL012012 DIRGHPAL SINGH 00415 SBIN0008229 2130 2130 Processed 17/08/2022 3982962027 MR DIRGHPAL SINGH STATE BANK OF INDIA(508548)
31 Naugaon UT-01-003-014-002/95
(KUD) 		3501003000NRG23050820220095026 05/08/2022 SOBAN DEI 3501003WL012012 SOBAN DEI 00415 SBIN0008229 2130 2130 Processed 17/08/2022 3982962037 MRS SOVAN DEI STATE BANK OF INDIA(508548)
32 Naugaon UT-01-003-014-002/96
(KUD) 		3501003000NRG23050820220095027 05/08/2022 BALDEV SINGH 3501003WL012012 BALDEV SINGH 00415 SBIN0008229 2130 2130 Processed 17/08/2022 3982962036 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10650 10650
33 Naugaon UT-01-003-004-001/167
(KAFNAUL) 		3501003000NRG23050820220094965 05/08/2022 SOVAN DEI 3501003WL012007 SOVAN DEI 00479 SBIN0RRUTGB 213 213 Processed 17/08/2022 3982962046 Mrs. SOBAN DEI UTTARAKHAND GRAMIN BANK(607197)
34 Naugaon UT-01-003-004-001/167
(KAFNAUL) 		3501003000NRG23050820220094963 05/08/2022 SOVAN DEI 3501003WL012007 SOVAN DEI 00479 SBIN0RRUTGB 213 213 Processed 17/08/2022 3982962047 Mrs. SOBAN DEI UTTARAKHAND GRAMIN BANK(607197)
35 Naugaon UT-01-003-004-001/232
(KAFNAUL) 		3501003000NRG23050820220094934 05/08/2022 LODENDRA SINGH 3501003WL012005 LODENDRA SINGH 00479 SBIN0RRUTGB 213 213 Processed 17/08/2022 3982962048 Mr. LOKENDRA LOKENDRA UTTARAKHAND GRAMIN BANK(607197)
36 Naugaon UT-01-003-004-001/232
(KAFNAUL) 		3501003000NRG23050820220094935 05/08/2022 LODENDRA SINGH 3501003WL012005 LODENDRA SINGH 00479 SBIN0RRUTGB 213 213 Processed 17/08/2022 3982962049 Mr. LOKENDRA LOKENDRA UTTARAKHAND GRAMIN BANK(607197)
37 Naugaon UT-01-003-035-001/12
(GAIR MUGARSANTI) 		3501003000NRG23050820220095565 05/08/2022 BHURA LAL 3501003WL012102 BHURA LAL 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3982962044 Mr. BHURA LAL UTTARAKHAND GRAMIN BANK(607197)
38 Naugaon UT-01-003-035-001/17
(GAIR MUGARSANTI) 		3501003000NRG23050820220095569 05/08/2022 DARSHAN LAL 3501003WL012102 DARSHAN LAL 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3982962045 Mr. DARSHAN LAL S/O MADHU LAL UTTARAKHAND GRAMIN BANK(607197)
39 Naugaon UT-01-003-042-001/30
(JARDA) 		3501003000NRG23050820220095030 05/08/2022 KEDAR SINGH 3501003WL012013 KEDAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3982962042 Mr. KEDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
40 Naugaon UT-01-003-042-001/97
(JARDA) 		3501003000NRG23050820220095032 05/08/2022 DHANVEER SINGH 3501003WL012014 DHANVEER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3982962041 Mr. DHANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Naugaon UT-01-003-042-001/97
(JARDA) 		3501003000NRG23050820220095033 05/08/2022 NEELA DEVI 3501003WL012014 NEELA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 17/08/2022 3982962050 Mrs. NEELA DEI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11715 11715
Total 64326 64326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_050822APB_FTO_71538 District Co-operative Bank YESB0DCBU15 NAUGAON 13206
2 Naugaon UT3501003_050822APB_FTO_71538 Punjab National Bank PUNB0206700 RANA 15123
3 Naugaon UT3501003_050822APB_FTO_71538 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 213
4 Naugaon UT3501003_050822APB_FTO_71538 State Bank of India SBIN0003567 NAUGAON 13419
5 Naugaon UT3501003_050822APB_FTO_71538 State Bank of India SBIN0008229 GHODLI 10650
6 Naugaon UT3501003_050822APB_FTO_71538 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 11715

Download In Excel