Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:59:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_130623FTO_30399
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-01-004-052-001/385
(BARSALI) 		3501004000NRG24120620230061039 13/06/2023 sangeeta bisht 3501004WL007151 sangeeta bisht 00354 PUNB0086410 3450 3450 Processed 16/06/2023 2604411972 sangeeta bisht ()
SubTotal 3450 3450
2 Dunda UT-01-004-021-001/91
(CHINAKHOLI) 		3501004000NRG24120620230061060 13/06/2023 Reetika 3501004WL007154 Reetika 00354 PUNB0153300 3220 3220 Processed 16/06/2023 2604411971 Reetika ()
3 Dunda UT-01-004-052-001/76
(BARSALI) 		3501004000NRG24120620230061025 13/06/2023 ARBEND KUMAR 3501004WL007146 ARBEND KUMAR 00354 PUNB0153300 2300 2300 Processed 16/06/2023 2604411969 ARBEND KUMAR ()
4 Dunda UT-01-004-056-001/234
(BEERPUR) 		3501004000NRG24120620230061274 13/06/2023 SHIVRAM 3501004WL007179 SHIVRAM 00354 PUNB0153300 2530 2530 Processed 16/06/2023 2604411970 SHIVRAM ()
SubTotal 8050 8050
5 Dunda UT-01-004-024-001/233
(JUGULDI) 		3501004000NRG24130620230061448 13/06/2023 Sarendar 3501004WL007200 Sarendar 00415 SBIN0001172 3220 3220 Processed 17/06/2023 2604411968 MR SATYENDRA SINGH ()
6 Dunda UT-01-004-024-001/235
(JUGULDI) 		3501004000NRG24130620230061498 13/06/2023 Arjun kumar 3501004WL007207 Arjun kumar 00415 SBIN0001172 3220 3220 Processed 17/06/2023 2604411967 MR ARJUN KUMAR ()
7 Dunda UT-01-004-024-001/265
(JUGULDI) 		3501004000NRG24130620230061444 13/06/2023 Anil Singh 3501004WL007199 Anil Singh 00415 SBIN0001172 3220 3220 Processed 17/06/2023 2604411974 MR ANIL SINGH PANWAR ()
8 Dunda UT-01-004-052-001/17
(BARSALI) 		3501004000NRG24120620230061042 13/06/2023 VEENITA DEVI 3501004WL007152 VEENITA DEVI 00415 SBIN0001172 2990 2990 Processed 17/06/2023 2604411966 MRS VINITA ()
SubTotal 12650 12650
9 Dunda UT-01-004-018-001/228
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24120620230060988 13/06/2023 Elma Devi 3501004WL007143 Elma Devi 00415 SBIN0005412 1150 1150 Processed 17/06/2023 2604411965 BEL SINGH ()
10 Dunda UT-01-004-018-001/236
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24120620230060989 13/06/2023 shoba 3501004WL007143 shoba 00415 SBIN0005412 1150 1150 Processed 17/06/2023 2604411963 MRS SOBHA DEVI ()
11 Dunda UT-01-004-079-001/167
(HARETI) 		3501004000NRG24120620230061028 13/06/2023 Pardeep Nutiyal 3501004WL007149 Pardeep Nutiyal 00415 SBIN0005412 1840 1840 Processed 17/06/2023 2604411964 MR PRADEEP NAUTIYAL ()
SubTotal 4140 4140
12 Dunda UT-01-004-028-001/326
(THANDI) 		3501004000NRG24130620230061920 13/06/2023 MHABEER SINGH 3501004WL007259 MHABEER SINGH 00415 SBIN0006904 2990 2990 Processed 17/06/2023 2604411952 MR MAHAVEER SINGH PANWAR ()
13 Dunda UT-01-004-028-001/364
(THANDI) 		3501004000NRG24130620230061923 13/06/2023 ARJUN SINGH 3501004WL007259 ARJUN SINGH 00415 SBIN0006904 2990 2990 Processed 17/06/2023 2604411953 MR ARJUN SINGH RAWAT ()
14 Dunda UT-01-004-028-001/406
