Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:02:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_040923FTO_65663
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-01-004-049-001/305
(PANJIYALA) 		3501004000NRG24040920230125206 04/09/2023 Rusna Devi 3501004WL015134 Rusna Devi 00354 PUNB0088100 3220 3220 Processed 12/09/2023 5559843775 Rusna Devi ()
SubTotal 3220 3220
2 Dunda UT-01-004-064-001/1
(ASTAL) 		3501004000NRG24040920230124730 04/09/2023 Sumati Devi 3501004WL015062 Sumati Devi 00354 PUNB0153300 2070 2070 Processed 12/09/2023 5559843774 Sumati Devi ()
SubTotal 2070 2070
3 Dunda UT-01-004-093-001/16
(BAMANGAON) 		3501004000NRG24040920230124894 04/09/2023 Pitambar 3501004WL015082 Pitambar 00354 PUNB0206800 3220 3220 Processed 12/09/2023 5559843773 Pitambar ()
4 Dunda UT-01-004-093-001/36
(BAMANGAON) 		3501004000NRG24040920230124891 04/09/2023 SHUSEELA DEVI 3501004WL015081 SHUSEELA DEVI 00354 PUNB0206800 3220 3220 Processed 12/09/2023 5559843768 SHUSEELA DEVI ()
SubTotal 6440 6440
5 Dunda UT-01-004-017-001/223
(GAINWLA (BARSALI)) 		3501004000NRG24040920230124918 04/09/2023 Manisha devi 3501004WL015086 Manisha devi 00415 SBIN0001172 3220 3220 Processed 12/09/2023 5559843769 MRS MANISHA RANA ()
SubTotal 3220 3220
6 Dunda UT-01-004-017-001/182
(GAINWLA (BARSALI)) 		3501004000NRG24040920230124832 04/09/2023 MADU DEVI 3501004WL015070 MADU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/09/2023 5559843770 MADU DEVI ()
7 Dunda UT-01-004-049-001/114
(PANJIYALA) 		3501004000NRG24040920230125197 04/09/2023 Atual singh 3501004WL015134 Atual singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/09/2023 5559843771 Atual singh ()
8 Dunda UT-01-004-049-001/129
(PANJIYALA) 		3501004000NRG24040920230125200 04/09/2023 Punita rana 3501004WL015134 Punita rana 00479 SBIN0RRUTGB 3220 3220 Processed 12/09/2023 5559843772 Punita rana ()
SubTotal 9660 9660
Total 24610 24610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_040923FTO_65663 Punjab National Bank PUNB0088100 UTTARAKASHI 3220
2 Dunda UT3501004_040923FTO_65663 Punjab National Bank PUNB0153300 DUNDA 2070
3 Dunda UT3501004_040923FTO_65663 Punjab National Bank PUNB0206800 PIPLI RAJAK 6440
4 Dunda UT3501004_040923FTO_65663 State Bank of India SBIN0001172 UTTARKASHI 3220
5 Dunda UT3501004_040923FTO_65663 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 9660

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