Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:53:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_171222FTO_123891
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-01-004-058-003/64
(BHATWARI) 		3501004000NRG23171220220177683 17/12/2022 Shonpal 3501004WL024502 Shonpal 00354 PUNB0086410 2982 2982 Processed 23/12/2022 7376554180 Shonpal ()
2 Dunda UT-01-004-058-003/98
(BHATWARI) 		3501004000NRG23171220220177686 17/12/2022 Mahipal Singh 3501004WL024502 Mahipal Singh 00354 PUNB0086410 2982 2982 Processed 23/12/2022 7376554175 Mahipal Singh ()
SubTotal 5964 5964
3 Dunda UT-01-004-048-001/132
(PANCHANGAON) 		3501004000NRG23171220220177687 17/12/2022 Arti 3501004WL024503 Arti 00354 PUNB0206800 2982 2982 Processed 23/12/2022 7376554176 Arti ()
4 Dunda UT-01-004-048-001/188
(PANCHANGAON) 		3501004000NRG23171220220177688 17/12/2022 Kesav 3501004WL024503 Kesav 00354 PUNB0206800 1704 1704 Processed 23/12/2022 7376554178 Kesav ()
5 Dunda UT-01-004-058-003/66
(BHATWARI) 		3501004000NRG23171220220177685 17/12/2022 SHUNDAR SINGH 3501004WL024502 SHUNDAR SINGH 00354 PUNB0206800 2982 2982 Processed 23/12/2022 7376554177 SHUNDAR SINGH ()
6 Dunda UT-01-004-058-003/69
(BHATWARI) 		3501004000NRG23171220220177680 17/12/2022 Krishnpal 3501004WL024501 Krishnpal 00354 PUNB0206800 2982 2982 Processed 23/12/2022 7376554179 Krishnpal ()
SubTotal 10650 10650
7 Dunda UT-01-004-048-001/211
(PANCHANGAON) 		3501004000NRG23171220220177690 17/12/2022 Soniya Devi 3501004WL024503 Soniya Devi 00415 SBIN0017356 2982 2982 Processed 23/12/2022 7376554181 MRS SONIYA ()
SubTotal 2982 2982
Total 19596 19596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_171222FTO_123891 Punjab National Bank PUNB0086410 Uttarkashi 5964
2 Dunda UT3501004_171222FTO_123891 Punjab National Bank PUNB0206800 PIPLI RAJAK 10650
3 Dunda UT3501004_171222FTO_123891 State Bank of India SBIN0017356 Dunda 2982

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