Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:16:06 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_270522FTO_29112
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-01-003-011-001/109
(KANDA) 		3501003000NRG23270520220037320 27/05/2022 BEENA DEVI 3501003WL004625 BEENA DEVI 00354 PUNB0278000 3195 3195 Processed 02/06/2022 1890380012 BEENADEVI ()
SubTotal 3195 3195
2 Naugaon UT-01-003-088-001/197
(BHANKOLI) 		3501003000NRG23270520220036988 27/05/2022 MANVEER SINGH 3501003WL004580 MANVEER SINGH 00354 PUNB0468900 1491 1491 Processed 02/06/2022 1890380013 MANVEERSINGH ()
SubTotal 1491 1491
3 Naugaon UT-01-003-009-001/147
(KWADI) 		3501003000NRG23270520220037482 27/05/2022 REKHA 3501003WL004644 REKHA 00354 PUNB0595600 2982 2982 Processed 02/06/2022 1890380057 REKHA ()
4 Naugaon UT-01-003-009-001/159
(KWADI) 		3501003000NRG23270520220037484 27/05/2022 YASHDEV SINGH 3501003WL004644 YASHDEV SINGH 00354 PUNB0595600 2982 2982 Processed 02/06/2022 1890380014 YASHDEVSINGH ()
5 Naugaon UT-01-003-088-001/153
(BHANKOLI) 		3501003000NRG23270520220036984 27/05/2022 CHAIN SINGH 3501003WL004580 CHAIN SINGH 00354 PUNB0595600 1491 1491 Processed 02/06/2022 1890380056 CHAINSINGH ()
6 Naugaon UT-01-003-088-001/27
(BHANKOLI) 		3501003000NRG23270520220037504 27/05/2022 REETU DEVI 3501003WL004646 REETU DEVI 00354 PUNB0595600 2982 2982 Processed 02/06/2022 1890380015 REETUDEVI ()
SubTotal 10437 10437
7 Naugaon UT-01-003-088-001/28
(BHANKOLI) 		3501003000NRG23270520220036990 27/05/2022 RAMCHANDRA 3501003WL004580 RAMCHANDRA 00354 PUNB0601800 1491 1491 Processed 02/06/2022 1890380016 RAMCHANDRA ()
SubTotal 1491 1491
8 Naugaon UT-01-003-011-001/164
(KANDA) 		3501003000NRG23270520220037330 27/05/2022 BARSHA 3501003WL004625 BARSHA 00354 PUNB0640800 3195 3195 Processed 02/06/2022 1890380018 BARSHA ()
9 Naugaon UT-01-003-082-001/142
(BINGSI) 		3501003000NRG23270520220037414 27/05/2022 GOVIND 3501003WL004638 GOVIND 00354 PUNB0640800 2982 2982 Processed 02/06/2022 1890380017 GOVIND ()
10 Naugaon UT-01-003-109-001/7
(KISALA) 		3501003000NRG23270520220037428 27/05/2022 JAGMOHAN 3501003WL004639 JAGMOHAN 00354 PUNB0640800 3195 3195 Processed 02/06/2022 1890380055 JAGMOHAN ()
SubTotal 9372 9372
11 Naugaon UT-01-003-088-001/82
(BHANKOLI) 		3501003000NRG23270520220037506 27/05/2022 DHIRPAL SINGH 3501003WL004646 DHIRPAL SINGH 00415 SBIN0000630 2982 2982 Processed 02/06/2022 1890380019 MR DHIRPAL SINGH ()
SubTotal 2982 2982
12 Naugaon UT-01-003-102-002/71
(SYALAB) 		3501003000NRG23270520220037450 27/05/2022 UTTARA DEVI 3501003WL004640 UTTARA DEVI 00415 SBIN0003290 2130 2130 Processed 02/06/2022 1890380053 MISS UTTARA ()
