Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:39:29 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_290722APB_FTO_67814
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-01-003-105-001/11
(SUNALDI) 		3501003000NRG23290720220089539 29/07/2022 PANPATI 3501003WL011289 PANPATI 00112 YESB0DCBU06 2982 2982 Processed 17/08/2022 3982954925 PANAPATI DEVI WO KAMAL DAS UNION BANK OF INDIA(508500)
2 Naugaon UT-01-003-105-001/39
(SUNALDI) 		3501003000NRG23290720220089555 29/07/2022 SHAKUNTALA 3501003WL011290 SHAKUNTALA 00112 YESB0DCBU06 1278 1278 Processed 17/08/2022 3982954927 SHAKUNTLA DEVI WO UPENDER SINGH UNION BANK OF INDIA(508500)
3 Naugaon UT-01-003-105-001/56
(SUNALDI) 		3501003000NRG23290720220089549 29/07/2022 MAHIDEV SINGH RANA 3501003WL011289 MAHIDEV SINGH RANA 00112 YESB0DCBU06 2982 2982 Processed 17/08/2022 3982954926 MR MAHIDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 7242 7242
4 Naugaon UT-01-003-078-001/138
(BAGASU) 		3501003000NRG23290720220089946 29/07/2022 SUNILA 3501003WL011348 SUNILA 00354 PUNB0595600 213 213 Processed 17/08/2022 3982954906 SUNEELA W/O GAJENDER SINGH PUNJAB NATIONAL BANK(508568)
5 Naugaon UT-01-003-106-001/154
(SUNARA) 		3501003000NRG23290720220089763 29/07/2022 ANVEER SINGH 3501003WL011324 ANVEER SINGH 00354 PUNB0595600 1704 1704 Processed 17/08/2022 3982954907 ANVEER SINGH S/O BADAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1917 1917
6 Naugaon UT-01-003-071-001/127
(PALI) 		3501003000NRG23290720220089518 29/07/2022 PRAVEENA DEVI 3501003WL011283 PRAVEENA DEVI 00354 PUNB0640800 213 213 Processed 17/08/2022 3982954911 PRAVENA DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
7 Naugaon UT-01-003-071-001/129
(PALI) 		3501003000NRG23290720220089519 29/07/2022 SUSANDHI DEI 3501003WL011283 SUSANDHI DEI 00354 PUNB0640800 213 213 Processed 17/08/2022 3982954920 SUGANDHI PUNJAB NATIONAL BANK(508568)
8 Naugaon UT-01-003-071-001/142
(PALI) 		3501003000NRG23290720220089520 29/07/2022 NARDEV SINGH 3501003WL011283 NARDEV SINGH 00354 PUNB0640800 213 213 Processed 17/08/2022 3982954912 NARDEV SINGH PUNJAB NATIONAL BANK(508568)
9 Naugaon UT-01-003-071-001/63
(PALI) 		3501003000NRG23290720220089523 29/07/2022 UJJAWAL SINGH 3501003WL011283 UJJAWAL SINGH 00354 PUNB0640800 213 213 Processed 17/08/2022 3982954908 UJJAL SINGH AND NEELAM PUNJAB NATIONAL BANK(508568)
10 Naugaon UT-01-003-071-001/9
(PALI) 		3501003000NRG23290720220089524 29/07/2022 CHANDRAMOHAN 3501003WL011283 CHANDRAMOHAN 00354 PUNB0640800 213 213 Processed 17/08/2022 3982954909 CHANDRAMOHAN SINGH S/O DHAM SINGH PUNJAB NATIONAL BANK(508568)
11 Naugaon UT-01-003-078-001/121
(BAGASU) 		3501003000NRG23290720220089941 29/07/2022 REETA DEVI 3501003WL011348 REETA DEVI 00354 PUNB0640800 213 213 Processed 17/08/2022 3982954910 REETA ASWAL WO MAMOHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1278 1278
12 Naugaon UT-01-003-054-001/10
(THANKI) 		3501003000NRG23290720220089624 29/07/2022 DEVENDRI 3501003WL011301 DEVENDRI 00415 SBIN0003290 1917 1917 Processed 17/08/2022 3982954892 MRS DEVENDRI STATE BANK OF INDIA(508548)
13 Naugaon UT-01-003-105-001/103
(SUNALDI) 		3501003000NRG23290720220089538 29/07/2022 SOBENDRA SINGH 3501003WL011289 SOBENDRA SINGH 00415 SBIN0003290 2982 2982 Processed 17/08/2022 3982954928 SOVENDRA SINGH SO TEEKRAM SINGH UNION BANK OF INDIA(508500)
