Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:22:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_131222FTO_121870
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-01-004-010-001/88
(KOTIBHATGAON) 		3501004000NRG23131220220175391 13/12/2022 GANGI 3501004WL0024157 GANGI 00354 PUNB0206800 2982 2982 Processed 21/12/2022 7340941983 GANGI ()
2 Dunda UT-01-004-047-001/90
(PAINIBHAWAN) 		3501004000NRG23131220220175395 13/12/2022 Kamlaram 3501004WL0024161 Kamlaram 00354 PUNB0206800 2982 2982 Processed 21/12/2022 7340941982 Kamlaram ()
SubTotal 5964 5964
3 Dunda UT-01-004-067-001/12
(MANDIYASARI) 		3501004000NRG23131220220175393 13/12/2022 RAM RAJ SINGH 3501004WL0024159 RAM RAJ SINGH 00415 SBIN0005412 2982 2982 Processed 21/12/2022 7340941984 MR RAM RAJ SINGH ()
4 Dunda UT-01-004-068-001/37
(MALNA) 		3501004000NRG23131220220175392 13/12/2022 NARENDRA SINGH 3501004WL0024158 NARENDRA SINGH 00415 SBIN0005412 2982 2982 Processed 21/12/2022 7340941986 MR NARENDRA SINGH ()
5 Dunda UT-01-004-097-001/34
(BAGIYALKHET) 		3501004000NRG23131220220175389 13/12/2022 MANJU DEVI 3501004WL0024155 MANJU DEVI 00415 SBIN0005412 2982 2982 Processed 21/12/2022 7340941985 MRS MANJU ()
SubTotal 8946 8946
6 Dunda UT-01-004-065-001/146
(MATLI) 		3501004000NRG23131220220175394 13/12/2022 ANEETA DEVI 3501004WL0024160 ANEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7340941987 ANEETA DEVI ()
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_131222FTO_121870 Punjab National Bank PUNB0206800 PIPLI RAJAK 5964
2 Dunda UT3501004_131222FTO_121870 State Bank of India SBIN0005412 BHARAMKHAL 8946
3 Dunda UT3501004_131222FTO_121870 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 2982

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