Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:01:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_270522APB_FTO_28823
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-01-004-030-001/234
(DUNDA) 		3501004000NRG23270520220037335 27/05/2022 GANGI DEVI 3501004WL004626 GANGI DEVI 00112 YESB0DCBU04 2343 2343 Processed 02/06/2022 1892618901 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
2 Dunda UT-01-004-030-001/61
(DUNDA) 		3501004000NRG23270520220037347 27/05/2022 BUDIRAM 3501004WL004628 BUDIRAM 00112 YESB0DCBU04 1065 1065 Processed 02/06/2022 1892618900 BUDHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3408 3408
3 Dunda UT-01-004-057-001/6
(BAUN) 		3501004000NRG23270520220037314 27/05/2022 BALLI LAL 3501004WL004624 BALLI LAL 00165 IBKL0001209 2982 2982 Processed 02/06/2022 1892618903 BALI S/O GALATHIYA IDBI BANK(607095)
SubTotal 2982 2982
4 Dunda UT-01-004-057-001/34
(BAUN) 		3501004000NRG23270520220037302 27/05/2022 Harish 3501004WL004624 Harish 00354 PUNB0086410 2982 2982 Processed 04/06/2022 1892618902 HARISH KUMAR SO RATAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
5 Dunda UT-01-004-030-001/11
(DUNDA) 		3501004000NRG23270520220037344 27/05/2022 SHNKUTLA DEVI 3501004WL004628 SHNKUTLA DEVI 00354 PUNB0153300 1065 1065 Processed 04/06/2022 1892618909 SHAKUNTLA DEVI WO MR RAVINDRA KUMAR PUNJAB NATIONAL BANK(508568)
6 Dunda UT-01-004-030-001/234
(DUNDA) 		3501004000NRG23270520220037334 27/05/2022 PRAVEEN CHANDRA 3501004WL004626 PRAVEEN CHANDRA 00354 PUNB0153300 2343 2343 Processed 02/06/2022 1892618908 SHASHIDEVIPRAVEENCHANDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Dunda UT-01-004-030-001/239
(DUNDA) 		3501004000NRG23270520220037336 27/05/2022 JAMUNA DEVI 3501004WL004626 JAMUNA DEVI 00354 PUNB0153300 2130 2130 Processed 02/06/2022 1892618905 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
8 Dunda UT-01-004-030-001/264
(DUNDA) 		3501004000NRG23270520220037345 27/05/2022 MEENA DEVI 3501004WL004628 MEENA DEVI 00354 PUNB0153300 1065 1065 Processed 02/06/2022 1892618904 MRS MEENA DEVI STATE BANK OF INDIA(508548)
9 Dunda UT-01-004-030-001/64
(DUNDA) 		3501004000NRG23270520220037349 27/05/2022 SANJU DEVI 3501004WL004628 SANJU DEVI 00354 PUNB0153300 1065 1065 Processed 04/06/2022 1892618907 SANJU DEVI WO SHRI HARSHMANI PUNJAB NATIONAL BANK(508568)
10 Dunda UT-01-004-030-001/65
(DUNDA) 		3501004000NRG23270520220037350 27/05/2022 SANJU DEVI 3501004WL004628 SANJU DEVI 00354 PUNB0153300 1065 1065 Processed 02/06/2022 1892618906 MR ADITYA NAUTIYAL STATE BANK OF INDIA(508548)
SubTotal 8733 8733
11 Dunda UT-01-004-057-001/62
(BAUN) 		3501004000NRG23270520220037316 27/05/2022 Parkash Lal 3501004WL004624 Parkash Lal 00415 SBIN0001172 2982 2982 Processed 02/06/2022 1892618910 MR PRAKASH LAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
12 Dunda UT-01-004-030-001/527
(DUNDA) 		3501004000NRG23270520220037346 27/05/2022 Shohan lal 3501004WL004628 Shohan lal 00415 SBIN0017356 1065 1065 Processed 04/06/2022 1892618911 SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
13 Dunda UT-01-004-057-001/337
(BAUN) 		3501004000NRG23270520220037301 27/05/2022 HANSH DEI 3501004WL004624 HANSH DEI 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1892618915 Mrs. HANSA DEVI W/O MANGAL LAL UTTARAKHAND GRAMIN BANK(607197)
14 Dunda UT-01-004-057-001/341
(BAUN) 		3501004000NRG23270520220037303 27/05/2022 VHEATA DEVI 3501004WL004624 VHEATA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1892618914 Mrs. CHAITA DEVI W/O NANDANU UTTARAKHAND GRAMIN BANK(607197)
15 Dunda UT-01-004-057-001/350
(BAUN) 		3501004000NRG23270520220037304 27/05/2022 RAMPYARI 3501004WL004624 RAMPYARI 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1892618912 Mrs. RAMPYARI DEI W/O NANDANU UTTARAKHAND GRAMIN BANK(607197)
16 Dunda UT-01-004-057-001/36
(BAUN) 		3501004000NRG23270520220037305 27/05/2022 PULMA DEVI 3501004WL004624 PULMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1892618916 Mrs. PULMA DEVI W/O HOSHIYARU UTTARAKHAND GRAMIN BANK(607197)
17 Dunda UT-01-004-057-001/39
(BAUN) 		3501004000NRG23270520220037306 27/05/2022 PARKASHI 3501004WL004624 PARKASHI 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1892618913 Mrs. PRAKASHI DEVI W/O HARSHU LAL UTTARAKHAND GRAMIN BANK(607197)
18 Dunda UT-01-004-057-001/60
(BAUN) 		3501004000NRG23270520220037315 27/05/2022 BHAJAN LAL 3501004WL004624 BHAJAN LAL 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1892618917 Mr. BHAJAN LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17892 17892
Total 40044 40044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_270522APB_FTO_28823 District Co-operative Bank YESB0DCBU04 DUNDA 3408
2 Dunda UT3501004_270522APB_FTO_28823 IDBI Bank IBKL0001209 Uttarkashi 2982
3 Dunda UT3501004_270522APB_FTO_28823 Punjab National Bank PUNB0086410 Uttarkashi 2982
4 Dunda UT3501004_270522APB_FTO_28823 Punjab National Bank PUNB0153300 DUNDA 8733
5 Dunda UT3501004_270522APB_FTO_28823 State Bank of India SBIN0001172 UTTARKASHI 2982
6 Dunda UT3501004_270522APB_FTO_28823 State Bank of India SBIN0017356 Dunda 1065
7 Dunda UT3501004_270522APB_FTO_28823 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 17892

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