Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:24:49 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_310822FTO_81831
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-01-003-021-001/157
(KOTIYALGAON) 		3501003000NRG23310820220112379 31/08/2022 NITIN 3501003WL014411 NITIN 00354 PUNB0595600 1704 1704 Processed 12/09/2022 4640948101 NITIN ()
2 Naugaon UT-01-003-050-001/144
(TINYA) 		3501003000NRG23310820220112506 31/08/2022 MONIKA 3501003WL014432 MONIKA 00354 PUNB0595600 2130 2130 Processed 12/09/2022 4640948100 MONIKA ()
3 Naugaon UT-01-003-050-001/150
(TINYA) 		3501003000NRG23310820220112507 31/08/2022 BADRI PRASAD 3501003WL014432 BADRI PRASAD 00354 PUNB0595600 2982 2982 Processed 12/09/2022 4640948102 BADRI PRASAD ()
4 Naugaon UT-01-003-065-003/60
(NARYUNKA) 		3501003000NRG23310820220112498 31/08/2022 JOMATU 3501003WL014430 JOMATU 00354 PUNB0595600 213 213 Processed 12/09/2022 4640948045 JOMATU ()
SubTotal 7029 7029
5 Naugaon UT-01-003-022-001/211
(KOTI (THAKRAL)) 		3501003000NRG23310820220112437 31/08/2022 BABITA DEVI 3501003WL014424 BABITA DEVI 00354 PUNB0640800 2982 2982 Rejected 12/09/2022 4640948046 Account closed
6 Naugaon UT-01-003-022-001/261
(KOTI (THAKRAL)) 		3501003000NRG23310820220112453 31/08/2022 CHAIN SINGH 3501003WL014425 CHAIN SINGH 00354 PUNB0640800 3195 3195 Processed 12/09/2022 4640948096 CHAIN SINGH ()
7 Naugaon UT-01-003-022-001/262
(KOTI (THAKRAL)) 		3501003000NRG23310820220112478 31/08/2022 RAHUL CHAUHAN 3501003WL014427 RAHUL CHAUHAN 00354 PUNB0640800 3195 3195 Processed 12/09/2022 4640948049 RAHUL CHAUHAN ()
8 Naugaon UT-01-003-022-001/265
(KOTI (THAKRAL)) 		3501003000NRG23310820220112479 31/08/2022 POOJA 3501003WL014427 POOJA 00354 PUNB0640800 2982 2982 Processed 12/09/2022 4640948092 POOJA ()
9 Naugaon UT-01-003-022-001/267
(KOTI (THAKRAL)) 		3501003000NRG23310820220112439 31/08/2022 KHUSHPAL 3501003WL014424 KHUSHPAL 00354 PUNB0640800 2982 2982 Processed 12/09/2022 4640948047 KHUSHPAL ()
10 Naugaon UT-01-003-022-001/283
(KOTI (THAKRAL)) 		3501003000NRG23310820220112460 31/08/2022 MOMATA CHOUHAN 3501003WL014426 MOMATA CHOUHAN 00354 PUNB0640800 3195 3195 Processed 12/09/2022 4640948048 MOMATA CHOUHAN ()
11 Naugaon UT-01-003-022-001/65
(KOTI (THAKRAL)) 		3501003000NRG23310820220112480 31/08/2022 TIKAM SINGH 3501003WL014427 TIKAM SINGH 00354 PUNB0640800 3195 3195 Processed 12/09/2022 4640948091 TIKAM SINGH ()
12 Naugaon UT-01-003-073-001/64
(PAUNTI) 		3501003000NRG23310820220112435 31/08/2022 JIRAULI 3501003WL014423 JIRAULI 00354 PUNB0640800 2982 2982 Processed 12/09/2022 4640948090 JIRAULI ()
13 Naugaon UT-01-003-077-002/131
(BAJLARI) 		3501003000NRG23310820220112487 31/08/2022 JAYENDRA SINGH 3501003WL014428 JAYENDRA SINGH 00354 PUNB0640800 1278 1278 Processed 12/09/2022 4640948099 JAYENDRA SINGH ()
14 Naugaon UT-01-003-088-001/144
(BHANKOLI) 		3501003000NRG23310820220112385 31/08/2022 REKHA 3501003WL014413 REKHA 00354 PUNB0640800 3195 3195 Processed 12/09/2022 4640948097 REKHA ()
15 Naugaon UT-01-003-088-001/159
(BHANKOLI) 		3501003000NRG23310820220112387 31/08/2022 SONAM RANA 3501003WL014413 SONAM RANA 00354 PUNB0640800 213 213 Processed 12/09/2022 4640948094 SONAM RANA ()
16 Naugaon UT-01-003-105-001/225
(SUNALDI) 		3501003000NRG23310820220112545 31/08/2022 MAMLESH 3501003WL014443 MAMLESH 00354 PUNB0640800 2769 2769 Processed 12/09/2022 4640948095 MAMLESH ()
