Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:34:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_291223FTO_107749
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-01-004-052-001/154
(BARSALI) 		3501004000NRG24291220230209973 29/12/2023 JAYENDRA PRASAD 3501004WL026221 JAYENDRA PRASAD 00354 PUNB0153300 2530 2530 Processed 01/02/2024 9907101979 JAYENDRA PRASAD ()
SubTotal 2530 2530
2 Dunda UT-01-004-052-001/240
(BARSALI) 		3501004000NRG24291220230209979 29/12/2023 Ram Swaroop Nautiyal 3501004WL026221 Ram Swaroop Nautiyal 00415 SBIN0000582 2530 2530 Processed 01/02/2024 9907101980 MR RAM SWROOP NOTIYAL ()
SubTotal 2530 2530
3 Dunda UT-01-004-014-001/140
(GARHTHATI) 		3501004000NRG24291220230210225 29/12/2023 RAKESH 3501004WL026246 RAKESH 00415 SBIN0006904 1380 1380 Processed 01/02/2024 9907101981 MR RAKESH SINGH POKHRIYAL ()
SubTotal 1380 1380
4 Dunda UT-01-004-052-001/240
(BARSALI) 		3501004000NRG24291220230209976 29/12/2023 DEEPA DEVI 3501004WL026221 DEEPA DEVI 00415 SBIN0017356 2530 2530 Processed 01/02/2024 9907101983 MRS DEEPA DEVI ()
5 Dunda UT-01-004-052-001/34
(BARSALI) 		3501004000NRG24291220230209966 29/12/2023 KAMLA DEVI 3501004WL026220 KAMLA DEVI 00415 SBIN0017356 460 460 Processed 01/02/2024 9907101982 MR KAURU LAL ()
SubTotal 2990 2990
6 Dunda UT-01-004-052-001/159
(BARSALI) 		3501004000NRG24291220230209944 29/12/2023 Raju Devi 3501004WL026214 Raju Devi 00415 SBIN0051122 2760 2760 Processed 01/02/2024 9907101984 MRS RAJEE DEVI ()
SubTotal 2760 2760
Total 12190 12190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_291223FTO_107749 Punjab National Bank PUNB0153300 DUNDA 2530
2 Dunda UT3501004_291223FTO_107749 State Bank of India SBIN0000582 NARENDER NAGAR 2530
3 Dunda UT3501004_291223FTO_107749 State Bank of India SBIN0006904 DHAUNTRI 1380
4 Dunda UT3501004_291223FTO_107749 State Bank of India SBIN0017356 Dunda 2990
5 Dunda UT3501004_291223FTO_107749 State Bank of India SBIN0051122 UTTARKASHI 2760

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