Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:19:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_100522FTO_20958
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-01-004-057-001/429
(BAUN) 		3501004000NRG23100520220022597 10/05/2022 Dayaram 3501004WL002709 Dayaram 00078 CNRB0005493 2130 2130 Processed 16/05/2022 1268103006 Dayaram ()
SubTotal 2130 2130
2 Dunda UT-01-004-011-001/16
(KUNSI) 		3501004000NRG23100520220022654 10/05/2022 Jagbeer Singh 3501004WL002723 Jagbeer Singh 00354 PUNB0088100 2982 2982 Processed 16/05/2022 1268103008 JagbeerSingh ()
SubTotal 2982 2982
3 Dunda UT-01-004-011-001/145
(KUNSI) 		3501004000NRG23100520220022652 10/05/2022 Puneeta Devi 3501004WL002723 Puneeta Devi 00415 SBIN0005412 2982 2982 Processed 16/05/2022 1268103009 MRS PUNITA ()
SubTotal 2982 2982
4 Dunda UT-01-004-011-001/138
(KUNSI) 		3501004000NRG23100520220022622 10/05/2022 Ekadashi 3501004WL002713 Ekadashi 00468 UBIN0560189 2982 2982 Processed 16/05/2022 1268103015 Ekadashi ()
5 Dunda UT-01-004-011-001/138
(KUNSI) 		3501004000NRG23100520220022620 10/05/2022 Jagmohan 3501004WL002713 Jagmohan 00468 UBIN0560189 2982 2982 Processed 16/05/2022 1268103016 Jagmohan ()
SubTotal 5964 5964
6 Dunda UT-01-004-057-001/409
(BAUN) 		3501004000NRG23100520220022594 10/05/2022 Dewnti Devi 3501004WL002709 Dewnti Devi 00479 SBIN0RRUTGB 2130 2130 Processed 16/05/2022 1268103010 DewntiDevi ()
7 Dunda UT-01-004-057-001/416
(BAUN) 		3501004000NRG23100520220022596 10/05/2022 Bhadi Devi 3501004WL002709 Bhadi Devi 00479 SBIN0RRUTGB 2130 2130 Processed 16/05/2022 1268103012 BhadiDevi ()
8 Dunda UT-01-004-057-001/416
(BAUN) 		3501004000NRG23100520220022595 10/05/2022 Birjmohan 3501004WL002709 Birjmohan 00479 SBIN0RRUTGB 2130 2130 Processed 16/05/2022 1268103011 Birjmohan ()
9 Dunda UT-01-004-057-001/429
(BAUN) 		3501004000NRG23100520220022598 10/05/2022 Geeta Devi 3501004WL002709 Geeta Devi 00479 SBIN0RRUTGB 2130 2130 Processed 16/05/2022 1268103013 GeetaDevi ()
10 Dunda UT-01-004-057-001/452
(BAUN) 		3501004000NRG23100520220022600 10/05/2022 PriyankaDevi 3501004WL002709 PriyankaDevi 00479 SBIN0RRUTGB 2130 2130 Processed 16/05/2022 1268103014 PriyankaDevi ()
SubTotal 10650 10650
11 Dunda UT-01-004-057-001/452
(BAUN) 		3501004000NRG23100520220022599 10/05/2022 SURESH 3501004WL002709 SURESH 00691 IPOS0000001 2130 2130 Processed 16/05/2022 1268103007 SURESH ()
SubTotal 2130 2130
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_100522FTO_20958 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 2130
2 Dunda UT3501004_100522FTO_20958 Punjab National Bank PUNB0088100 UTTARAKASHI 2982
3 Dunda UT3501004_100522FTO_20958 State Bank of India SBIN0005412 BHARAMKHAL 2982
4 Dunda UT3501004_100522FTO_20958 Union Bank of India UBIN0560189 UTTARKASHI 5964
5 Dunda UT3501004_100522FTO_20958 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 10650
6 Dunda UT3501004_100522FTO_20958 India Post Payments Bank IPOS0000001 UTTARKASHI 2130

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