Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:53:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_230922FTO_91472
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-01-004-052-001/151
(BARSALI) 		3501004000NRG23230920220128652 23/09/2022 Shubham Bisht 3501004WL016859 Shubham Bisht 00354 PUNB0153300 2982 2982 Processed 28/09/2022 5010227539 Shubham Bisht ()
2 Dunda UT-01-004-052-001/176
(BARSALI) 		3501004000NRG23230920220128658 23/09/2022 RADHIKA 3501004WL016859 RADHIKA 00354 PUNB0153300 2982 2982 Processed 28/09/2022 5010227542 RADHIKA ()
3 Dunda UT-01-004-052-001/179
(BARSALI) 		3501004000NRG23230920220128665 23/09/2022 Anjali 3501004WL016859 Anjali 00354 PUNB0153300 2982 2982 Processed 28/09/2022 5010227538 Anjali ()
SubTotal 8946 8946
4 Dunda UT-01-004-052-001/177
(BARSALI) 		3501004000NRG23230920220128660 23/09/2022 Alok Singh Bisht 3501004WL016859 Alok Singh Bisht 00479 SBIN0RRUTGB 2982 2982 Processed 28/09/2022 5010227540 Alok Singh Bisht ()
5 Dunda UT-01-004-052-001/191
(BARSALI) 		3501004000NRG23230920220128666 23/09/2022 Saurabh Singh 3501004WL016859 Saurabh Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/09/2022 5010227541 Saurabh Singh ()
SubTotal 5964 5964
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_230922FTO_91472 Punjab National Bank PUNB0153300 DUNDA 8946
2 Dunda UT3501004_230922FTO_91472 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 5964

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