Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:49:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_180722APB_FTO_60163
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-01-004-066-001/42
(MANGLISERA) 		3501004000NRG23180720220081364 18/07/2022 DINRAJ SINGH 3501004WL010106 DINRAJ SINGH 00112 YESB0DCBU02 2982 2982 Processed 25/07/2022 3304004784 DINRAJSINGHBISHT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2982 2982
2 Dunda UT-01-004-066-001/7
(MANGLISERA) 		3501004000NRG23180720220081366 18/07/2022 Balam Singh 3501004WL010106 Balam Singh 00415 SBIN0001172 2982 2982 Processed 25/07/2022 3304004782 BALAM SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 2982 2982
3 Dunda UT-01-004-066-001/39
(MANGLISERA) 		3501004000NRG23180720220081363 18/07/2022 Geerbir singh 3501004WL010106 Geerbir singh 00415 SBIN0051122 2982 2982 Processed 25/07/2022 3304004783 MR GIRVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_180722APB_FTO_60163 District Co-operative Bank YESB0DCBU02 Uttarkashi 2982
2 Dunda UT3501004_180722APB_FTO_60163 State Bank of India SBIN0001172 UTTARKASHI 2982
3 Dunda UT3501004_180722APB_FTO_60163 State Bank of India SBIN0051122 UTTARKASHI 2982

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