Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:20:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_230823FTO_58098
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-01-004-007-001/103
(KANWA) 		3501004000NRG24230820230116182 23/08/2023 RAKESH LAL 3501004WL013933 RAKESH LAL 00354 PUNB0088100 3220 3220 Processed 29/08/2023 4940892590 RAKESH LAL ()
SubTotal 3220 3220
2 Dunda UT-01-004-005-001/76
(KALIGAON) 		3501004000NRG24230820230116190 23/08/2023 SHABITRI DEVI 3501004WL013935 SHABITRI DEVI 00354 PUNB0206800 2300 2300 Processed 29/08/2023 4940892591 SHABITRI DEVI ()
3 Dunda UT-01-004-005-001/94
(KALIGAON) 		3501004000NRG24230820230116191 23/08/2023 VIRENDAR SINGH 3501004WL013935 VIRENDAR SINGH 00354 PUNB0206800 2300 2300 Processed 29/08/2023 4940892592 VIRENDAR SINGH ()
SubTotal 4600 4600
4 Dunda UT-01-004-022-001/112
(JASPUR) 		3501004000NRG24230820230116419 23/08/2023 Kaveeta 3501004WL013964 Kaveeta 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4940892599 MRS KAVITA ()
5 Dunda UT-01-004-022-001/153
(JASPUR) 		3501004000NRG24230820230116439 23/08/2023 Kunta Devi 3501004WL013967 Kunta Devi 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4940892596 MISS KAUNTA DEVI ()
6 Dunda UT-01-004-022-001/182
(JASPUR) 		3501004000NRG24230820230116441 23/08/2023 Urmila 3501004WL013967 Urmila 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4940892600 MISS URMILA URMILA ()
7 Dunda UT-01-004-022-002/157
(JASPUR) 		3501004000NRG24230820230116448 23/08/2023 Manju 3501004WL013967 Manju 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4940892593 MRS MANJU DEVI ()
8 Dunda UT-01-004-022-002/158
(JASPUR) 		3501004000NRG24230820230116449 23/08/2023 Suman 3501004WL013967 Suman 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4940892594 MRS SUMAN ()
9 Dunda UT-01-004-067-001/206
(MANDIYASARI) 		3501004000NRG24230820230116404 23/08/2023 URMILA DEVI 3501004WL013962 URMILA DEVI 00415 SBIN0005412 460 460 Processed 29/08/2023 4940892595 MRS URMILA ()
10 Dunda UT-01-004-085-001/120
(ZINETH) 		3501004000NRG24230820230116365 23/08/2023 Hariom 3501004WL013956 Hariom 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4940892597 MR HARI OM AWASTHI ()
11 Dunda UT-01-004-085-001/120
(ZINETH) 		3501004000NRG24230820230116366 23/08/2023 Joyti 3501004WL013956 Joyti 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4940892598 MISS JYOTO XXX ()
SubTotal 21390 21390
12 Dunda UT-01-004-062-001/53
(BHAINT) 		3501004000NRG24230820230116235 23/08/2023 Dhyan Singh 3501004WL013943 Dhyan Singh 00415 SBIN0006904 1840 1840 Processed 29/08/2023 4940892601 MR DHYAN SINGH ()
SubTotal 1840 1840
13 Dunda UT-01-004-017-001/120
(GAINWLA (BARSALI)) 		3501004000NRG24230820230116211 23/08/2023 AMARA DEVI 3501004WL013938 AMARA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 29/08/2023 4940892606 AMARA DEVI ()
14 Dunda UT-01-004-017-001/44
(GAINWLA (BARSALI)) 		3501004000NRG24230820230116212 23/08/2023 URMILA DEVI 3501004WL013938 URMILA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 29/08/2023 4940892603 URMILA DEVI ()
15 Dunda UT-01-004-017-001/59
(GAINWLA (BARSALI)) 		3501004000NRG24230820230116228 23/08/2023 ASHA DEVI 3501004WL013941 ASHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 29/08/2023 4940892605 ASHA DEVI ()
16 Dunda UT-01-004-024-001/218
(JUGULDI) 		3501004000NRG24230820230116203 23/08/2023 Damudahr 3501004WL013937 Damudahr 00479 SBIN0RRUTGB 1840 1840 Processed 29/08/2023 4940892604 Damudahr ()
17 Dunda UT-01-004-065-001/582
(MATLI) 		3501004000NRG24230820230116520 23/08/2023 Asha Devi 3501004WL013975 Asha Devi 00479 SBIN0RRUTGB 2990 2990 Processed 29/08/2023 4940892602 Asha Devi ()
SubTotal 14030 14030
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_230823FTO_58098 Punjab National Bank PUNB0088100 UTTARAKASHI 3220
2 Dunda UT3501004_230823FTO_58098 Punjab National Bank PUNB0206800 PIPLI RAJAK 4600
3 Dunda UT3501004_230823FTO_58098 State Bank of India SBIN0005412 BHARAMKHAL 21390
4 Dunda UT3501004_230823FTO_58098 State Bank of India SBIN0006904 DHAUNTRI 1840
5 Dunda UT3501004_230823FTO_58098 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 14030

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