Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:59:00 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_051222APB_FTO_118943
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-01-003-073-001/173
(PAUNTI) 		3501003000NRG23051220220169184 05/12/2022 PRITA 3501003WL023180 PRITA 00112 YESB0DCBU06 2982 2982 Processed 10/12/2022 7064902945 MR DHEERPAL LAL STATE BANK OF INDIA(508548)
2 Naugaon UT-01-003-073-001/82
(PAUNTI) 		3501003000NRG23051220220169195 05/12/2022 TULASI 3501003WL023180 TULASI 00112 YESB0DCBU06 2982 2982 Processed 10/12/2022 7064902944 TULASISOAALMULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 5964 5964
3 Naugaon UT-01-003-042-001/88
(JARDA) 		3501003000NRG23051220220169684 05/12/2022 BIJAL SINGH 3501003WL023254 BIJAL SINGH 00112 YESB0DCBU15 2769 2769 Processed 10/12/2022 7064902948 Mr. VIJAL SINGH UTTARAKHAND GRAMIN BANK(607197)
4 Naugaon UT-01-003-065-003/12
(NARYUNKA) 		3501003000NRG23051220220169665 05/12/2022 JAGAT LAL 3501003WL023251 JAGAT LAL 00112 YESB0DCBU15 2556 2556 Processed 10/12/2022 7064902959 JAGATLALSOBADRULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-065-003/13
(NARYUNKA) 		3501003000NRG23051220220169666 05/12/2022 SAMPATU 3501003WL023251 SAMPATU 00112 YESB0DCBU15 2982 2982 Processed 10/12/2022 7064902967 SAMPATU S/O GURUDHYAN PUNJAB NATIONAL BANK(508568)
6 Naugaon UT-01-003-065-003/15
(NARYUNKA) 		3501003000NRG23051220220169667 05/12/2022 GANGU LAL 3501003WL023251 GANGU LAL 00112 YESB0DCBU15 2982 2982 Processed 10/12/2022 7064902965 GANGU LAL S/O RITHA PUNJAB NATIONAL BANK(508568)
7 Naugaon UT-01-003-065-003/33
(NARYUNKA) 		3501003000NRG23051220220169668 05/12/2022 SHOORVEER SINGH 3501003WL023251 SHOORVEER SINGH 00112 YESB0DCBU15 2982 2982 Processed 10/12/2022 7064902961 SHOORVEER SINGH S/O SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
8 Naugaon UT-01-003-065-003/37
(NARYUNKA) 		3501003000NRG23051220220169669 05/12/2022 JANAK SINGH 3501003WL023251 JANAK SINGH 00112 YESB0DCBU15 2982 2982 Processed 10/12/2022 7064902947 Mr. JANAK SINGH UTTARAKHAND GRAMIN BANK(607197)
9 Naugaon UT-01-003-065-003/5
(NARYUNKA) 		3501003000NRG23051220220169670 05/12/2022 SUNDAR LAL 3501003WL023251 SUNDAR LAL 00112 YESB0DCBU15 2982 2982 Processed 10/12/2022 7064902954 SUNDARLALSOPATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-065-003/53
(NARYUNKA) 		3501003000NRG23051220220169611 05/12/2022 KEDAR SINGH 3501003WL023243 KEDAR SINGH 00112 YESB0DCBU15 3195 3195 Processed 10/12/2022 7064902964 MR KEDAR SINGH STATE BANK OF INDIA(508548)
11 Naugaon UT-01-003-065-003/58
(NARYUNKA) 		3501003000NRG23051220220169613 05/12/2022 SARDAR SINGH 3501003WL023244 SARDAR SINGH 00112 YESB0DCBU15 3195 3195 Processed 10/12/2022 7064902952 SARDARSINGHSORANJORSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-069-001/71
