Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:53:59 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_060123FTO_131719
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-01-003-072-001/68
(PINDKI) 		3501003000NRG23060120230192184 06/01/2023 RAJMA DEVI 3501003WL026605 RAJMA DEVI 00354 PUNB0206700 2982 2982 Processed 12/01/2023 7854421138 RAJMA DEVI ()
2 Naugaon UT-01-003-084-001/108
(BEEF) 		3501003000NRG23060120230192192 06/01/2023 NAVEEN 3501003WL026607 NAVEEN 00354 PUNB0206700 3195 3195 Processed 12/01/2023 7854421141 NAVEEN ()
3 Naugaon UT-01-003-084-001/16
(BEEF) 		3501003000NRG23060120230192199 06/01/2023 LUXNA DEVI 3501003WL026607 LUXNA DEVI 00354 PUNB0206700 3195 3195 Processed 12/01/2023 7854421137 LUXNA DEVI ()
4 Naugaon UT-01-003-084-001/27
(BEEF) 		3501003000NRG23060120230192202 06/01/2023 Hukami devi 3501003WL026607 Hukami devi 00354 PUNB0206700 3195 3195 Processed 12/01/2023 7854421139 Hukami devi ()
5 Naugaon UT-01-003-084-001/3
(BEEF) 		3501003000NRG23060120230192203 06/01/2023 ANJANA 3501003WL026607 ANJANA 00354 PUNB0206700 3195 3195 Processed 12/01/2023 7854421150 ANJANA ()
6 Naugaon UT-01-003-084-001/33
(BEEF) 		3501003000NRG23060120230192206 06/01/2023 RAJULI DEVI 3501003WL026607 RAJULI DEVI 00354 PUNB0206700 3195 3195 Processed 12/01/2023 7854421140 RAJULI DEVI ()
SubTotal 18957 18957
7 Naugaon UT-01-003-039-001/112
(CHAPTADI) 		3501003000NRG23060120230192424 06/01/2023 PULAM DASS 3501003WL026637 PULAM DASS 00354 PUNB0640800 852 852 Processed 12/01/2023 7854421154 PULAM DASS ()
8 Naugaon UT-01-003-039-001/40-A
(CHAPTADI) 		3501003000NRG23060120230192413 06/01/2023 NAVEEN KUMAR 3501003WL026634 NAVEEN KUMAR 00354 PUNB0640800 2982 2982 Processed 12/01/2023 7854421144 NAVEEN KUMAR ()
9 Naugaon UT-01-003-039-001/54
(CHAPTADI) 		3501003000NRG23060120230192418 06/01/2023 RATAN LAL 3501003WL026635 RATAN LAL 00354 PUNB0640800 213 213 Processed 12/01/2023 7854421147 RATAN LAL ()
10 Naugaon UT-01-003-039-001/61
(CHAPTADI) 		3501003000NRG23060120230192419 06/01/2023 SHAILENDRA LAL 3501003WL026635 SHAILENDRA LAL 00354 PUNB0640800 2982 2982 Processed 12/01/2023 7854421145 SHAILENDRA LAL ()
11 Naugaon UT-01-003-039-001/93
(CHAPTADI) 		3501003000NRG23060120230192447 06/01/2023 MEENA DEVI 3501003WL026640 MEENA DEVI 00354 PUNB0640800 3195 3195 Processed 12/01/2023 7854421143 MEENA DEVI ()
12 Naugaon UT-01-003-073-001/445
(PAUNTI) 		3501003000NRG23060120230192296 06/01/2023 VINOD 3501003WL026621 VINOD 00354 PUNB0640800 2982 2982 Processed 12/01/2023 7854421142 VINOD ()
13 Naugaon UT-01-003-073-001/545
(PAUNTI) 		3501003000NRG23060120230192299 06/01/2023 RAJESH 3501003WL026621 RAJESH 00354 PUNB0640800 2982 2982 Processed 12/01/2023 7854421146 RAJESH ()
14 Naugaon UT-01-003-073-001/589
(PAUNTI) 		3501003000NRG23060120230191963 06/01/2023 AJAY SINGH CHAUHAN 3501003WL026589 AJAY SINGH CHAUHAN 00354 PUNB0640800 2982 2982 Processed 12/01/2023 7854421148 AJAY SINGH CHAUHAN ()
15 Naugaon UT-01-003-073-001/602
(PAUNTI) 		3501003000NRG23060120230192316 06/01/2023 PARWANTI 3501003WL026622 PARWANTI 00354 PUNB0640800 2982 2982 Processed 12/01/2023 7854421149 PARWANTI ()
16 Naugaon UT-01-003-086-001/228-A
