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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:29:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_070723APB_FTO_40358
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-01-004-011-001/102
(KUNSI) 		3501004000NRG24070720230082213 07/07/2023 DABLI 3501004WL009767 DABLI 00112 YESB0DCBU04 3450 3450 Processed 14/07/2023 3417984802 MRS DABLI DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
2 Dunda UT-01-004-011-001/103
(KUNSI) 		3501004000NRG24070720230082214 07/07/2023 Attara Devi 3501004WL009767 Attara Devi 00354 PUNB0153300 3450 3450 Processed 14/07/2023 3417984793 ATTRA DEVI WO SHRI SOBAN LAL PUNJAB NATIONAL BANK(508568)
3 Dunda UT-01-004-011-001/96
(KUNSI) 		3501004000NRG24070720230082217 07/07/2023 SOBAN LAL 3501004WL009767 SOBAN LAL 00354 PUNB0153300 3450 3450 Processed 14/07/2023 3417984794 SOBAN LAL SO BADAMU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
4 Dunda UT-01-004-003-001/137
(UDRI) 		3501004000NRG24060720230081802 07/07/2023 RAYA SINGH 3501004WL009716 RAYA SINGH 00415 SBIN0006904 1150 1150 Processed 14/07/2023 3417984800 MR RAY SINGH STATE BANK OF INDIA(508548)
5 Dunda UT-01-004-003-001/160
(UDRI) 		3501004000NRG24060720230081803 07/07/2023 VIJAYPAL 3501004WL009716 VIJAYPAL 00415 SBIN0006904 1150 1150 Processed 14/07/2023 3417984801 MR VIJAYAPAL SINGH STATE BANK OF INDIA(508548)
6 Dunda UT-01-004-003-001/247
(UDRI) 		3501004000NRG24060720230081805 07/07/2023 PARWATI DEVI 3501004WL009716 PARWATI DEVI 00415 SBIN0006904 1150 1150 Processed 14/07/2023 3417984806 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
7 Dunda UT-01-004-003-001/266
(UDRI) 		3501004000NRG24060720230081807 07/07/2023 SURAZA DEVI 3501004WL009716 SURAZA DEVI 00415 SBIN0006904 1150 1150 Processed 14/07/2023 3417984798 MRS SURAZA DEVI STATE BANK OF INDIA(508548)
8 Dunda UT-01-004-003-001/312
(UDRI) 		3501004000NRG24060720230081808 07/07/2023 Magla devi 3501004WL009716 Magla devi 00415 SBIN0006904 1150 1150 Processed 14/07/2023 3417984805 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
9 Dunda UT-01-004-003-001/400
(UDRI) 		3501004000NRG24060720230081809 07/07/2023 Rajnee devi 3501004WL009716 Rajnee devi 00415 SBIN0006904 1150 1150 Processed 14/07/2023 3417984797 RAJNI CANARA BANK(508532)
10 Dunda UT-01-004-003-001/409
(UDRI) 		3501004000NRG24060720230081810 07/07/2023 Pooja 3501004WL009716 Pooja 00415 SBIN0006904 1150 1150 Processed 14/07/2023 3417984804 POOJA D/O SHRI BIRENDER SINGH UNION BANK OF INDIA(508500)
11 Dunda UT-01-004-003-001/427
(UDRI) 		3501004000NRG24060720230081811 07/07/2023 Guddi Devi 3501004WL009716 Guddi Devi 00415 SBIN0006904 1150 1150 Processed 14/07/2023 3417984795 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
12 Dunda UT-01-004-003-001/88
(UDRI) 		3501004000NRG24060720230081812 07/07/2023 SHABHA DEVI 3501004WL009716 SHABHA DEVI 00415 SBIN0006904 920 920 Processed 14/07/2023 3417984799 MRS SABA DEVI STATE BANK OF INDIA(508548)
SubTotal 10120 10120
13 Dunda UT-01-004-011-001/148
(KUNSI) 		3501004000NRG24070720230082216 07/07/2023 Rajeeta Devi 3501004WL009767 Rajeeta Devi 00415 SBIN0017356 3450 3450 Processed 14/07/2023 3417984796 RANJEETADOMRMATTHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3450 3450
14 Dunda UT-01-004-011-001/102
(KUNSI) 		3501004000NRG24070720230082212 07/07/2023 BADAMU 3501004WL009767 BADAMU 00415 SBIN0051122 3450 3450 Processed 14/07/2023 3417984803 MR BADAMU LAL STATE BANK OF INDIA(508548)
SubTotal 3450 3450
Total 27370 27370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_070723APB_FTO_40358 District Co-operative Bank YESB0DCBU04 DUNDA 3450
2 Dunda UT3501004_070723APB_FTO_40358 Punjab National Bank PUNB0153300 DUNDA 6900
3 Dunda UT3501004_070723APB_FTO_40358 State Bank of India SBIN0006904 DHAUNTRI 10120
4 Dunda UT3501004_070723APB_FTO_40358 State Bank of India SBIN0017356 Dunda 3450
5 Dunda UT3501004_070723APB_FTO_40358 State Bank of India SBIN0051122 UTTARKASHI 3450

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