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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:04:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_020823APB_FTO_48131
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-01-004-052-001/138
(BARSALI) 		3501004000NRG24020820230100355 02/08/2023 Jula Devi 3501004WL011976 Jula Devi 00112 YESB0DCBU04 3220 3220 Processed 18/08/2023 4660101387 KUNGLADEVIWOPUSHKARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Dunda UT-01-004-052-001/148
(BARSALI) 		3501004000NRG24020820230100347 02/08/2023 Laja Devi 3501004WL011975 Laja Devi 00112 YESB0DCBU04 3220 3220 Processed 18/08/2023 4660101384 LAJJADEVIWOLAKHISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Dunda UT-01-004-052-001/370
(BARSALI) 		3501004000NRG24020820230100339 02/08/2023 Varsha Bisht 3501004WL011974 Varsha Bisht 00112 YESB0DCBU04 3220 3220 Processed 18/08/2023 4660101388 VARSHA BHANDARI D/O RANVEER SINGH PUNJAB NATIONAL BANK(508568)
4 Dunda UT-01-004-052-001/377
(BARSALI) 		3501004000NRG24020820230100359 02/08/2023 Surjeet Singh 3501004WL011976 Surjeet Singh 00112 YESB0DCBU04 3220 3220 Processed 18/08/2023 4660101389 RIFLEMENRFN SURJEET SINGH BISHT STATE BANK OF INDIA(508548)
5 Dunda UT-01-004-052-001/65
(BARSALI) 		3501004000NRG24020820230100341 02/08/2023 Hemraj 3501004WL011974 Hemraj 00112 YESB0DCBU04 3220 3220 Processed 18/08/2023 4660101385 HEMRAJ SO HARSH LA PUNJAB NATIONAL BANK(508568)
6 Dunda UT-01-004-056-001/349
(BARSALI) 		3501004000NRG24020820230100343 02/08/2023 Goddi Devi 3501004WL011974 Goddi Devi 00112 YESB0DCBU04 3220 3220 Processed 18/08/2023 4660101386 GUDDIDEVIWODHANPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 19320 19320
7 Dunda UT-01-004-052-001/10
(BARSALI) 		3501004000NRG24020820230100333 02/08/2023 SURESH LAL 3501004WL011973 SURESH LAL 00354 PUNB0153300 3220 3220 Processed 18/08/2023 4660101397 SURESHLALSOBHAGRATU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Dunda UT-01-004-052-001/128
(BARSALI) 		3501004000NRG24020820230100334 02/08/2023 SATMA DEVI 3501004WL011974 SATMA DEVI 00354 PUNB0153300 3220 3220 Processed 18/08/2023 4660101393 SATAMA DEVI WO KRITAM SINGH PUNJAB NATIONAL BANK(508568)
9 Dunda UT-01-004-052-001/144
(BARSALI) 		3501004000NRG24020820230100344 02/08/2023 ASHA DEVI 3501004WL011975 ASHA DEVI 00354 PUNB0153300 3220 3220 Processed 18/08/2023 4660101398 ASHA DEVI WO SHYAMLAL PUNJAB NATIONAL BANK(508568)
10 Dunda UT-01-004-052-001/266
(BARSALI) 		3501004000NRG24020820230100349 02/08/2023 Pramila 3501004WL011975 Pramila 00354 PUNB0153300 3220 3220 Processed 18/08/2023 4660101394 PRAMILA WO KRITAM SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
11 Dunda UT-01-004-052-001/368
(BARSALI) 		3501004000NRG24020820230100337 02/08/2023 Aana Rawat 3501004WL011974 Aana Rawat 00354 PUNB0153300 3220 3220 Processed 18/08/2023 4660101396 ANA RAWAT WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
12 Dunda UT-01-004-052-001/369