13 Naugaon UT-01-003-105-001/174
(SUNALDI) 		3501003000NRG23270520220037339 27/05/2022 REENA 3501003WL004627 REENA 00415 SBIN0003290 426 426 Processed 02/06/2022 1890380054 MR ANAND SINGH ()
14 Naugaon UT-01-003-109-001/40
(KISALA) 		3501003000NRG23270520220037419 27/05/2022 LKHMICHAND 3501003WL004639 LKHMICHAND 00415 SBIN0003290 3195 3195 Processed 02/06/2022 1890380020 MR LAKHAMI CHAND ()
15 Naugaon UT-01-003-109-001/43
(KISALA) 		3501003000NRG23270520220037421 27/05/2022 BHAGWANTI 3501003WL004639 BHAGWANTI 00415 SBIN0003290 3195 3195 Processed 02/06/2022 1890380052 MRS BHAGWANTI ()
16 Naugaon UT-01-003-109-001/61
(KISALA) 		3501003000NRG23270520220037425 27/05/2022 KENDEI DEI 3501003WL004639 KENDEI DEI 00415 SBIN0003290 2130 2130 Processed 02/06/2022 1890380021 MRS KENDRI DEVI ()
SubTotal 11076 11076
17 Naugaon UT-01-003-009-001/135
(KWADI) 		3501003000NRG23270520220037465 27/05/2022 DARMIYAN SINGH 3501003WL004642 DARMIYAN SINGH 00415 SBIN0003567 2982 2982 Processed 02/06/2022 1890380030 MR DARAMYAN SINGH ()
18 Naugaon UT-01-003-009-001/147
(KWADI) 		3501003000NRG23270520220037481 27/05/2022 DEVENDRASINGH 3501003WL004644 DEVENDRASINGH 00415 SBIN0003567 2982 2982 Processed 02/06/2022 1890380033 MR DEVENDRA MOHAN ()
19 Naugaon UT-01-003-009-001/150
(KWADI) 		3501003000NRG23270520220037483 27/05/2022 DEEPAK LAL 3501003WL004644 DEEPAK LAL 00415 SBIN0003567 2982 2982 Processed 02/06/2022 1890380025 MR DEEPAK LAL ()
20 Naugaon UT-01-003-009-001/156
(KWADI) 		3501003000NRG23270520220037476 27/05/2022 GULABI DEVI 3501003WL004643 GULABI DEVI 00415 SBIN0003567 2982 2982 Processed 02/06/2022 1890380024 GULABI DEVI ()
21 Naugaon UT-01-003-009-001/20
(KWADI) 		3501003000NRG23270520220037466 27/05/2022 Reshma 3501003WL004642 Reshma 00415 SBIN0003567 2982 2982 Processed 02/06/2022 1890380048 MRS RESHMA ()
22 Naugaon UT-01-003-009-001/26
(KWADI) 		3501003000NRG23270520220037468 27/05/2022 PREM LAL 3501003WL004642 PREM LAL 00415 SBIN0003567 2982 2982 Processed 02/06/2022 1890380029 MR MR PREMALAL ()
23 Naugaon UT-01-003-009-001/84
(KWADI) 		3501003000NRG23270520220037487 27/05/2022 RAM LAL 3501003WL004644 RAM LAL 00415 SBIN0003567 2982 2982 Processed 02/06/2022 1890380022 MR RAM LAL ()
24 Naugaon UT-01-003-012-001/100
(KIMMI) 		3501003000NRG23270520220037452 27/05/2022 SEEMA DEVI 3501003WL004641 SEEMA DEVI 00415 SBIN0003567 2982 2982 Processed 02/06/2022 1890380031 MRS SMT SEEMA ()
25 Naugaon UT-01-003-012-001/112
(KIMMI) 		3501003000NRG23270520220037454 27/05/2022 HARI SINGH 3501003WL004641 HARI SINGH 00415 SBIN0003567 2982 2982 Processed 02/06/2022 1890380051 MR HARI SINGH RAWAT ()
26 Naugaon UT-01-003-012-001/112