14 Naugaon UT-01-003-105-001/149
(SUNALDI) 		3501003000NRG23290720220089541 29/07/2022 BHAG DEI 3501003WL011289 BHAG DEI 00415 SBIN0003290 2556 2556 Processed 17/08/2022 3982954930 MRS BHAG DEI STATE BANK OF INDIA(508548)
15 Naugaon UT-01-003-105-001/26
(SUNALDI) 		3501003000NRG23290720220089545 29/07/2022 BALDEV 3501003WL011289 BALDEV 00415 SBIN0003290 2982 2982 Processed 17/08/2022 3982954937 MR BALDEV SINGH STATE BANK OF INDIA(508548)
16 Naugaon UT-01-003-105-001/46
(SUNALDI) 		3501003000NRG23290720220089547 29/07/2022 PRATAP SINGH RANA 3501003WL011289 PRATAP SINGH RANA 00415 SBIN0003290 2982 2982 Processed 17/08/2022 3982954929 PRATAP SINGH SO FULAK SINGH UNION BANK OF INDIA(508500)
17 Naugaon UT-01-003-105-001/89
(SUNALDI) 		3501003000NRG23290720220089550 29/07/2022 JAIDEV SINGH 3501003WL011289 JAIDEV SINGH 00415 SBIN0003290 2769 2769 Processed 17/08/2022 3982954894 JAIDEO SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16188 16188
18 Naugaon UT-01-003-078-001/107
(BAGASU) 		3501003000NRG23290720220089928 29/07/2022 JANWEER SINGH 3501003WL011347 JANWEER SINGH 00415 SBIN0003567 213 213 Processed 17/08/2022 3982954896 JANVEERSINGHSOLETDHANBEER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-078-001/119
(BAGASU) 		3501003000NRG23290720220089940 29/07/2022 RESHMA 3501003WL011348 RESHMA 00415 SBIN0003567 213 213 Processed 17/08/2022 3982954888 MRS RESHMA STATE BANK OF INDIA(508548)
20 Naugaon UT-01-003-078-001/120
(BAGASU) 		3501003000NRG23290720220089929 29/07/2022 SOBAT SINGH 3501003WL011347 SOBAT SINGH 00415 SBIN0003567 213 213 Processed 17/08/2022 3982954897 MR SOBAT SINGH STATE BANK OF INDIA(508548)
21 Naugaon UT-01-003-078-001/124
(BAGASU) 		3501003000NRG23290720220089930 29/07/2022 ASHA DEVI 3501003WL011347 ASHA DEVI 00415 SBIN0003567 213 213 Processed 17/08/2022 3982954938 MRS ASHA DEVI STATE BANK OF INDIA(508548)
22 Naugaon UT-01-003-078-001/125
(BAGASU) 		3501003000NRG23290720220089931 29/07/2022 DARMIYAN SINGH 3501003WL011347 DARMIYAN SINGH 00415 SBIN0003567 213 213 Processed 17/08/2022 3982954923 MR DARMYAN SINGH STATE BANK OF INDIA(508548)
23 Naugaon UT-01-003-078-001/127
(BAGASU) 		3501003000NRG23290720220089932 29/07/2022 HARI MOHAN 3501003WL011347 HARI MOHAN 00415 SBIN0003567 213 213 Processed 17/08/2022 3982954895 MR HARIMOHAN SINGH STATE BANK OF INDIA(508548)
24 Naugaon UT-01-003-078-001/130
(BAGASU) 		3501003000NRG23290720220089935 29/07/2022 MEERA 3501003WL011347 MEERA 00415 SBIN0003567 213 213 Processed 17/08/2022 3982954900 MRS MEERA ASWAL 9412477199 STATE BANK OF INDIA(508548)
25 Naugaon UT-01-003-078-001/130
(BAGASU) 		3501003000NRG23290720220089934 29/07/2022 SUMAN 3501003WL011347 SUMAN 00415 SBIN0003567 213 213 Processed 17/08/2022 3982954893 MR SUMAN SINGH STATE BANK OF INDIA(508548)
26 Naugaon UT-01-003-078-001/132
(BAGASU) 		3501003000NRG23290720220089942 29/07/2022 CHIRANJEEV SINGH 3501003WL011348 CHIRANJEEV SINGH 00415 SBIN0003567 213 213 Processed 17/08/2022 3982954889 MR CHIRANJEEV SINGH ASWAL STATE BANK OF INDIA(508548)
27 Naugaon UT-01-003-078-001/134
(BAGASU) 		3501003000NRG23290720220089943 29/07/2022 SHUSHILA 3501003WL011348 SHUSHILA 00415 SBIN0003567 213 213 Processed 17/08/2022 3982954899 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
