Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:15:12 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_250323FTO_166958
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-01-003-026-001/202
(KHARSALI) 		3501003000NRG23250320230231415 25/03/2023 SAVITA 3501003WL031161 SAVITA 00078 CNRB0002646 3195 3195 Processed 30/03/2023 0308448806 SAVITA ()
SubTotal 3195 3195
2 Naugaon UT-01-003-026-001/323
(KHARSALI) 		3501003000NRG23250320230231423 25/03/2023 DEVNATI 3501003WL031161 DEVNATI 00354 PUNB0206700 3195 3195 Rejected 30/03/2023 0308448809 No Such Account
3 Naugaon UT-01-003-026-001/323
(KHARSALI) 		3501003000NRG23250320230231422 25/03/2023 SUNIL PRASAD 3501003WL031161 SUNIL PRASAD 00354 PUNB0206700 3195 3195 Processed 30/03/2023 0308448810 SUNIL PRASAD ()
4 Naugaon UT-01-003-026-001/348
(KHARSALI) 		3501003000NRG23250320230231425 25/03/2023 LALEETA 3501003WL031161 LALEETA 00354 PUNB0206700 3195 3195 Rejected 30/03/2023 0308448807 No Such Account
5 Naugaon UT-01-003-026-001/353
(KHARSALI) 		3501003000NRG23250320230231427 25/03/2023 SWETA DEVI 3501003WL031161 SWETA DEVI 00354 PUNB0206700 3195 3195 Rejected 30/03/2023 0308448808 No Such Account
SubTotal 12780 12780
6 Naugaon UT-01-003-026-001/168
(KHARSALI) 		3501003000NRG23250320230231405 25/03/2023 MALTI 3501003WL031161 MALTI 00354 PUNB0640800 3195 3195 Processed 30/03/2023 0308448813 MALTI ()
7 Naugaon UT-01-003-071-001/108
(PALI) 		3501003000NRG23250320230231492 25/03/2023 VINOD SINGH 3501003WL031168 VINOD SINGH 00354 PUNB0640800 213 213 Processed 30/03/2023 0308448812 VINOD SINGH ()
8 Naugaon UT-01-003-071-001/112
(PALI) 		3501003000NRG23250320230231484 25/03/2023 DILDEI 3501003WL031167 DILDEI 00354 PUNB0640800 213 213 Processed 30/03/2023 0308448817 DILDEI ()
9 Naugaon UT-01-003-071-001/136-A
(PALI) 		3501003000NRG23250320230231486 25/03/2023 Reeta 3501003WL031167 Reeta 00354 PUNB0640800 213 213 Processed 30/03/2023 0308448818 Reeta ()
10 Naugaon UT-01-003-071-001/201
(PALI) 		3501003000NRG23250320230231489 25/03/2023 ANUP 3501003WL031167 ANUP 00354 PUNB0640800 213 213 Processed 30/03/2023 0308448822 ANUP ()
11 Naugaon UT-01-003-071-001/225
(PALI) 		3501003000NRG23250320230231516 25/03/2023 PIROJA 3501003WL031168 PIROJA 00354 PUNB0640800 213 213 Processed 30/03/2023 0308448814 PIROJA ()
12 Naugaon UT-01-003-101-001/217
(SYALNA) 		3501003000NRG23250320230231468 25/03/2023 KIRAN 3501003WL031165 KIRAN 00354 PUNB0640800 2130 2130 Processed 30/03/2023 0308448819 KIRAN ()
13 Naugaon UT-01-003-101-001/220
(SYALNA) 		3501003000NRG23250320230231469 25/03/2023 ARATI 3501003WL031165 ARATI 00354 PUNB0640800 2130 2130 Processed 30/03/2023 0308448815 ARATI ()
14 Naugaon UT-01-003-101-001/42
(SYALNA) 		3501003000NRG23250320230231471 25/03/2023 KARAM SINGH 3501003WL031165 KARAM SINGH 00354 PUNB0640800 2130 2130 Processed 30/03/2023 0308448816 KARAM SINGH ()