17 Naugaon UT-01-003-105-001/248
(SUNALDI) 		3501003000NRG23310820220112547 31/08/2022 DIKSHA 3501003WL014443 DIKSHA 00354 PUNB0640800 2769 2769 Processed 12/09/2022 4640948093 DIKSHA ()
18 Naugaon UT-01-003-105-001/60
(SUNALDI) 		3501003000NRG23310820220112551 31/08/2022 ASHTAM SINGH 3501003WL014443 ASHTAM SINGH 00354 PUNB0640800 2769 2769 Processed 12/09/2022 4640948098 ASHTAM SINGH ()
SubTotal 37701 37701
19 Naugaon UT-01-003-022-001/148
(KOTI (THAKRAL)) 		3501003000NRG23310820220112448 31/08/2022 PARVEENA 3501003WL014425 PARVEENA 00415 SBIN0003290 3195 3195 Processed 12/09/2022 4640948089 MRS PARBEENA CHAUHAN CHAUHAN ()
20 Naugaon UT-01-003-022-001/237
(KOTI (THAKRAL)) 		3501003000NRG23310820220112451 31/08/2022 GAMESJ SINGH 3501003WL014425 GAMESJ SINGH 00415 SBIN0003290 3195 3195 Processed 12/09/2022 4640948088 MR GANESH SINGH ()
21 Naugaon UT-01-003-022-001/243
(KOTI (THAKRAL)) 		3501003000NRG23310820220112476 31/08/2022 AJAD CHAUHAN 3501003WL014427 AJAD CHAUHAN 00415 SBIN0003290 3195 3195 Processed 12/09/2022 4640948052 MR AZAD SINGH ()
22 Naugaon UT-01-003-022-001/266
(KOTI (THAKRAL)) 		3501003000NRG23310820220112458 31/08/2022 POOJA 3501003WL014426 POOJA 00415 SBIN0003290 2982 2982 Processed 12/09/2022 4640948051 MISS POOJA ()
23 Naugaon UT-01-003-022-001/282
(KOTI (THAKRAL)) 		3501003000NRG23310820220112440 31/08/2022 SUNPATI 3501003WL014424 SUNPATI 00415 SBIN0003290 2982 2982 Processed 12/09/2022 4640948053 MRS SUNPATI ()
24 Naugaon UT-01-003-022-001/286
(KOTI (THAKRAL)) 		3501003000NRG23310820220112442 31/08/2022 BHARATI CHAUHAN 3501003WL014424 BHARATI CHAUHAN 00415 SBIN0003290 2982 2982 Processed 12/09/2022 4640948055 MISS BHARATIBISHT BISHT ()
25 Naugaon UT-01-003-074-001/113
(FARI) 		3501003000NRG23310820220112421 31/08/2022 KUSUMLATA 3501003WL014422 KUSUMLATA 00415 SBIN0003290 3195 3195 Processed 12/09/2022 4640948056 MRS KUSUMLATA KUSUMLATA ()
26 Naugaon UT-01-003-074-001/124
(FARI) 		3501003000NRG23310820220112424 31/08/2022 parmila 3501003WL014422 parmila 00415 SBIN0003290 3195 3195 Processed 12/09/2022 4640948087 MISS ANANYA DO PRAVEEN SINGH ()
27 Naugaon UT-01-003-074-001/39
(FARI) 		3501003000NRG23310820220112427 31/08/2022 KAUR DEI 3501003WL014422 KAUR DEI 00415 SBIN0003290 3195 3195 Processed 12/09/2022 4640948054 MRS KAUR DEI ()
28 Naugaon UT-01-003-105-001/249
(SUNALDI) 		3501003000NRG23310820220112548 31/08/2022 KULDEEP SINGH 3501003WL014443 KULDEEP SINGH 00415 SBIN0003290 2769 2769 Processed 12/09/2022 4640948050 MR KULDEEP SINGH RANA ()
29 Naugaon UT-01-003-105-001/249
(SUNALDI) 		3501003000NRG23310820220112549 31/08/2022 SUCHITA 3501003WL014443 SUCHITA 00415 SBIN0003290 2769 2769 Processed 12/09/2022 4640948057 MRS SUCHITA RAWAT ()
SubTotal 33654 33654
30 Naugaon UT-01-003-007-001/47
(KALOGI) 		3501003000NRG23310820220112502 31/08/2022 JAYENDRA SINGH RANA 3501003WL014431 JAYENDRA SINGH RANA 00415 SBIN0003567 2769 2769 Processed 12/09/2022 4640948058 MR JAYENDRA SINGH RANA ()
31 Naugaon UT-01-003-041-001/21
(CHHAMROTA) 		3501003000NRG23310820220112376 31/08/2022 MIMI DEVI 3501003WL014408 MIMI DEVI 00415 SBIN0003567 1704 1704 Processed 12/09/2022 4640948060 MRS MEEMA DEVI ()
32 Naugaon UT-01-003-041-001/89