28 Naugaon UT-01-003-078-001/136
(BAGASU) 		3501003000NRG23290720220089944 29/07/2022 SARAT SINGH 3501003WL011348 SARAT SINGH 00415 SBIN0003567 213 213 Processed 17/08/2022 3982954891 MR SARAT SINGH STATE BANK OF INDIA(508548)
29 Naugaon UT-01-003-078-001/19
(BAGASU) 		3501003000NRG23290720220089947 29/07/2022 JASHODHA DEVI 3501003WL011348 JASHODHA DEVI 00415 SBIN0003567 213 213 Processed 17/08/2022 3982954922 MRS JASHODHA DEVI 9411553128 STATE BANK OF INDIA(508548)
30 Naugaon UT-01-003-078-001/20
(BAGASU) 		3501003000NRG23290720220089948 29/07/2022 BALDEV SINGH 3501003WL011348 BALDEV SINGH 00415 SBIN0003567 213 213 Processed 17/08/2022 3982954933 BALDEVSINGHASWALSOHARDYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-078-001/23
(BAGASU) 		3501003000NRG23290720220089936 29/07/2022 DEVENDER SINGH 3501003WL011347 DEVENDER SINGH 00415 SBIN0003567 213 213 Processed 17/08/2022 3982954890 MR DEVENDER SINGH STATE BANK OF INDIA(508548)
32 Naugaon UT-01-003-078-001/23
(BAGASU) 		3501003000NRG23290720220089937 29/07/2022 TREPANI 3501003WL011347 TREPANI 00415 SBIN0003567 213 213 Processed 17/08/2022 3982954904 MRS TREPANI STATE BANK OF INDIA(508548)
33 Naugaon UT-01-003-078-001/256
(BAGASU) 		3501003000NRG23290720220089949 29/07/2022 HARDYAL SINGH 3501003WL011348 HARDYAL SINGH 00415 SBIN0003567 213 213 Processed 17/08/2022 3982954934 HARDYAL SINGH SO MAHIPAL SINGH UNION BANK OF INDIA(508500)
34 Naugaon UT-01-003-078-001/86
(BAGASU) 		3501003000NRG23290720220089951 29/07/2022 BALWANT SINGH 3501003WL011348 BALWANT SINGH 00415 SBIN0003567 213 213 Processed 17/08/2022 3982954898 MR BALWANT ASWAL STATE BANK OF INDIA(508548)
35 Naugaon UT-01-003-094-001/100
(MANJIYALI) 		3501003000NRG23290720220089534 29/07/2022 JAGTAMA DEVI 3501003WL011287 JAGTAMA DEVI 00415 SBIN0003567 852 852 Processed 17/08/2022 3982954932 JAGTAMA DEVI STATE BANK OF INDIA(508548)
36 Naugaon UT-01-003-094-001/142
(MANJIYALI) 		3501003000NRG23290720220089535 29/07/2022 SAROJ 3501003WL011287 SAROJ 00415 SBIN0003567 852 852 Processed 17/08/2022 3982954921 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
37 Naugaon UT-01-003-094-001/156
(MANJIYALI) 		3501003000NRG23290720220089536 29/07/2022 ILAM DEI 3501003WL011287 ILAM DEI 00415 SBIN0003567 852 852 Processed 17/08/2022 3982954902 MRS ILAM DEI STATE BANK OF INDIA(508548)
38 Naugaon UT-01-003-106-001/14
(SUNARA) 		3501003000NRG23290720220089760 29/07/2022 MAMTA RAWAT 3501003WL011324 MAMTA RAWAT 00415 SBIN0003567 1704 1704 Processed 17/08/2022 3982954936 MAMTA RAWAT W/O PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
39 Naugaon UT-01-003-106-001/18
(SUNARA) 		3501003000NRG23290720220089765 29/07/2022 RADHIKA 3501003WL011324 RADHIKA 00415 SBIN0003567 1704 1704 Processed 17/08/2022 3982954935 MR RADHIKA RADHIKA STATE BANK OF INDIA(508548)
40 Naugaon UT-01-003-106-001/35
(SUNARA) 		3501003000NRG23290720220089766 29/07/2022 NAVEEN RAMOLA 3501003WL011324 NAVEEN RAMOLA 00415 SBIN0003567 1704 1704 Processed 17/08/2022 3982954931 MR NAVEEN RAMOLA STATE BANK OF INDIA(508548)
SubTotal 11289 11289
41 Naugaon UT-01-003-054-001/20
(THANKI) 		3501003000NRG23290720220089627 29/07/2022 KIRAN 3501003WL011301 KIRAN 00415 SBIN0008229 1917 1917 Processed 17/08/2022 3982954901 MRS KIRAN STATE BANK OF INDIA(508548)
