Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:31:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_240423FTO_7326
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-01-004-049-001/131
(PANJIYALA) 		3501004000NRG24240420230004357 24/04/2023 Shivam Rana 3501004WL000471 Shivam Rana 00354 PUNB0086410 2990 2990 Processed 11/05/2023 1437973357 Shivam Rana ()
SubTotal 2990 2990
2 Dunda UT-01-004-024-001/210
(JUGULDI) 		3501004000NRG24240420230004156 24/04/2023 Govind Singh 3501004WL000448 Govind Singh 00354 PUNB0088100 2760 2760 Processed 11/05/2023 1437973364 Govind Singh ()
SubTotal 2760 2760
3 Dunda UT-01-004-052-001/72
(BARSALI) 		3501004000NRG24240420230004344 24/04/2023 Vishwas 3501004WL000469 Vishwas 00354 PUNB0153300 3220 3220 Processed 11/05/2023 1437973365 Vishwas ()
SubTotal 3220 3220
4 Dunda UT-01-004-043-001/19
(PUJARGAON (DHANARI)) 		3501004000NRG24240420230004254 24/04/2023 SELA DEVI 3501004WL000464 SELA DEVI 00354 PUNB0206800 2070 2070 Processed 11/05/2023 1437973355 SELA DEVI ()
5 Dunda UT-01-004-043-001/206
(PUJARGAON (DHANARI)) 		3501004000NRG24240420230004256 24/04/2023 BEEMLA DEVI 3501004WL000464 BEEMLA DEVI 00354 PUNB0206800 1380 1380 Processed 11/05/2023 1437973356 BEEMLA DEVI ()
6 Dunda UT-01-004-043-001/207
(PUJARGAON (DHANARI)) 		3501004000NRG24240420230004257 24/04/2023 AYADYA DEVI 3501004WL000464 AYADYA DEVI 00354 PUNB0206800 2530 2530 Processed 11/05/2023 1437973354 AYADYA DEVI ()
7 Dunda UT-01-004-043-001/376
(PUJARGAON (DHANARI)) 		3501004000NRG24240420230004261 24/04/2023 GANPATI 3501004WL000464 GANPATI 00354 PUNB0206800 2760 2760 Processed 11/05/2023 1437973353 GANPATI ()
SubTotal 8740 8740
8 Dunda UT-01-004-017-001/49
(GAINWLA (BARSALI)) 		3501004000NRG24240420230004218 24/04/2023 Girvir 3501004WL000457 Girvir 00415 SBIN0001172 2990 2990 Processed 11/05/2023 1437973352 MR GIRVIR ()
9 Dunda UT-01-004-024-001/252
(JUGULDI) 		3501004000NRG24240420230004159 24/04/2023 Sunita Devi 3501004WL000448 Sunita Devi 00415 SBIN0001172 2990 2990 Processed 11/05/2023 1437973366 MR SUNITA DEVI ()
SubTotal 5980 5980
10 Dunda UT-01-004-024-001/54
(JUGULDI) 		3501004000NRG24240420230004368 24/04/2023 rajveer singh 3501004WL000472 rajveer singh 00415 SBIN0017356 3220 3220 Processed 11/05/2023 1437973370 MRS GAYATRI DEVI ()
SubTotal 3220 3220
11 Dunda UT-01-004-017-001/112
(GAINWLA (BARSALI)) 		3501004000NRG24240420230004207 24/04/2023 ANEETA DEVI 3501004WL000457 ANEETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437973361 ANEETA DEVI ()
12 Dunda UT-01-004-017-001/174
(GAINWLA (BARSALI)) 		3501004000NRG24240420230004210 24/04/2023 Suresh Lal 3501004WL000457 Suresh Lal 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437973367 Suresh Lal ()
13 Dunda UT-01-004-017-001/182
(GAINWLA (BARSALI)) 		3501004000NRG24240420230004212 24/04/2023 MADU DEVI 3501004WL000457 MADU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437973363 MADU DEVI ()
14 Dunda UT-01-004-017-001/59
(GAINWLA (BARSALI)) 		3501004000NRG24240420230004220 24/04/2023 ASHA DEVI 3501004WL000457 ASHA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437973362 ASHA DEVI ()
15 Dunda UT-01-004-024-001/128
(JUGULDI) 		3501004000NRG24240420230004143 24/04/2023 Birjesh Singh 3501004WL000446 Birjesh Singh 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1437973359 Birjesh Singh ()
16 Dunda UT-01-004-024-001/242
(JUGULDI) 		3501004000NRG24240420230004157 24/04/2023 Ruchi Devi 3501004WL000448 Ruchi Devi 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1437973358 Ruchi Devi ()
17 Dunda UT-01-004-024-001/6
(JUGULDI) 		3501004000NRG24240420230004155 24/04/2023 BHAJNEE DEVI 3501004WL000447 BHAJNEE DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437973368 BHAJNEE DEVI ()
18 Dunda UT-01-004-049-001/15
(PANJIYALA) 		3501004000NRG24240420230004373 24/04/2023 Godhabari 3501004WL000473 Godhabari 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1437973369 Godhabari ()
19 Dunda UT-01-004-049-001/62
(PANJIYALA) 		3501004000NRG24240420230004361 24/04/2023 Iansh Devi 3501004WL000471 Iansh Devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437973360 Iansh Devi ()
SubTotal 26450 26450
Total 53360 53360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_240423FTO_7326 Punjab National Bank PUNB0086410 Uttarkashi 2990
2 Dunda UT3501004_240423FTO_7326 Punjab National Bank PUNB0088100 UTTARAKASHI 2760
3 Dunda UT3501004_240423FTO_7326 Punjab National Bank PUNB0153300 DUNDA 3220
4 Dunda UT3501004_240423FTO_7326 Punjab National Bank PUNB0206800 PIPLI RAJAK 8740
5 Dunda UT3501004_240423FTO_7326 State Bank of India SBIN0001172 UTTARKASHI 5980
6 Dunda UT3501004_240423FTO_7326 State Bank of India SBIN0017356 Dunda 3220
7 Dunda UT3501004_240423FTO_7326 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 26450

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