Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:05:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_261223APB_FTO_106263
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-01-004-009-002/351
(KUMARKOT) 		3501004000NRG24261220230206157 26/12/2023 Sumna devi 3501004WL025775 Sumna devi 00112 YESB0DCBU02 1610 1610 Processed 01/02/2024 9910028484 Miss. SUMANA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1610 1610
2 Dunda UT-01-004-001-001/67-B
(ASTAL) 		3501004000NRG24261220230206190 26/12/2023 GEERDARI LAL 3501004WL025777 GEERDARI LAL 00112 YESB0DCBU04 2300 2300 Processed 01/02/2024 9910028483 GIRDHARILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2300 2300
3 Dunda UT-01-004-001-001/53
(ASTAL) 		3501004000NRG24261220230206189 26/12/2023 SUNITA DEVI 3501004WL025777 SUNITA DEVI 00354 PUNB0153300 2300 2300 Processed 01/02/2024 9910028488 SUNITA DEVI W/O DINESH PUNJAB NATIONAL BANK(508568)
4 Dunda UT-01-004-001-001/67-B
(ASTAL) 		3501004000NRG24261220230206191 26/12/2023 bindra 3501004WL025777 bindra 00354 PUNB0153300 2300 2300 Processed 01/02/2024 9910028487 VINDRA DEVI W/O GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
5 Dunda UT-01-004-001-001/80
(ASTAL) 		3501004000NRG24261220230206192 26/12/2023 SHANTA DEVI 3501004WL025777 SHANTA DEVI 00354 PUNB0153300 2300 2300 Processed 01/02/2024 9910028486 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
SubTotal 6900 6900
6 Dunda UT-01-004-009-002/346
(KUMARKOT) 		3501004000NRG24261220230206152 26/12/2023 Seema 3501004WL025775 Seema 00415 SBIN0002403 1610 1610 Processed 01/02/2024 9910028512 MISS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
7 Dunda UT-01-004-008-001/236
(KAMAD) 		3501004000NRG24261220230206070 26/12/2023 Shona Devi 3501004WL025771 Shona Devi 00415 SBIN0006904 2530 2530 Processed 01/02/2024 9910028506 MRS SONA DEVI STATE BANK OF INDIA(508548)
8 Dunda UT-01-004-008-001/322
(KAMAD) 		3501004000NRG24261220230206069 26/12/2023 Madhu Devi 3501004WL025770 Madhu Devi 00415 SBIN0006904 2530 2530 Processed 01/02/2024 9910028515 MRS MADHU DEVI STATE BANK OF INDIA(508548)
9 Dunda UT-01-004-009-001/114
(KUMARKOT) 		3501004000NRG24261220230206071 26/12/2023 Kunra 3501004WL025772 Kunra 00415 SBIN0006904 2530 2530 Processed 01/02/2024 9910028507 MRS KOURA DEVI STATE BANK OF INDIA(508548)
10 Dunda UT-01-004-009-002/341
(KUMARKOT) 		3501004000NRG24261220230206150 26/12/2023 Mamta devi 3501004WL025775 Mamta devi 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9910028522 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
11 Dunda UT-01-004-009-002/342
(KUMARKOT) 		3501004000NRG24261220230206151 26/12/2023 Ruchi 3501004WL025775 Ruchi 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9910028518 MISS RUCHI STATE BANK OF INDIA(508548)
12 Dunda UT-01-004-009-002/347
(KUMARKOT) 		3501004000NRG24261220230206153 26/12/2023 Jyoti Devi 3501004WL025775 Jyoti Devi 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9910028523 Miss. JYOTI D/O MAHADEV SINGH UTTARAKHAND GRAMIN BANK(607197)
13 Dunda UT-01-004-009-002/348
(KUMARKOT) 		3501004000NRG24261220230206154 26/12/2023 Rajni 3501004WL025775 Rajni 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9910028517 MS RAJNI NEGI STATE BANK OF INDIA(508548)
14 Dunda UT-01-004-009-002/349
(KUMARKOT) 		3501004000NRG24261220230206155 26/12/2023 Kamleshwari 3501004WL025775 Kamleshwari 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9910028514 KAMLESHWARIWODHARAMSINGHR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Dunda UT-01-004-009-002/350
