Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:44:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_070822FTO_72085
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-01-004-017-001/125
(GAINWLA (BARSALI)) 		3501004000NRG22070820220290920 07/08/2022 Ganga Devi 3501004WL0036230 Ganga Devi 00354 PUNB0088100 2856 2856 Processed 17/08/2022 3979979611 Ganga Devi ()
SubTotal 2856 2856
2 Dunda UT-01-004-005-001/252
(KALIGAON) 		3501004000NRG22290720220290896 07/08/2022 JAYENDRA PAL SINGH 3501004WL0036224 JAYENDRA PAL SINGH 00354 PUNB0206800 2856 2856 Processed 17/08/2022 3979979612 JAYENDRA PAL SINGH ()
SubTotal 2856 2856
3 Dunda UT-01-004-017-001/206
(GAINWLA (BARSALI)) 		3501004000NRG22070820220290923 07/08/2022 Rajeshi Devi 3501004WL0036230 Rajeshi Devi 00415 SBIN0017356 2856 2856 Processed 17/08/2022 3979979613 MRS RAJESHI DEVI ()
SubTotal 2856 2856
4 Dunda UT-01-004-017-001/104
(GAINWLA (BARSALI)) 		3501004000NRG22070820220290918 07/08/2022 DHRMENDAR 3501004WL0036230 DHRMENDAR 00479 SBIN0RRUTGB 2856 2856 Processed 17/08/2022 3979979616 DHRMENDAR ()
5 Dunda UT-01-004-017-001/116
(GAINWLA (BARSALI)) 		3501004000NRG22070820220290919 07/08/2022 BAIRI LAL 3501004WL0036230 BAIRI LAL 00479 SBIN0RRUTGB 2856 2856 Processed 17/08/2022 3979979614 BAIRI LAL ()
6 Dunda UT-01-004-017-001/187
(GAINWLA (BARSALI)) 		3501004000NRG22070820220290922 07/08/2022 Pooja 3501004WL0036230 Pooja 00479 SBIN0RRUTGB 2856 2856 Processed 17/08/2022 3979979615 Pooja ()
7 Dunda UT-01-004-017-001/187
(GAINWLA (BARSALI)) 		3501004000NRG22070820220290921 07/08/2022 Ramesh 3501004WL0036230 Ramesh 00479 SBIN0RRUTGB 2856 2856 Processed 17/08/2022 3979979617 Ramesh ()
SubTotal 11424 11424
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_070822FTO_72085 Punjab National Bank PUNB0088100 UTTARAKASHI 2856
2 Dunda UT3501004_070822FTO_72085 Punjab National Bank PUNB0206800 PIPLI RAJAK 2856
3 Dunda UT3501004_070822FTO_72085 State Bank of India SBIN0017356 Dunda 2856
4 Dunda UT3501004_070822FTO_72085 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 11424

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