Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:42:16 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_160422FTO_4403
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-01-003-097-001/66
(LODAN) 		3501003000NRG23130420220000180 16/04/2022 ANNU PRASAD NAUTIYAL 3501003WL000016 ANNU PRASAD NAUTIYAL 00354 PUNB0108700 213 213 Processed 03/05/2022 0820180160 ANNUPRASADNAUTIYAL ()
SubTotal 213 213
2 Naugaon UT-01-003-097-001/64
(LODAN) 		3501003000NRG23130420220000177 16/04/2022 SANJAY DATT 3501003WL000016 SANJAY DATT 00354 PUNB0199900 426 426 Processed 03/05/2022 0820180159 SANJAYDATT ()
SubTotal 426 426
3 Naugaon UT-01-003-097-001/64
(LODAN) 		3501003000NRG23130420220000178 16/04/2022 PRIYANKA NAUTIYAL 3501003WL000016 PRIYANKA NAUTIYAL 00354 PUNB0226700 426 426 Processed 03/05/2022 0820180158 PRIYANKANAUTIYAL ()
SubTotal 426 426
4 Naugaon UT-01-003-097-001/67
(LODAN) 		3501003000NRG23130420220000182 16/04/2022 POONAM DOBHAL 3501003WL000016 POONAM DOBHAL 00354 PUNB0469000 213 213 Processed 03/05/2022 0820180157 POONAMDOBHAL ()
SubTotal 213 213
5 Naugaon UT-01-003-097-001/66
(LODAN) 		3501003000NRG23130420220000181 16/04/2022 MEERA 3501003WL000016 MEERA 00415 SBIN0003290 213 213 Processed 03/05/2022 0820180156 MISS MEERA ()
SubTotal 213 213
6 Naugaon UT-01-003-012-001/105
(KIMMI) 		3501003000NRG23160420220000198 16/04/2022 PRADEEP 3501003WL000019 PRADEEP 00415 SBIN0003567 2130 2130 Processed 03/05/2022 0820180155 PRADEEP SINGH ()
7 Naugaon UT-01-003-012-001/106
(KIMMI) 		3501003000NRG23160420220000199 16/04/2022 RACHANA 3501003WL000019 RACHANA 00415 SBIN0003567 2130 2130 Processed 03/05/2022 0820180152 MISS RACHANA ()
8 Naugaon UT-01-003-012-001/111
(KIMMI) 		3501003000NRG23160420220000200 16/04/2022 SUMIT 3501003WL000019 SUMIT 00415 SBIN0003567 2130 2130 Processed 03/05/2022 0820180151 MR SUMIT RANA ()
9 Naugaon UT-01-003-012-001/121
(KIMMI) 		3501003000NRG23160420220000202 16/04/2022 DEEPENDRA 3501003WL000019 DEEPENDRA 00415 SBIN0003567 1917 1917 Processed 03/05/2022 0820180154 MASTER DIPENDER SINGH RANA ()
10 Naugaon UT-01-003-012-001/96
(KIMMI) 		3501003000NRG23160420220000211 16/04/2022 BABALU 3501003WL000019 BABALU 00415 SBIN0003567 2130 2130 Processed 03/05/2022 0820180153 MR BABLU ()
SubTotal 10437 10437
11 Naugaon UT-01-003-097-001/23
(LODAN) 		3501003000NRG23130420220000176 16/04/2022 URMILA 3501003WL000016 URMILA 00415 SBIN0006805 426 426 Processed 03/05/2022 0820180150 MRS URMILA DEVI ()
12 Naugaon UT-01-003-097-001/65
(LODAN) 		3501003000NRG23130420220000179 16/04/2022 savitri 3501003WL000016 savitri 00415 SBIN0006805 213 213 Processed 03/05/2022 0820180149 MRS SAVITRI ()
SubTotal 639 639
Total 12567 12567

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_160422FTO_4403 Punjab National Bank PUNB0108700 DEHRADUN,TILAK ROAD 213
2 Naugaon UT3501003_160422FTO_4403 Punjab National Bank PUNB0199900 KEMPTY 426
3 Naugaon UT3501003_160422FTO_4403 Punjab National Bank PUNB0226700 GUDIALGOAN 426
4 Naugaon UT3501003_160422FTO_4403 Punjab National Bank PUNB0469000 PREM NAGAR, DEHRADUN 213
5 Naugaon UT3501003_160422FTO_4403 State Bank of India SBIN0003290 BARKOT 213
6 Naugaon UT3501003_160422FTO_4403 State Bank of India SBIN0003567 NAUGAON 10437
7 Naugaon UT3501003_160422FTO_4403 State Bank of India SBIN0006805 DAMTA 639

Download In Excel