(KUMARKOT) 		3501004000NRG24261220230206156 26/12/2023 Vijeyshwari 3501004WL025775 Vijeyshwari 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9910028511 MISS VIJEYSHWARI KUMARI STATE BANK OF INDIA(508548)
16 Dunda UT-01-004-028-001/103
(KUMARKOT) 		3501004000NRG24261220230206158 26/12/2023 Barfi Devi 3501004WL025775 Barfi Devi 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9910028509 MRS BARFI DEVI STATE BANK OF INDIA(508548)
17 Dunda UT-01-004-028-001/105
(KUMARKOT) 		3501004000NRG24261220230206159 26/12/2023 BAISAKHI DEVI 3501004WL025775 BAISAKHI DEVI 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9910028504 MRS VAISHAKHI DEVI STATE BANK OF INDIA(508548)
18 Dunda UT-01-004-028-001/111
(KUMARKOT) 		3501004000NRG24261220230206161 26/12/2023 Bhagirthi 3501004WL025775 Bhagirthi 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9910028510 MRS BHAGEERATHI DEVI STATE BANK OF INDIA(508548)
19 Dunda UT-01-004-028-001/112
(KUMARKOT) 		3501004000NRG24261220230206162 26/12/2023 INDRA DEVI 3501004WL025775 INDRA DEVI 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9910028505 MRS INDRA DEVI STATE BANK OF INDIA(508548)
20 Dunda UT-01-004-028-001/115
(KUMARKOT) 		3501004000NRG24261220230206163 26/12/2023 RAMEE DEVI 3501004WL025775 RAMEE DEVI 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9910028498 RAMI DEVI W/O SUNDAR SINGH UNION BANK OF INDIA(508500)
21 Dunda UT-01-004-028-001/117
(KUMARKOT) 		3501004000NRG24261220230206164 26/12/2023 BADRI SINGH 3501004WL025775 BADRI SINGH 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9910028499 MR BADRI SINGH STATE BANK OF INDIA(508548)
22 Dunda UT-01-004-028-001/124
(KUMARKOT) 		3501004000NRG24261220230206165 26/12/2023 SUNEETA DEVI 3501004WL025775 SUNEETA DEVI 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9910028502 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
23 Dunda UT-01-004-028-001/128
(KUMARKOT) 		3501004000NRG24261220230206167 26/12/2023 UASHA DEVI 3501004WL025775 UASHA DEVI 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9910028496 MRS USHA DEVI STATE BANK OF INDIA(508548)
24 Dunda UT-01-004-028-001/129
(KUMARKOT) 		3501004000NRG24261220230206168 26/12/2023 RADEEKA 3501004WL025775 RADEEKA 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9910028492 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
25 Dunda UT-01-004-028-001/136
(KUMARKOT) 		3501004000NRG24261220230206169 26/12/2023 CHINDRI DEVI 3501004WL025775 CHINDRI DEVI 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9910028503 MRS CHINDRI DEVI STATE BANK OF INDIA(508548)
26 Dunda UT-01-004-028-001/137
(KUMARKOT) 		3501004000NRG24261220230206170 26/12/2023 Bhag dei 3501004WL025775 Bhag dei 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9910028521 MRS BHAGDEI BHAGDEI STATE BANK OF INDIA(508548)
27 Dunda UT-01-004-028-001/28
(KUMARKOT) 		3501004000NRG24261220230206171 26/12/2023 MALA DEVI 3501004WL025775 MALA DEVI 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9910028485 MRS MALA DEVI STATE BANK OF INDIA(508548)
28 Dunda UT-01-004-028-001/29
(KUMARKOT) 		3501004000NRG24261220230206172 26/12/2023 KUREE DEVI 3501004WL025775 KUREE DEVI 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9910028501 MRS KAUNRI DEVI STATE BANK OF INDIA(508548)
29 Dunda UT-01-004-028-001/298
(KUMARKOT) 		3501004000NRG24261220230206173 26/12/2023 Sarojni Devi 3501004WL025775 Sarojni Devi 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9910028519 MR SAROJANI DEVI STATE BANK OF INDIA(508548)
