Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:16:13 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_230722FTO_63802
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-01-004-001-001/116
(ASTAL) 		3501004000NRG23230720220085743 23/07/2022 Ankit 3501004WL010704 Ankit 00354 PUNB0153300 2982 2982 Processed 27/07/2022 3364743198 Ankit ()
2 Dunda UT-01-004-021-001/106
(CHINAKHOLI) 		3501004000NRG23230720220085995 23/07/2022 DINESH LAL 3501004WL010748 DINESH LAL 00354 PUNB0153300 2982 2982 Processed 27/07/2022 3364743200 DINESH LAL ()
3 Dunda UT-01-004-021-001/30
(CHINAKHOLI) 		3501004000NRG23230720220085991 23/07/2022 GAMBEER SINGH 3501004WL010747 GAMBEER SINGH 00354 PUNB0153300 2982 2982 Processed 27/07/2022 3364743199 GAMBEER SINGH ()
4 Dunda UT-01-004-043-001/94
(PUJARGAON (DHANARI)) 		3501004000NRG23230720220085953 23/07/2022 Anamika 3501004WL010741 Anamika 00354 PUNB0153300 2982 2982 Processed 27/07/2022 3364743197 Anamika ()
5 Dunda UT-01-004-043-001/94
(PUJARGAON (DHANARI)) 		3501004000NRG23230720220085954 23/07/2022 Gopeswar Uniyal 3501004WL010741 Gopeswar Uniyal 00354 PUNB0153300 2982 2982 Processed 27/07/2022 3364743196 Gopeswar Uniyal ()
SubTotal 14910 14910
6 Dunda UT-01-004-020-001/152
(CHAKON) 		3501004000NRG23230720220085948 23/07/2022 Shailendra devi 3501004WL010740 Shailendra devi 00354 PUNB0206800 2982 2982 Processed 27/07/2022 3364743201 Shailendra devi ()
7 Dunda UT-01-004-043-001/93
(PUJARGAON (DHANARI)) 		3501004000NRG23230720220085949 23/07/2022 KALA DVI 3501004WL010741 KALA DVI 00354 PUNB0206800 2982 2982 Processed 27/07/2022 3364743202 KALA DVI ()
8 Dunda UT-01-004-043-001/94
(PUJARGAON (DHANARI)) 		3501004000NRG23230720220085951 23/07/2022 SHKAMBRI 3501004WL010741 SHKAMBRI 00354 PUNB0206800 2982 2982 Processed 27/07/2022 3364743203 SHKAMBRI ()
SubTotal 8946 8946
9 Dunda UT-01-004-037-001/215
(NAGGAON) 		3501004000NRG23230720220085357 23/07/2022 Ashish Chand 3501004WL010674 Ashish Chand 00354 PUNB0371400 1917 1917 Processed 27/07/2022 3364743204 Ashish Chand ()
SubTotal 1917 1917
10 Dunda UT-01-004-081-001/133
(HULDIYAN) 		3501004000NRG23230720220085904 23/07/2022 Sonpal Singh 3501004WL010734 Sonpal Singh 00354 PUNB0918100 2982 2982 Processed 27/07/2022 3364743205 Sonpal Singh ()
SubTotal 2982 2982
11 Dunda UT-01-004-021-001/12
(CHINAKHOLI) 		3501004000NRG23230720220085978 23/07/2022 Mahaveer Prasad 3501004WL010745 Mahaveer Prasad 00415 SBIN0001172 2982 2982 Processed 27/07/2022 3364743207 MR MAHAVEER PRASAD ()
12 Dunda UT-01-004-080-001/98
(HITANU) 		3501004000NRG23230720220085738 23/07/2022 Bhagwati Prasad 3501004WL010702 Bhagwati Prasad 00415 SBIN0001172 2982 2982 Processed 27/07/2022 3364743206 MR BHAGWATI PRASAD ()
SubTotal 5964 5964
13 Dunda UT-01-004-012-001/319
(KHURMOLA ) 		3501004000NRG23230720220085910 23/07/2022 Savita 3501004WL010735 Savita 00415 SBIN0005412 2982 2982 Processed 27/07/2022 3364743208 MS SAVITA BHANDARI ()
14 Dunda UT-01-004-018-001/233
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23230720220085835 23/07/2022 Juti Parkash 3501004WL010725 Juti Parkash 00415 SBIN0005412 1491 1491 Processed 27/07/2022 3364743211 MR JYOTI PRAKASH ()
15 Dunda UT-01-004-037-001/215
(NAGGAON) 		3501004000NRG23230720220085358 23/07/2022 Kulwanti Devi 3501004WL010674 Kulwanti Devi 00415 SBIN0005412 1917 1917 Processed 27/07/2022 3364743209 MRS KULWANTI DEVI ()
