Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:17:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_161222FTO_123710
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-01-004-048-001/219
(PANCHANGAON) 		3501004000NRG23161220220177208 16/12/2022 Kiran 3501004WL024425 Kiran 00354 PUNB0153300 2982 2982 Processed 23/12/2022 7364779579 Kiran ()
SubTotal 2982 2982
2 Dunda UT-01-004-048-001/1
(PANCHANGAON) 		3501004000NRG23161220220177203 16/12/2022 MAMTA DEVI 3501004WL024425 MAMTA DEVI 00354 PUNB0206800 2982 2982 Processed 23/12/2022 7364779580 MAMTA DEVI ()
SubTotal 2982 2982
3 Dunda UT-01-004-048-001/134
(PANCHANGAON) 		3501004000NRG23161220220177204 16/12/2022 Puspa 3501004WL024425 Puspa 00415 SBIN0001172 2982 2982 Processed 23/12/2022 7364779582 MRS PUSHPA DEVI ()
4 Dunda UT-01-004-048-001/216
(PANCHANGAON) 		3501004000NRG23161220220177207 16/12/2022 Rekha 3501004WL024425 Rekha 00415 SBIN0001172 2982 2982 Processed 23/12/2022 7364779581 MRS REKHA ()
5 Dunda UT-01-004-052-001/204
(BARSALI) 		3501004000NRG23161220220177630 16/12/2022 Bhim Singh 3501004WL024491 Bhim Singh 00415 SBIN0001172 426 426 Processed 23/12/2022 7364779588 MR BHIM SINGH PARMAR ()
SubTotal 6390 6390
6 Dunda UT-01-004-061-001/393
(BHETIYARA) 		3501004000NRG23161220220177608 16/12/2022 Kalyani 3501004WL024486 Kalyani 00415 SBIN0006904 2982 2982 Processed 23/12/2022 7364779583 MISS KALYANI ()
7 Dunda UT-01-004-061-001/396
(BHETIYARA) 		3501004000NRG23161220220177609 16/12/2022 Akash Semwal 3501004WL024486 Akash Semwal 00415 SBIN0006904 2982 2982 Processed 23/12/2022 7364779584 MR AKASH SEMWAL ()
SubTotal 5964 5964
8 Dunda UT-01-004-052-001/367
(BARSALI) 		3501004000NRG23161220220177618 16/12/2022 Munni Devi 3501004WL024488 Munni Devi 00415 SBIN0017356 2982 2982 Processed 23/12/2022 7364779585 MRS MUNNI DEVI ()
9 Dunda UT-01-004-052-001/38
(BARSALI) 		3501004000NRG23161220220177626 16/12/2022 SHOBHNA DEVI 3501004WL024490 SHOBHNA DEVI 00415 SBIN0017356 2982 2982 Processed 23/12/2022 7364779587 MRS SOBAN DEI ()
SubTotal 5964 5964
10 Dunda UT-01-004-061-001/376
(BHETIYARA) 		3501004000NRG23161220220177607 16/12/2022 Jaopal 3501004WL024486 Jaopal 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7364779586 Jaopal ()
SubTotal 2982 2982
Total 27264 27264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_161222FTO_123710 Punjab National Bank PUNB0153300 DUNDA 2982
2 Dunda UT3501004_161222FTO_123710 Punjab National Bank PUNB0206800 PIPLI RAJAK 2982
3 Dunda UT3501004_161222FTO_123710 State Bank of India SBIN0001172 UTTARKASHI 6390
4 Dunda UT3501004_161222FTO_123710 State Bank of India SBIN0006904 DHAUNTRI 5964
5 Dunda UT3501004_161222FTO_123710 State Bank of India SBIN0017356 Dunda 5964
6 Dunda UT3501004_161222FTO_123710 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 2982

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