Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:57:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_240323FTO_166017
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-01-004-006-001/65
(KALYANI) 		3501004000NRG23240320230230057 24/03/2023 Mandeep Shah 3501004WL031015 Mandeep Shah 00415 SBIN0001172 2130 2130 Processed 29/03/2023 0277340844 MR MANDEEP SHAH ()
SubTotal 2130 2130
2 Dunda UT-01-004-006-001/112
(KALYANI) 		3501004000NRG23240320230230059 24/03/2023 Bhagyan Das 3501004WL031016 Bhagyan Das 00415 SBIN0005412 1917 1917 Processed 29/03/2023 0277340848 MR BHAGYAN DAS ()
3 Dunda UT-01-004-006-001/243
(KALYANI) 		3501004000NRG23240320230230101 24/03/2023 Pinki 3501004WL031020 Pinki 00415 SBIN0005412 1917 1917 Processed 29/03/2023 0277340847 MRS PINKI DEVI ()
4 Dunda UT-01-004-006-001/86
(KALYANI) 		3501004000NRG23240320230230064 24/03/2023 RAM PYARI 3501004WL031016 RAM PYARI 00415 SBIN0005412 1917 1917 Processed 29/03/2023 0277340845 MR VEER SINGH ()
5 Dunda UT-01-004-006-001/97
(KALYANI) 		3501004000NRG23240320230230085 24/03/2023 SEEMA DEVI 3501004WL031018 SEEMA DEVI 00415 SBIN0005412 1704 1704 Processed 29/03/2023 0277340846 MR BALAM SINGH ()
SubTotal 7455 7455
6 Dunda UT-01-004-038-001/33
(NAIPAD) 		3501004000NRG23240320230230338 24/03/2023 Kapil Dev 3501004WL031035 Kapil Dev 00415 SBIN0006904 426 426 Processed 29/03/2023 0277340850 MR KAPIL DEV BHATT ()
7 Dunda UT-01-004-062-001/269
(BHAINT) 		3501004000NRG23240320230230359 24/03/2023 Ajaypal singh 3501004WL031038 Ajaypal singh 00415 SBIN0006904 2769 2769 Processed 29/03/2023 0277340849 MR AJAYPAL SINGH ()
SubTotal 3195 3195
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_240323FTO_166017 State Bank of India SBIN0001172 UTTARKASHI 2130
2 Dunda UT3501004_240323FTO_166017 State Bank of India SBIN0005412 BHARAMKHAL 7455
3 Dunda UT3501004_240323FTO_166017 State Bank of India SBIN0006904 DHAUNTRI 3195

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