(CHHAMROTA) 		3501003000NRG23310820220112374 31/08/2022 shivani 3501003WL014406 shivani 00415 SBIN0003567 3195 3195 Processed 12/09/2022 4640948083 MS SHIVANI X ()
33 Naugaon UT-01-003-050-001/162
(TINYA) 		3501003000NRG23310820220112516 31/08/2022 AMBIKA BAHUGONA 3501003WL014433 AMBIKA BAHUGONA 00415 SBIN0003567 2982 2982 Processed 12/09/2022 4640948086 MR JAY PRAKASH ()
34 Naugaon UT-01-003-065-003/1
(NARYUNKA) 		3501003000NRG23310820220112488 31/08/2022 CHAMKU 3501003WL014429 CHAMKU 00415 SBIN0003567 2130 2130 Processed 12/09/2022 4640948080 MRS CHAMAKU DEVI ()
35 Naugaon UT-01-003-065-003/45
(NARYUNKA) 		3501003000NRG23310820220112494 31/08/2022 PRIYANKA 3501003WL014429 PRIYANKA 00415 SBIN0003567 2130 2130 Processed 12/09/2022 4640948079 MRS PRIYANKA DEVI ()
36 Naugaon UT-01-003-065-003/50
(NARYUNKA) 		3501003000NRG23310820220112496 31/08/2022 MOHAN LAL 3501003WL014429 MOHAN LAL 00415 SBIN0003567 2130 2130 Processed 12/09/2022 4640948084 MR ANOJ KUMAR UNG MOHAN LAL ()
37 Naugaon UT-01-003-077-001/111
(BAJLARI) 		3501003000NRG23310820220112481 31/08/2022 SUNDALA DEVI 3501003WL014428 SUNDALA DEVI 00415 SBIN0003567 2769 2769 Processed 12/09/2022 4640948085 MR SUNDALA DEVI 8475942048 ()
38 Naugaon UT-01-003-077-001/114
(BAJLARI) 		3501003000NRG23310820220112483 31/08/2022 HARDEV SINGH 3501003WL014428 HARDEV SINGH 00415 SBIN0003567 1704 1704 Processed 12/09/2022 4640948059 MR HARDEV SINGH ()
39 Naugaon UT-01-003-088-001/121
(BHANKOLI) 		3501003000NRG23310820220112383 31/08/2022 SANTO DEVI 3501003WL014413 SANTO DEVI 00415 SBIN0003567 3195 3195 Processed 12/09/2022 4640948081 MRS SANTO DEVI ()
40 Naugaon UT-01-003-088-001/32
(BHANKOLI) 		3501003000NRG23310820220112392 31/08/2022 PRABHU LAL 3501003WL014414 PRABHU LAL 00415 SBIN0003567 426 426 Processed 12/09/2022 4640948082 MR PRABHU LAL ()
41 Naugaon UT-01-003-088-001/40
(BHANKOLI) 		3501003000NRG23310820220112393 31/08/2022 VIJENDRA SINGH 3501003WL014414 VIJENDRA SINGH 00415 SBIN0003567 426 426 Processed 12/09/2022 4640948061 MR BIJENDRA SINGH ()
SubTotal 25560 25560
42 Naugaon UT-01-003-074-001/68
(FARI) 		3501003000NRG23310820220112431 31/08/2022 KAVINDRA 3501003WL014422 KAVINDRA 00415 SBIN0005476 3195 3195 Processed 12/09/2022 4640948062 MR KAVINDRA SINGH ()
SubTotal 3195 3195
43 Naugaon UT-01-003-049-001/73
(DHUIK) 		3501003000NRG23310820220112536 31/08/2022 PAVITRA DEVI 3501003WL014439 PAVITRA DEVI 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4640948063 MRS PAVITRA DEVI ()
SubTotal 2556 2556
44 Naugaon UT-01-003-023-001/166
(KOTI (BANAL)) 		3501003000NRG23310820220112283 31/08/2022 SUSHIL 3501003WL014392 SUSHIL 00415 SBIN0008229 2982 2982 Processed 12/09/2022 4640948078 MRS KIRAN DEVI ()
SubTotal 2982 2982
45 Naugaon UT-01-003-022-001/271
(KOTI (THAKRAL)) 		3501003000NRG23310820220112459 31/08/2022 SARITA 3501003WL014426 SARITA 00415 SBIN0010497 3195 3195 Processed 12/09/2022 4640948064 MRS SARITA CHAUHAN ()
SubTotal 3195 3195
46 Naugaon UT-01-003-022-001/204
(KOTI (THAKRAL)) 		3501003000NRG23310820220112449 31/08/2022 RAKHI DEVI 3501003WL014425 RAKHI DEVI 00468 UBIN0567078 3195 3195 Processed 12/09/2022 4640948075 RAKHI DEVI ()
47 Naugaon UT-01-003-022-001/208
(KOTI (THAKRAL)) 		3501003000NRG23310820220112473 31/08/2022 SEEMA DEVI 3501003WL014427 SEEMA DEVI 00468 UBIN0567078 3195 3195 Processed 12/09/2022 4640948074 SEEMA DEVI ()