16 Dunda UT-01-004-037-001/241
(NAGGAON) 		3501004000NRG23230720220085359 23/07/2022 Meenakhi devi 3501004WL010674 Meenakhi devi 00415 SBIN0005412 1704 1704 Processed 27/07/2022 3364743210 MR MEENAKSHI ()
SubTotal 8094 8094
17 Dunda UT-01-004-003-001/431
(UDRI) 		3501004000NRG23230720220085965 23/07/2022 Rekha Devi 3501004WL010742 Rekha Devi 00415 SBIN0006904 2982 2982 Processed 27/07/2022 3364743214 MISS KUMARI REKHA ()
18 Dunda UT-01-004-037-001/47
(NAGGAON) 		3501004000NRG23230720220085360 23/07/2022 SWADESH CHAND 3501004WL010674 SWADESH CHAND 00415 SBIN0006904 1704 1704 Processed 27/07/2022 3364743212 SWADESH CHAND RAMOLA ()
19 Dunda UT-01-004-076-001/615
(SEERI) 		3501004000NRG23230720220085945 23/07/2022 Seeta Devi 3501004WL010739 Seeta Devi 00415 SBIN0006904 2982 2982 Processed 27/07/2022 3364743216 MRS SEETA DEVI ()
20 Dunda UT-01-004-081-001/127
(HULDIYAN) 		3501004000NRG23230720220085901 23/07/2022 Mukesh singh 3501004WL010734 Mukesh singh 00415 SBIN0006904 1065 1065 Processed 27/07/2022 3364743213 MR MUKESH SINGH ()
21 Dunda UT-01-004-081-001/199
(HULDIYAN) 		3501004000NRG23230720220085892 23/07/2022 Mukesh Singh 3501004WL010733 Mukesh Singh 00415 SBIN0006904 1278 1278 Processed 27/07/2022 3364743215 MR MUKESH SINGH ()
SubTotal 10011 10011
22 Dunda UT-01-004-043-001/94
(PUJARGAON (DHANARI)) 		3501004000NRG23230720220085952 23/07/2022 Ram Kishor 3501004WL010741 Ram Kishor 00415 SBIN0017356 2982 2982 Processed 27/07/2022 3364743217 MR RAM KISHOR ()
SubTotal 2982 2982
23 Dunda UT-01-004-021-001/106
(CHINAKHOLI) 		3501004000NRG23230720220085996 23/07/2022 Parkshi 3501004WL010748 Parkshi 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364743221 Parkshi ()
24 Dunda UT-01-004-021-001/12
(CHINAKHOLI) 		3501004000NRG23230720220085977 23/07/2022 PARMEELA DEVI 3501004WL010745 PARMEELA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364743218 PARMEELA DEVI ()
25 Dunda UT-01-004-021-001/169
(CHINAKHOLI) 		3501004000NRG23230720220085979 23/07/2022 Ankita 3501004WL010745 Ankita 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364743222 Ankita ()
26 Dunda UT-01-004-021-001/191
(CHINAKHOLI) 		3501004000NRG23230720220085976 23/07/2022 Sandeep Nautiyal 3501004WL010744 Sandeep Nautiyal 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364743220 Sandeep Nautiyal ()
27 Dunda UT-01-004-054-001/288
(BARETHI) 		3501004000NRG23230720220085884 23/07/2022 PARWATI DEVI 3501004WL010732 PARWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364743219 PARWATI DEVI ()
SubTotal 14910 14910
Total 70716 70716

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_230722FTO_63802 Punjab National Bank PUNB0153300 DUNDA 14910
2 Dunda UT3501004_230722FTO_63802 Punjab National Bank PUNB0206800 PIPLI RAJAK 8946
3 Dunda UT3501004_230722FTO_63802 Punjab National Bank PUNB0371400 L.J. ROAD, RISHIKESH 1917
4 Dunda UT3501004_230722FTO_63802 Punjab National Bank PUNB0918100 JEWALA LAMBGAON 2982
5 Dunda UT3501004_230722FTO_63802 State Bank of India SBIN0001172 UTTARKASHI 5964
6 Dunda UT3501004_230722FTO_63802 State Bank of India SBIN0005412 BHARAMKHAL 8094
7 Dunda UT3501004_230722FTO_63802 State Bank of India SBIN0006904 DHAUNTRI 10011
8 Dunda UT3501004_230722FTO_63802 State Bank of India SBIN0017356 Dunda 2982
9 Dunda UT3501004_230722FTO_63802 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 14910

Download In Excel