Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:52:19 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_240522APB_FTO_27432
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-01-003-105-001/28
(SUNALDI) 		3501003000NRG23240520220034286 24/05/2022 SHAILA DEVI 3501003WL004276 SHAILA DEVI 00112 YESB0DCBU06 2982 2982 Processed 28/05/2022 1670020436 SHAILA WO LATE MANVEER SINGH UNION BANK OF INDIA(508500)
2 Naugaon UT-01-003-105-001/3
(SUNALDI) 		3501003000NRG23240520220034288 24/05/2022 BARFIYA LAL 3501003WL004276 BARFIYA LAL 00112 YESB0DCBU06 2982 2982 Processed 28/05/2022 1670020435 BARFIYA LAL SO DURGU LAL UNION BANK OF INDIA(508500)
3 Naugaon UT-01-003-109-001/20
(KISALA) 		3501003000NRG23240520220034122 24/05/2022 SUGANDHI DEVI 3501003WL004242 SUGANDHI DEVI 00112 YESB0DCBU06 426 426 Processed 28/05/2022 1670020437 SUGANDHI DEVI WO KHUSHPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 6390 6390
4 Naugaon UT-01-003-105-001/167
(SUNALDI) 		3501003000NRG23240520220034301 24/05/2022 JASODA 3501003WL004277 JASODA 00354 PUNB0640800 2343 2343 Processed 29/05/2022 1670020466 JASHODA PUNJAB NATIONAL BANK(508568)
5 Naugaon UT-01-003-105-001/176
(SUNALDI) 		3501003000NRG23240520220034303 24/05/2022 ANEETA 3501003WL004277 ANEETA 00354 PUNB0640800 2982 2982 Processed 29/05/2022 1670020467 ANEETA PUNJAB NATIONAL BANK(508568)
6 Naugaon UT-01-003-105-001/213
(SUNALDI) 		3501003000NRG23240520220034304 24/05/2022 SANDEEP SINGH 3501003WL004277 SANDEEP SINGH 00354 PUNB0640800 2982 2982 Processed 28/05/2022 1670020465 SANDEEP SINGH SO PYAR SINGH UNION BANK OF INDIA(508500)
7 Naugaon UT-01-003-105-001/214
(SUNALDI) 		3501003000NRG23240520220034306 24/05/2022 AVTAR SINGH 3501003WL004277 AVTAR SINGH 00354 PUNB0640800 2982 2982 Processed 29/05/2022 1670020463 AVTAR SINGH SO NATHI SINGH PUNJAB NATIONAL BANK(508568)
8 Naugaon UT-01-003-105-001/37
(SUNALDI) 		3501003000NRG23240520220034292 24/05/2022 SANCHAYA BALA 3501003WL004276 SANCHAYA BALA 00354 PUNB0640800 2982 2982 Processed 29/05/2022 1670020464 SANCHAYA BALAW-O SOORYAPALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14271 14271
9 Naugaon UT-01-003-105-001/10
(SUNALDI) 		3501003000NRG23240520220034275 24/05/2022 RAM PYARI 3501003WL004276 RAM PYARI 00415 SBIN0003290 1278 1278 Processed 28/05/2022 1670020444 RAM PYARI WO PYAR DAS UNION BANK OF INDIA(508500)
10 Naugaon UT-01-003-105-001/100
(SUNALDI) 		3501003000NRG23240520220034276 24/05/2022 TARAN DEI 3501003WL004276 TARAN DEI 00415 SBIN0003290 2982 2982 Processed 28/05/2022 1670020453 MRS TARAN DEI STATE BANK OF INDIA(508548)
11 Naugaon UT-01-003-105-001/42
(SUNALDI) 		3501003000NRG23240520220034295 24/05/2022 TIKAM DEI 3501003WL004276 TIKAM DEI 00415 SBIN0003290 2982 2982 Processed 28/05/2022 1670020460 MRS TIKAM DEI STATE BANK OF INDIA(508548)
