Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:41:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_071023FTO_78255
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 Dunda UT-01-004-056-001/229
(BEERPUR) 		3501004000NRG24071020230149931 07/10/2023 BABLI DEVI 3501004WL0018192 BABLI DEVI 00354 PUNB0153300 3220 3220 Rejected 03/11/2023 6973910463 Account closed
SubTotal 3220 3220
2 Dunda UT-01-004-045-001/114
(PAINTHAR) 		3501004000NRG24071020230149925 07/10/2023 KUNTI DEVI 3501004WL0018188 KUNTI DEVI 00415 SBIN0005412 3450 3450 Processed 03/11/2023 6973910461 MR ALENDER SINGH ()
3 Dunda UT-01-004-070-001/149
(MAINOL) 		3501004000NRG24071020230149923 07/10/2023 RAMDAEI 3501004WL0018187 RAMDAEI 00415 SBIN0005412 3220 3220 Processed 03/11/2023 6973910462 MRS RAM DEI ()
4 Dunda UT-01-004-070-001/56
(MAINOL) 		3501004000NRG24071020230149924 07/10/2023 ELLA DAVI 3501004WL0018187 ELLA DAVI 00415 SBIN0005412 2070 2070 Rejected 03/11/2023 6973910460 Account closed
SubTotal 8740 8740
5 Dunda UT-01-004-059-001/190
(BHARKOT) 		3501004000NRG24071020230149929 07/10/2023 NAIN SINGH 3501004WL0018190 NAIN SINGH 00415 SBIN0006904 3450 3450 Processed 03/11/2023 6973910464 MISS REKHA UNG NAYAN SINGH ()
6 Dunda UT-01-004-087-001/5
(LODARA) 		3501004000NRG24071020230149930 07/10/2023 MANGLA 3501004WL0018191 MANGLA 00415 SBIN0006904 3220 3220 Processed 03/11/2023 6973910465 MS MANGLA DEVI ()
SubTotal 6670 6670
Total 18630 18630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_071023FTO_78255 Punjab National Bank PUNB0153300 DUNDA 3220
2 Dunda UT3501004_071023FTO_78255 State Bank of India SBIN0005412 BHARAMKHAL 8740
3 Dunda UT3501004_071023FTO_78255 State Bank of India SBIN0006904 DHAUNTRI 6670

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