Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:21:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_221223FTO_105506
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-01-004-064-001/111
(MANJAF) 		3501004000NRG24221220230204854 22/12/2023 rajani 3501004WL025617 rajani 00354 PUNB0153300 2300 2300 Processed 01/02/2024 9908907579 rajani ()
SubTotal 2300 2300
2 Dunda UT-01-004-045-001/66
(PAINTHAR) 		3501004000NRG24221220230204832 22/12/2023 Pramendra Singh 3501004WL025614 Pramendra Singh 00415 SBIN0005412 2760 2760 Processed 01/02/2024 9908907571 MR PRAMENDRA SINGH ()
SubTotal 2760 2760
3 Dunda UT-01-004-003-001/332
(UDRI) 		3501004000NRG24221220230204497 22/12/2023 MANGU DEVI 3501004WL025571 MANGU DEVI 00415 SBIN0006904 2530 2530 Processed 01/02/2024 9908907578 MISS MANJU DEVI ()
4 Dunda UT-01-004-059-001/233
(BHARKOT) 		3501004000NRG24221220230204417 22/12/2023 PRAKASH LAL 3501004WL025562 PRAKASH LAL 00415 SBIN0006904 230 230 Processed 01/02/2024 9908907589 MR PRAKASH CHAND SHAH ()
5 Dunda UT-01-004-059-001/394
(BHARKOT) 		3501004000NRG24221220230204435 22/12/2023 Meema Devi 3501004WL025562 Meema Devi 00415 SBIN0006904 230 230 Processed 01/02/2024 9908907577 MISS NIKITA ()
6 Dunda UT-01-004-059-001/6
(BHARKOT) 		3501004000NRG24221220230204644 22/12/2023 SATA DEI 3501004WL025589 SATA DEI 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9908907588 MRS SATDEI SATDEI ()
7 Dunda UT-01-004-059-001/63
(SATIYALIDHAR) 		3501004000NRG24221220230204647 22/12/2023 SUNDRA DEVI 3501004WL025589 SUNDRA DEVI 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9908907590 MRS SUNDARA DEVI ()
8 Dunda UT-01-004-100-001/450
(SATIYALIDHAR) 		3501004000NRG24221220230204631 22/12/2023 Narbada devi 3501004WL025588 Narbada devi 00415 SBIN0006904 2300 2300 Processed 01/02/2024 9908907587 MRS NARVADA DEVI ()
SubTotal 8510 8510
9 Dunda UT-01-004-065-001/605
(MATLI) 		3501004000NRG24221220230204588 22/12/2023 Kalawati 3501004WL025580 Kalawati 00415 SBIN0051122 2530 2530 Processed 01/02/2024 9908907572 MRS KALAWATI NAUTIYAL ()
SubTotal 2530 2530
10 Dunda UT-01-004-093-001/156
(BAMANGAON) 		3501004000NRG24221220230204397 22/12/2023 Lal Singh 3501004WL025555 Lal Singh 00468 UBIN0560260 2760 2760 Processed 01/02/2024 9908907580 Lal Singh ()
SubTotal 2760 2760
11 Dunda UT-01-004-065-001/196
(MATLI) 		3501004000NRG24221220230204562 22/12/2023 Ranjna devi 3501004WL025580 Ranjna devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908907584 Ranjna devi ()
12 Dunda UT-01-004-065-001/287
(MATLI) 		3501004000NRG24221220230204568 22/12/2023 SHINT DEVI 3501004WL025580 SHINT DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9908907582 SHINT DEVI ()
13 Dunda UT-01-004-065-001/361
(MATLI) 		3501004000NRG24221220230204574 22/12/2023 Sonali 3501004WL025580 Sonali 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908907575 Sonali ()
14 Dunda UT-01-004-065-001/369
(MATLI) 		3501004000NRG24221220230204578 22/12/2023 MALA DEVI 3501004WL025580 MALA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908907581 MALA DEVI ()
15 Dunda UT-01-004-065-001/390
(MATLI) 		3501004000NRG24221220230204580 22/12/2023 GANGESHWARI 3501004WL025580 GANGESHWARI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908907586 GANGESHWARI ()
16 Dunda UT-01-004-065-001/610
(MATLI) 		3501004000NRG24221220230204589 22/12/2023 Sandhya 3501004WL025580 Sandhya 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908907573 Sandhya ()
17 Dunda UT-01-004-065-001/615
(MATLI) 		3501004000NRG24221220230204807 22/12/2023 Kanchan uniyal 3501004WL025612 Kanchan uniyal 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908907585 Kanchan uniyal ()
18 Dunda UT-01-004-065-001/615
(MATLI) 		3501004000NRG24221220230204806 22/12/2023 Sumit uniyal 3501004WL025612 Sumit uniyal 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908907583 Sumit uniyal ()
19 Dunda UT-01-004-065-001/63
(MATLI) 		3501004000NRG24221220230204808 22/12/2023 RAKESH 3501004WL025612 RAKESH 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908907576 RAKESH ()
20 Dunda UT-01-004-065-001/650
(MATLI) 		3501004000NRG24221220230204828 22/12/2023 Rakhi 3501004WL025613 Rakhi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908907574 Rakhi ()
SubTotal 23690 23690
Total 42550 42550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_221223FTO_105506 Punjab National Bank PUNB0153300 DUNDA 2300
2 Dunda UT3501004_221223FTO_105506 State Bank of India SBIN0005412 BHARAMKHAL 2760
3 Dunda UT3501004_221223FTO_105506 State Bank of India SBIN0006904 DHAUNTRI 8510
4 Dunda UT3501004_221223FTO_105506 State Bank of India SBIN0051122 UTTARKASHI 2530
5 Dunda UT3501004_221223FTO_105506 Union Bank of India UBIN0560260 PREM NAGAR 2760
6 Dunda UT3501004_221223FTO_105506 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 23690

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