Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:28:30 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_120422APB_FTO_3315
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-01-003-012-001/104
(KIMMI) 		3501003000NRG23120420220000128 12/04/2022 BACHANI DEVI 3501003WL000010 BACHANI DEVI 00112 YESB0DCBU15 1278 1278 Processed 03/05/2022 0820657156 BACHNIDEVISODHANBEER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-012-001/57
(KIMMI) 		3501003000NRG23120420220000132 12/04/2022 KEDARI DEVI 3501003WL000010 KEDARI DEVI 00112 YESB0DCBU15 1278 1278 Processed 03/05/2022 0820657158 KEDARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-012-001/60
(KIMMI) 		3501003000NRG23120420220000133 12/04/2022 ANITA 3501003WL000010 ANITA 00112 YESB0DCBU15 1278 1278 Processed 03/05/2022 0820657142 ANITAWOSAKALCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-012-001/68
(KIMMI) 		3501003000NRG23120420220000136 12/04/2022 PREM LAL 3501003WL000010 PREM LAL 00112 YESB0DCBU15 1065 1065 Processed 03/05/2022 0820657140 MR PREM SINGH STATE BANK OF INDIA(508548)
5 Naugaon UT-01-003-012-001/75
(KIMMI) 		3501003000NRG23120420220000138 12/04/2022 GAUR SINGH 3501003WL000010 GAUR SINGH 00112 YESB0DCBU15 1065 1065 Processed 03/05/2022 0820657165 MR GAUR SINGH STATE BANK OF INDIA(508548)
6 Naugaon UT-01-003-106-002/19
(SUNARA) 		3501003000NRG23120420220000154 12/04/2022 GANESH LAL 3501003WL000013 GANESH LAL 00112 YESB0DCBU15 1491 1491 Processed 03/05/2022 0820657141 GANESHLALNIRMALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-106-002/25
(SUNARA) 		3501003000NRG23120420220000156 12/04/2022 PYARO DEVI 3501003WL000013 PYARO DEVI 00112 YESB0DCBU15 1491 1491 Processed 03/05/2022 0820657155 PYARODEVIWOKISHANDEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-106-002/45
(SUNARA) 		3501003000NRG23120420220000159 12/04/2022 PREM LAL 3501003WL000013 PREM LAL 00112 YESB0DCBU15 1065 1065 Processed 03/05/2022 0820657157 PREMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-106-002/48
(SUNARA) 		3501003000NRG23120420220000160 12/04/2022 BHAJAN LAL 3501003WL000013 BHAJAN LAL 00112 YESB0DCBU15 639 639 Processed 03/05/2022 0820657159 BHAJANLALSOBARFIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-106-002/5
(SUNARA) 		3501003000NRG23120420220000161 12/04/2022 PREMLAL 3501003WL000013 PREMLAL 00112 YESB0DCBU15 639 639 Processed 03/05/2022 0820657160 PREMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-106-002/51
(SUNARA) 		3501003000NRG23120420220000162 12/04/2022 SISHPAL 3501003WL000013 SISHPAL 00112 YESB0DCBU15 852 852 Processed 03/05/2022 0820657139 SISHPALSOJATNI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 12141 12141
12 Naugaon UT-01-003-069-001/95
(PALETHA) 		3501003000NRG23120420220000167 12/04/2022 SANGEETA 3501003WL000014 SANGEETA 00354 PUNB0595600 1491 1491 Processed 03/05/2022 0820657166 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1491 1491
13 Naugaon UT-01-003-012-001/101
(KIMMI) 		3501003000NRG23120420220000125 12/04/2022 REKHA DEVI 3501003WL000010 REKHA DEVI 00415 SBIN0003567 1278 1278 Processed 03/05/2022 0820657147 REKHA W/O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
14 Naugaon UT-01-003-012-001/104
(KIMMI) 		3501003000NRG23120420220000127 12/04/2022 DHANVEER LAL 3501003WL000010 DHANVEER LAL 00415 SBIN0003567 1278 1278 Processed 03/05/2022 0820657143 DANVEERLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-012-001/70