30 Dunda UT-01-004-028-001/30
(KUMARKOT) 		3501004000NRG24261220230206174 26/12/2023 RATNA DEVI 3501004WL025775 RATNA DEVI 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9910028494 MRS RATANA DEVI STATE BANK OF INDIA(508548)
31 Dunda UT-01-004-028-001/307
(KUMARKOT) 		3501004000NRG24261220230206175 26/12/2023 Maheswri devi 3501004WL025775 Maheswri devi 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9910028516 MRS MAYESHVARI STATE BANK OF INDIA(508548)
32 Dunda UT-01-004-028-001/327
(KUMARKOT) 		3501004000NRG24261220230206176 26/12/2023 Amra Devi 3501004WL025775 Amra Devi 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9910028520 MRS AMRA DEVI STATE BANK OF INDIA(508548)
33 Dunda UT-01-004-028-001/337
(KUMARKOT) 		3501004000NRG24261220230206177 26/12/2023 UASHA DEVI 3501004WL025775 UASHA DEVI 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9910028490 MR DHAN SINGH STATE BANK OF INDIA(508548)
34 Dunda UT-01-004-028-001/5
(KUMARKOT) 		3501004000NRG24261220230206178 26/12/2023 KIRSNA DEVI 3501004WL025775 KIRSNA DEVI 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9910028500 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
35 Dunda UT-01-004-028-001/58
(KUMARKOT) 		3501004000NRG24261220230206179 26/12/2023 SYAM SINGH 3501004WL025775 SYAM SINGH 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9910028497 MR SHYAM SINGH STATE BANK OF INDIA(508548)
36 Dunda UT-01-004-028-001/72
(KUMARKOT) 		3501004000NRG24261220230206181 26/12/2023 ABBAL SINGH 3501004WL025775 ABBAL SINGH 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9910028493 MR ABBAL SINGH STATE BANK OF INDIA(508548)
SubTotal 51060 51060
37 Dunda UT-01-004-001-001/131
(ASTAL) 		3501004000NRG24261220230206182 26/12/2023 SHONA DEVI 3501004WL025776 SHONA DEVI 00415 SBIN0017356 2760 2760 Processed 01/02/2024 9910028495 MR PYARE LAL STATE BANK OF INDIA(508548)
38 Dunda UT-01-004-001-001/186
(ASTAL) 		3501004000NRG24261220230206184 26/12/2023 Joti Devi 3501004WL025776 Joti Devi 00415 SBIN0017356 2760 2760 Processed 01/02/2024 9910028513 MRS JYOTI STATE BANK OF INDIA(508548)
39 Dunda UT-01-004-001-001/186
(ASTAL) 		3501004000NRG24261220230206183 26/12/2023 Veepin 3501004WL025776 Veepin 00415 SBIN0017356 2760 2760 Processed 01/02/2024 9910028491 MR BIPIN CHANDRA STATE BANK OF INDIA(508548)
40 Dunda UT-01-004-001-001/196
(ASTAL) 		3501004000NRG24261220230206187 26/12/2023 Anjli 3501004WL025777 Anjli 00415 SBIN0017356 2300 2300 Processed 01/02/2024 9910028489 MISS ANJALI SAHA STATE BANK OF INDIA(508548)
41 Dunda UT-01-004-001-001/53
(ASTAL) 		3501004000NRG24261220230206188 26/12/2023 Dinesh 3501004WL025777 Dinesh 00415 SBIN0017356 2300 2300 Processed 01/02/2024 9910028508 MR DINESH STATE BANK OF INDIA(508548)
SubTotal 12880 12880
Total 76360 76360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_261223APB_FTO_106263 District Co-operative Bank YESB0DCBU02 Uttarkashi 1610
2 Dunda UT3501004_261223APB_FTO_106263 District Co-operative Bank YESB0DCBU04 DUNDA 2300
3 Dunda UT3501004_261223APB_FTO_106263 Punjab National Bank PUNB0153300 DUNDA 6900
4 Dunda UT3501004_261223APB_FTO_106263 State Bank of India SBIN0002403 LAMBGAON 1610
5 Dunda UT3501004_261223APB_FTO_106263 State Bank of India SBIN0006904 DHAUNTRI 51060
6 Dunda UT3501004_261223APB_FTO_106263 State Bank of India SBIN0017356 Dunda 12880

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