(PALETHA) 		3501003000NRG23051220220169606 05/12/2022 SUBHASH 3501003WL023241 SUBHASH 00112 YESB0DCBU15 2982 2982 Processed 10/12/2022 7064902958 SUBASHSANGEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-077-001/20
(BAJLARI) 		3501003000NRG23051220220169653 05/12/2022 RANVEER SINGH 3501003WL023249 RANVEER SINGH 00112 YESB0DCBU15 1704 1704 Processed 10/12/2022 7064902963 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
14 Naugaon UT-01-003-077-002/108
(BAJLARI) 		3501003000NRG23051220220169562 05/12/2022 URMILA DEVI 3501003WL023233 URMILA DEVI 00112 YESB0DCBU15 2982 2982 Processed 10/12/2022 7064902951 MRS URMILA DEVI STATE BANK OF INDIA(508548)
15 Naugaon UT-01-003-077-002/76
(BAJLARI) 		3501003000NRG23051220220169661 05/12/2022 JIT SINGH 3501003WL023250 JIT SINGH 00112 YESB0DCBU15 2130 2130 Processed 10/12/2022 7064902956 JEETSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-077-002/80
(BAJLARI) 		3501003000NRG23051220220169663 05/12/2022 GARIYA LAL 3501003WL023250 GARIYA LAL 00112 YESB0DCBU15 2769 2769 Processed 10/12/2022 7064902949 Mr. GARIYA . LAL UTTARAKHAND GRAMIN BANK(607197)
17 Naugaon UT-01-003-077-002/98
(BAJLARI) 		3501003000NRG23051220220169631 05/12/2022 JUBBAL SINGH 3501003WL023246 JUBBAL SINGH 00112 YESB0DCBU15 2982 2982 Processed 10/12/2022 7064902950 JUBBALSINGHSOOGARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-086-001/15-A
(BHATIYA) 		3501003000NRG23051220220169389 05/12/2022 KAMALU LAL 3501003WL023206 KAMALU LAL 00112 YESB0DCBU15 2769 2769 Processed 10/12/2022 7064902946 KAMLU SO CHATRU UNION BANK OF INDIA(508500)
19 Naugaon UT-01-003-086-001/49-A
(BHATIYA) 		3501003000NRG23051220220169397 05/12/2022 PEERU 3501003WL023206 PEERU 00112 YESB0DCBU15 3195 3195 Processed 10/12/2022 7064902957 PEERU SO JAUMATU UNION BANK OF INDIA(508500)
20 Naugaon UT-01-003-086-001/64-A
(BHATIYA) 		3501003000NRG23051220220169404 05/12/2022 MOHAN LAL 3501003WL023206 MOHAN LAL 00112 YESB0DCBU15 1704 1704 Processed 10/12/2022 7064902955 MOHAN LAL SO TULA UNION BANK OF INDIA(508500)
21 Naugaon UT-01-003-086-001/67-A
(BHATIYA) 		3501003000NRG23051220220169406 05/12/2022 GULABU LAL 3501003WL023206 GULABU LAL 00112 YESB0DCBU15 852 852 Processed 10/12/2022 7064902960 GULABU SO BADARU UNION BANK OF INDIA(508500)
22 Naugaon UT-01-003-086-001/76-A
(BHATIYA) 		3501003000NRG23051220220169407 05/12/2022 KUMANI LAL 3501003WL023206 KUMANI LAL 00112 YESB0DCBU15 852 852 Processed 10/12/2022 7064902953 KUMNI SO KARI UNION BANK OF INDIA(508500)
23 Naugaon UT-01-003-086-001/77-A
(BHATIYA) 		3501003000NRG23051220220169408 05/12/2022 SHAILENDRA KUMAR 3501003WL023206 SHAILENDRA KUMAR 00112 YESB0DCBU15 3195 3195 Processed 10/12/2022 7064902962 SHAILENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 Naugaon UT-01-003-106-002/9
