Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:37:02 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_240922FTO_92115
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-01-003-051-001/179
(TUNALKA ) 		3501003000NRG23240920220129112 24/09/2022 KULDEEP SINGH 3501003WL016937 KULDEEP SINGH 00354 PUNB0278000 3195 3195 Processed 28/09/2022 5015074734 KULDEEP SINGH ()
SubTotal 3195 3195
2 Naugaon UT-01-003-077-001/161
(BAJLARI) 		3501003000NRG23240920220129184 24/09/2022 BANITA 3501003WL016955 BANITA 00354 PUNB0595600 2982 2982 Processed 28/09/2022 5015074736 BANITA ()
3 Naugaon UT-01-003-086-001/187-A
(BHATIYA) 		3501003000NRG23240920220129120 24/09/2022 neelam 3501003WL016938 neelam 00354 PUNB0595600 213 213 Processed 28/09/2022 5015074735 neelam ()
SubTotal 3195 3195
4 Naugaon UT-01-003-046-001/123
(DANDALGAON) 		3501003000NRG23240920220129330 24/09/2022 CHANDERKALA 3501003WL016976 CHANDERKALA 00354 PUNB0640800 2769 2769 Processed 28/09/2022 5015074738 CHANDERKALA ()
5 Naugaon UT-01-003-086-001/16-A
(BHATIYA) 		3501003000NRG23240920220129117 24/09/2022 ARUNKANT 3501003WL016938 ARUNKANT 00354 PUNB0640800 213 213 Processed 28/09/2022 5015074737 ARUNKANT ()
SubTotal 2982 2982
6 Naugaon UT-01-003-046-001/159
(DANDALGAON) 		3501003000NRG23240920220129333 24/09/2022 MONIKA 3501003WL016976 MONIKA 00415 SBIN0003567 2769 2769 Processed 28/09/2022 5015074742 MISS MONIKA ()
7 Naugaon UT-01-003-077-001/120
(BAJLARI) 		3501003000NRG23240920220129178 24/09/2022 JAG MOHAN 3501003WL016955 JAG MOHAN 00415 SBIN0003567 2982 2982 Processed 28/09/2022 5015074743 MR JAGMOHAN ()
8 Naugaon UT-01-003-077-001/120
(BAJLARI) 		3501003000NRG23240920220129179 24/09/2022 REETA DEVI 3501003WL016955 REETA DEVI 00415 SBIN0003567 2982 2982 Processed 28/09/2022 5015074744 MRS REETA DEVI ()
9 Naugaon UT-01-003-077-001/14
(BAJLARI) 		3501003000NRG23240920220129181 24/09/2022 KUMARI DEVI 3501003WL016955 KUMARI DEVI 00415 SBIN0003567 2982 2982 Processed 28/09/2022 5015074741 MRS KUMARI DEVI 8958257464 ()
10 Naugaon UT-01-003-077-001/140
(BAJLARI) 		3501003000NRG23240920220129182 24/09/2022 RANJETA 3501003WL016955 RANJETA 00415 SBIN0003567 2982 2982 Processed 28/09/2022 5015074740 MRS RANJITA DEVI ()
11 Naugaon UT-01-003-077-001/163
(BAJLARI) 		3501003000NRG23240920220129172 24/09/2022 ANJITA DEVI 3501003WL016954 ANJITA DEVI 00415 SBIN0003567 2982 2982 Processed 28/09/2022 5015074745 MRS ANJITA ()
12 Naugaon UT-01-003-077-002/173
(BAJLARI) 		3501003000NRG23240920220129169 24/09/2022 SANGEETA 3501003WL016953 SANGEETA 00415 SBIN0003567 2982 2982 Processed 28/09/2022 5015074739 MISS SANGEETA ()
SubTotal 20661 20661
13 Naugaon UT-01-003-030-001/70
(GADOLI) 		3501003000NRG23230920220128822 24/09/2022 SAISARU 3501003WL016890 SAISARU 00415 SBIN0008229 1065 1065 Processed 28/09/2022 5015074748 MR SAISARIYA ()
14 Naugaon UT-01-003-030-002/110
(GADOLI) 		3501003000NRG23230920220128828 24/09/2022 SUNIL 3501003WL016891 SUNIL 00415 SBIN0008229 2982 2982 Processed 28/09/2022 5015074747 MR SUNIL LAL ()
15 Naugaon UT-01-003-030-002/14
(GADOLI) 		3501003000NRG23230920220128829 24/09/2022 SHAVTRI 3501003WL016891 SHAVTRI 00415 SBIN0008229 2982 2982 Processed 28/09/2022 5015074746 RAJENDRA LAL ()
16 Naugaon UT-01-003-030-002/18
(GADOLI) 		3501003000NRG23230920220128830 24/09/2022 VISHULA 3501003WL016891 VISHULA 00415 SBIN0008229 2982 2982 Processed 28/09/2022 5015074749 MRS VISHULA DEVI ()
17 Naugaon UT-01-003-030-002/21
(GADOLI) 		3501003000NRG23230920220128831 24/09/2022 SUMITRA 3501003WL016891 SUMITRA 00415 SBIN0008229 2982 2982 Processed 28/09/2022 5015074750 MRS SUMITRA ()
SubTotal 12993 12993
18 Naugaon UT-01-003-046-001/180