(BHATIYA) 		3501003000NRG23060120230191688 06/01/2023 KANCHAN 3501003WL026546 KANCHAN 00354 PUNB0640800 2982 2982 Processed 12/01/2023 7854421151 KANCHAN ()
SubTotal 25134 25134
17 Naugaon UT-01-003-072-001/125
(PINDKI) 		3501003000NRG23060120230192183 06/01/2023 MANJEETA 3501003WL026605 MANJEETA 00415 SBIN0000630 2982 2982 Processed 12/01/2023 7854421164 MS MANJEETA ()
SubTotal 2982 2982
18 Naugaon UT-01-003-022-001/210
(KOTI (THAKRAL)) 		3501003000NRG23060120230192341 06/01/2023 DHARMENDRA RAWAT 3501003WL026626 DHARMENDRA RAWAT 00415 SBIN0003290 3195 3195 Processed 12/01/2023 7854421171 MASTER DHARMENDRA RAWAT ()
19 Naugaon UT-01-003-022-001/273
(KOTI (THAKRAL)) 		3501003000NRG23060120230192357 06/01/2023 DHANVEER SINGH 3501003WL026628 DHANVEER SINGH 00415 SBIN0003290 2556 2556 Processed 12/01/2023 7854421168 MR DHANVEER SINGH CHAUHAN ()
20 Naugaon UT-01-003-073-001/323
(PAUNTI) 		3501003000NRG23060120230191956 06/01/2023 LAKHPATSINGH 3501003WL026588 LAKHPATSINGH 00415 SBIN0003290 1065 1065 Processed 12/01/2023 7854421152 MR LAKHPAT SINGH ()
21 Naugaon UT-01-003-073-001/506
(PAUNTI) 		3501003000NRG23060120230192312 06/01/2023 AMBALA DEVI 3501003WL026622 AMBALA DEVI 00415 SBIN0003290 2982 2982 Processed 12/01/2023 7854421160 MR JAYDEV SINGH RANA ()
SubTotal 9798 9798
22 Naugaon UT-01-003-005-001/112
(KANDAU) 		3501003000NRG23060120230191618 06/01/2023 REKHA 3501003WL026527 REKHA 00415 SBIN0003567 213 213 Processed 12/01/2023 7854421166 MRS REKHA ()
23 Naugaon UT-01-003-021-001/109
(KOTIYALGAON) 		3501003000NRG23060120230192167 06/01/2023 SUSHMA 3501003WL026600 SUSHMA 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854421158 MRS SMT SUSHMA ()
24 Naugaon UT-01-003-021-001/124
(KOTIYALGAON) 		3501003000NRG23060120230191525 06/01/2023 PREMA DEVI 3501003WL026496 PREMA DEVI 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854421156 MR GAJENDRA DUTT ()
25 Naugaon UT-01-003-021-001/19
(KOTIYALGAON) 		3501003000NRG23060120230192159 06/01/2023 REETA DEVI 3501003WL026599 REETA DEVI 00415 SBIN0003567 1704 1704 Processed 12/01/2023 7854421161 MRS RITA ()
26 Naugaon UT-01-003-021-001/64
(KOTIYALGAON) 		3501003000NRG23060120230192174 06/01/2023 BHANU PRAKASH 3501003WL026600 BHANU PRAKASH 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854421157 MR PRAKASH 7895004056 ()
27 Naugaon UT-01-003-078-002/170
(BAGASU) 		3501003000NRG23060120230191729 06/01/2023 ANURAG 3501003WL026549 ANURAG 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854421162 MR ANURAG ASWAL ()
28 Naugaon UT-01-003-082-001/133
(BINGSI) 		3501003000NRG23060120230191751 06/01/2023 JAYENDRI DEVI 3501003WL026552 JAYENDRI DEVI 00415 SBIN0003567 2982 2982 Processed 12/01/2023 7854421163 MRS JAYENDRI DEVI ()
29 Naugaon UT-01-003-082-001/140
(BINGSI) 		3501003000NRG23060120230192275 06/01/2023 ASHISH LAL 3501003WL026619 ASHISH LAL 00415 SBIN0003567 2769 2769 Processed 12/01/2023 7854421159 MR ASHISH LAL ()
30 Naugaon UT-01-003-088-001/128
(BHANKOLI) 		3501003000NRG23060120230191506 06/01/2023 BHAGAT LAL 3501003WL026492 BHAGAT LAL 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854421165 MR BHAGAT LAL ()
31 Naugaon UT-01-003-088-001/128
(BHANKOLI) 		3501003000NRG23060120230191507 06/01/2023 SANTO DEVI 3501003WL026492 SANTO DEVI 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854421155 MR SANTO DEVI ()