(SUNARA) 		3501003000NRG23051220220169581 05/12/2022 CHAIN LAL 3501003WL023237 CHAIN LAL 00112 YESB0DCBU15 2982 2982 Processed 10/12/2022 7064902966 CHAINLALSOJETHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 57723 57723
25 Naugaon UT-01-003-073-001/251
(PAUNTI) 		3501003000NRG23051220220169186 05/12/2022 SOVENDRA SINGH 3501003WL023180 SOVENDRA SINGH 00354 PUNB0640800 2982 2982 Processed 10/12/2022 7064902989 SOVENDRA SINGH SO BHAGAWAN SINGH PUNJAB NATIONAL BANK(508568)
26 Naugaon UT-01-003-073-001/261
(PAUNTI) 		3501003000NRG23051220220169188 05/12/2022 HARDEV SINGH 3501003WL023180 HARDEV SINGH 00354 PUNB0640800 2982 2982 Processed 10/12/2022 7064902990 HARDEV SINGH SO SOBHENDRA SINGH PUNJAB NATIONAL BANK(508568)
27 Naugaon UT-01-003-073-001/283
(PAUNTI) 		3501003000NRG23051220220169190 05/12/2022 VIJAY LAL 3501003WL023180 VIJAY LAL 00354 PUNB0640800 2982 2982 Processed 10/12/2022 7064902987 VIJAY LAL PUNJAB NATIONAL BANK(508568)
28 Naugaon UT-01-003-073-001/385
(PAUNTI) 		3501003000NRG23051220220169191 05/12/2022 HARI LAL 3501003WL023180 HARI LAL 00354 PUNB0640800 2982 2982 Processed 10/12/2022 7064902991 HARI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 Naugaon UT-01-003-073-001/89
(PAUNTI) 		3501003000NRG23051220220169196 05/12/2022 SUNITA 3501003WL023180 SUNITA 00354 PUNB0640800 2982 2982 Processed 10/12/2022 7064902988 SUNITA W/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 14910 14910
30 Naugaon UT-01-003-073-001/179
(PAUNTI) 		3501003000NRG23051220220169185 05/12/2022 SURMA DEVI 3501003WL023180 SURMA DEVI 00415 SBIN0003290 2982 2982 Processed 10/12/2022 7064902976 MRS SURAMA DEVI STATE BANK OF INDIA(508548)
31 Naugaon UT-01-003-086-001/79-A
(BHATIYA) 		3501003000NRG23051220220169409 05/12/2022 BACHANU LAL 3501003WL023206 BACHANU LAL 00415 SBIN0003290 852 852 Processed 10/12/2022 7064902972 BACHANU SO TULA UNION BANK OF INDIA(508500)
SubTotal 3834 3834
32 Naugaon UT-01-003-051-001/103
(TUNALKA ) 		3501003000NRG23051220220169157 05/12/2022 SUNDAR LAL 3501003WL023176 SUNDAR LAL 00415 SBIN0003567 2769 2769 Processed 10/12/2022 7064902974 SUNDARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Naugaon UT-01-003-051-001/147
(TUNALKA ) 		3501003000NRG23051220220169158 05/12/2022 ATOL SINGH 3501003WL023176 ATOL SINGH 00415 SBIN0003567 2982 2982 Processed 10/12/2022 7064902978 MRS PRAMILA STATE BANK OF INDIA(508548)
34 Naugaon UT-01-003-065-003/57
(NARYUNKA) 		3501003000NRG23051220220169610 05/12/2022 RAMPAL 3501003WL023242 RAMPAL 00415 SBIN0003567 3195 3195 Processed 10/12/2022 7064902975 RAMPAL PUNJAB NATIONAL BANK(508568)
35 Naugaon UT-01-003-069-001/48
(PALETHA) 		3501003000NRG23051220220169604 05/12/2022 PAWAN RAWAT 3501003WL023241 PAWAN RAWAT 00415 SBIN0003567 2982 2982 Processed 10/12/2022 7064902970 PAWAN SINGH S/O NATHI SINGH PUNJAB NATIONAL BANK(508568)
