Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:50:05 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_161222APB_FTO_123712
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-01-004-052-001/163
(BARSALI) 		3501004000NRG23161220220177621 16/12/2022 Rukamani 3501004WL024489 Rukamani 00112 YESB0DCBU04 426 426 Processed 23/12/2022 7365174866 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
2 Dunda UT-01-004-052-001/191
(BARSALI) 		3501004000NRG23161220220177629 16/12/2022 JAGMOHAN SINGH 3501004WL024491 JAGMOHAN SINGH 00112 YESB0DCBU04 639 639 Processed 23/12/2022 7365174843 JAGMOHANSINGHBISHTSOATTAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Dunda UT-01-004-052-001/377
(BARSALI) 		3501004000NRG23161220220177623 16/12/2022 Surjeet Singh 3501004WL024489 Surjeet Singh 00112 YESB0DCBU04 426 426 Processed 23/12/2022 7365174845 RIFLEMENRFN SURJEET SINGH BISHT STATE BANK OF INDIA(508548)
4 Dunda UT-01-004-052-001/89
(BARSALI) 		3501004000NRG23161220220177627 16/12/2022 RAJAN LAL 3501004WL024490 RAJAN LAL 00112 YESB0DCBU04 2982 2982 Processed 23/12/2022 7365174844 MR RAJAN LAL STATE BANK OF INDIA(508548)
SubTotal 4473 4473
5 Dunda UT-01-004-052-001/10
(BARSALI) 		3501004000NRG23161220220177611 16/12/2022 NARESH 3501004WL024488 NARESH 00354 PUNB0153300 2982 2982 Processed 23/12/2022 7365174853 NARESH LAL SO BHAGEERATH PUNJAB NATIONAL BANK(508568)
6 Dunda UT-01-004-052-001/18
(BARSALI) 		3501004000NRG23161220220177613 16/12/2022 VEESHLA 3501004WL024488 VEESHLA 00354 PUNB0153300 426 426 Processed 23/12/2022 7365174849 VISHILA W/O SHIVLAL PUNJAB NATIONAL BANK(508568)
7 Dunda UT-01-004-052-001/259
(BARSALI) 		3501004000NRG23161220220177614 16/12/2022 GENA DEVI 3501004WL024488 GENA DEVI 00354 PUNB0153300 2982 2982 Processed 23/12/2022 7365174848 GAINI DEVI W/O PURAN SINGH POKHRIYAL PUNJAB NATIONAL BANK(508568)
8 Dunda UT-01-004-052-001/260
(BARSALI) 		3501004000NRG23161220220177615 16/12/2022 SUNEETA DEVI 3501004WL024488 SUNEETA DEVI 00354 PUNB0153300 2982 2982 Processed 23/12/2022 7365174847 SUNITA W/O VIRENDER PUNJAB NATIONAL BANK(508568)
9 Dunda UT-01-004-052-001/266
(BARSALI) 		3501004000NRG23161220220177632 16/12/2022 Pramila 3501004WL024491 Pramila 00354 PUNB0153300 2982 2982 Processed 23/12/2022 7365174851 PRAMILA WO KRITAM SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
10 Dunda UT-01-004-052-001/376
(BARSALI) 		3501004000NRG23161220220177622 16/12/2022 Dhiredra Singh 3501004WL024489 Dhiredra Singh 00354 PUNB0153300 2982 2982 Processed 23/12/2022 7365174850 DHIRENDRA SINGH BISHT AND RAJWANTI DEVI PUNJAB NATIONAL BANK(508568)
11 Dunda UT-01-004-052-001/38
(BARSALI) 		3501004000NRG23161220220177625 16/12/2022 PREM LAL 3501004WL024490 PREM LAL 00354 PUNB0153300 2982 2982 Processed 23/12/2022 7365174863 PREM LAL S/O BADAMU LAL PUNJAB NATIONAL BANK(508568)
12 Dunda UT-01-004-052-001/89
(BARSALI) 		3501004000NRG23161220220177628 16/12/2022 SOBNA DEVI 3501004WL024490 SOBNA DEVI 00354 PUNB0153300 2982 2982 Processed 23/12/2022 7365174852 MRS SOBANA DEVI STATE BANK OF INDIA(508548)
SubTotal 21300 21300
13 Dunda UT-01-004-040-001/87
(PATURI) 		3501004000NRG23161220220177610 16/12/2022 Surendar Singh 3501004WL024487 Surendar Singh 00354 PUNB0206800 2982 2982 Processed 23/12/2022 7365174854 SURENDRA SINGH BISHT S/O S.S.BISHT PUNJAB NATIONAL BANK(508568)
14 Dunda UT-01-004-048-001/34