(KIMMI) 		3501003000NRG23270520220037455 27/05/2022 KAUSHALYA RAWAT 3501003WL004641 KAUSHALYA RAWAT 00415 SBIN0003567 2982 2982 Processed 02/06/2022 1890380050 MRS KAUSHALYA RAWAT ()
27 Naugaon UT-01-003-012-001/114
(KIMMI) 		3501003000NRG23270520220037456 27/05/2022 BALVEER SINGH 3501003WL004641 BALVEER SINGH 00415 SBIN0003567 2982 2982 Processed 02/06/2022 1890380026 MR BALVIR SINGH RAWAT ()
28 Naugaon UT-01-003-012-001/114
(KIMMI) 		3501003000NRG23270520220037457 27/05/2022 JAYENDRI 3501003WL004641 JAYENDRI 00415 SBIN0003567 2982 2982 Processed 02/06/2022 1890380027 MRS JAYENDRI DEVI ()
29 Naugaon UT-01-003-088-001/179
(BHANKOLI) 		3501003000NRG23270520220036985 27/05/2022 NARENDRA 3501003WL004580 NARENDRA 00415 SBIN0003567 1491 1491 Processed 02/06/2022 1890380049 MR NARENDRA ()
30 Naugaon UT-01-003-088-001/186
(BHANKOLI) 		3501003000NRG23270520220036986 27/05/2022 KESHAR SINGH 3501003WL004580 KESHAR SINGH 00415 SBIN0003567 1491 1491 Processed 02/06/2022 1890380023 MR KESHAR SINGH ()
31 Naugaon UT-01-003-088-001/186
(BHANKOLI) 		3501003000NRG23270520220036987 27/05/2022 RAKHI DEVI 3501003WL004580 RAKHI DEVI 00415 SBIN0003567 1491 1491 Processed 02/06/2022 1890380032 MRS RAKHI DEVI ()
32 Naugaon UT-01-003-088-001/82
(BHANKOLI) 		3501003000NRG23270520220037505 27/05/2022 SURAT SINGH 3501003WL004646 SURAT SINGH 00415 SBIN0003567 2982 2982 Processed 02/06/2022 1890380028 MS SURAT SINGH ()
SubTotal 43239 43239
33 Naugaon UT-01-003-011-001/128
(KANDA) 		3501003000NRG23270520220037324 27/05/2022 SATISH 3501003WL004625 SATISH 00415 SBIN0008229 3195 3195 Processed 02/06/2022 1890380046 MR SATISH KUMAR ()
34 Naugaon UT-01-003-011-001/13
(KANDA) 		3501003000NRG23270520220037325 27/05/2022 BARFIA LAL 3501003WL004625 BARFIA LAL 00415 SBIN0008229 3195 3195 Processed 02/06/2022 1890380047 MR BARFIYA LAL ()
35 Naugaon UT-01-003-011-001/161
(KANDA) 		3501003000NRG23270520220037326 27/05/2022 DILMAYA 3501003WL004625 DILMAYA 00415 SBIN0008229 3195 3195 Processed 02/06/2022 1890380034 MR MOHAN SINGH ()
36 Naugaon UT-01-003-011-001/161
(KANDA) 		3501003000NRG23270520220037327 27/05/2022 MOHAN SINGH 3501003WL004625 MOHAN SINGH 00415 SBIN0008229 3195 3195 Processed 02/06/2022 1890380045 MR MOHAN SINGH ()
37 Naugaon UT-01-003-011-001/162
(KANDA) 		3501003000NRG23270520220037328 27/05/2022 BHARAT SINGH 3501003WL004625 BHARAT SINGH 00415 SBIN0008229 3195 3195 Processed 02/06/2022 1890380044 MR BHARAT SINGH ()
SubTotal 15975 15975
38 Naugaon UT-01-003-102-002/25
(SYALAB) 		3501003000NRG23270520220037433 27/05/2022 RESHAMA DEVI 3501003WL004640 RESHAMA DEVI 00468 UBIN0567078 2130 2130 Processed 02/06/2022 1890380038 RESHAMADEVI ()
