Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:14:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_081223FTO_99459
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-01-004-043-001/96
(PUJARGAON (DHANARI)) 		3501004000NRG24081220230192618 08/12/2023 Kapil Dev 3501004WL024070 Kapil Dev 00354 PUNB0153300 2990 2990 Processed 01/02/2024 9907097456 Kapil Dev ()
2 Dunda UT-01-004-056-001/220
(BEERPUR) 		3501004000NRG24081220230192647 08/12/2023 Reema 3501004WL024076 Reema 00354 PUNB0153300 3450 3450 Processed 01/02/2024 9907097455 Reema ()
SubTotal 6440 6440
3 Dunda UT-01-004-001-001/185
(ASTAL) 		3501004000NRG24081220230192671 08/12/2023 Joti Devi 3501004WL024079 Joti Devi 00354 PUNB0206800 2990 2990 Processed 01/02/2024 9907097457 Joti Devi ()
4 Dunda UT-01-004-043-001/125
(PUJARGAON (DHANARI)) 		3501004000NRG24081220230192608 08/12/2023 SEETA SEMWAL 3501004WL024069 SEETA SEMWAL 00354 PUNB0206800 690 690 Processed 01/02/2024 9907097459 SEETA SEMWAL ()
5 Dunda UT-01-004-043-001/188
(PUJARGAON (DHANARI)) 		3501004000NRG24081220230192613 08/12/2023 JAMUNA DEVI 3501004WL024070 JAMUNA DEVI 00354 PUNB0206800 2990 2990 Processed 01/02/2024 9907097458 JAMUNA DEVI ()
6 Dunda UT-01-004-069-001/231
(MUSADGAON) 		3501004000NRG24081220230192600 08/12/2023 Madhu 3501004WL024068 Madhu 00354 PUNB0206800 3450 3450 Processed 01/02/2024 9907097460 Madhu ()
7 Dunda UT-01-004-069-001/69
(MUSADGAON) 		3501004000NRG24081220230192603 08/12/2023 VEEMLA DEVI 3501004WL024068 VEEMLA DEVI 00354 PUNB0206800 3450 3450 Processed 01/02/2024 9907097461 VEEMLA DEVI ()
SubTotal 13570 13570
8 Dunda UT-01-004-043-001/104
(PUJARGAON (DHANARI)) 		3501004000NRG24081220230192604 08/12/2023 Meena Devi 3501004WL024069 Meena Devi 00415 SBIN0001172 2760 2760 Processed 01/02/2024 9907097462 MRS MEENA ()
SubTotal 2760 2760
9 Dunda UT-01-004-001-001/208
(ASTAL) 		3501004000NRG24081220230192672 08/12/2023 Balveer Singh 3501004WL024079 Balveer Singh 00415 SBIN0017356 2990 2990 Processed 01/02/2024 9907097463 MR BALVEER SINGH ()
SubTotal 2990 2990
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_081223FTO_99459 Punjab National Bank PUNB0153300 DUNDA 6440
2 Dunda UT3501004_081223FTO_99459 Punjab National Bank PUNB0206800 PIPLI RAJAK 13570
3 Dunda UT3501004_081223FTO_99459 State Bank of India SBIN0001172 UTTARKASHI 2760
4 Dunda UT3501004_081223FTO_99459 State Bank of India SBIN0017356 Dunda 2990

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