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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:31:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_040223APB_FTO_146783
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-01-004-001-001/109
(ASTAL) 		3501004000NRG23040220230208670 04/02/2023 BACHNA DEVI 3501004WL028661 BACHNA DEVI 00112 YESB0DCBU04 2982 2982 Processed 13/02/2023 8716688862 BACHNA DEVI WO LATE SRI NAKTA PUNJAB NATIONAL BANK(508568)
2 Dunda UT-01-004-001-001/128
(ASTAL) 		3501004000NRG23040220230208671 04/02/2023 EALA DEVI 3501004WL028661 EALA DEVI 00112 YESB0DCBU04 2982 2982 Processed 13/02/2023 8716688861 ELADEVIWOMUNSHILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Dunda UT-01-004-001-001/16
(ASTAL) 		3501004000NRG23040220230208672 04/02/2023 RAJKUMARI 3501004WL028661 RAJKUMARI 00112 YESB0DCBU04 2982 2982 Processed 13/02/2023 8716688868 RAJKUMARIDEVIWORAKESHCHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Dunda UT-01-004-001-001/172
(ASTAL) 		3501004000NRG23040220230208673 04/02/2023 Satpal 3501004WL028661 Satpal 00112 YESB0DCBU04 2982 2982 Processed 13/02/2023 8716688864 SATPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dunda UT-01-004-001-001/84
(ASTAL) 		3501004000NRG23040220230208675 04/02/2023 SUNEETA 3501004WL028661 SUNEETA 00112 YESB0DCBU04 2982 2982 Processed 13/02/2023 8716688863 SUNEETAWOPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Dunda UT-01-004-056-001/1
(BEERPUR) 		3501004000NRG23040220230208676 04/02/2023 GANGA DEVI 3501004WL028661 GANGA DEVI 00112 YESB0DCBU04 1704 1704 Processed 13/02/2023 8716688867 GANGA DEVI WO BHUVNESHWER PUNJAB NATIONAL BANK(508568)
SubTotal 16614 16614
7 Dunda UT-01-004-001-001/29
(ASTAL) 		3501004000NRG23040220230208674 04/02/2023 SUMILA DEVI 3501004WL028661 SUMILA DEVI 00354 PUNB0153300 2982 2982 Processed 13/02/2023 8716688866 SUMILA DEVI W/O UMMED SINGH PUNJAB NATIONAL BANK(508568)
8 Dunda UT-01-004-056-001/1
(BEERPUR) 		3501004000NRG23040220230208677 04/02/2023 BHUVANESHWAR PRASAD 3501004WL028661 BHUVANESHWAR PRASAD 00354 PUNB0153300 1704 1704 Processed 13/02/2023 8716688865 BHUVANESHWAR PRASAD S/O SATYA PUNJAB NATIONAL BANK(508568)
9 Dunda UT-01-004-056-001/387
(BEERPUR) 		3501004000NRG23040220230208678 04/02/2023 SAVITRI DEVI 3501004WL028661 SAVITRI DEVI 00354 PUNB0153300 2982 2982 Processed 13/02/2023 8716688870 SAVITRI WO RAKESH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
10 Dunda UT-01-004-056-001/440
(BEERPUR) 		3501004000NRG23040220230208679 04/02/2023 Anita 3501004WL028661 Anita 00415 SBIN0017356 2982 2982 Processed 13/02/2023 8716688869 MISS ANITA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 27264 27264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_040223APB_FTO_146783 District Co-operative Bank YESB0DCBU04 DUNDA 16614
2 Dunda UT3501004_040223APB_FTO_146783 Punjab National Bank PUNB0153300 DUNDA 7668
3 Dunda UT3501004_040223APB_FTO_146783 State Bank of India SBIN0017356 Dunda 2982

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