39 Naugaon UT-01-003-102-002/28
(SYALAB) 		3501003000NRG23270520220037436 27/05/2022 SMT LALITA 3501003WL004640 SMT LALITA 00468 UBIN0567078 1065 1065 Processed 02/06/2022 1890380039 SMTLALITA ()
40 Naugaon UT-01-003-102-002/41
(SYALAB) 		3501003000NRG23270520220037444 27/05/2022 AILASI DEVI 3501003WL004640 AILASI DEVI 00468 UBIN0567078 1704 1704 Processed 02/06/2022 1890380037 AILASIDEVI ()
41 Naugaon UT-01-003-105-001/101
(SUNALDI) 		3501003000NRG23270520220037338 27/05/2022 SHASHIBALA 3501003WL004627 SHASHIBALA 00468 UBIN0567078 1917 1917 Processed 02/06/2022 1890380040 SHASHIBALA ()
42 Naugaon UT-01-003-105-001/197
(SUNALDI) 		3501003000NRG23270520220037341 27/05/2022 PRAMOD 3501003WL004627 PRAMOD 00468 UBIN0567078 1917 1917 Processed 02/06/2022 1890380042 PRAMOD ()
43 Naugaon UT-01-003-105-001/97
(SUNALDI) 		3501003000NRG23270520220037343 27/05/2022 BHRAT DEI 3501003WL004627 BHRAT DEI 00468 UBIN0567078 1917 1917 Processed 02/06/2022 1890380043 BHRATDEI ()
44 Naugaon UT-01-003-109-001/48
(KISALA) 		3501003000NRG23270520220037424 27/05/2022 JASODA 3501003WL004639 JASODA 00468 UBIN0567078 3195 3195 Processed 02/06/2022 1890380041 JASODA ()
SubTotal 13845 13845
45 Naugaon UT-01-003-018-003/92
(KUAAN) 		3501003000NRG23270520220036914 27/05/2022 GEETA DEVI 3501003WL004570 GEETA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 02/06/2022 1890380035 GEETADEVI ()
46 Naugaon UT-01-003-087-001/68
(BHAUNTI) 		3501003000NRG23270520220036916 27/05/2022 RAVITA DEVI 3501003WL004572 RAVITA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 02/06/2022 1890380036 RAVITADEVI ()
SubTotal 6816 6816
Total 119919 119919

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_270522FTO_29112 Punjab National Bank PUNB0278000 PUROLA 3195
2 Naugaon UT3501003_270522FTO_29112 Punjab National Bank PUNB0468900 EC ROAD, DEHRADUN 1491
3 Naugaon UT3501003_270522FTO_29112 Punjab National Bank PUNB0595600 Town Area Naugaon 10437
4 Naugaon UT3501003_270522FTO_29112 Punjab National Bank PUNB0601800 DEHRADUN PPCL RAJPUR ROAD 1491
5 Naugaon UT3501003_270522FTO_29112 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 9372
6 Naugaon UT3501003_270522FTO_29112 State Bank of India SBIN0000630 DEHRADUN MAIN 2982
7 Naugaon UT3501003_270522FTO_29112 State Bank of India SBIN0003290 BARKOT 11076
8 Naugaon UT3501003_270522FTO_29112 State Bank of India SBIN0003567 NAUGAON 43239
9 Naugaon UT3501003_270522FTO_29112 State Bank of India SBIN0008229 GHODLI 15975
10 Naugaon UT3501003_270522FTO_29112 Union Bank of India UBIN0567078 BADKOT 13845
11 Naugaon UT3501003_270522FTO_29112 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 6816

Download In Excel