12 Naugaon UT-01-003-105-001/6
(SUNALDI) 		3501003000NRG23240520220034296 24/05/2022 VIJAMAT LAL 3501003WL004276 VIJAMAT LAL 00415 SBIN0003290 2982 2982 Processed 28/05/2022 1670020451 VIJMATU LAL SO HASHYARU UNION BANK OF INDIA(508500)
13 Naugaon UT-01-003-105-001/89
(SUNALDI) 		3501003000NRG23240520220034311 24/05/2022 JAIDEV SINGH 3501003WL004277 JAIDEV SINGH 00415 SBIN0003290 2982 2982 Processed 29/05/2022 1670020455 JAIDEO SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13206 13206
14 Naugaon UT-01-003-057-001/10
(DIYADI) 		3501003000NRG23240520220034244 24/05/2022 MAHENDRA SINGH 3501003WL004271 MAHENDRA SINGH 00415 SBIN0006805 2130 2130 Processed 28/05/2022 1670020449 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
15 Naugaon UT-01-003-057-001/14
(DIYADI) 		3501003000NRG23240520220034245 24/05/2022 ATAR SINGH 3501003WL004271 ATAR SINGH 00415 SBIN0006805 2130 2130 Processed 28/05/2022 1670020442 MR ATAR SINGH STATE BANK OF INDIA(508548)
16 Naugaon UT-01-003-057-001/15
(DIYADI) 		3501003000NRG23240520220034249 24/05/2022 MEHAR SINGH 3501003WL004272 MEHAR SINGH 00415 SBIN0006805 2769 2769 Processed 28/05/2022 1670020443 MR MEHAR SINGH STATE BANK OF INDIA(508548)
17 Naugaon UT-01-003-057-001/19
(DIYADI) 		3501003000NRG23240520220034246 24/05/2022 PULMA DEVI 3501003WL004271 PULMA DEVI 00415 SBIN0006805 2130 2130 Processed 28/05/2022 1670020457 MRS PULMA DEVI STATE BANK OF INDIA(508548)
18 Naugaon UT-01-003-057-001/21
(DIYADI) 		3501003000NRG23240520220034250 24/05/2022 JAYENDRA SINGH 3501003WL004272 JAYENDRA SINGH 00415 SBIN0006805 2769 2769 Processed 28/05/2022 1670020446 MR JAYENDRA SINGH STATE BANK OF INDIA(508548)
19 Naugaon UT-01-003-057-001/24
(DIYADI) 		3501003000NRG23240520220034247 24/05/2022 KISHAN SINGH 3501003WL004271 KISHAN SINGH 00415 SBIN0006805 2130 2130 Processed 28/05/2022 1670020440 MR KISHAN SINGH STATE BANK OF INDIA(508548)
20 Naugaon UT-01-003-057-001/26
(DIYADI) 		3501003000NRG23240520220034239 24/05/2022 KIRAN BALA 3501003WL004270 KIRAN BALA 00415 SBIN0006805 2769 2769 Processed 28/05/2022 1670020454 MRS KIRAN BALA STATE BANK OF INDIA(508548)
21 Naugaon UT-01-003-057-001/29
(DIYADI) 		3501003000NRG23240520220034240 24/05/2022 LOKENDER SINGH 3501003WL004270 LOKENDER SINGH 00415 SBIN0006805 2769 2769 Processed 28/05/2022 1670020439 MR LOKENDER SINGH STATE BANK OF INDIA(508548)
22 Naugaon UT-01-003-057-001/32
(DIYADI) 		3501003000NRG23240520220034248 24/05/2022 PYARO DEVI 3501003WL004271 PYARO DEVI 00415 SBIN0006805 2130 2130 Processed 28/05/2022 1670020458 MRS PYARO DEI STATE BANK OF INDIA(508548)
23 Naugaon UT-01-003-057-001/37
(DIYADI) 		3501003000NRG23240520220034251 24/05/2022 JAG MOHAN SINGH 3501003WL004272 JAG MOHAN SINGH 00415 SBIN0006805 2769 2769 Processed 28/05/2022 1670020445 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
