Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:15:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_091222FTO_120603
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-01-004-067-001/246
(MANDIYASARI) 		3501004000NRG23091220220173150 09/12/2022 Astami 3501004WL023802 Astami 00152 HDFC0002771 2982 2982 Processed 17/12/2022 7289311879 Astami ()
SubTotal 2982 2982
2 Dunda UT-01-004-093-001/166
(BAMANGAON) 		3501004000NRG23091220220173247 09/12/2022 Dulari 3501004WL023818 Dulari 00354 PUNB0088100 2982 2982 Processed 17/12/2022 7289311880 Dulari ()
SubTotal 2982 2982
3 Dunda UT-01-004-033-001/115
(THATHI) 		3501004000NRG23091220220173234 09/12/2022 Beena 3501004WL023816 Beena 00354 PUNB0206800 2982 2982 Processed 17/12/2022 7289311882 Beena ()
4 Dunda UT-01-004-033-001/180
(THATHI) 		3501004000NRG23091220220173165 09/12/2022 Priyanshi 3501004WL023803 Priyanshi 00354 PUNB0206800 2982 2982 Processed 17/12/2022 7289311883 Priyanshi ()
5 Dunda UT-01-004-033-001/180
(THATHI) 		3501004000NRG23091220220173164 09/12/2022 Sourav 3501004WL023803 Sourav 00354 PUNB0206800 2982 2982 Processed 17/12/2022 7289311884 Sourav ()
6 Dunda UT-01-004-042-001/205
(MANJKOT (PIPLI)) 		3501004000NRG23091220220173191 09/12/2022 Rajendra Singh 3501004WL023808 Rajendra Singh 00354 PUNB0206800 2982 2982 Processed 17/12/2022 7289311881 Rajendra Singh ()
SubTotal 11928 11928
7 Dunda UT-01-004-081-001/5
(HULDIYAN) 		3501004000NRG23091220220173232 09/12/2022 Kuldeep Singh 3501004WL023815 Kuldeep Singh 00354 PUNB0918100 2982 2982 Processed 17/12/2022 7289311885 Kuldeep Singh ()
SubTotal 2982 2982
8 Dunda UT-01-004-078-001/194
(SAUND) 		3501004000NRG23091220220173174 09/12/2022 Beenita Devi 3501004WL023805 Beenita Devi 00415 SBIN0001172 1491 1491 Processed 17/12/2022 7289311886 MISS VINEETA DEVI ()
9 Dunda UT-01-004-093-001/165
(BAMANGAON) 		3501004000NRG23091220220173246 09/12/2022 Kavita Devi 3501004WL023818 Kavita Devi 00415 SBIN0001172 2982 2982 Processed 17/12/2022 7289311887 MR KAVITA DEVI ()
SubTotal 4473 4473
10 Dunda UT-01-004-067-001/18
(MANDIYASARI) 		3501004000NRG23091220220173145 09/12/2022 Keswa Singh 3501004WL023802 Keswa Singh 00415 SBIN0005412 2982 2982 Processed 17/12/2022 7289311889 MR KESHAV PRATAP SINGH ()
11 Dunda UT-01-004-067-001/226
(MANDIYASARI) 		3501004000NRG23091220220173146 09/12/2022 Rakesh Singh 3501004WL023802 Rakesh Singh 00415 SBIN0005412 2982 2982 Processed 17/12/2022 7289311892 MR RAKESH SINGH ()
12 Dunda UT-01-004-067-001/257
(MANDIYASARI) 		3501004000NRG23091220220173153 09/12/2022 Laleeta 3501004WL023802 Laleeta 00415 SBIN0005412 2982 2982 Processed 17/12/2022 7289311893 MRS LALITA RAWAT ()
13 Dunda UT-01-004-067-001/62
(MANDIYASARI) 		3501004000NRG23091220220173161 09/12/2022 Naveen 3501004WL023802 Naveen 00415 SBIN0005412 2982 2982 Processed 17/12/2022 7289311890 MR NAVEEN ()
14 Dunda UT-01-004-078-001/214
(SAUND) 		3501004000NRG23091220220173167 09/12/2022 Durgesh Parshad 3501004WL023804 Durgesh Parshad 00415 SBIN0005412 2982 2982 Processed 17/12/2022 7289311891 MISS PUSHPA ()
15 Dunda UT-01-004-078-001/218
(SAUND) 		3501004000NRG23091220220173169 09/12/2022 Mamta Devi 3501004WL023804 Mamta Devi 00415 SBIN0005412 1491 1491 Rejected 17/12/2022 7289311888 No Such Account
SubTotal 16401 16401
16 Dunda UT-01-004-028-001/380
(THANDI) 		3501004000NRG23091220220173241 09/12/2022 Ravindr Singh 3501004WL023817 Ravindr Singh 00415 SBIN0006904 2982 2982 Processed 17/12/2022 7289311894 MR RAVINDRA SINGH PANWAR ()
SubTotal 2982 2982
Total 44730 44730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_091222FTO_120603 HDFC Bank Ltd. HDFC0002771 KULRI - MUSSOORIE 2982
2 Dunda UT3501004_091222FTO_120603 Punjab National Bank PUNB0088100 UTTARAKASHI 2982
3 Dunda UT3501004_091222FTO_120603 Punjab National Bank PUNB0206800 PIPLI RAJAK 11928
4 Dunda UT3501004_091222FTO_120603 Punjab National Bank PUNB0918100 JEWALA LAMBGAON 2982
5 Dunda UT3501004_091222FTO_120603 State Bank of India SBIN0001172 UTTARKASHI 4473
6 Dunda UT3501004_091222FTO_120603 State Bank of India SBIN0005412 BHARAMKHAL 16401
7 Dunda UT3501004_091222FTO_120603 State Bank of India SBIN0006904 DHAUNTRI 2982

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