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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:02:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_130623APB_FTO_30778
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-01-004-002-001/121
(OLYA) 		3501004000NRG24130620230063313 13/06/2023 Veenit Kumar 3501004WL007439 Veenit Kumar 00112 YESB0DCBU01 3220 3220 Processed 16/06/2023 2604626926 VINEETBHATTSOHARISHANKAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3220 3220
2 Dunda UT-01-004-002-001/13
(OLYA) 		3501004000NRG24130620230063314 13/06/2023 ANANDMANI 3501004WL007439 ANANDMANI 00112 YESB0DCBU11 3220 3220 Processed 16/06/2023 2604626927 ANANDMANIVINITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Dunda UT-01-004-002-001/21
(OLYA) 		3501004000NRG24130620230063317 13/06/2023 CHAITA DEVI 3501004WL007439 CHAITA DEVI 00112 YESB0DCBU11 3220 3220 Processed 16/06/2023 2604626928 CHAITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Dunda UT-01-004-002-001/21
(OLYA) 		3501004000NRG24130620230063316 13/06/2023 GHANSYAM 3501004WL007439 GHANSYAM 00112 YESB0DCBU11 3220 3220 Processed 16/06/2023 2604626940 GHANSHYAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 9660 9660
5 Dunda UT-01-004-031-001/113
(DHUNGALGAON) 		3501004000NRG24130620230063301 13/06/2023 MAHIPAL SINGH 3501004WL007435 MAHIPAL SINGH 00354 PUNB0206800 1380 1380 Processed 16/06/2023 2604626938 MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
6 Dunda UT-01-004-031-001/129
(DHUNGALGAON) 		3501004000NRG24130620230063303 13/06/2023 SUCHENDAR SINGH 3501004WL007436 SUCHENDAR SINGH 00354 PUNB0206800 2530 2530 Processed 16/06/2023 2604626930 SUCHENDRA SINGH S/O DHOOM SINGH PUNJAB NATIONAL BANK(508568)
7 Dunda UT-01-004-031-001/152
(DHUNGALGAON) 		3501004000NRG24130620230063304 13/06/2023 Arit devi 3501004WL007436 Arit devi 00354 PUNB0206800 2530 2530 Processed 16/06/2023 2604626939 ARTI W/O MAHESH PUNJAB NATIONAL BANK(508568)
8 Dunda UT-01-004-031-001/99
(DHUNGALGAON) 		3501004000NRG24130620230063305 13/06/2023 DINESH KUMAR 3501004WL007437 DINESH KUMAR 00354 PUNB0206800 3220 3220 Processed 16/06/2023 2604626931 DINESH SINGH& LAKHMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
9 Dunda UT-01-004-002-001/109
(OLYA) 		3501004000NRG24130620230063312 13/06/2023 ANUSYAHA DEVI 3501004WL007439 ANUSYAHA DEVI 00415 SBIN0005412 3220 3220 Processed 16/06/2023 2604626933 MRS ANUSUYA DEVI STATE BANK OF INDIA(508548)
10 Dunda UT-01-004-002-001/24
(OLYA) 		3501004000NRG24130620230063318 13/06/2023 ROSHANI 3501004WL007439 ROSHANI 00415 SBIN0005412 3220 3220 Processed 16/06/2023 2604626937 MRS ROSHANI STATE BANK OF INDIA(508548)
11 Dunda UT-01-004-002-001/50
(OLYA) 		3501004000NRG24130620230063320 13/06/2023 SHREETA DEVI 3501004WL007439 SHREETA DEVI 00415 SBIN0005412 3220 3220 Processed 16/06/2023 2604626935 MRS SARITA STATE BANK OF INDIA(508548)
12 Dunda UT-01-004-002-001/70
(OLYA) 		3501004000NRG24130620230063322 13/06/2023 SUDHA DEVI 3501004WL007439 SUDHA DEVI 00415 SBIN0005412 3220 3220 Processed 16/06/2023 2604626934 MRS SUDHA STATE BANK OF INDIA(508548)
13 Dunda UT-01-004-002-001/75
(OLYA) 		3501004000NRG24130620230063324 13/06/2023 CHADRA BHAGH 3501004WL007439 CHADRA BHAGH 00415 SBIN0005412 3220 3220 Processed 16/06/2023 2604626929 CHANDRA BHAGA STATE BANK OF INDIA(508548)
14 Dunda UT-01-004-025-001/333
(JUNGA) 		3501004000NRG24130620230063299 13/06/2023 Kisori Lal 3501004WL007434 Kisori Lal 00415 SBIN0005412 3220 3220 Processed 16/06/2023 2604626936 MR KISHOR KUMAR STATE BANK OF INDIA(508548)
15 Dunda UT-01-004-025-001/337
(JUNGA) 		3501004000NRG24130620230063300 13/06/2023 HERDAY 3501004WL007434 HERDAY 00415 SBIN0005412 3220 3220 Processed 16/06/2023 2604626932 MR HADAY LAL STATE BANK OF INDIA(508548)
SubTotal 22540 22540
Total 45080 45080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_130623APB_FTO_30778 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 3220
2 Dunda UT3501004_130623APB_FTO_30778 District Co-operative Bank YESB0DCBU11 Brahmkhal 9660
3 Dunda UT3501004_130623APB_FTO_30778 Punjab National Bank PUNB0206800 PIPLI RAJAK 9660
4 Dunda UT3501004_130623APB_FTO_30778 State Bank of India SBIN0005412 BHARAMKHAL 22540

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