24 Naugaon UT-01-003-057-001/38
(DIYADI) 		3501003000NRG23240520220034312 24/05/2022 SHANTI SINGH 3501003WL004278 SHANTI SINGH 00415 SBIN0006805 2130 2130 Processed 28/05/2022 1670020441 MR SHANTI SINGH STATE BANK OF INDIA(508548)
25 Naugaon UT-01-003-057-001/48
(DIYADI) 		3501003000NRG23240520220034242 24/05/2022 PINGALA DEVI 3501003WL004270 PINGALA DEVI 00415 SBIN0006805 2769 2769 Processed 28/05/2022 1670020447 MRS PINGALA DEVI STATE BANK OF INDIA(508548)
26 Naugaon UT-01-003-057-001/56
(DIYADI) 		3501003000NRG23240520220034313 24/05/2022 GANPATI 3501003WL004278 GANPATI 00415 SBIN0006805 2130 2130 Processed 28/05/2022 1670020450 MR GANPATI STATE BANK OF INDIA(508548)
27 Naugaon UT-01-003-057-001/59
(DIYADI) 		3501003000NRG23240520220034254 24/05/2022 SANTO DEVI 3501003WL004273 SANTO DEVI 00415 SBIN0006805 2769 2769 Processed 28/05/2022 1670020462 MRS SANTO DEVI STATE BANK OF INDIA(508548)
28 Naugaon UT-01-003-057-001/61
(DIYADI) 		3501003000NRG23240520220034255 24/05/2022 VINITA 3501003WL004273 VINITA 00415 SBIN0006805 2769 2769 Processed 28/05/2022 1670020456 MRS VINITA DEVI STATE BANK OF INDIA(508548)
29 Naugaon UT-01-003-057-001/88
(DIYADI) 		3501003000NRG23240520220034314 24/05/2022 SARDAR SINGH 3501003WL004278 SARDAR SINGH 00415 SBIN0006805 2130 2130 Processed 28/05/2022 1670020452 MR SARDAR SINGH STATE BANK OF INDIA(508548)
30 Naugaon UT-01-003-057-001/90
(DIYADI) 		3501003000NRG23240520220034243 24/05/2022 SUNDAR SHAH 3501003WL004270 SUNDAR SHAH 00415 SBIN0006805 2769 2769 Processed 28/05/2022 1670020448 MR SUNDER SINGH STATE BANK OF INDIA(508548)
31 Naugaon UT-01-003-057-001/91
(DIYADI) 		3501003000NRG23240520220034252 24/05/2022 JHULO DEVI 3501003WL004272 JHULO DEVI 00415 SBIN0006805 2769 2769 Processed 28/05/2022 1670020459 MRS JHULO DEVI STATE BANK OF INDIA(508548)
32 Naugaon UT-01-003-057-001/95
(DIYADI) 		3501003000NRG23240520220034315 24/05/2022 SITABU 3501003WL004278 SITABU 00415 SBIN0006805 2130 2130 Processed 28/05/2022 1670020461 MRS DHAMO DEVI STATE BANK OF INDIA(508548)
SubTotal 46860 46860
33 Naugaon UT-01-003-081-001/76
(VINGRADI) 		3501003000NRG23240520220033574 24/05/2022 BHARAT SINGH 3501003WL004181 BHARAT SINGH 00415 SBIN0008229 2769 2769 Processed 28/05/2022 1670020438 BHARAT SINGH STATE BANK OF INDIA(508548)
SubTotal 2769 2769
34 Naugaon UT-01-003-105-001/124
(SUNALDI) 		3501003000NRG23240520220034277 24/05/2022 AILASI DEVI 3501003WL004276 AILASI DEVI 00468 UBIN0567078 2982 2982 Processed 28/05/2022 1670020476 AILASI DEVI WO SHURVEER SINGH UNION BANK OF INDIA(508500)
35 Naugaon UT-01-003-105-001/157
(SUNALDI) 		3501003000NRG23240520220034279 24/05/2022 KRITAMA 3501003WL004276 KRITAMA 00468 UBIN0567078 2982 2982 Processed 28/05/2022 1670020477 KRITMA DEVI WO KENDRA SINGH UNION BANK OF INDIA(508500)