36 Naugaon UT-01-003-069-001/7
(PALETHA) 		3501003000NRG23051220220169605 05/12/2022 SUNITA RAWAT 3501003WL023241 SUNITA RAWAT 00415 SBIN0003567 2982 2982 Processed 10/12/2022 7064902971 MRS SUNITA RAWAT STATE BANK OF INDIA(508548)
37 Naugaon UT-01-003-069-001/80
(PALETHA) 		3501003000NRG23051220220169607 05/12/2022 DEEPAK CHAND 3501003WL023241 DEEPAK CHAND 00415 SBIN0003567 2982 2982 Processed 10/12/2022 7064902969 MR DEEPAK CHAND STATE BANK OF INDIA(508548)
38 Naugaon UT-01-003-069-001/90
(PALETHA) 		3501003000NRG23051220220169608 05/12/2022 RAMPYARI 3501003WL023241 RAMPYARI 00415 SBIN0003567 2982 2982 Processed 10/12/2022 7064902973 RAMPYARIWOSHRICHANDARSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-069-001/96
(PALETHA) 		3501003000NRG23051220220169609 05/12/2022 KIRAN 3501003WL023241 KIRAN 00415 SBIN0003567 2982 2982 Processed 10/12/2022 7064902979 MRS KIRAN STATE BANK OF INDIA(508548)
40 Naugaon UT-01-003-077-001/16
(BAJLARI) 		3501003000NRG23051220220169554 05/12/2022 SANTA 3501003WL023233 SANTA 00415 SBIN0003567 2982 2982 Processed 10/12/2022 7064902981 MR SATA STATE BANK OF INDIA(508548)
41 Naugaon UT-01-003-077-001/17
(BAJLARI) 		3501003000NRG23051220220169651 05/12/2022 SOBENDRA 3501003WL023249 SOBENDRA 00415 SBIN0003567 2982 2982 Processed 10/12/2022 7064902980 MR SOVENDRA SINGH STATE BANK OF INDIA(508548)
42 Naugaon UT-01-003-077-001/27
(BAJLARI) 		3501003000NRG23051220220169559 05/12/2022 VIMLA DEVI 3501003WL023233 VIMLA DEVI 00415 SBIN0003567 2982 2982 Processed 10/12/2022 7064902984 MR VIMLA DEVI STATE BANK OF INDIA(508548)
43 Naugaon UT-01-003-077-001/53
(BAJLARI) 		3501003000NRG23051220220169655 05/12/2022 KEDAR SINGH 3501003WL023249 KEDAR SINGH 00415 SBIN0003567 2982 2982 Processed 10/12/2022 7064902968 MR KEDAR SINGH 9917433885 STATE BANK OF INDIA(508548)
44 Naugaon UT-01-003-077-002/127
(BAJLARI) 		3501003000NRG23051220220169658 05/12/2022 ATTARI DEVI 3501003WL023250 ATTARI DEVI 00415 SBIN0003567 2769 2769 Processed 10/12/2022 7064902977 MRS ATTARI DEVI STATE BANK OF INDIA(508548)
45 Naugaon UT-01-003-086-001/207-A
(BHATIYA) 		3501003000NRG23051220220169394 05/12/2022 GOPAL 3501003WL023206 GOPAL 00415 SBIN0003567 3195 3195 Processed 10/12/2022 7064902982 GOPALSOJEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Naugaon UT-01-003-106-002/37
(SUNARA) 		3501003000NRG23051220220169580 05/12/2022 SHANTI DEVI 3501003WL023236 SHANTI DEVI 00415 SBIN0003567 2130 2130 Processed 10/12/2022 7064902983 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
47 Naugaon UT-01-003-106-002/9
(SUNARA) 		3501003000NRG23051220220169582 05/12/2022 SHAINA DEVI 3501003WL023237 SHAINA DEVI 00415 SBIN0003567 2982 2982 Processed 10/12/2022 7064902985 SAINA DEVI W/O CHAIN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 46860 46860
