Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:29:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_080823FTO_49813
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-01-004-001-001/198
(ASTAL) 		3501004000NRG24080820230103643 08/08/2023 Himani 3501004WL012440 Himani 00045 BARB0UTTARK 3220 3220 Processed 18/08/2023 4660023833 Himani ()
SubTotal 3220 3220
2 Dunda UT-01-004-028-001/15
(THANDI) 		3501004000NRG24080820230103940 08/08/2023 Magsiri Devi 3501004WL012468 Magsiri Devi 00354 PUNB0086410 2990 2990 Processed 18/08/2023 4660023834 Magsiri Devi ()
SubTotal 2990 2990
3 Dunda UT-01-004-042-001/206
(MANJKOT (PIPLI)) 		3501004000NRG24080820230103625 08/08/2023 Kavita 3501004WL012439 Kavita 00354 PUNB0088100 2300 2300 Processed 18/08/2023 4660023835 Kavita ()
SubTotal 2300 2300
4 Dunda UT-01-004-001-001/133
(ASTAL) 		3501004000NRG24080820230103637 08/08/2023 Beena Devi 3501004WL012440 Beena Devi 00354 PUNB0153300 3220 3220 Processed 18/08/2023 4660023836 Beena Devi ()
SubTotal 3220 3220
5 Dunda UT-01-004-042-001/103
(MANJKOT (PIPLI)) 		3501004000NRG24080820230103621 08/08/2023 Meena Devi 3501004WL012439 Meena Devi 00354 PUNB0206800 2300 2300 Processed 18/08/2023 4660023837 Meena Devi ()
6 Dunda UT-01-004-042-001/183
(MANJKOT (PIPLI)) 		3501004000NRG24080820230103624 08/08/2023 AHSA DEVI 3501004WL012439 AHSA DEVI 00354 PUNB0206800 2300 2300 Processed 18/08/2023 4660023838 AHSA DEVI ()
SubTotal 4600 4600
7 Dunda UT-01-004-001-001/132
(ASTAL) 		3501004000NRG24080820230103636 08/08/2023 Sangeeta devi 3501004WL012440 Sangeeta devi 00415 SBIN0001172 3220 3220 Processed 18/08/2023 4660023839 MRS SANGEETA PRAJAPATI ()
8 Dunda UT-01-004-001-001/195
(ASTAL) 		3501004000NRG24080820230103641 08/08/2023 Resma Devi 3501004WL012440 Resma Devi 00415 SBIN0001172 3220 3220 Processed 18/08/2023 4660023840 MRS RESHMA ()
SubTotal 6440 6440
9 Dunda UT-01-004-025-001/537
(JUNGA) 		3501004000NRG24080820230104166 08/08/2023 Geeta 3501004WL012485 Geeta 00415 SBIN0005412 1610 1610 Processed 18/08/2023 4660023841 MRS GEETA ()
10 Dunda UT-01-004-037-001/18
(NAGGAON) 		3501004000NRG24080820230104033 08/08/2023 FARSHRAM 3501004WL012473 FARSHRAM 00415 SBIN0005412 2990 2990 Processed 18/08/2023 4660023842 MR FARSH RAM ()
11 Dunda UT-01-004-037-001/226
(NAGGAON) 		3501004000NRG24080820230104087 08/08/2023 Prakshi Devi 3501004WL012478 Prakshi Devi 00415 SBIN0005412 2990 2990 Processed 18/08/2023 4660023844 MRS PRAKASHI DEVI ()
12 Dunda UT-01-004-039-001/146
(PATARA) 		3501004000NRG24080820230104103 08/08/2023 Radeeka 3501004WL012480 Radeeka 00415 SBIN0005412 2530 2530 Processed 18/08/2023 4660023843 MRS RADHIKA DEVI ()
13 Dunda UT-01-004-039-001/360
(PATARA) 		3501004000NRG24080820230104126 08/08/2023 Parmila Devi 3501004WL012480 Parmila Devi 00415 SBIN0005412 2530 2530 Processed 18/08/2023 4660023845 MR PRAMILA ()
14 Dunda UT-01-004-083-001/71
(BARETH (BHANDARSYUN)) 		3501004000NRG24080820230104157 08/08/2023 RATANMANI 3501004WL012484 RATANMANI 00415 SBIN0005412 3680 3680 Processed 18/08/2023 4660023846 MR RATAN MANI ()
SubTotal 16330 16330
15 Dunda UT-01-004-028-001/172
(THANDI) 		3501004000NRG24080820230103944 08/08/2023 FATE SINGH 3501004WL012468 FATE SINGH 00415 SBIN0006904 2990 2990 Processed 18/08/2023 4660023860 MR FATE SINGH ()
16 Dunda UT-01-004-028-001/172
(THANDI) 		3501004000NRG24080820230103945 08/08/2023 KUSWA DEVI 3501004WL012468 KUSWA DEVI 00415 SBIN0006904 2990 2990 Processed 18/08/2023 4660023850 MRS PUSHPA DEVI ()
17 Dunda UT-01-004-028-001/236
(THANDI) 		3501004000NRG24080820230103951 08/08/2023 CHANA DEVI 3501004WL012468 CHANA DEVI 00415 SBIN0006904 2990 2990 Processed 18/08/2023 4660023849 MR GAJENDRA SINGH ()
18 Dunda UT-01-004-028-001/326
(THANDI) 		3501004000NRG24080820230103922 08/08/2023 MHABEER SINGH 3501004WL012466 MHABEER SINGH 00415 SBIN0006904 2760 2760 Processed 18/08/2023 4660023851 MR MAHAVEER SINGH PANWAR ()
19 Dunda UT-01-004-028-001/364