(KIMMI) 		3501003000NRG23120420220000137 12/04/2022 KAUR SINGH 3501003WL000010 KAUR SINGH 00415 SBIN0003567 1065 1065 Processed 03/05/2022 0820657163 MR KAUR SINGH STATE BANK OF INDIA(508548)
16 Naugaon UT-01-003-012-001/85
(KIMMI) 		3501003000NRG23120420220000139 12/04/2022 BHAGWAN SINGH 3501003WL000010 BHAGWAN SINGH 00415 SBIN0003567 1065 1065 Processed 03/05/2022 0820657151 BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
17 Naugaon UT-01-003-012-001/98
(KIMMI) 		3501003000NRG23120420220000142 12/04/2022 HARI MOHAN 3501003WL000010 HARI MOHAN 00415 SBIN0003567 1065 1065 Processed 03/05/2022 0820657146 MR HARI MOHAN SINGH RANA STATE BANK OF INDIA(508548)
18 Naugaon UT-01-003-069-001/95
(PALETHA) 		3501003000NRG23120420220000166 12/04/2022 PRAVEEN KUMAR 3501003WL000014 PRAVEEN KUMAR 00415 SBIN0003567 1704 1704 Processed 03/05/2022 0820657164 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
19 Naugaon UT-01-003-094-001/102
(MANJIYALI) 		3501003000NRG23120420220000145 12/04/2022 ABALYA 3501003WL000012 ABALYA 00415 SBIN0003567 1704 1704 Processed 03/05/2022 0820657152 MR ABALYA ABALYA STATE BANK OF INDIA(508548)
20 Naugaon UT-01-003-094-001/108
(MANJIYALI) 		3501003000NRG23120420220000143 12/04/2022 REENA 3501003WL000011 REENA 00415 SBIN0003567 1491 1491 Processed 03/05/2022 0820657161 MRS REENA STATE BANK OF INDIA(508548)
21 Naugaon UT-01-003-094-001/231
(MANJIYALI) 		3501003000NRG23120420220000146 12/04/2022 ANIL KUMAR 3501003WL000012 ANIL KUMAR 00415 SBIN0003567 1704 1704 Processed 03/05/2022 0820657162 MR ANIL KUMAR STATE BANK OF INDIA(508548)
22 Naugaon UT-01-003-094-001/26
(MANJIYALI) 		3501003000NRG23120420220000147 12/04/2022 GHAPLIYA 3501003WL000012 GHAPLIYA 00415 SBIN0003567 1704 1704 Processed 03/05/2022 0820657154 MR GHAPLIYA LAL STATE BANK OF INDIA(508548)
23 Naugaon UT-01-003-094-001/30
(MANJIYALI) 		3501003000NRG23120420220000149 12/04/2022 SUNIL KUMAR 3501003WL000012 SUNIL KUMAR 00415 SBIN0003567 1491 1491 Processed 03/05/2022 0820657153 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
24 Naugaon UT-01-003-094-001/47
(MANJIYALI) 		3501003000NRG23120420220000151 12/04/2022 ISAMPAL 3501003WL000012 ISAMPAL 00415 SBIN0003567 1491 1491 Processed 03/05/2022 0820657149 MR ISAMPAL STATE BANK OF INDIA(508548)
25 Naugaon UT-01-003-094-001/47
(MANJIYALI) 		3501003000NRG23120420220000152 12/04/2022 SAROJ 3501003WL000012 SAROJ 00415 SBIN0003567 1491 1491 Processed 03/05/2022 0820657145 MRS SAROJ DEE STATE BANK OF INDIA(508548)
26 Naugaon UT-01-003-094-001/77
(MANJIYALI) 		3501003000NRG23120420220000153 12/04/2022 LAKHANI 3501003WL000012 LAKHANI 00415 SBIN0003567 1491 1491 Processed 03/05/2022 0820657150 MRS LAKHANI STATE BANK OF INDIA(508548)
27 Naugaon UT-01-003-106-002/44
(SUNARA) 		3501003000NRG23120420220000158 12/04/2022 KISHORI LAL 3501003WL000013 KISHORI LAL 00415 SBIN0003567 639 639 Processed 03/05/2022 0820657144 KISHORISOGUDADIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-106-002/9
(SUNARA) 		3501003000NRG23120420220000165 12/04/2022 SHAINA DEVI 3501003WL000013 SHAINA DEVI 00415 SBIN0003567 852 852 Processed 03/05/2022 0820657148 SAINA DEVI W/O CHAIN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 21513 21513
Total 35145 35145

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_120422APB_FTO_3315 District Co-operative Bank YESB0DCBU15 NAUGAON 12141
2 Naugaon UT3501003_120422APB_FTO_3315 Punjab National Bank PUNB0595600 Town Area Naugaon 1491
3 Naugaon UT3501003_120422APB_FTO_3315 State Bank of India SBIN0003567 NAUGAON 21513

Download In Excel