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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:38:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_131023APB_FTO_80137
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-01-004-049-001/107
(PANJIYALA) 		3501004000NRG24131020230153371 13/10/2023 Kavita Devi 3501004WL018651 Kavita Devi 00112 YESB0DCBU04 3220 3220 Processed 03/11/2023 6975013404 KAVITAWOVIJAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Dunda UT-01-004-049-001/81
(PANJIYALA) 		3501004000NRG24131020230153379 13/10/2023 Mahipal Singh Rana 3501004WL018651 Mahipal Singh Rana 00112 YESB0DCBU04 2990 2990 Processed 03/11/2023 6975013403 MAHIPALSINGHRANASOVIJENDE UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 6210 6210
3 Dunda UT-01-004-030-001/294
(DUNDA) 		3501004000NRG24131020230153381 13/10/2023 SANGEETA DEVI 3501004WL018652 SANGEETA DEVI 00112 YESB0DCBU11 2990 2990 Processed 03/11/2023 6975013399 SANGITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2990 2990
4 Dunda UT-01-004-030-001/295
(DUNDA) 		3501004000NRG24131020230153382 13/10/2023 Partham Singh 3501004WL018652 Partham Singh 00354 PUNB0153300 2990 2990 Processed 03/11/2023 6975013402 PRATHAM SINGH NEGI PUNJAB NATIONAL BANK(508568)
5 Dunda UT-01-004-030-001/376
(DUNDA) 		3501004000NRG24131020230153384 13/10/2023 Suman Lata 3501004WL018652 Suman Lata 00354 PUNB0153300 2990 2990 Processed 03/11/2023 6975013400 SUMAN LATA W/O RAJENDAR PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
6 Dunda UT-01-004-049-001/107
(PANJIYALA) 		3501004000NRG24131020230153370 13/10/2023 Vijay Singh 3501004WL018651 Vijay Singh 00415 SBIN0001172 2990 2990 Processed 03/11/2023 6975013401 MR VIJAY SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 2990 2990
7 Dunda UT-01-004-030-001/428
(DUNDA) 		3501004000NRG24131020230153387 13/10/2023 Dinesh 3501004WL018652 Dinesh 00415 SBIN0017356 2990 2990 Processed 03/11/2023 6975013411 MR MR DINESH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
8 Dunda UT-01-004-049-001/106
(PANJIYALA) 		3501004000NRG24131020230153369 13/10/2023 BIJALEE 3501004WL018651 BIJALEE 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975013410 Mrs. BIJALI DEVI W/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
9 Dunda UT-01-004-049-001/200
(PANJIYALA) 		3501004000NRG24131020230153374 13/10/2023 Deepak 3501004WL018651 Deepak 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975013406 Mr. DEEPAK SINGH RANA S/O ATAR SINGH RAN UTTARAKHAND GRAMIN BANK(607197)
10 Dunda UT-01-004-049-001/45
(PANJIYALA) 		3501004000NRG24131020230153375 13/10/2023 Puspa Devi 3501004WL018651 Puspa Devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975013405 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Dunda UT-01-004-049-001/63
(PANJIYALA) 		3501004000NRG24131020230153377 13/10/2023 VIJAYALAXMI 3501004WL018651 VIJAYALAXMI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975013407 Mrs. VIJAY LAXMI W/O MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
12 Dunda UT-01-004-049-001/80
(PANJIYALA) 		3501004000NRG24131020230153378 13/10/2023 SANJU 3501004WL018651 SANJU 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975013408 Mrs. SANJU DEVI W/O SHAILENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
13 Dunda UT-01-004-049-001/81
(PANJIYALA) 		3501004000NRG24131020230153380 13/10/2023 Phool kumari Devi 3501004WL018651 Phool kumari Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975013409 FHULKUMARI WO MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18860 18860
Total 40020 40020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_131023APB_FTO_80137 District Co-operative Bank YESB0DCBU04 DUNDA 6210
2 Dunda UT3501004_131023APB_FTO_80137 District Co-operative Bank YESB0DCBU11 Brahmkhal 2990
3 Dunda UT3501004_131023APB_FTO_80137 Punjab National Bank PUNB0153300 DUNDA 5980
4 Dunda UT3501004_131023APB_FTO_80137 State Bank of India SBIN0001172 UTTARKASHI 2990
5 Dunda UT3501004_131023APB_FTO_80137 State Bank of India SBIN0017356 Dunda 2990
6 Dunda UT3501004_131023APB_FTO_80137 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 18860

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