32 Naugaon UT-01-003-088-001/208
(BHANKOLI) 		3501003000NRG23060120230191520 06/01/2023 Vipin Singh 3501003WL026494 Vipin Singh 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854421170 MR VIPIN SINGH ()
33 Naugaon UT-01-003-106-002/62
(SUNARA) 		3501003000NRG23060120230192154 06/01/2023 REENA 3501003WL026598 REENA 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854421169 MISS REEMA ()
SubTotal 33228 33228
34 Naugaon UT-01-003-022-001/273
(KOTI (THAKRAL)) 		3501003000NRG23060120230192356 06/01/2023 NEELAM 3501003WL026628 NEELAM 00415 SBIN0006805 3195 3195 Processed 12/01/2023 7854421167 MRS NEELAM CHAUHAN ()
SubTotal 3195 3195
35 Naugaon UT-01-003-030-001/43
(GADOLI) 		3501003000NRG23060120230192498 06/01/2023 SAVITRI 3501003WL026648 SAVITRI 00415 SBIN0008229 1917 1917 Processed 12/01/2023 7854421174 MRS SAVITRI ()
36 Naugaon UT-01-003-030-001/93
(GADOLI) 		3501003000NRG23060120230192500 06/01/2023 AMBIKA PRASAD 3501003WL026648 AMBIKA PRASAD 00415 SBIN0008229 1704 1704 Processed 12/01/2023 7854421153 MR AMBIKA PRASAD BADONI ()
37 Naugaon UT-01-003-030-004/150
(GADOLI) 		3501003000NRG23060120230191857 06/01/2023 PRIYANKA 3501003WL026568 PRIYANKA 00415 SBIN0008229 2769 2769 Processed 12/01/2023 7854421176 MRS PRIYANKA KOHLI ()
38 Naugaon UT-01-003-030-004/30
(GADOLI) 		3501003000NRG23060120230191850 06/01/2023 GUDDI 3501003WL026567 GUDDI 00415 SBIN0008229 2769 2769 Processed 12/01/2023 7854421172 MRS GUDDI ()
SubTotal 9159 9159
39 Naugaon UT-01-003-039-001/30
(CHAPTADI) 		3501003000NRG23060120230191930 06/01/2023 SAROJANA 3501003WL026582 SAROJANA 00468 UBIN0567078 2769 2769 Processed 12/01/2023 7854421173 SAROJANA ()
40 Naugaon UT-01-003-039-001/6-A
(CHAPTADI) 		3501003000NRG23060120230192414 06/01/2023 URMILA 3501003WL026634 URMILA 00468 UBIN0567078 2982 2982 Processed 12/01/2023 7854421178 URMILA ()
SubTotal 5751 5751
41 Naugaon UT-01-003-004-001/238
(KAFNAUL) 		3501003000NRG23060120230191571 06/01/2023 BHURA LAL 3501003WL026518 BHURA LAL 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854421175 BHURA LAL ()
42 Naugaon UT-01-003-105-001/201
(SUNALDI) 		3501003000NRG23060120230191585 06/01/2023 Sunil Kumar 3501003WL026521 Sunil Kumar 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854421177 Sunil Kumar ()
SubTotal 6177 6177
Total 114381 114381

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_060123FTO_131719 Punjab National Bank PUNB0206700 RANA 18957
2 Naugaon UT3501003_060123FTO_131719 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 25134
3 Naugaon UT3501003_060123FTO_131719 State Bank of India SBIN0000630 DEHRADUN MAIN 2982
4 Naugaon UT3501003_060123FTO_131719 State Bank of India SBIN0003290 BARKOT 9798
5 Naugaon UT3501003_060123FTO_131719 State Bank of India SBIN0003567 NAUGAON 33228
6 Naugaon UT3501003_060123FTO_131719 State Bank of India SBIN0006805 DAMTA 3195
7 Naugaon UT3501003_060123FTO_131719 State Bank of India SBIN0008229 GHODLI 9159
8 Naugaon UT3501003_060123FTO_131719 Union Bank of India UBIN0567078 BADKOT 5751
9 Naugaon UT3501003_060123FTO_131719 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 2982
10 Naugaon UT3501003_060123FTO_131719 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 3195

Download In Excel