Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:30:55 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_270822FTO_80775
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-01-003-018-001/149
(KUAAN) 		3501003000NRG23270820220111229 27/08/2022 BALVEER 3501003WL014236 BALVEER 00354 PUNB0595600 3408 3408 Processed 12/09/2022 4640761445 BALVEER ()
SubTotal 3408 3408
2 Naugaon UT-01-003-022-001/10
(KOTI (THAKRAL)) 		3501003000NRG23270820220111192 27/08/2022 SUCHET SINGH 3501003WL014225 SUCHET SINGH 00354 PUNB0640800 3195 3195 Processed 12/09/2022 4640761448 SUCHET SINGH ()
3 Naugaon UT-01-003-022-001/239
(KOTI (THAKRAL)) 		3501003000NRG23270820220111200 27/08/2022 ANUJ SINGH 3501003WL014225 ANUJ SINGH 00354 PUNB0640800 2343 2343 Processed 12/09/2022 4640761447 ANUJ SINGH ()
4 Naugaon UT-01-003-068-001/109
(NAUGAON GODAR) 		3501003000NRG23270820220111147 27/08/2022 LOKENDRA SINGH 3501003WL014202 LOKENDRA SINGH 00354 PUNB0640800 2982 2982 Processed 12/09/2022 4640761446 LOKENDRA SINGH ()
SubTotal 8520 8520
5 Naugaon UT-01-003-022-001/235
(KOTI (THAKRAL)) 		3501003000NRG23270820220111198 27/08/2022 TARVEEN SINGH 3501003WL014225 TARVEEN SINGH 00415 SBIN0003290 2130 2130 Processed 12/09/2022 4640761449 MR TARBIN SINGH ()
6 Naugaon UT-01-003-022-001/244
(KOTI (THAKRAL)) 		3501003000NRG23270820220111201 27/08/2022 SEEMA 3501003WL014225 SEEMA 00415 SBIN0003290 3195 3195 Processed 12/09/2022 4640761450 MS SEEMA ()
SubTotal 5325 5325
7 Naugaon UT-01-003-012-001/109
(KIMMI) 		3501003000NRG23270820220111029 27/08/2022 ANIL KUMAR 3501003WL014185 ANIL KUMAR 00415 SBIN0003567 2556 2556 Processed 12/09/2022 4640761452 MR ANIL KUMAR ()
8 Naugaon UT-01-003-012-001/113
(KIMMI) 		3501003000NRG23270820220111031 27/08/2022 KRITAMA 3501003WL014185 KRITAMA 00415 SBIN0003567 2769 2769 Processed 12/09/2022 4640761473 MR KRITAMA ()
9 Naugaon UT-01-003-012-001/114
(KIMMI) 		3501003000NRG23270820220111044 27/08/2022 BALVEER SINGH 3501003WL014186 BALVEER SINGH 00415 SBIN0003567 2982 2982 Processed 12/09/2022 4640761455 MR BALVIR SINGH RAWAT ()
10 Naugaon UT-01-003-012-001/115
(KIMMI) 		3501003000NRG23270820220111032 27/08/2022 PINKESH 3501003WL014185 PINKESH 00415 SBIN0003567 2769 2769 Processed 12/09/2022 4640761453 MR PINKESH X ()
11 Naugaon UT-01-003-012-001/115
(KIMMI) 		3501003000NRG23270820220111033 27/08/2022 SHEELA 3501003WL014185 SHEELA 00415 SBIN0003567 2769 2769 Processed 12/09/2022 4640761458 MISS SHEELA ()
12 Naugaon UT-01-003-012-001/119
(KIMMI) 		3501003000NRG23270820220111017 27/08/2022 LOKENDAR RANA 3501003WL014183 LOKENDAR RANA 00415 SBIN0003567 2769 2769 Processed 12/09/2022 4640761459 MASTER LOKENDRA RANA ()
13 Naugaon UT-01-003-012-001/120
(KIMMI) 		3501003000NRG23270820220111034 27/08/2022 DINESH SINGH 3501003WL014185 DINESH SINGH 00415 SBIN0003567 2556 2556 Processed 12/09/2022 4640761464 MR DINESH SINGH ()
14 Naugaon UT-01-003-012-001/44
(KIMMI) 		3501003000NRG23270820220111018 27/08/2022 AJEET 3501003WL014183 AJEET 00415 SBIN0003567 2769 2769 Processed 12/09/2022 4640761454 MR AJIT KUMAR ()
15 Naugaon UT-01-003-012-001/78
(KIMMI) 		3501003000NRG23270820220111022 27/08/2022 SHASHIMA 3501003WL014183 SHASHIMA 00415 SBIN0003567 2769 2769 Processed 12/09/2022 4640761451 MR DALBIR SINGH ()
16 Naugaon UT-01-003-012-001/83
(KIMMI) 		3501003000NRG23270820220111054 27/08/2022 SAINA DEVI 3501003WL014187 SAINA DEVI 00415 SBIN0003567 2769 2769 Processed 12/09/2022 4640761461 MRS SAINI DEVI ()
17 Naugaon UT-01-003-012-001/84
(KIMMI) 		3501003000NRG23270820220111038 27/08/2022 THAKURI DEVI 3501003WL014185 THAKURI DEVI 00415 SBIN0003567 2769 2769 Processed 12/09/2022 4640761457 MRS THAKURI DEI ()