(THANDI) 		3501004000NRG24080820230103963 08/08/2023 ARJUN SINGH 3501004WL012468 ARJUN SINGH 00415 SBIN0006904 2990 2990 Processed 18/08/2023 4660023854 MR ARJUN SINGH RAWAT ()
20 Dunda UT-01-004-028-001/364
(THANDI) 		3501004000NRG24080820230103964 08/08/2023 Bijama Devi 3501004WL012468 Bijama Devi 00415 SBIN0006904 2990 2990 Processed 18/08/2023 4660023847 MRS VIJAMA RAWAT ()
21 Dunda UT-01-004-028-001/373
(THANDI) 		3501004000NRG24080820230103819 08/08/2023 Buddhi La 3501004WL012457 Buddhi La 00415 SBIN0006904 2990 2990 Processed 18/08/2023 4660023856 MR BUDDHI LAL ()
22 Dunda UT-01-004-028-001/388
(THANDI) 		3501004000NRG24080820230103967 08/08/2023 Mangsiri 3501004WL012468 Mangsiri 00415 SBIN0006904 2990 2990 Processed 18/08/2023 4660023858 MRS MANGSIRI ()
23 Dunda UT-01-004-028-001/399
(THANDI) 		3501004000NRG24080820230103969 08/08/2023 Sohan pal 3501004WL012468 Sohan pal 00415 SBIN0006904 2990 2990 Processed 18/08/2023 4660023853 MR SOHAN PAL ()
24 Dunda UT-01-004-028-001/86
(THANDI) 		3501004000NRG24080820230103971 08/08/2023 SHIVKALA DEVI 3501004WL012468 SHIVKALA DEVI 00415 SBIN0006904 2990 2990 Processed 18/08/2023 4660023848 MRS SHIVKLA DEVI ()
25 Dunda UT-01-004-028-001/99
(THANDI) 		3501004000NRG24080820230103978 08/08/2023 Cheta Devi 3501004WL012468 Cheta Devi 00415 SBIN0006904 2990 2990 Processed 18/08/2023 4660023859 MR SANTOSH SANTOSH ()
26 Dunda UT-01-004-061-001/377
(BHETIYARA) 		3501004000NRG24080820230103914 08/08/2023 Resma 3501004WL012465 Resma 00415 SBIN0006904 3450 3450 Processed 18/08/2023 4660023857 MRS RESHMA ()
27 Dunda UT-01-004-076-001/541
(SEERI) 		3501004000NRG24080820230103881 08/08/2023 Arti Devi 3501004WL012461 Arti Devi 00415 SBIN0006904 920 920 Processed 18/08/2023 4660023855 MRS AARTI DEVI ()
28 Dunda UT-01-004-076-001/632
(SEERI) 		3501004000NRG24080820230103835 08/08/2023 Sarita 3501004WL012458 Sarita 00415 SBIN0006904 2990 2990 Processed 18/08/2023 4660023852 MISS SARITA ()
SubTotal 40020 40020
29 Dunda UT-01-004-001-001/126
(ASTAL) 		3501004000NRG24080820230103634 08/08/2023 Ashdi Devi 3501004WL012440 Ashdi Devi 00415 SBIN0021477 3220 3220 Processed 18/08/2023 4660023861 MOHAN LAL ()
SubTotal 3220 3220
30 Dunda UT-01-004-024-001/67
(JUGULDI) 		3501004000NRG24080820230103521 08/08/2023 Bachan Singh 3501004WL012417 Bachan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660023865 Bachan Singh ()
31 Dunda UT-01-004-057-001/17
(BAUN) 		3501004000NRG24080820230103526 08/08/2023 RESMA 3501004WL012420 RESMA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660023864 RESMA ()
32 Dunda UT-01-004-065-001/30
(MATLI) 		3501004000NRG24080820230104137 08/08/2023 PALMA DEVI 3501004WL012481 PALMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660023862 PALMA DEVI ()
33 Dunda UT-01-004-065-001/632
(MATLI) 		3501004000NRG24080820230104138 08/08/2023 Rushna 3501004WL012482 Rushna 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660023863 Rushna ()
SubTotal 12190 12190
Total 94530 94530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_080823FTO_49813 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 3220
2 Dunda UT3501004_080823FTO_49813 Punjab National Bank PUNB0086410 Uttarkashi 2990
3 Dunda UT3501004_080823FTO_49813 Punjab National Bank PUNB0088100 UTTARAKASHI 2300
4 Dunda UT3501004_080823FTO_49813 Punjab National Bank PUNB0153300 DUNDA 3220
5 Dunda UT3501004_080823FTO_49813 Punjab National Bank PUNB0206800 PIPLI RAJAK 4600
6 Dunda UT3501004_080823FTO_49813 State Bank of India SBIN0001172 UTTARKASHI 6440
7 Dunda UT3501004_080823FTO_49813 State Bank of India SBIN0005412 BHARAMKHAL 16330
8 Dunda UT3501004_080823FTO_49813 State Bank of India SBIN0006904 DHAUNTRI 40020
9 Dunda UT3501004_080823FTO_49813 State Bank of India SBIN0021477 DEHRADUN 3220
10 Dunda UT3501004_080823FTO_49813 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 12190

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