(BARSALI) 		3501004000NRG24020820230100338 02/08/2023 Anandi 3501004WL011974 Anandi 00354 PUNB0153300 3220 3220 Processed 18/08/2023 4660101395 ANANDI DEVI WO TREPAN SINGH GUNSOLA PUNJAB NATIONAL BANK(508568)
13 Dunda UT-01-004-052-001/376
(BARSALI) 		3501004000NRG24020820230100356 02/08/2023 Dhiredra Singh 3501004WL011976 Dhiredra Singh 00354 PUNB0153300 3220 3220 Processed 18/08/2023 4660101392 DHIRENDRA SINGH BISHT AND RAJWANTI DEVI PUNJAB NATIONAL BANK(508568)
14 Dunda UT-01-004-052-001/377
(BARSALI) 		3501004000NRG24020820230100358 02/08/2023 Rajvanti Bisht 3501004WL011976 Rajvanti Bisht 00354 PUNB0153300 3220 3220 Processed 18/08/2023 4660101391 RAJVANTIBISHTWOSURJEETBIS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Dunda UT-01-004-056-001/349
(BARSALI) 		3501004000NRG24020820230100342 02/08/2023 DHANPAL SINGH KAINTURA 3501004WL011974 DHANPAL SINGH KAINTURA 00354 PUNB0153300 3220 3220 Processed 18/08/2023 4660101390 DHANPALSINGHKAINTURA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 28980 28980
16 Dunda UT-01-004-052-001/381
(BARSALI) 		3501004000NRG24020820230100340 02/08/2023 Laxmi Devi 3501004WL011974 Laxmi Devi 00354 PUNB0206800 3220 3220 Processed 18/08/2023 4660101399 LAXMI D/O RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
17 Dunda UT-01-004-052-001/407
(BARSALI) 		3501004000NRG24020820230100351 02/08/2023 Roshani Devi 3501004WL011975 Roshani Devi 00415 SBIN0001172 3220 3220 Processed 18/08/2023 4660101403 MISS ROSHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
18 Dunda UT-01-004-052-001/136
(BARSALI) 		3501004000NRG24020820230100353 02/08/2023 SACHENDRA SINGH BISHI 3501004WL011976 SACHENDRA SINGH BISHI 00415 SBIN0017356 3220 3220 Processed 18/08/2023 4660101400 SACHENDRA SINGH BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
19 Dunda UT-01-004-052-001/266
(BARSALI) 		3501004000NRG24020820230100348 02/08/2023 JAGTAMBH 3501004WL011975 JAGTAMBH 00415 SBIN0051122 3220 3220 Processed 18/08/2023 4660101401 MISS JAGATAMBA DEVI STATE BANK OF INDIA(508548)
20 Dunda UT-01-004-052-001/268
(BARSALI) 		3501004000NRG24020820230100350 02/08/2023 PURNI DEVI 3501004WL011975 PURNI DEVI 00415 SBIN0051122 3220 3220 Processed 18/08/2023 4660101404 MISS POORNI DEVI STATE BANK OF INDIA(508548)
21 Dunda UT-01-004-052-001/88
(BARSALI) 		3501004000NRG24020820230100352 02/08/2023 SHAKU DEVI 3501004WL011975 SHAKU DEVI 00415 SBIN0051122 3220 3220 Processed 18/08/2023 4660101402 MISS SHAKU DEVI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
Total 67620 67620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_020823APB_FTO_48131 District Co-operative Bank YESB0DCBU04 DUNDA 19320
2 Dunda UT3501004_020823APB_FTO_48131 Punjab National Bank PUNB0153300 DUNDA 28980
3 Dunda UT3501004_020823APB_FTO_48131 Punjab National Bank PUNB0206800 PIPLI RAJAK 3220
4 Dunda UT3501004_020823APB_FTO_48131 State Bank of India SBIN0001172 UTTARKASHI 3220
5 Dunda UT3501004_020823APB_FTO_48131 State Bank of India SBIN0017356 Dunda 3220
6 Dunda UT3501004_020823APB_FTO_48131 State Bank of India SBIN0051122 UTTARKASHI 9660

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