(THANDI) 		3501004000NRG24130620230061927 13/06/2023 Uttam Singh 3501004WL007259 Uttam Singh 00415 SBIN0006904 2990 2990 Processed 17/06/2023 2604411951 MR UTTAM SINGH ()
15 Dunda UT-01-004-028-001/407
(THANDI) 		3501004000NRG24130620230061928 13/06/2023 Ganga Vishnu 3501004WL007259 Ganga Vishnu 00415 SBIN0006904 2990 2990 Processed 17/06/2023 2604411954 MR GANGA VISHNU ()
16 Dunda UT-01-004-028-001/94
(THANDI) 		3501004000NRG24130620230061932 13/06/2023 Radha Devi 3501004WL007259 Radha Devi 00415 SBIN0006904 2990 2990 Processed 17/06/2023 2604411962 MRS RADHA DEVI ()
SubTotal 14950 14950
17 Dunda UT-01-004-052-001/373
(BARSALI) 		3501004000NRG24120620230061045 13/06/2023 Babita 3501004WL007152 Babita 00415 SBIN0017356 2990 2990 Processed 17/06/2023 2604411955 MRS BABITA ()
18 Dunda UT-01-004-056-001/284
(BEERPUR) 		3501004000NRG24120620230061301 13/06/2023 BRIJMOHAN 3501004WL007181 BRIJMOHAN 00415 SBIN0017356 2070 2070 Processed 17/06/2023 2604411961 MR BRIJMOHAN ()
SubTotal 5060 5060
19 Dunda UT-01-004-052-001/200
(BARSALI) 		3501004000NRG24120620230061036 13/06/2023 Mamta Devi 3501004WL007151 Mamta Devi 00415 SBIN0051122 3450 3450 Processed 17/06/2023 2604411956 MISS MAMTA BISHT ()
SubTotal 3450 3450
20 Dunda UT-01-004-021-001/189
(CHINAKHOLI) 		3501004000NRG24120620230061054 13/06/2023 Keertiram bhatt 3501004WL007154 Keertiram bhatt 00479 SBIN0RRUTGB 3220 3220 Processed 16/06/2023 2604411957 Keertiram bhatt ()
21 Dunda UT-01-004-021-001/189
(CHINAKHOLI) 		3501004000NRG24120620230061055 13/06/2023 Pooja bhatt 3501004WL007154 Pooja bhatt 00479 SBIN0RRUTGB 3220 3220 Processed 16/06/2023 2604411958 Pooja bhatt ()
22 Dunda UT-01-004-024-001/218
(JUGULDI) 		3501004000NRG24130620230061462 13/06/2023 Damudahr 3501004WL007202 Damudahr 00479 SBIN0RRUTGB 2990 2990 Processed 16/06/2023 2604411960 Damudahr ()
23 Dunda UT-01-004-024-001/293
(JUGULDI) 		3501004000NRG24130620230061445 13/06/2023 Shispal singh 3501004WL007199 Shispal singh 00479 SBIN0RRUTGB 3220 3220 Processed 16/06/2023 2604411973 Shispal singh ()
24 Dunda UT-01-004-024-001/67
(JUGULDI) 		3501004000NRG24130620230061441 13/06/2023 Bachan Singh 3501004WL007198 Bachan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 16/06/2023 2604411959 Bachan Singh ()
SubTotal 15870 15870
Total 67620 67620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_130623FTO_30399 Punjab National Bank PUNB0086410 Uttarkashi 3450
2 Dunda UT3501004_130623FTO_30399 Punjab National Bank PUNB0153300 DUNDA 8050
3 Dunda UT3501004_130623FTO_30399 State Bank of India SBIN0001172 UTTARKASHI 12650
4 Dunda UT3501004_130623FTO_30399 State Bank of India SBIN0005412 BHARAMKHAL 4140
5 Dunda UT3501004_130623FTO_30399 State Bank of India SBIN0006904 DHAUNTRI 14950
6 Dunda UT3501004_130623FTO_30399 State Bank of India SBIN0017356 Dunda 5060
7 Dunda UT3501004_130623FTO_30399 State Bank of India SBIN0051122 UTTARKASHI 3450
8 Dunda UT3501004_130623FTO_30399 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 15870

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