Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:07:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_211222FTO_125525
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-01-004-049-001/131
(PANJIYALA) 		3501004000NRG23211220220179955 21/12/2022 Shivam Rana 3501004WL024864 Shivam Rana 00354 PUNB0086410 2982 2982 Processed 28/12/2022 7471476800 Shivam Rana ()
2 Dunda UT-01-004-066-001/6
(MANGLISERA) 		3501004000NRG23211220220179862 21/12/2022 GAJENDRA 3501004WL024845 GAJENDRA 00354 PUNB0086410 2982 2982 Processed 28/12/2022 7471476799 GAJENDRA ()
3 Dunda UT-01-004-066-001/6
(MANGLISERA) 		3501004000NRG23211220220179863 21/12/2022 KUSUMLATA 3501004WL024845 KUSUMLATA 00354 PUNB0086410 2982 2982 Processed 28/12/2022 7471476798 KUSUMLATA ()
SubTotal 8946 8946
4 Dunda UT-01-004-024-001/227
(JUGULDI) 		3501004000NRG23211220220180026 21/12/2022 Sanjib 3501004WL024884 Sanjib 00415 SBIN0001172 2556 2556 Processed 28/12/2022 7471476802 MR SANJEEV SINGH PANWAR ()
5 Dunda UT-01-004-024-001/233
(JUGULDI) 		3501004000NRG23211220220180027 21/12/2022 Sarendar 3501004WL024884 Sarendar 00415 SBIN0001172 2982 2982 Processed 28/12/2022 7471476801 MR SATYENDRA SINGH ()
SubTotal 5538 5538
6 Dunda UT-01-004-014-001/79
(GARHTHATI) 		3501004000NRG23211220220179889 21/12/2022 RAJENDAR SINGH 3501004WL024849 RAJENDAR SINGH 00415 SBIN0006904 2982 2982 Processed 28/12/2022 7471476806 MR RAJENDAR SINGH ()
7 Dunda UT-01-004-019-001/190
(GORSADA) 		3501004000NRG23211220220179919 21/12/2022 Rakesh 3501004WL024855 Rakesh 00415 SBIN0006904 1491 1491 Processed 28/12/2022 7471476803 MR RAKESH NAUTIYAL ()
8 Dunda UT-01-004-019-001/36
(GORSADA) 		3501004000NRG23211220220179921 21/12/2022 CHHABHA DEVI 3501004WL024855 CHHABHA DEVI 00415 SBIN0006904 1491 1491 Processed 28/12/2022 7471476804 MRS JHABA DEVI ()
9 Dunda UT-01-004-077-001/177
(SAUR) 		3501004000NRG23211220220179928 21/12/2022 Mheepal 3501004WL024856 Mheepal 00415 SBIN0006904 2556 2556 Processed 28/12/2022 7471476805 MR MAHIPAL SINGH ()
10 Dunda UT-01-004-087-001/110
(LODARA) 		3501004000NRG23211220220179902 21/12/2022 Reshma Devi 3501004WL024852 Reshma Devi 00415 SBIN0006904 2982 2982 Processed 28/12/2022 7471476808 MRS RESHMA DEVI ()
11 Dunda UT-01-004-087-001/63
(LODARA) 		3501004000NRG23211220220179903 21/12/2022 KEERTI SINGH 3501004WL024852 KEERTI SINGH 00415 SBIN0006904 2982 2982 Processed 28/12/2022 7471476807 MR KIRTI SINGH ()
12 Dunda UT-01-004-087-001/67
(LODARA) 		3501004000NRG23211220220179906 21/12/2022 RATNA DEVI 3501004WL024852 RATNA DEVI 00415 SBIN0006904 2982 2982 Processed 28/12/2022 7471476809 MRS RATAN DEI ()
SubTotal 17466 17466
13 Dunda UT-01-004-066-001/71
(MANGLISERA) 		3501004000NRG23211220220179859 21/12/2022 SATYABHAMA DEVI 3501004WL024844 SATYABHAMA DEVI 00415 SBIN0051122 2982 2982 Processed 28/12/2022 7471476810 MRS SATABAMA DEVI ()
SubTotal 2982 2982
14 Dunda UT-01-004-049-001/331
(PANJIYALA) 		3501004000NRG23211220220179957 21/12/2022 Sangeeta devi 3501004WL024864 Sangeeta devi 00468 UBIN0560189 2982 2982 Processed 28/12/2022 7471476816 Sangeeta devi ()
SubTotal 2982 2982
15 Dunda UT-01-004-024-001/183
(JUGULDI) 		3501004000NRG23211220220179976 21/12/2022 Rakesh Singh 3501004WL024869 Rakesh Singh 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471476812 Rakesh Singh ()
16 Dunda UT-01-004-024-001/210
(JUGULDI) 		3501004000NRG23211220220179977 21/12/2022 Geeta Devi 3501004WL024869 Geeta Devi 00479 SBIN0RRUTGB 1065 1065 Processed 28/12/2022 7471476811 Geeta Devi ()
17 Dunda UT-01-004-024-001/260
(JUGULDI) 		3501004000NRG23211220220179970 21/12/2022 Ranjita 3501004WL024867 Ranjita 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471476814 Ranjita ()
18 Dunda UT-01-004-024-001/277
(JUGULDI) 		3501004000NRG23211220220179971 21/12/2022 Neema Devi 3501004WL024867 Neema Devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471476813 Neema Devi ()
19 Dunda UT-01-004-024-001/288
(JUGULDI) 		3501004000NRG23211220220180029 21/12/2022 savita 3501004WL024884 savita 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471476815 savita ()
SubTotal 11502 11502
Total 49416 49416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_211222FTO_125525 Punjab National Bank PUNB0086410 Uttarkashi 8946
2 Dunda UT3501004_211222FTO_125525 State Bank of India SBIN0001172 UTTARKASHI 5538
3 Dunda UT3501004_211222FTO_125525 State Bank of India SBIN0006904 DHAUNTRI 17466
4 Dunda UT3501004_211222FTO_125525 State Bank of India SBIN0051122 UTTARKASHI 2982
5 Dunda UT3501004_211222FTO_125525 Union Bank of India UBIN0560189 UTTARKASHI 2982
6 Dunda UT3501004_211222FTO_125525 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 11502

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