Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_210423FTO_7109
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-01-004-030-001/440
(DUNDA) 		3501004000NRG24210420230002611 21/04/2023 YOGITA 3501004WL000279 YOGITA 00354 PUNB0153300 2530 2530 Processed 11/05/2023 1436371698 YOGITA ()
SubTotal 2530 2530
2 Dunda UT-01-004-043-001/26
(PUJARGAON (DHANARI)) 		3501004000NRG24210420230002823 21/04/2023 TULSHI PRASAD 3501004WL000311 TULSHI PRASAD 00354 PUNB0206800 1840 1840 Processed 11/05/2023 1436371700 TULSHI PRASAD ()
3 Dunda UT-01-004-043-001/262
(PUJARGAON (DHANARI)) 		3501004000NRG24210420230003067 21/04/2023 ALMASTI 3501004WL000340 ALMASTI 00354 PUNB0206800 2990 2990 Processed 11/05/2023 1436371701 ALMASTI ()
4 Dunda UT-01-004-043-001/274
(PUJARGAON (DHANARI)) 		3501004000NRG24210420230002824 21/04/2023 SUMTA DEVI 3501004WL000311 SUMTA DEVI 00354 PUNB0206800 1610 1610 Processed 11/05/2023 1436371699 SUMTA DEVI ()
5 Dunda UT-01-004-043-001/95
(PUJARGAON (DHANARI)) 		3501004000NRG24210420230002829 21/04/2023 VIJAY LAXMI 3501004WL000311 VIJAY LAXMI 00354 PUNB0206800 920 920 Processed 11/05/2023 1436371702 VIJAY LAXMI ()
SubTotal 7360 7360
6 Dunda UT-01-004-024-001/151
(JUGULDI) 		3501004000NRG24210420230002846 21/04/2023 Pawan singh 3501004WL000313 Pawan singh 00415 SBIN0001172 2300 2300 Processed 11/05/2023 1436371707 MR PAWAN SINGH PANWAR ()
7 Dunda UT-01-004-024-001/235
(JUGULDI) 		3501004000NRG24210420230002847 21/04/2023 Arjun kumar 3501004WL000313 Arjun kumar 00415 SBIN0001172 2300 2300 Processed 11/05/2023 1436371705 MR ARJUN KUMAR ()
8 Dunda UT-01-004-024-001/265
(JUGULDI) 		3501004000NRG24210420230003056 21/04/2023 Anil Singh 3501004WL000339 Anil Singh 00415 SBIN0001172 2990 2990 Processed 11/05/2023 1436371704 MR ANIL SINGH PANWAR ()
SubTotal 7590 7590
9 Dunda UT-01-004-043-001/263
(PUJARGAON (DHANARI)) 		3501004000NRG24210420230003068 21/04/2023 Kirshna devi 3501004WL000340 Kirshna devi 00415 SBIN0017356 2990 2990 Processed 11/05/2023 1436371703 MRS KRISHNA DEVI ()
10 Dunda UT-01-004-043-001/392
(PUJARGAON (DHANARI)) 		3501004000NRG24210420230003078 21/04/2023 savita devi 3501004WL000340 savita devi 00415 SBIN0017356 2760 2760 Processed 11/05/2023 1436371706 MRS SAVITA ()
SubTotal 5750 5750
11 Dunda UT-01-004-024-001/293
(JUGULDI) 		3501004000NRG24210420230003063 21/04/2023 Shispal singh 3501004WL000339 Shispal singh 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1436371708 Shispal singh ()
SubTotal 2990 2990
Total 26220 26220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_210423FTO_7109 Punjab National Bank PUNB0153300 DUNDA 2530
2 Dunda UT3501004_210423FTO_7109 Punjab National Bank PUNB0206800 PIPLI RAJAK 7360
3 Dunda UT3501004_210423FTO_7109 State Bank of India SBIN0001172 UTTARKASHI 7590
4 Dunda UT3501004_210423FTO_7109 State Bank of India SBIN0017356 Dunda 5750
5 Dunda UT3501004_210423FTO_7109 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 2990

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