Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:52:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_061123FTO_87969
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-01-004-054-001/459
(BARETHI) 		3501004000NRG24061120230171972 06/11/2023 Dhanveer 3501004WL021377 Dhanveer 00354 PUNB0408300 3220 3220 Processed 20/01/2024 9667447917 Dhanveer ()
SubTotal 3220 3220
2 Dunda UT-01-004-071-001/33
(MANJGAON) 		3501004000NRG24061120230171878 06/11/2023 Bindeswri 3501004WL021368 Bindeswri 00415 SBIN0005412 3220 3220 Processed 19/01/2024 9667447918 MR RAM CHANDRA BIJALWAN ()
SubTotal 3220 3220
3 Dunda UT-01-004-054-001/239
(BARETHI) 		3501004000NRG24061120230171882 06/11/2023 JALMA 3501004WL021369 JALMA 00415 SBIN0051122 2990 2990 Processed 19/01/2024 9667447920 MRS JALAMA DEEE ()
4 Dunda UT-01-004-054-001/400
(BARETHI) 		3501004000NRG24061120230171964 06/11/2023 Vineeta 3501004WL021377 Vineeta 00415 SBIN0051122 3220 3220 Processed 19/01/2024 9667447919 MRS VINITA DEVI ()
SubTotal 6210 6210
5 Dunda UT-01-004-054-001/254
(BARETHI) 		3501004000NRG24061120230171947 06/11/2023 RAI SINGH 3501004WL021375 RAI SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9667447923 RAI SINGH ()
6 Dunda UT-01-004-054-001/457
(BARETHI) 		3501004000NRG24061120230171889 06/11/2023 Roma devi 3501004WL021369 Roma devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9667447921 Roma devi ()
7 Dunda UT-01-004-054-001/460
(BARETHI) 		3501004000NRG24061120230171986 06/11/2023 Pulma Devi 3501004WL021378 Pulma Devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9667447922 Pulma Devi ()
SubTotal 9660 9660
Total 22310 22310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_061123FTO_87969 Punjab National Bank PUNB0408300 GOPESHWAR 3220
2 Dunda UT3501004_061123FTO_87969 State Bank of India SBIN0005412 BHARAMKHAL 3220
3 Dunda UT3501004_061123FTO_87969 State Bank of India SBIN0051122 UTTARKASHI 6210
4 Dunda UT3501004_061123FTO_87969 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 9660

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