Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:49:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_070123FTO_132215
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-01-004-047-001/90
(PAINIBHAWAN) 		3501004000NRG23070120230192962 07/01/2023 Kamlaram 3501004WL0026714 Kamlaram 00354 PUNB0206800 2982 2982 Processed 13/01/2023 7881007298 Kamlaram ()
2 Dunda UT-01-004-058-003/72
(BHATWARI) 		3501004000NRG23070120230192955 07/01/2023 MALA DEVI 3501004WL0026710 MALA DEVI 00354 PUNB0206800 2982 2982 Processed 13/01/2023 7881007305 MALA DEVI ()
3 Dunda UT-01-004-089-001/72
(CHILMUDGAON) 		3501004000NRG23070120230192954 07/01/2023 NARESH SINGH 3501004WL0026709 NARESH SINGH 00354 PUNB0206800 2982 2982 Processed 13/01/2023 7881007306 NARESH SINGH ()
SubTotal 8946 8946
4 Dunda UT-01-004-036-001/255
(NEWGAON) 		3501004000NRG23070120230192972 07/01/2023 Surendra Singh 3501004WL0026719 Surendra Singh 00354 PUNB0918100 2982 2982 Processed 13/01/2023 7881007299 Surendra Singh ()
SubTotal 2982 2982
5 Dunda UT-01-004-054-001/117
(BARETHI) 		3501004000NRG23070120230192958 07/01/2023 PRATAP SINGH 3501004WL0026713 PRATAP SINGH 00415 SBIN0001172 2982 2982 Processed 13/01/2023 7881007300 PRATAP SINGH RANA ()
6 Dunda UT-01-004-054-001/121
(BARETHI) 		3501004000NRG23070120230192959 07/01/2023 SURESH PARSHD 3501004WL0026713 SURESH PARSHD 00415 SBIN0001172 2982 2982 Processed 13/01/2023 7881007301 MR SURESH PRASAD ()
7 Dunda UT-01-004-080-001/400
(UDALKA) 		3501004000NRG23070120230192971 07/01/2023 ANEETA DEVI 3501004WL0026718 ANEETA DEVI 00415 SBIN0001172 2982 2982 Processed 13/01/2023 7881007304 MRS ANEETA DEVI ()
SubTotal 8946 8946
8 Dunda UT-01-004-018-001/236
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23070120230192956 07/01/2023 Niteesh kumar 3501004WL0026711 Niteesh kumar 00415 SBIN0005412 2982 2982 Processed 13/01/2023 7881007303 MR ANMOL ()
9 Dunda UT-01-004-070-001/128
(MAINOL) 		3501004000NRG23070120230192957 07/01/2023 JAGBEER SINGH 3501004WL0026712 JAGBEER SINGH 00415 SBIN0005412 2130 2130 Rejected 13/01/2023 7881007297 Account closed
SubTotal 5112 5112
10 Dunda UT-01-004-003-001/260
(UDRI) 		3501004000NRG23070120230192963 07/01/2023 DEV SINGH 3501004WL0026715 DEV SINGH 00415 SBIN0006904 1704 1704 Processed 13/01/2023 7881007309 MR DEV SINGH ()
11 Dunda UT-01-004-003-001/358
(UDRI) 		3501004000NRG23070120230192964 07/01/2023 Rajkumar 3501004WL0026715 Rajkumar 00415 SBIN0006904 2556 2556 Processed 13/01/2023 7881007308 MRS ANITA DEVI ()
12 Dunda UT-01-004-038-001/110
(NAIPAD) 		3501004000NRG23070120230192970 07/01/2023 Hasmani 3501004WL0026717 Hasmani 00415 SBIN0006904 2982 2982 Processed 13/01/2023 7881007302 HARSH MANI BHATT ()
SubTotal 7242 7242
13 Dunda UT-01-004-065-001/146
(MATLI) 		3501004000NRG23070120230192960 07/01/2023 ANEETA DEVI 3501004WL0026713 ANEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7881007307 ANEETA DEVI ()
SubTotal 2982 2982
Total 36210 36210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_070123FTO_132215 Punjab National Bank PUNB0206800 PIPLI RAJAK 8946
2 Dunda UT3501004_070123FTO_132215 Punjab National Bank PUNB0918100 JEWALA LAMBGAON 2982
3 Dunda UT3501004_070123FTO_132215 State Bank of India SBIN0001172 UTTARKASHI 8946
4 Dunda UT3501004_070123FTO_132215 State Bank of India SBIN0005412 BHARAMKHAL 5112
5 Dunda UT3501004_070123FTO_132215 State Bank of India SBIN0006904 DHAUNTRI 7242
6 Dunda UT3501004_070123FTO_132215 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 2982

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