42 Naugaon UT-01-003-054-001/3
(THANKI) 		3501003000NRG23290720220089628 29/07/2022 MAHENDRA LAL 3501003WL011301 MAHENDRA LAL 00415 SBIN0008229 1917 1917 Processed 17/08/2022 3982954924 MAHENDRA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 Naugaon UT-01-003-054-001/5
(THANKI) 		3501003000NRG23290720220089629 29/07/2022 DARSHANI DEVI 3501003WL011301 DARSHANI DEVI 00415 SBIN0008229 1917 1917 Processed 17/08/2022 3982954903 DARSHNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 5751 5751
44 Naugaon UT-01-003-071-001/165
(PALI) 		3501003000NRG23290720220089521 29/07/2022 MUNGHMALA 3501003WL011283 MUNGHMALA 00468 UBIN0567078 213 213 Processed 17/08/2022 3982954914 MOONGMALA WO SARVEER SINGH UNION BANK OF INDIA(508500)
45 Naugaon UT-01-003-071-001/9
(PALI) 		3501003000NRG23290720220089525 29/07/2022 REETA 3501003WL011283 REETA 00468 UBIN0567078 213 213 Processed 17/08/2022 3982954917 REETA WO CHANDRA MOHAN UNION BANK OF INDIA(508500)
46 Naugaon UT-01-003-078-001/268
(BAGASU) 		3501003000NRG23290720220089938 29/07/2022 SOBAN SINGH 3501003WL011347 SOBAN SINGH 00468 UBIN0567078 213 213 Processed 17/08/2022 3982954915 SOVAN SINGH SO BAHADUR SINGH UNION BANK OF INDIA(508500)
47 Naugaon UT-01-003-105-001/119
(SUNALDI) 		3501003000NRG23290720220089537 29/07/2022 JAGEETA 3501003WL011288 JAGEETA 00468 UBIN0567078 2769 2769 Processed 17/08/2022 3982954916 JAGEETA WO JASPAL UNION BANK OF INDIA(508500)
48 Naugaon UT-01-003-105-001/198
(SUNALDI) 		3501003000NRG23290720220089542 29/07/2022 PARLADI DEVI 3501003WL011289 PARLADI DEVI 00468 UBIN0567078 2982 2982 Processed 17/08/2022 3982954918 PARLADI DEVI WO BALVEER SINGH UNION BANK OF INDIA(508500)
49 Naugaon UT-01-003-105-001/47
(SUNALDI) 		3501003000NRG23290720220089548 29/07/2022 VEENETA DEVI 3501003WL011289 VEENETA DEVI 00468 UBIN0567078 2982 2982 Processed 17/08/2022 3982954913 VEENETA DEVI WO RAKESH SINGH UNION BANK OF INDIA(508500)
SubTotal 9372 9372
50 Naugaon UT-01-003-043-002/94
(PHUWANGAON) 		3501003000NRG23290720220089527 29/07/2022 BASNTI DEVI 3501003WL011284 BASNTI DEVI 00479 SBIN0RRUTGB 213 213 Processed 17/08/2022 3982954919 Mrs. BASNTI DEVI W/O JAYVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
51 Naugaon UT-01-003-043-002/94
(PHUWANGAON) 		3501003000NRG23290720220089526 29/07/2022 JAIVEER SINGH 3501003WL011284 JAIVEER SINGH 00479 SBIN0RRUTGB 213 213 Processed 17/08/2022 3982954905 Mr. JAI VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 426 426
Total 53463 53463

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_290722APB_FTO_67814 District Co-operative Bank YESB0DCBU06 BARKOT 7242
2 Naugaon UT3501003_290722APB_FTO_67814 Punjab National Bank PUNB0595600 Town Area Naugaon 1917
3 Naugaon UT3501003_290722APB_FTO_67814 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 1278
4 Naugaon UT3501003_290722APB_FTO_67814 State Bank of India SBIN0003290 BARKOT 16188
5 Naugaon UT3501003_290722APB_FTO_67814 State Bank of India SBIN0003567 NAUGAON 11289
6 Naugaon UT3501003_290722APB_FTO_67814 State Bank of India SBIN0008229 GHODLI 5751
7 Naugaon UT3501003_290722APB_FTO_67814 Union Bank of India UBIN0567078 BADKOT 9372
8 Naugaon UT3501003_290722APB_FTO_67814 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 426

Download In Excel