Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:15:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_200923FTO_70923
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-01-004-048-001/227
(PANCHANGAON) 		3501004000NRG24200920230134264 20/09/2023 savita payal 3501004WL016210 savita payal 00045 BARB0DEHRAD 3220 3220 Processed 28/09/2023 5929606984 savita payal ()
SubTotal 3220 3220
2 Dunda UT-01-004-059-001/449
(BHARKOT) 		3501004000NRG24200920230134353 20/09/2023 Maheswri 3501004WL016217 Maheswri 00354 PUNB0086410 3450 3450 Processed 28/09/2023 5929606985 Maheswri ()
SubTotal 3450 3450
3 Dunda UT-01-004-001-001/87
(ASTAL) 		3501004000NRG24200920230134467 20/09/2023 Ramesh Lal 3501004WL016228 Ramesh Lal 00354 PUNB0153300 690 690 Processed 28/09/2023 5929606986 Ramesh Lal ()
SubTotal 690 690
4 Dunda UT-01-004-048-001/125
(PANCHANGAON) 		3501004000NRG24200920230134252 20/09/2023 Shona Devi 3501004WL016209 Shona Devi 00354 PUNB0206800 2300 2300 Processed 28/09/2023 5929606987 Shona Devi ()
5 Dunda UT-01-004-048-001/156
(PANCHANGAON) 		3501004000NRG24200920230134259 20/09/2023 SUNDRI DEVI 3501004WL016210 SUNDRI DEVI 00354 PUNB0206800 3220 3220 Processed 28/09/2023 5929606988 SUNDRI DEVI ()
6 Dunda UT-01-004-069-001/142
(MUSADGAON) 		3501004000NRG24200920230134540 20/09/2023 GEETA DEVI 3501004WL016238 GEETA DEVI 00354 PUNB0206800 2760 2760 Processed 28/09/2023 5929606989 GEETA DEVI ()
SubTotal 8280 8280
7 Dunda UT-01-004-087-001/29
(LODARA) 		3501004000NRG24200920230134390 20/09/2023 RATNA DEI 3501004WL016220 RATNA DEI 00354 PUNB0618900 3220 3220 Processed 28/09/2023 5929606990 RATNA DEI ()
SubTotal 3220 3220
8 Dunda UT-01-004-048-001/228
(PANCHANGAON) 		3501004000NRG24200920230134265 20/09/2023 Indra devi pasyal 3501004WL016210 Indra devi pasyal 00415 SBIN0001172 3220 3220 Processed 28/09/2023 5929606991 MRS INDRA DEVI PAYAL ()
9 Dunda UT-01-004-049-001/282
(PANJIYALA) 		3501004000NRG24200920230134286 20/09/2023 Asha Devi 3501004WL016212 Asha Devi 00415 SBIN0001172 3220 3220 Processed 28/09/2023 5929606992 MRS ASHA DEVI ()
SubTotal 6440 6440
10 Dunda UT-01-004-003-001/211
(UDRI) 		3501004000NRG24200920230134303 20/09/2023 Musi Devi 3501004WL016214 Musi Devi 00415 SBIN0006904 1610 1610 Processed 28/09/2023 5929607000 MRS MUSI DEVI ()
11 Dunda UT-01-004-003-001/450
(UDRI) 		3501004000NRG24200920230134312 20/09/2023 Dhan Singh 3501004WL016214 Dhan Singh 00415 SBIN0006904 1610 1610 Rejected 28/09/2023 5929606993 No Such Account
12 Dunda UT-01-004-059-001/351
(BHARKOT) 		3501004000NRG24200920230134347 20/09/2023 Ravindar Singh 3501004WL016217 Ravindar Singh 00415 SBIN0006904 3450 3450 Processed 28/09/2023 5929606998 MR RAVINDRA SINGH ()
13 Dunda UT-01-004-059-001/379
(BHARKOT) 		3501004000NRG24200920230134248 20/09/2023 Anjali 3501004WL016207 Anjali 00415 SBIN0006904 3450 3450 Processed 28/09/2023 5929607002 MRS KM ANJALI ()
14 Dunda UT-01-004-059-001/394
(BHARKOT) 		3501004000NRG24200920230134322 20/09/2023 Meema Devi 3501004WL016215 Meema Devi 00415 SBIN0006904 690 690 Processed 28/09/2023 5929606996 MISS NIKITA ()
15 Dunda UT-01-004-059-001/451
(BHARKOT) 		3501004000NRG24200920230134337 20/09/2023 Vinod 3501004WL016216 Vinod 00415 SBIN0006904 3450 3450 Processed 28/09/2023 5929606997 MR VINOD MALOORA ()
16 Dunda UT-01-004-059-001/465
(BHARKOT) 		3501004000NRG24200920230134374 20/09/2023 CHATTAR SINGH 3501004WL016218 CHATTAR SINGH 00415 SBIN0006904 3450 3450 Processed 28/09/2023 5929606999 MR CHATTAR SINGH ()
17 Dunda UT-01-004-059-001/475
(BHARKOT) 		3501004000NRG24200920230134327 20/09/2023 GEERDARI SONI 3501004WL016215 GEERDARI SONI 00415 SBIN0006904 460 460 Processed 28/09/2023 5929607001 MR GIRDHARI SONY ()
SubTotal 18170 18170
18 Dunda UT-01-004-049-001/101
(PANJIYALA) 		3501004000NRG24200920230134274 20/09/2023 KUSUM 3501004WL016212 KUSUM 00479 SBIN0RRUTGB 3220 3220 Processed 28/09/2023 5929606995 KUSUM ()
19 Dunda UT-01-004-049-001/134
(PANJIYALA) 		3501004000NRG24200920230134276 20/09/2023 FULMALA 3501004WL016212 FULMALA 00479 SBIN0RRUTGB 3220 3220 Processed 28/09/2023 5929606994 FULMALA ()
SubTotal 6440 6440
Total 49910 49910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_200923FTO_70923 Bank of Baroda BARB0DEHRAD DEHRADUN BRANCH 3220
2 Dunda UT3501004_200923FTO_70923 Punjab National Bank PUNB0086410 Uttarkashi 3450
3 Dunda UT3501004_200923FTO_70923 Punjab National Bank PUNB0153300 DUNDA 690
4 Dunda UT3501004_200923FTO_70923 Punjab National Bank PUNB0206800 PIPLI RAJAK 8280
5 Dunda UT3501004_200923FTO_70923 Punjab National Bank PUNB0618900 RISHIKESH PASHULOK 3220
6 Dunda UT3501004_200923FTO_70923 State Bank of India SBIN0001172 UTTARKASHI 6440
7 Dunda UT3501004_200923FTO_70923 State Bank of India SBIN0006904 DHAUNTRI 18170
8 Dunda UT3501004_200923FTO_70923 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 6440

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