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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:25:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_230823APB_FTO_58386
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-01-004-033-001/81
(THATHI) 		3501004000NRG24230820230116648 23/08/2023 Khushpal 3501004WL014007 Khushpal 00354 PUNB0153300 1610 1610 Processed 29/08/2023 4941003446 KHUSHPAL SINGH SO VACHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
2 Dunda UT-01-004-033-001/221
(THATHI) 		3501004000NRG24230820230116633 23/08/2023 SANGITA DEVI 3501004WL014006 SANGITA DEVI 00354 PUNB0206800 1610 1610 Processed 29/08/2023 4941003447 SANGITA WO RAM MOHAN PUNJAB NATIONAL BANK(508568)
3 Dunda UT-01-004-033-001/233
(THATHI) 		3501004000NRG24230820230116635 23/08/2023 Seema Devi 3501004WL014006 Seema Devi 00354 PUNB0206800 1610 1610 Processed 29/08/2023 4941003445 SEEMA PUNJAB NATIONAL BANK(508568)
4 Dunda UT-01-004-033-001/242
(THATHI) 		3501004000NRG24230820230116637 23/08/2023 vipin 3501004WL014006 vipin 00354 PUNB0206800 1610 1610 Processed 29/08/2023 4941003448 VIPIN RAWAT S/O BUDDHI RAWAT PUNJAB NATIONAL BANK(508568)
5 Dunda UT-01-004-033-001/68
(THATHI) 		3501004000NRG24230820230116640 23/08/2023 Rajveer Singh 3501004WL014006 Rajveer Singh 00354 PUNB0206800 1610 1610 Processed 29/08/2023 4941003450 RAJVEER SINGH RAWAT SO AMAR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
6 Dunda UT-01-004-033-001/72
(THATHI) 		3501004000NRG24230820230116646 23/08/2023 AMRA DEVI 3501004WL014007 AMRA DEVI 00354 PUNB0206800 1610 1610 Processed 29/08/2023 4941003449 AMRA DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
7 Dunda UT-01-004-033-001/77
(THATHI) 		3501004000NRG24230820230116641 23/08/2023 Indara devi 3501004WL014006 Indara devi 00354 PUNB0206800 1610 1610 Processed 29/08/2023 4941003456 INDRADEVIWOGOPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Dunda UT-01-004-033-001/81
(THATHI) 		3501004000NRG24230820230116649 23/08/2023 CHETA DEVI 3501004WL014007 CHETA DEVI 00354 PUNB0206800 1610 1610 Processed 29/08/2023 4941003457 CHETA DEVI W/O KHUSHPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11270 11270
9 Dunda UT-01-004-033-001/252
(THATHI) 		3501004000NRG24230820230116639 23/08/2023 Laxmi 3501004WL014006 Laxmi 00354 PUNB0641000 1610 1610 Processed 29/08/2023 4941003452 LAXMI D/O LATE SHRI BHARAT SINGH PUNJAB NATIONAL BANK(508568)
10 Dunda UT-01-004-033-001/258
(THATHI) 		3501004000NRG24230820230116644 23/08/2023 Pramod Singh 3501004WL014007 Pramod Singh 00354 PUNB0641000 1610 1610 Processed 29/08/2023 4941003451 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
11 Dunda UT-01-004-033-001/241
(THATHI) 		3501004000NRG24230820230116636 23/08/2023 Vineeta 3501004WL014006 Vineeta 00415 SBIN0001172 1380 1380 Processed 29/08/2023 4941003453 MRS VINEETA STATE BANK OF INDIA(508548)
12 Dunda UT-01-004-033-001/258
(THATHI) 		3501004000NRG24230820230116645 23/08/2023 Anju Devi 3501004WL014007 Anju Devi 00415 SBIN0001172 1610 1610 Processed 29/08/2023 4941003454 ANJU DEVI W/O PRMOD SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
13 Dunda UT-01-004-033-001/77
(THATHI) 		3501004000NRG24230820230116642 23/08/2023 Dhnbeer Singh 3501004WL014006 Dhnbeer Singh 00415 SBIN0017356 1610 1610 Processed 29/08/2023 4941003455 MR DHANVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 1610 1610
Total 20700 20700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_230823APB_FTO_58386 Punjab National Bank PUNB0153300 DUNDA 1610
2 Dunda UT3501004_230823APB_FTO_58386 Punjab National Bank PUNB0206800 PIPLI RAJAK 11270
3 Dunda UT3501004_230823APB_FTO_58386 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 3220
4 Dunda UT3501004_230823APB_FTO_58386 State Bank of India SBIN0001172 UTTARKASHI 2990
5 Dunda UT3501004_230823APB_FTO_58386 State Bank of India SBIN0017356 Dunda 1610

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