Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:47:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_051023FTO_77007
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-01-004-021-001/91
(CHINAKHOLI) 		3501004000NRG24051020230147686 05/10/2023 Reetika 3501004WL017815 Reetika 00354 PUNB0153300 2300 2300 Processed 01/11/2023 6895130812 Reetika ()
2 Dunda UT-01-004-080-001/481
(HITANU) 		3501004000NRG24051020230147671 05/10/2023 Dharmendar Lal 3501004WL017813 Dharmendar Lal 00354 PUNB0153300 1840 1840 Processed 01/11/2023 6895130811 Dharmendar Lal ()
SubTotal 4140 4140
3 Dunda UT-01-004-033-001/108
(THATHI) 		3501004000NRG24051020230147879 05/10/2023 SUSHILA DEVI 3501004WL017843 SUSHILA DEVI 00354 PUNB0206800 1840 1840 Processed 01/11/2023 6895130816 SUSHILA DEVI ()
4 Dunda UT-01-004-033-001/111
(THATHI) 		3501004000NRG24051020230147880 05/10/2023 BABLI DEVI 3501004WL017843 BABLI DEVI 00354 PUNB0206800 1840 1840 Processed 01/11/2023 6895130823 BABLI DEVI ()
5 Dunda UT-01-004-033-001/167
(THATHI) 		3501004000NRG24051020230147885 05/10/2023 KALISI DEVI 3501004WL017843 KALISI DEVI 00354 PUNB0206800 1150 1150 Processed 01/11/2023 6895130824 KALISI DEVI ()
6 Dunda UT-01-004-058-001/10
(BHATWARI) 		3501004000NRG24051020230147559 05/10/2023 KRISHANA DEVI 3501004WL017807 KRISHANA DEVI 00354 PUNB0206800 2760 2760 Processed 01/11/2023 6895130815 KRISHANA DEVI ()
7 Dunda UT-01-004-069-001/126
(MUSADGAON) 		3501004000NRG24051020230147688 05/10/2023 RADEEKA DEVI 3501004WL017816 RADEEKA DEVI 00354 PUNB0206800 1610 1610 Processed 01/11/2023 6895130817 RADEEKA DEVI ()
8 Dunda UT-01-004-069-001/152
(MUSADGAON) 		3501004000NRG24051020230147689 05/10/2023 BIJENDARI DEVI 3501004WL017816 BIJENDARI DEVI 00354 PUNB0206800 1610 1610 Processed 01/11/2023 6895130813 BIJENDARI DEVI ()
9 Dunda UT-01-004-069-001/244
(MUSADGAON) 		3501004000NRG24051020230147691 05/10/2023 Babita Devi 3501004WL017816 Babita Devi 00354 PUNB0206800 1610 1610 Processed 01/11/2023 6895130814 Babita Devi ()
SubTotal 12420 12420
10 Dunda UT-01-004-094-001/445
(BHALSI) 		3501004000NRG24051020230147713 05/10/2023 Manoj chmoli 3501004WL017818 Manoj chmoli 00415 SBIN0001172 1610 1610 Processed 01/11/2023 6895130822 MR MANOJ CHAMOLI ()
SubTotal 1610 1610
11 Dunda UT-01-004-061-001/176
(BHETIYARA) 		3501004000NRG24051020230147562 05/10/2023 Suneeta Devi 3501004WL017808 Suneeta Devi 00415 SBIN0006904 1380 1380 Processed 01/11/2023 6895130820 MRS SUNITA DEVI ()
12 Dunda UT-01-004-061-001/253
(BHETIYARA) 		3501004000NRG24051020230147608 05/10/2023 KALAVATI DEVI 3501004WL017809 KALAVATI DEVI 00415 SBIN0006904 1380 1380 Processed 01/11/2023 6895130821 DINESH NAUTIYAL ()
13 Dunda UT-01-004-061-001/346
(BHETIYARA) 		3501004000NRG24051020230147752 05/10/2023 Maduri 3501004WL017824 Maduri 00415 SBIN0006904 1380 1380 Processed 01/11/2023 6895130819 MRS MADHURI DEVI ()
14 Dunda UT-01-004-061-001/405
(BHETIYARA) 		3501004000NRG24051020230147581 05/10/2023 Pradeep 3501004WL017808 Pradeep 00415 SBIN0006904 1380 1380 Processed 01/11/2023 6895130825 MR PRADEEP ARYA ()
SubTotal 5520 5520
15 Dunda UT-01-004-080-001/13
(HITANU) 		3501004000NRG24051020230147666 05/10/2023 Rampiyari Devi 3501004WL017813 Rampiyari Devi 00415 SBIN0017356 1840 1840 Processed 01/11/2023 6895130818 MRS RAMPYARI ()
SubTotal 1840 1840
Total 25530 25530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_051023FTO_77007 Punjab National Bank PUNB0153300 DUNDA 4140
2 Dunda UT3501004_051023FTO_77007 Punjab National Bank PUNB0206800 PIPLI RAJAK 12420
3 Dunda UT3501004_051023FTO_77007 State Bank of India SBIN0001172 UTTARKASHI 1610
4 Dunda UT3501004_051023FTO_77007 State Bank of India SBIN0006904 DHAUNTRI 5520
5 Dunda UT3501004_051023FTO_77007 State Bank of India SBIN0017356 Dunda 1840

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