Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:49:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_270522FTO_28822
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-01-004-057-001/429
(BAUN) 		3501004000NRG23270520220037310 27/05/2022 Dayaram 3501004WL004624 Dayaram 00078 CNRB0005493 2982 2982 Processed 02/06/2022 1890380543 Dayaram ()
SubTotal 2982 2982
2 Dunda UT-01-004-057-001/428
(BAUN) 		3501004000NRG23270520220037309 27/05/2022 Chndarkala 3501004WL004624 Chndarkala 00165 IBKL0001209 2982 2982 Processed 02/06/2022 1890380545 Chndarkala ()
3 Dunda UT-01-004-057-001/62
(BAUN) 		3501004000NRG23270520220037317 27/05/2022 Pinky 3501004WL004624 Pinky 00165 IBKL0001209 2982 2982 Processed 02/06/2022 1890380544 Pinky ()
SubTotal 5964 5964
4 Dunda UT-01-004-057-001/52
(BAUN) 		3501004000NRG23270520220037312 27/05/2022 CHANDRA PRAKASH 3501004WL004624 CHANDRA PRAKASH 00415 SBIN0001172 2982 2982 Processed 02/06/2022 1890380546 MR CHANDRA PRAKASH ()
SubTotal 2982 2982
5 Dunda UT-01-004-030-001/563
(DUNDA) 		3501004000NRG23270520220037337 27/05/2022 Shashi Kiran 3501004WL004626 Shashi Kiran 00415 SBIN0017356 2130 2130 Processed 02/06/2022 1890380551 MRS SHASHI KIRAN BHATT ()
6 Dunda UT-01-004-030-001/61
(DUNDA) 		3501004000NRG23270520220037348 27/05/2022 Manoj 3501004WL004628 Manoj 00415 SBIN0017356 1065 1065 Processed 02/06/2022 1890380550 MR MANOJ NAUTIYAL ()
SubTotal 3195 3195
7 Dunda UT-01-004-057-001/416
(BAUN) 		3501004000NRG23270520220037308 27/05/2022 Bhadi Devi 3501004WL004624 Bhadi Devi 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1890380548 BhadiDevi ()
8 Dunda UT-01-004-057-001/416
(BAUN) 		3501004000NRG23270520220037307 27/05/2022 Birjmohan 3501004WL004624 Birjmohan 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1890380547 Birjmohan ()
9 Dunda UT-01-004-057-001/429
(BAUN) 		3501004000NRG23270520220037311 27/05/2022 Geeta Devi 3501004WL004624 Geeta Devi 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1890380549 GeetaDevi ()
10 Dunda UT-01-004-057-001/52
(BAUN) 		3501004000NRG23270520220037313 27/05/2022 Bhagirathi devi 3501004WL004624 Bhagirathi devi 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1890380552 Bhagirathidevi ()
SubTotal 11928 11928
Total 27051 27051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_270522FTO_28822 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 2982
2 Dunda UT3501004_270522FTO_28822 IDBI Bank IBKL0001209 Uttarkashi 5964
3 Dunda UT3501004_270522FTO_28822 State Bank of India SBIN0001172 UTTARKASHI 2982
4 Dunda UT3501004_270522FTO_28822 State Bank of India SBIN0017356 Dunda 3195
5 Dunda UT3501004_270522FTO_28822 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 11928

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