48 Naugaon UT-01-003-105-001/248
(SUNALDI) 		3501003000NRG23310820220112546 31/08/2022 KAPIL SINGH 3501003WL014443 KAPIL SINGH 00468 UBIN0567078 2769 2769 Processed 12/09/2022 4640948071 KAPIL SINGH ()
49 Naugaon UT-01-003-105-001/31
(SUNALDI) 		3501003000NRG23310820220112550 31/08/2022 VARSHA 3501003WL014443 VARSHA 00468 UBIN0567078 213 213 Processed 12/09/2022 4640948073 VARSHA ()
50 Naugaon UT-01-003-105-001/80
(SUNALDI) 		3501003000NRG23310820220112554 31/08/2022 MEENA 3501003WL014443 MEENA 00468 UBIN0567078 2769 2769 Processed 12/09/2022 4640948072 MEENA ()
SubTotal 12141 12141
51 Naugaon UT-01-003-018-001/155
(KUAAN) 		3501003000NRG23310820220112525 31/08/2022 POONAM 3501003WL014436 POONAM 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4640948068 POONAM ()
52 Naugaon UT-01-003-022-001/254
(KOTI (THAKRAL)) 		3501003000NRG23310820220112477 31/08/2022 RAJESH LAL 3501003WL014427 RAJESH LAL 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4640948076 RAJESH LAL ()
53 Naugaon UT-01-003-022-001/259
(KOTI (THAKRAL)) 		3501003000NRG23310820220112452 31/08/2022 BEENA 3501003WL014425 BEENA 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4640948069 BEENA ()
54 Naugaon UT-01-003-022-001/284
(KOTI (THAKRAL)) 		3501003000NRG23310820220112454 31/08/2022 SANGEETA 3501003WL014425 SANGEETA 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4640948070 SANGEETA ()
55 Naugaon UT-01-003-050-001/101
(TINYA) 		3501003000NRG23310820220112504 31/08/2022 SHANTI PRASAD 3501003WL014432 SHANTI PRASAD 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640948065 SHANTI PRASAD ()
56 Naugaon UT-01-003-050-001/110
(TINYA) 		3501003000NRG23310820220112522 31/08/2022 SHARMA NAND 3501003WL014435 SHARMA NAND 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4640948077 SHARMA NAND ()
57 Naugaon UT-01-003-077-001/145
(BAJLARI) 		3501003000NRG23310820220112526 31/08/2022 ASALA DEVI 3501003WL014437 ASALA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4640948067 ASALA DEVI ()
58 Naugaon UT-01-003-077-002/72
(BAJLARI) 		3501003000NRG23310820220112531 31/08/2022 BHAJAN SINGH 3501003WL014437 BHAJAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4640948066 BHAJAN SINGH ()
SubTotal 21726 21726
Total 149739 149739

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_310822FTO_81831 Punjab National Bank PUNB0595600 Town Area Naugaon 7029
2 Naugaon UT3501003_310822FTO_81831 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 37701
3 Naugaon UT3501003_310822FTO_81831 State Bank of India SBIN0003290 BARKOT 33654
4 Naugaon UT3501003_310822FTO_81831 State Bank of India SBIN0003567 NAUGAON 25560
5 Naugaon UT3501003_310822FTO_81831 State Bank of India SBIN0005476 LANDAUR CANTT 3195
6 Naugaon UT3501003_310822FTO_81831 State Bank of India SBIN0006805 DAMTA 2556
7 Naugaon UT3501003_310822FTO_81831 State Bank of India SBIN0008229 GHODLI 2982
8 Naugaon UT3501003_310822FTO_81831 State Bank of India SBIN0010497 RACE COURSE DEHRADUN 3195
9 Naugaon UT3501003_310822FTO_81831 Union Bank of India UBIN0567078 BADKOT 12141
10 Naugaon UT3501003_310822FTO_81831 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 7668
11 Naugaon UT3501003_310822FTO_81831 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 14058

Download In Excel