Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:24:23 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_230223APB_FTO_151479
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-01-004-001-001/109
(ASTAL) 		3501004000NRG23230220230212411 23/02/2023 BACHNA DEVI 3501004WL029120 BACHNA DEVI 00112 YESB0DCBU04 2982 2982 Processed 01/03/2023 9310837161 BACHNA DEVI WO LATE SRI NAKTA PUNJAB NATIONAL BANK(508568)
2 Dunda UT-01-004-001-001/128
(ASTAL) 		3501004000NRG23230220230212412 23/02/2023 EALA DEVI 3501004WL029120 EALA DEVI 00112 YESB0DCBU04 2982 2982 Processed 28/02/2023 9310837160 ELADEVIWOMUNSHILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Dunda UT-01-004-001-001/16
(ASTAL) 		3501004000NRG23230220230212413 23/02/2023 RAJKUMARI 3501004WL029120 RAJKUMARI 00112 YESB0DCBU04 2982 2982 Processed 28/02/2023 9310837162 RAJKUMARIDEVIWORAKESHCHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Dunda UT-01-004-001-001/172
(ASTAL) 		3501004000NRG23230220230212414 23/02/2023 Satpal 3501004WL029120 Satpal 00112 YESB0DCBU04 2982 2982 Processed 28/02/2023 9310837164 SATPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dunda UT-01-004-001-001/82
(ASTAL) 		3501004000NRG23230220230212418 23/02/2023 PREMA DEVI 3501004WL029120 PREMA DEVI 00112 YESB0DCBU04 2982 2982 Processed 28/02/2023 9310837163 PREMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 14910 14910
6 Dunda UT-01-004-001-001/29
(ASTAL) 		3501004000NRG23230220230212417 23/02/2023 SUMILA DEVI 3501004WL029120 SUMILA DEVI 00354 PUNB0153300 2982 2982 Processed 01/03/2023 9310837168 SUMILA DEVI W/O UMMED SINGH PUNJAB NATIONAL BANK(508568)
7 Dunda UT-01-004-030-001/233
(DUNDA) 		3501004000NRG23230220230212420 23/02/2023 Sankar Prasad 3501004WL029120 Sankar Prasad 00354 PUNB0153300 2982 2982 Processed 01/03/2023 9310837166 SANKAR PRASAD BHATT PUNJAB NATIONAL BANK(508568)
8 Dunda UT-01-004-056-001/10
(BEERPUR) 		3501004000NRG23230220230212421 23/02/2023 SAVITRI 3501004WL029120 SAVITRI 00354 PUNB0153300 2982 2982 Processed 28/02/2023 9310837165 MRS SAVITRI STATE BANK OF INDIA(508548)
9 Dunda UT-01-004-056-001/306
(BEERPUR) 		3501004000NRG23230220230212422 23/02/2023 ANIL RAWAT 3501004WL029120 ANIL RAWAT 00354 PUNB0153300 2982 2982 Processed 28/02/2023 9310837170 MR ANIL KUMAR STATE BANK OF INDIA(508548)
10 Dunda UT-01-004-056-001/306
(BEERPUR) 		3501004000NRG23230220230212423 23/02/2023 SUMAN RAWAT 3501004WL029120 SUMAN RAWAT 00354 PUNB0153300 2982 2982 Processed 01/03/2023 9310837169 SUMAN RAWAT W/O ANIL RAWAT PUNJAB NATIONAL BANK(508568)
11 Dunda UT-01-004-056-001/314
(BEERPUR) 		3501004000NRG23230220230212424 23/02/2023 RAKESH SINGH RANA 3501004WL029120 RAKESH SINGH RANA 00354 PUNB0153300 2982 2982 Processed 01/03/2023 9310837167 RAKESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17892 17892
12 Dunda UT-01-004-001-001/172
(ASTAL) 		3501004000NRG23230220230212415 23/02/2023 Deepmala 3501004WL029120 Deepmala 00415 SBIN0017356 2982 2982 Processed 28/02/2023 9310837171 MRS DEEPMALA STATE BANK OF INDIA(508548)
13 Dunda UT-01-004-001-001/208
(ASTAL) 		3501004000NRG23230220230212416 23/02/2023 Aashika 3501004WL029120 Aashika 00415 SBIN0017356 2982 2982 Processed 28/02/2023 9310837172 ASHIKA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Dunda UT-01-004-001-001/82
(ASTAL) 		3501004000NRG23230220230212419 23/02/2023 Ramesh 3501004WL029120 Ramesh 00415 SBIN0017356 2982 2982 Processed 01/03/2023 9310837173 RAMESH SO SHRI SIDHI LAL PUNJAB NATIONAL BANK(508568)
15 Dunda UT-01-004-056-001/440
(BEERPUR) 		3501004000NRG23230220230212425 23/02/2023 Anita 3501004WL029120 Anita 00415 SBIN0017356 2982 2982 Processed 28/02/2023 9310837174 MISS ANITA STATE BANK OF INDIA(508548)
SubTotal 11928 11928
Total 44730 44730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_230223APB_FTO_151479 District Co-operative Bank YESB0DCBU04 DUNDA 14910
2 Dunda UT3501004_230223APB_FTO_151479 Punjab National Bank PUNB0153300 DUNDA 17892
3 Dunda UT3501004_230223APB_FTO_151479 State Bank of India SBIN0017356 Dunda 11928

Download In Excel