48 Naugaon UT-01-003-073-001/525
(PAUNTI) 		3501003000NRG23051220220169194 05/12/2022 VINOD LAL 3501003WL023180 VINOD LAL 00468 UBIN0567078 2982 2982 Processed 10/12/2022 7064902997 VINOD LAL SO BIJU LAL UNION BANK OF INDIA(508500)
49 Naugaon UT-01-003-086-001/15-A
(BHATIYA) 		3501003000NRG23051220220169390 05/12/2022 CHAMAN LAL 3501003WL023206 CHAMAN LAL 00468 UBIN0567078 2130 2130 Processed 10/12/2022 7064902996 CHAMAN LAL SO KAMLU UNION BANK OF INDIA(508500)
50 Naugaon UT-01-003-086-001/47-A
(BHATIYA) 		3501003000NRG23051220220169396 05/12/2022 ABALI 3501003WL023206 ABALI 00468 UBIN0567078 852 852 Processed 10/12/2022 7064902995 MR SAJLYA STATE BANK OF INDIA(508548)
51 Naugaon UT-01-003-086-001/49-A
(BHATIYA) 		3501003000NRG23051220220169398 05/12/2022 SURTANI 3501003WL023206 SURTANI 00468 UBIN0567078 2130 2130 Processed 10/12/2022 7064902993 SURTANI WO PIRU UNION BANK OF INDIA(508500)
52 Naugaon UT-01-003-086-001/56-A
(BHATIYA) 		3501003000NRG23051220220169402 05/12/2022 KAILASH 3501003WL023206 KAILASH 00468 UBIN0567078 3195 3195 Processed 10/12/2022 7064902994 KAILASH SO JAMNU UNION BANK OF INDIA(508500)
53 Naugaon UT-01-003-086-001/79-A
(BHATIYA) 		3501003000NRG23051220220169410 05/12/2022 BIJANA DEVI 3501003WL023206 BIJANA DEVI 00468 UBIN0567078 852 852 Processed 10/12/2022 7064902992 VIJANA WO BACHANU UNION BANK OF INDIA(508500)
SubTotal 12141 12141
54 Naugaon UT-01-003-077-001/134
(BAJLARI) 		3501003000NRG23051220220169552 05/12/2022 ANAND 3501003WL023233 ANAND 00479 SBIN0RRUTGB 213 213 Processed 10/12/2022 7064902999 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Naugaon UT-01-003-077-001/48
(BAJLARI) 		3501003000NRG23051220220169560 05/12/2022 SABALI DEVI 3501003WL023233 SABALI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064902998 Mrs. SABALI DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Naugaon UT-01-003-077-001/61
(BAJLARI) 		3501003000NRG23051220220169656 05/12/2022 VIJAL SINGH 3501003WL023249 VIJAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064902986 Mr. VIJAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6177 6177
Total 147609 147609

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_051222APB_FTO_118943 District Co-operative Bank YESB0DCBU06 BARKOT 5964
2 Naugaon UT3501003_051222APB_FTO_118943 District Co-operative Bank YESB0DCBU15 NAUGAON 57723
3 Naugaon UT3501003_051222APB_FTO_118943 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 14910
4 Naugaon UT3501003_051222APB_FTO_118943 State Bank of India SBIN0003290 BARKOT 3834
5 Naugaon UT3501003_051222APB_FTO_118943 State Bank of India SBIN0003567 NAUGAON 46860
6 Naugaon UT3501003_051222APB_FTO_118943 Union Bank of India UBIN0567078 BADKOT 12141
7 Naugaon UT3501003_051222APB_FTO_118943 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 6177

Download In Excel