(DANDALGAON) 		3501003000NRG23240920220129335 24/09/2022 BHAWANA GUSAIN 3501003WL016976 BHAWANA GUSAIN 00415 SBIN0010590 2769 2769 Processed 28/09/2022 5015074751 MISS BHAWANA GUSAIN ()
SubTotal 2769 2769
19 Naugaon UT-01-003-046-001/107
(DANDALGAON) 		3501003000NRG23240920220129328 24/09/2022 SHANTI 3501003WL016976 SHANTI 00415 SBIN0014151 2769 2769 Processed 28/09/2022 5015074752 MR SHANTI LAL ()
SubTotal 2769 2769
20 Naugaon UT-01-003-046-001/140
(DANDALGAON) 		3501003000NRG23240920220129331 24/09/2022 MEENA 3501003WL016976 MEENA 00468 UBIN0567078 2769 2769 Processed 28/09/2022 5015074763 MEENA ()
21 Naugaon UT-01-003-046-001/172
(DANDALGAON) 		3501003000NRG23240920220129334 24/09/2022 ANJANA 3501003WL016976 ANJANA 00468 UBIN0567078 2769 2769 Processed 28/09/2022 5015074764 ANJANA ()
SubTotal 5538 5538
22 Naugaon UT-01-003-077-001/138
(BAJLARI) 		3501003000NRG23240920220129180 24/09/2022 GUDDI 3501003WL016955 GUDDI 00479 SBIN0RRUTGB 2982 2982 Processed 28/09/2022 5015074759 GUDDI ()
23 Naugaon UT-01-003-077-001/145
(BAJLARI) 		3501003000NRG23240920220129183 24/09/2022 ASALA DEVI 3501003WL016955 ASALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/09/2022 5015074756 ASALA DEVI ()
24 Naugaon UT-01-003-077-001/37
(BAJLARI) 		3501003000NRG23240920220129187 24/09/2022 PARTIMA 3501003WL016955 PARTIMA 00479 SBIN0RRUTGB 2982 2982 Processed 28/09/2022 5015074758 PARTIMA ()
25 Naugaon UT-01-003-077-001/50
(BAJLARI) 		3501003000NRG23240920220129189 24/09/2022 ANITA DEVI 3501003WL016955 ANITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/09/2022 5015074754 ANITA DEVI ()
26 Naugaon UT-01-003-077-001/51
(BAJLARI) 		3501003000NRG23240920220129190 24/09/2022 REENA 3501003WL016955 REENA 00479 SBIN0RRUTGB 2982 2982 Processed 28/09/2022 5015074755 REENA ()
27 Naugaon UT-01-003-077-002/154
(BAJLARI) 		3501003000NRG23240920220129174 24/09/2022 LAYVEER SINGH 3501003WL016954 LAYVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/09/2022 5015074760 LAYVEER SINGH ()
28 Naugaon UT-01-003-077-002/155
(BAJLARI) 		3501003000NRG23240920220129168 24/09/2022 NAMITA RANA 3501003WL016953 NAMITA RANA 00479 SBIN0RRUTGB 2982 2982 Processed 28/09/2022 5015074757 NAMITA RANA ()
29 Naugaon UT-01-003-077-002/155
(BAJLARI) 		3501003000NRG23240920220129167 24/09/2022 VISHAL SINGH 3501003WL016953 VISHAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/09/2022 5015074761 VISHAL SINGH ()
30 Naugaon UT-01-003-077-002/71
(BAJLARI) 		3501003000NRG23240920220129175 24/09/2022 ROBINA 3501003WL016954 ROBINA 00479 SBIN0RRUTGB 2982 2982 Processed 28/09/2022 5015074762 ROBINA ()
31 Naugaon UT-01-003-077-002/87
(BAJLARI) 		3501003000NRG23240920220129176 24/09/2022 RADHA DEVI 3501003WL016954 RADHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/09/2022 5015074753 RADHA DEVI ()
SubTotal 29820 29820
Total 83922 83922

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_240922FTO_92115 Punjab National Bank PUNB0278000 PUROLA 3195
2 Naugaon UT3501003_240922FTO_92115 Punjab National Bank PUNB0595600 Town Area Naugaon 3195
3 Naugaon UT3501003_240922FTO_92115 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2982
4 Naugaon UT3501003_240922FTO_92115 State Bank of India SBIN0003567 NAUGAON 20661
5 Naugaon UT3501003_240922FTO_92115 State Bank of India SBIN0008229 GHODLI 12993
6 Naugaon UT3501003_240922FTO_92115 State Bank of India SBIN0010590 ITBP 2769
7 Naugaon UT3501003_240922FTO_92115 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 2769
8 Naugaon UT3501003_240922FTO_92115 Union Bank of India UBIN0567078 BADKOT 5538
9 Naugaon UT3501003_240922FTO_92115 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 29820

Download In Excel