15 Naugaon UT-01-003-101-001/56
(SYALNA) 		3501003000NRG23250320230231473 25/03/2023 SOGANDHI DEVI 3501003WL031165 SOGANDHI DEVI 00354 PUNB0640800 2130 2130 Processed 30/03/2023 0308448821 SOGANDHI DEVI ()
16 Naugaon UT-01-003-101-001/82
(SYALNA) 		3501003000NRG23250320230231474 25/03/2023 VINOD SINGH 3501003WL031165 VINOD SINGH 00354 PUNB0640800 2130 2130 Processed 30/03/2023 0308448811 VINOD SINGH ()
17 Naugaon UT-01-003-101-001/95
(SYALNA) 		3501003000NRG23250320230231475 25/03/2023 SUNDARI 3501003WL031165 SUNDARI 00354 PUNB0640800 2130 2130 Processed 30/03/2023 0308448820 SUNDARI ()
SubTotal 17040 17040
18 Naugaon UT-01-003-026-001/168
(KHARSALI) 		3501003000NRG23250320230231404 25/03/2023 MATHURA PRASAD 3501003WL031161 MATHURA PRASAD 00415 SBIN0003290 3195 3195 Processed 30/03/2023 0308448823 MR MATHURA PRASAD ()
19 Naugaon UT-01-003-026-001/171
(KHARSALI) 		3501003000NRG23250320230231407 25/03/2023 VINITA 3501003WL031161 VINITA 00415 SBIN0003290 3195 3195 Processed 30/03/2023 0308448825 MRS BANITA DEVI ()
20 Naugaon UT-01-003-071-001/201
(PALI) 		3501003000NRG23250320230231490 25/03/2023 REKHA 3501003WL031167 REKHA 00415 SBIN0003290 213 213 Processed 30/03/2023 0308448824 MISS REKHA ()
SubTotal 6603 6603
21 Naugaon UT-01-003-026-001/185
(KHARSALI) 		3501003000NRG23250320230231411 25/03/2023 SEEMA DEVI 3501003WL031161 SEEMA DEVI 00415 SBIN0013404 3195 3195 Processed 30/03/2023 0308448826 MRS SEEMA DEVI UNIYAL ()
SubTotal 3195 3195
22 Naugaon UT-01-003-026-001/236
(KHARSALI) 		3501003000NRG23250320230231419 25/03/2023 SARSWATI 3501003WL031161 SARSWATI 00468 UBIN0567078 3195 3195 Processed 30/03/2023 0308448828 SARSWATI ()
23 Naugaon UT-01-003-064-001/21
(NANDGAON) 		3501003000NRG23250320230231400 25/03/2023 ASHA 3501003WL031160 ASHA 00468 UBIN0567078 2769 2769 Processed 30/03/2023 0308448829 ASHA ()
24 Naugaon UT-01-003-071-001/137
(PALI) 		3501003000NRG23250320230231496 25/03/2023 VISHULA 3501003WL031168 VISHULA 00468 UBIN0567078 213 213 Processed 30/03/2023 0308448830 VISHULA ()
25 Naugaon UT-01-003-071-001/33
(PALI) 		3501003000NRG23250320230231527 25/03/2023 PAPENDRA KUMAR 3501003WL031168 PAPENDRA KUMAR 00468 UBIN0567078 213 213 Processed 30/03/2023 0308448827 PAPENDRA KUMAR ()
SubTotal 6390 6390
Total 49203 49203

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_250323FTO_166958 Canara Bank CNRB0002646 RISHIKESH 3195
2 Naugaon UT3501003_250323FTO_166958 Punjab National Bank PUNB0206700 RANA 12780
3 Naugaon UT3501003_250323FTO_166958 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 17040
4 Naugaon UT3501003_250323FTO_166958 State Bank of India SBIN0003290 BARKOT 6603
5 Naugaon UT3501003_250323FTO_166958 State Bank of India SBIN0013404 NEHRU COLONY 3195
6 Naugaon UT3501003_250323FTO_166958 Union Bank of India UBIN0567078 BADKOT 6390

Download In Excel