Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:39:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_080622APB_FTO_35062
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-01-004-086-001/49
(KHARWAN) 		3501004000NRG23080620220046530 08/06/2022 BHGRATHI 3501004WL005854 BHGRATHI 00112 YESB0DCBU02 2982 2982 Processed 11/06/2022 2224355169 BHAGIRATHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Dunda UT-01-004-086-001/84
(KHARWAN) 		3501004000NRG23080620220046535 08/06/2022 HAREESHCHNDR 3501004WL005854 HAREESHCHNDR 00112 YESB0DCBU02 2982 2982 Processed 11/06/2022 2224355170 HARISHCHANDSINGHNEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 5964 5964
3 Dunda UT-01-004-086-001/84
(KHARWAN) 		3501004000NRG23080620220046534 08/06/2022 RANJNA DEVI 3501004WL005854 RANJNA DEVI 00112 YESB0DCBU09 2982 2982 Processed 11/06/2022 2224355171 RANJANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2982 2982
4 Dunda UT-01-004-086-001/49
(KHARWAN) 		3501004000NRG23080620220046529 08/06/2022 MAGAN CHAND 3501004WL005854 MAGAN CHAND 00165 IBKL0001209 2982 2982 Processed 11/06/2022 2224355173 MAGANCHANDNEGIBHAGIRATHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Dunda UT-01-004-086-001/50
(KHARWAN) 		3501004000NRG23080620220046533 08/06/2022 BEERENDRI 3501004WL005854 BEERENDRI 00165 IBKL0001209 2982 2982 Processed 11/06/2022 2224355174 VIRI MOHANCHAND IDBI BANK(607095)
SubTotal 5964 5964
6 Dunda UT-01-004-004-001/119
(UPRIKOT) 		3501004000NRG23080620220046521 08/06/2022 KISHAN SINGH 3501004WL005853 KISHAN SINGH 00354 PUNB0086410 2982 2982 Processed 12/06/2022 2224355172 KISHAN SINGH SO INDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
7 Dunda UT-01-004-086-001/50
(KHARWAN) 		3501004000NRG23080620220046532 08/06/2022 Mohanchand 3501004WL005854 Mohanchand 00415 SBIN0001172 2982 2982 Processed 11/06/2022 2224355175 MR MOHANCHAND NEGI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
8 Dunda UT-01-004-004-001/20
(UPRIKOT) 		3501004000NRG23080620220046522 08/06/2022 GANGA DEVI 3501004WL005853 GANGA DEVI 00415 SBIN0051122 2982 2982 Processed 11/06/2022 2224355176 MRS GANGA DEI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_080622APB_FTO_35062 District Co-operative Bank YESB0DCBU02 Uttarkashi 5964
2 Dunda UT3501004_080622APB_FTO_35062 District Co-operative Bank YESB0DCBU09 Gyansu 2982
3 Dunda UT3501004_080622APB_FTO_35062 IDBI Bank IBKL0001209 Uttarkashi 5964
4 Dunda UT3501004_080622APB_FTO_35062 Punjab National Bank PUNB0086410 Uttarkashi 2982
5 Dunda UT3501004_080622APB_FTO_35062 State Bank of India SBIN0001172 UTTARKASHI 2982
6 Dunda UT3501004_080622APB_FTO_35062 State Bank of India SBIN0051122 UTTARKASHI 2982

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