Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:59:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_290422FTO_14698
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-01-004-042-001/35
(MANJKOT (PIPLI)) 		3501004000NRG22280420220290523 29/04/2022 GAINI DEVI 3501004WL0036058 GAINI DEVI 00354 PUNB0206800 2856 2856 Processed 08/05/2022 0989913809 GAINIDEVI ()
SubTotal 2856 2856
2 Dunda UT-01-004-027-001/169
(TIPRA) 		3501004000NRG22280420220290524 29/04/2022 NABEEN NUTIYAL 3501004WL0036059 NABEEN NUTIYAL 00415 SBIN0005412 2652 2652 Processed 07/05/2022 0989913813 MR NAVEEN NAUTIYAL ()
3 Dunda UT-01-004-039-001/25
(PATARA) 		3501004000NRG22290420220290543 29/04/2022 Naryan Devi 3501004WL0036068 Naryan Devi 00415 SBIN0005412 2856 2856 Processed 07/05/2022 0989913811 MRS PRAMILA DEVI ()
4 Dunda UT-01-004-079-001/51
(HARETI) 		3501004000NRG22280420220290525 29/04/2022 SANGEETA DEVI 3501004WL0036060 SANGEETA DEVI 00415 SBIN0005412 2856 2856 Processed 07/05/2022 0989913812 MISS SANGEETA DEVI ()
5 Dunda UT-01-004-085-001/79
(ZINETH) 		3501004000NRG22280420220290527 29/04/2022 BUDHI SINGH RANA 3501004WL0036061 BUDHI SINGH RANA 00415 SBIN0005412 2856 2856 Processed 07/05/2022 0989913810 MR BUDHI SINGH ()
SubTotal 11220 11220
6 Dunda UT-01-004-017-001/103
(GAINWLA (BARSALI)) 		3501004000NRG22230420220290491 29/04/2022 CHANKHI DEVI 3501004WL0036049 CHANKHI DEVI 00479 SBIN0RRUTGB 2856 2856 Processed 07/05/2022 0989913814 CHANKHIDEVI ()
SubTotal 2856 2856
Total 16932 16932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_290422FTO_14698 Punjab National Bank PUNB0206800 PIPLI RAJAK 2856
2 Dunda UT3501004_290422FTO_14698 State Bank of India SBIN0005412 BHARAMKHAL 11220
3 Dunda UT3501004_290422FTO_14698 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 2856

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