Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:20:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_180423FTO_5739
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-01-004-049-001/18
(PANJIYALA) 		3501004000NRG24180420230000701 18/04/2023 Anaru Devi 3501004WL000084 Anaru Devi 00089 CBIN0284530 1610 1610 Processed 11/05/2023 1436371688 Anaru Devi ()
SubTotal 1610 1610
2 Dunda UT-01-004-049-001/161
(PANJIYALA) 		3501004000NRG24180420230000695 18/04/2023 MUSHI DEVI 3501004WL000084 MUSHI DEVI 00354 PUNB0153300 1610 1610 Processed 11/05/2023 1436371690 MUSHI DEVI ()
3 Dunda UT-01-004-049-001/71
(PANJIYALA) 		3501004000NRG24180420230000735 18/04/2023 SUSHEELA DEVI 3501004WL000084 SUSHEELA DEVI 00354 PUNB0153300 1610 1610 Processed 11/05/2023 1436371689 SUSHEELA DEVI ()
SubTotal 3220 3220
4 Dunda UT-01-004-049-001/282
(PANJIYALA) 		3501004000NRG24180420230000723 18/04/2023 Asha Devi 3501004WL000084 Asha Devi 00415 SBIN0001172 1610 1610 Processed 11/05/2023 1436371691 MRS ASHA DEVI ()
SubTotal 1610 1610
5 Dunda UT-01-004-049-001/104
(PANJIYALA) 		3501004000NRG24180420230000674 18/04/2023 Rummi Devi 3501004WL000084 Rummi Devi 00415 SBIN0017356 1610 1610 Processed 11/05/2023 1436371697 MRS RUMI DEVI ()
SubTotal 1610 1610
6 Dunda UT-01-004-049-001/125
(PANJIYALA) 		3501004000NRG24180420230000679 18/04/2023 UAJAL DEVI 3501004WL000084 UAJAL DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1436371695 UAJAL DEVI ()
7 Dunda UT-01-004-049-001/134
(PANJIYALA) 		3501004000NRG24180420230000685 18/04/2023 FULMALA 3501004WL000084 FULMALA 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1436371694 FULMALA ()
8 Dunda UT-01-004-049-001/162
(PANJIYALA) 		3501004000NRG24180420230000696 18/04/2023 Bhwana Devi 3501004WL000084 Bhwana Devi 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1436371693 Bhwana Devi ()
9 Dunda UT-01-004-049-001/320
(PANJIYALA) 		3501004000NRG24180420230000729 18/04/2023 Jamuna Devi 3501004WL000084 Jamuna Devi 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1436371696 Jamuna Devi ()
10 Dunda UT-01-004-049-001/58
(PANJIYALA) 		3501004000NRG24180420230000734 18/04/2023 GEETA DEVI 3501004WL000084 GEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1436371692 GEETA DEVI ()
SubTotal 7590 7590
Total 15640 15640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_180423FTO_5739 Central Bank Of India CBIN0284530 Uttarkashi 1610
2 Dunda UT3501004_180423FTO_5739 Punjab National Bank PUNB0153300 DUNDA 3220
3 Dunda UT3501004_180423FTO_5739 State Bank of India SBIN0001172 UTTARKASHI 1610
4 Dunda UT3501004_180423FTO_5739 State Bank of India SBIN0017356 Dunda 1610
5 Dunda UT3501004_180423FTO_5739 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 7590

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