36 Naugaon UT-01-003-105-001/18
(SUNALDI) 		3501003000NRG23240520220034280 24/05/2022 URMILA DEVI 3501003WL004276 URMILA DEVI 00468 UBIN0567078 2982 2982 Processed 28/05/2022 1670020470 URMILA DEVI WO AJAY SINGH UNION BANK OF INDIA(508500)
37 Naugaon UT-01-003-105-001/21
(SUNALDI) 		3501003000NRG23240520220034282 24/05/2022 PIROJA 3501003WL004276 PIROJA 00468 UBIN0567078 2982 2982 Processed 28/05/2022 1670020478 PIROJA WO KISHAN SINGH UNION BANK OF INDIA(508500)
38 Naugaon UT-01-003-105-001/29
(SUNALDI) 		3501003000NRG23240520220034287 24/05/2022 RAJNI DEVI 3501003WL004276 RAJNI DEVI 00468 UBIN0567078 2982 2982 Processed 28/05/2022 1670020472 RAJNI DEVI WO BALWANT SINGH UNION BANK OF INDIA(508500)
39 Naugaon UT-01-003-105-001/34
(SUNALDI) 		3501003000NRG23240520220034291 24/05/2022 VIJAY MALA 3501003WL004276 VIJAY MALA 00468 UBIN0567078 2982 2982 Processed 28/05/2022 1670020473 VIJAYMALA WO VINOD SINGH UNION BANK OF INDIA(508500)
40 Naugaon UT-01-003-105-001/38
(SUNALDI) 		3501003000NRG23240520220034293 24/05/2022 RAJANI DEVI 3501003WL004276 RAJANI DEVI 00468 UBIN0567078 2982 2982 Processed 28/05/2022 1670020469 RAJANI DEVI WO GOKAL SINGH UNION BANK OF INDIA(508500)
41 Naugaon UT-01-003-105-001/4
(SUNALDI) 		3501003000NRG23240520220034294 24/05/2022 CHANDROLI DEVI 3501003WL004276 CHANDROLI DEVI 00468 UBIN0567078 426 426 Processed 28/05/2022 1670020475 CHANDROLI DEVI WO RAMESH LAL UNION BANK OF INDIA(508500)
42 Naugaon UT-01-003-105-001/87
(SUNALDI) 		3501003000NRG23240520220034310 24/05/2022 PARMILA 3501003WL004277 PARMILA 00468 UBIN0567078 2982 2982 Processed 28/05/2022 1670020468 PRAMILA WO YOGENDRA SINGH UNION BANK OF INDIA(508500)
43 Naugaon UT-01-003-105-001/93
(SUNALDI) 		3501003000NRG23240520220034297 24/05/2022 GEETA 3501003WL004276 GEETA 00468 UBIN0567078 2769 2769 Processed 28/05/2022 1670020471 GEETA WO DHANANJAY SINGH UNION BANK OF INDIA(508500)
44 Naugaon UT-01-003-105-001/98
(SUNALDI) 		3501003000NRG23240520220034299 24/05/2022 VINITA 3501003WL004276 VINITA 00468 UBIN0567078 2982 2982 Processed 28/05/2022 1670020474 VINITA WO RAMESH SIN UNION BANK OF INDIA(508500)
SubTotal 30033 30033
Total 113529 113529

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_240522APB_FTO_27432 District Co-operative Bank YESB0DCBU06 BARKOT 6390
2 Naugaon UT3501003_240522APB_FTO_27432 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 14271
3 Naugaon UT3501003_240522APB_FTO_27432 State Bank of India SBIN0003290 BARKOT 13206
4 Naugaon UT3501003_240522APB_FTO_27432 State Bank of India SBIN0006805 DAMTA 46860
5 Naugaon UT3501003_240522APB_FTO_27432 State Bank of India SBIN0008229 GHODLI 2769
6 Naugaon UT3501003_240522APB_FTO_27432 Union Bank of India UBIN0567078 BADKOT 30033

Download In Excel