(PANCHANGAON) 		3501004000NRG23161220220177209 16/12/2022 SHAKA DEVI 3501004WL024425 SHAKA DEVI 00354 PUNB0206800 2982 2982 Processed 23/12/2022 7365174855 SHAKHA DEVI WO VISHAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
15 Dunda UT-01-004-061-001/106
(BHETIYARA) 		3501004000NRG23161220220177602 16/12/2022 SHANTA DEVI 3501004WL024486 SHANTA DEVI 00415 SBIN0006904 2982 2982 Processed 23/12/2022 7365174856 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
16 Dunda UT-01-004-061-001/221
(BHETIYARA) 		3501004000NRG23161220220177603 16/12/2022 guddu lal 3501004WL024486 guddu lal 00415 SBIN0006904 2982 2982 Processed 23/12/2022 7365174859 MR GUDDU LAL STATE BANK OF INDIA(508548)
17 Dunda UT-01-004-061-001/261
(BHETIYARA) 		3501004000NRG23161220220177604 16/12/2022 VIMLA DEVI 3501004WL024486 VIMLA DEVI 00415 SBIN0006904 2982 2982 Processed 23/12/2022 7365174846 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
18 Dunda UT-01-004-061-001/282
(BHETIYARA) 		3501004000NRG23161220220177605 16/12/2022 VIJENDRA DUTT 3501004WL024486 VIJENDRA DUTT 00415 SBIN0006904 2982 2982 Processed 23/12/2022 7365174865 MRS EKADASHI NAUTIYAL STATE BANK OF INDIA(508548)
19 Dunda UT-01-004-061-001/308
(BHETIYARA) 		3501004000NRG23161220220177606 16/12/2022 KAMLEE DEVI 3501004WL024486 KAMLEE DEVI 00415 SBIN0006904 2982 2982 Processed 23/12/2022 7365174864 MR MOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 14910 14910
20 Dunda UT-01-004-052-001/11
(BARSALI) 		3501004000NRG23161220220177612 16/12/2022 Ranjita 3501004WL024488 Ranjita 00415 SBIN0017356 2982 2982 Processed 23/12/2022 7365174857 MRS RANJEETA STATE BANK OF INDIA(508548)
21 Dunda UT-01-004-052-001/143
(BARSALI) 		3501004000NRG23161220220177620 16/12/2022 YASHWANT SINGH 3501004WL024489 YASHWANT SINGH 00415 SBIN0017356 2982 2982 Processed 23/12/2022 7365174858 MR YASHWANT SINGH STATE BANK OF INDIA(508548)
22 Dunda UT-01-004-052-001/343
(BARSALI) 		3501004000NRG23161220220177616 16/12/2022 MAMTA 3501004WL024488 MAMTA 00415 SBIN0017356 2982 2982 Processed 23/12/2022 7365174862 MISS MAMTA STATE BANK OF INDIA(508548)
23 Dunda UT-01-004-052-001/361
(BARSALI) 		3501004000NRG23161220220177617 16/12/2022 Kabeta Devi 3501004WL024488 Kabeta Devi 00415 SBIN0017356 426 426 Processed 23/12/2022 7365174861 MS KAVITA STATE BANK OF INDIA(508548)
24 Dunda UT-01-004-052-001/406
(BARSALI) 		3501004000NRG23161220220177624 16/12/2022 Meena Devi 3501004WL024489 Meena Devi 00415 SBIN0017356 2982 2982 Processed 23/12/2022 7365174860 MRS SMT MEENA STATE BANK OF INDIA(508548)
SubTotal 12354 12354
25 Dunda UT-01-004-052-001/266
(BARSALI) 		3501004000NRG23161220220177631 16/12/2022 JAGTAMBH 3501004WL024491 JAGTAMBH 00415 SBIN0051122 2982 2982 Processed 23/12/2022 7365174867 MISS JAGATAMBA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 61983 61983

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_161222APB_FTO_123712 District Co-operative Bank YESB0DCBU04 DUNDA 4473
2 Dunda UT3501004_161222APB_FTO_123712 Punjab National Bank PUNB0153300 DUNDA 21300
3 Dunda UT3501004_161222APB_FTO_123712 Punjab National Bank PUNB0206800 PIPLI RAJAK 5964
4 Dunda UT3501004_161222APB_FTO_123712 State Bank of India SBIN0006904 DHAUNTRI 14910
5 Dunda UT3501004_161222APB_FTO_123712 State Bank of India SBIN0017356 Dunda 12354
6 Dunda UT3501004_161222APB_FTO_123712 State Bank of India SBIN0051122 UTTARKASHI 2982

Download In Excel