18 Naugaon UT-01-003-012-001/91
(KIMMI) 		3501003000NRG23270820220111039 27/08/2022 JAGDEESH LAL 3501003WL014185 JAGDEESH LAL 00415 SBIN0003567 2769 2769 Processed 12/09/2022 4640761456 MR JAGDISH LAL 9917829214 ()
19 Naugaon UT-01-003-042-001/141
(JARDA) 		3501003000NRG23270820220111240 27/08/2022 SEEMA 3501003WL014244 SEEMA 00415 SBIN0003567 3408 3408 Processed 12/09/2022 4640761466 MR SEEMA ()
20 Naugaon UT-01-003-088-001/112
(BHANKOLI) 		3501003000NRG23270820220110989 27/08/2022 JAGAT SINGH 3501003WL014179 JAGAT SINGH 00415 SBIN0003567 3195 3195 Processed 12/09/2022 4640761465 MR JAGAT SINGH ()
21 Naugaon UT-01-003-088-001/130
(BHANKOLI) 		3501003000NRG23270820220111244 27/08/2022 KUSHAMA DEVI 3501003WL014246 KUSHAMA DEVI 00415 SBIN0003567 2130 2130 Processed 12/09/2022 4640761462 MS KUSAMA ()
22 Naugaon UT-01-003-088-001/130
(BHANKOLI) 		3501003000NRG23270820220111243 27/08/2022 PARAM DAS 3501003WL014246 PARAM DAS 00415 SBIN0003567 2130 2130 Processed 12/09/2022 4640761463 MASTER PAWAN DASS ()
23 Naugaon UT-01-003-088-001/206
(BHANKOLI) 		3501003000NRG23270820220111228 27/08/2022 RAMESH LAL 3501003WL014235 RAMESH LAL 00415 SBIN0003567 3195 3195 Processed 12/09/2022 4640761460 MR RAMESH ()
SubTotal 47073 47073
24 Naugaon UT-01-003-047-001/9
(DAROGI) 		3501003000NRG23270820220111146 27/08/2022 Bharat Ram 3501003WL014201 Bharat Ram 00415 SBIN0006805 2982 2982 Processed 12/09/2022 4640761467 MR BHARAT RAM ()
SubTotal 2982 2982
25 Naugaon UT-01-003-022-001/238
(KOTI (THAKRAL)) 		3501003000NRG23270820220111199 27/08/2022 JITENDRA SINGH 3501003WL014225 JITENDRA SINGH 00415 SBIN0014134 3195 3195 Processed 12/09/2022 4640761468 MR JINENDRA SINGH ()
SubTotal 3195 3195
26 Naugaon UT-01-003-022-001/207
(KOTI (THAKRAL)) 		3501003000NRG23270820220111195 27/08/2022 RAJMA DEVI 3501003WL014225 RAJMA DEVI 00468 UBIN0567078 1491 1491 Processed 12/09/2022 4640761474 RAJMA DEVI ()
SubTotal 1491 1491
27 Naugaon UT-01-003-042-001/61
(JARDA) 		3501003000NRG23270820220111235 27/08/2022 INDRA DEVI 3501003WL014241 INDRA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4640761472 INDRA DEVI ()
28 Naugaon UT-01-003-042-001/61
(JARDA) 		3501003000NRG23270820220111236 27/08/2022 kalpana 3501003WL014241 kalpana 00479 SBIN0RRUTGB 1491 1491 Processed 12/09/2022 4640761471 kalpana ()
29 Naugaon UT-01-003-103-002/71
(SINGUNI) 		3501003000NRG23270820220111128 27/08/2022 SHAHIDA 3501003WL014199 SHAHIDA 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640761470 SHAHIDA ()
30 Naugaon UT-01-003-103-002/77-A
(SINGUNI) 		3501003000NRG23270820220111129 27/08/2022 SANDEEP SINGH 3501003WL014199 SANDEEP SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640761469 SANDEEP SINGH ()
SubTotal 10650 10650
Total 82644 82644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_270822FTO_80775 Punjab National Bank PUNB0595600 Town Area Naugaon 3408
2 Naugaon UT3501003_270822FTO_80775 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 8520
3 Naugaon UT3501003_270822FTO_80775 State Bank of India SBIN0003290 BARKOT 5325
4 Naugaon UT3501003_270822FTO_80775 State Bank of India SBIN0003567 NAUGAON 47073
5 Naugaon UT3501003_270822FTO_80775 State Bank of India SBIN0006805 DAMTA 2982
6 Naugaon UT3501003_270822FTO_80775 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 3195
7 Naugaon UT3501003_270822FTO_80775 Union Bank of India UBIN0567078 BADKOT 1491
8 Naugaon UT3501003_270822FTO_80775 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 10650

Download In Excel