Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:59:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_050923FTO_66201
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-01-004-066-001/6
(MANGLISERA) 		3501004000NRG24050920230125883 05/09/2023 GAJENDRA 3501004WL015232 GAJENDRA 00354 PUNB0086410 2990 2990 Processed 12/09/2023 5559843916 GAJENDRA ()
2 Dunda UT-01-004-066-001/6
(MANGLISERA) 		3501004000NRG24050920230125884 05/09/2023 KUSUMLATA 3501004WL015232 KUSUMLATA 00354 PUNB0086410 2990 2990 Processed 12/09/2023 5559843917 KUSUMLATA ()
SubTotal 5980 5980
3 Dunda UT-01-004-094-001/451
(BHALSI) 		3501004000NRG24050920230125984 05/09/2023 Veenita Devi 3501004WL015245 Veenita Devi 00354 PUNB0153300 3220 3220 Processed 12/09/2023 5559843915 Veenita Devi ()
SubTotal 3220 3220
4 Dunda UT-01-004-080-001/303
(BHALSI) 		3501004000NRG24050920230125972 05/09/2023 JAGU LAL 3501004WL015245 JAGU LAL 00354 PUNB0206800 3220 3220 Processed 12/09/2023 5559843913 JAGU LAL ()
5 Dunda UT-01-004-089-001/20
(CHILMUDGAON) 		3501004000NRG24050920230125962 05/09/2023 ROPNA DEI 3501004WL015244 ROPNA DEI 00354 PUNB0206800 3220 3220 Processed 12/09/2023 5559843912 ROPNA DEI ()
6 Dunda UT-01-004-089-001/210
(CHILMUDGAON) 		3501004000NRG24050920230125963 05/09/2023 Girveer Singh 3501004WL015244 Girveer Singh 00354 PUNB0206800 3220 3220 Processed 12/09/2023 5559843908 Girveer Singh ()
7 Dunda UT-01-004-089-001/214
(CHILMUDGAON) 		3501004000NRG24050920230125966 05/09/2023 Veenita Devi 3501004WL015244 Veenita Devi 00354 PUNB0206800 3220 3220 Processed 12/09/2023 5559843911 Veenita Devi ()
8 Dunda UT-01-004-089-001/43
(CHILMUDGAON) 		3501004000NRG24050920230125968 05/09/2023 kamlee Devi 3501004WL015244 kamlee Devi 00354 PUNB0206800 3220 3220 Processed 12/09/2023 5559843914 kamlee Devi ()
SubTotal 16100 16100
9 Dunda UT-01-004-011-001/151
(KUNSI) 		3501004000NRG24050920230125873 05/09/2023 Keeran Devi 3501004WL015231 Keeran Devi 00415 SBIN0001172 3450 3450 Processed 12/09/2023 5559843909 MISS KIRAN ()
10 Dunda UT-01-004-013-001/10
(GARH) 		3501004000NRG24050920230125941 05/09/2023 Rahul 3501004WL015243 Rahul 00415 SBIN0001172 2070 2070 Processed 12/09/2023 5559843910 MR RAHUL BAHUGUNA ()
SubTotal 5520 5520
11 Dunda UT-01-004-011-001/157
(KUNSI) 		3501004000NRG24050920230125891 05/09/2023 Navdeep Singh 3501004WL015235 Navdeep Singh 00415 SBIN0017356 3450 3450 Processed 12/09/2023 5559843920 MR NAVDEEP SINGH RANA ()
12 Dunda UT-01-004-013-001/39
(GARH) 		3501004000NRG24050920230125951 05/09/2023 nagee devi 3501004WL015243 nagee devi 00415 SBIN0017356 2070 2070 Processed 12/09/2023 5559843921 MR HUKAM SINGH VIDHANA ()
SubTotal 5520 5520
13 Dunda UT-01-004-013-001/46
(GARH) 		3501004000NRG24050920230125953 05/09/2023 Anshul 3501004WL015243 Anshul 00479 SBIN0RRUTGB 2070 2070 Processed 12/09/2023 5559843918 Anshul ()
14 Dunda UT-01-004-054-001/288
(BARETHI) 		3501004000NRG24050920230125899 05/09/2023 PARWATI DEVI 3501004WL015237 PARWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/09/2023 5559843919 PARWATI DEVI ()
SubTotal 5290 5290
Total 41630 41630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_050923FTO_66201 Punjab National Bank PUNB0086410 Uttarkashi 5980
2 Dunda UT3501004_050923FTO_66201 Punjab National Bank PUNB0153300 DUNDA 3220
3 Dunda UT3501004_050923FTO_66201 Punjab National Bank PUNB0206800 PIPLI RAJAK 16100
4 Dunda UT3501004_050923FTO_66201 State Bank of India SBIN0001172 UTTARKASHI 5520
5 Dunda UT3501004_050923FTO_66201 State Bank of India SBIN0017356 Dunda 5520
6 Dunda UT3501004_050923FTO_66201 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 5290

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