Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:15:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_230722APB_FTO_64103
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-01-004-052-001/160
(BARSALI) 		3501004000NRG23230720220086282 23/07/2022 SHAILENDRA SINGH BISHT 3501004WL010788 SHAILENDRA SINGH BISHT 00112 YESB0DCBU04 2982 2982 Processed 27/07/2022 3364999164 SHELENDRASINGHBIST UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2982 2982
2 Dunda UT-01-004-052-001/204
(BARSALI) 		3501004000NRG23230720220086284 23/07/2022 ROSHNI DEVI 3501004WL010788 ROSHNI DEVI 00354 PUNB0153300 2982 2982 Processed 27/07/2022 3364999166 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
3 Dunda UT-01-004-052-001/258
(BARSALI) 		3501004000NRG23230720220086286 23/07/2022 GAYATRI MARTOLIYA 3501004WL010788 GAYATRI MARTOLIYA 00354 PUNB0153300 2982 2982 Processed 27/07/2022 3364999168 BALAMDEIRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 5964 5964
4 Dunda UT-01-004-052-001/217
(BARSALI) 		3501004000NRG23230720220086285 23/07/2022 ANANDA DEVI 3501004WL010788 ANANDA DEVI 00415 SBIN0001172 2982 2982 Processed 27/07/2022 3364999165 MRS ANAND DEI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
5 Dunda UT-01-004-052-001/160
(BARSALI) 		3501004000NRG23230720220086283 23/07/2022 PULMA DEVI 3501004WL010788 PULMA DEVI 00415 SBIN0051122 2982 2982 Processed 27/07/2022 3364999167 MRS PULAM DEI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_230722APB_FTO_64103 District Co-operative Bank YESB0DCBU04 DUNDA 2982
2 Dunda UT3501004_230722APB_FTO_64103 Punjab National Bank PUNB0153300 DUNDA 5964
3 Dunda UT3501004_230722APB_FTO_64103 State Bank of India SBIN0001172 UTTARKASHI 2982
4 Dunda UT3501004_230722APB_FTO_64103 State Bank of India SBIN0051122 UTTARKASHI 2982

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