Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:30:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_060523FTO_15311
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-01-004-031-001/64
(DHUNGALGAON) 		3501004000NRG24060520230018838 06/05/2023 Anjali 3501004WL002056 Anjali 00045 BARB0UTTARK 3680 3680 Processed 12/05/2023 1494561809 Anjali ()
2 Dunda UT-01-004-033-001/195
(THATHI) 		3501004000NRG24060520230019390 06/05/2023 Raghuveer Singh 3501004WL002137 Raghuveer Singh 00045 BARB0UTTARK 3450 3450 Processed 12/05/2023 1494561810 Raghuveer Singh ()
SubTotal 7130 7130
3 Dunda UT-01-004-089-001/228
(CHILMUDGAON) 		3501004000NRG24060520230018449 06/05/2023 Sudha 3501004WL002023 Sudha 00078 CNRB0005493 2990 2990 Processed 12/05/2023 1494561814 Sudha ()
SubTotal 2990 2990
4 Dunda UT-01-004-077-001/188
(SAUR) 		3501004000NRG24060520230018546 06/05/2023 Beena 3501004WL002034 Beena 00176 IDIB000U542 1380 1380 Processed 12/05/2023 1494561808 Beena ()
SubTotal 1380 1380
5 Dunda UT-01-004-031-001/37
(DHUNGALGAON) 		3501004000NRG24060520230018791 06/05/2023 Subodh 3501004WL002051 Subodh 00354 PUNB0086410 2300 2300 Processed 13/05/2023 1494561807 Subodh ()
SubTotal 2300 2300
6 Dunda UT-01-004-042-001/206
(MANJKOT (PIPLI)) 		3501004000NRG24060520230020272 06/05/2023 Kavita 3501004WL002251 Kavita 00354 PUNB0088100 2990 2990 Processed 13/05/2023 1494561806 Kavita ()
SubTotal 2990 2990
7 Dunda UT-01-004-030-001/163
(KHATTUKHAAL) 		3501004000NRG24060520230019266 06/05/2023 SHURVEER SINGH 3501004WL002124 SHURVEER SINGH 00354 PUNB0153300 2760 2760 Processed 13/05/2023 1494561815 SHURVEER SINGH ()
8 Dunda UT-01-004-030-001/207
(KHATTUKHAAL) 		3501004000NRG24060520230019278 06/05/2023 DHYAN SINGH 3501004WL002125 DHYAN SINGH 00354 PUNB0153300 2530 2530 Processed 13/05/2023 1494561803 DHYAN SINGH ()
9 Dunda UT-01-004-031-001/73
(DHUNGALGAON) 		3501004000NRG24060520230018805 06/05/2023 Pankaj Singh 3501004WL002053 Pankaj Singh 00354 PUNB0153300 2300 2300 Processed 13/05/2023 1494561805 Pankaj Singh ()
10 Dunda UT-01-004-064-001/111
(MANJAF) 		3501004000NRG24060520230018470 06/05/2023 rajani 3501004WL002025 rajani 00354 PUNB0153300 3220 3220 Processed 13/05/2023 1494561801 rajani ()
11 Dunda UT-01-004-082-001/70
(EAD) 		3501004000NRG24060520230019498 06/05/2023 Ansuya Devi 3501004WL002158 Ansuya Devi 00354 PUNB0153300 3220 3220 Processed 13/05/2023 1494561802 Ansuya Devi ()
12 Dunda UT-01-004-099-001/519
(KHATTUKHAAL) 		3501004000NRG24060520230019274 06/05/2023 Santushi 3501004WL002124 Santushi 00354 PUNB0153300 2760 2760 Processed 13/05/2023 1494561804 Santushi ()
SubTotal 16790 16790
13 Dunda UT-01-004-005-001/77
(KALIGAON) 		3501004000NRG24060520230019594 06/05/2023 JAGATPAL SINGH 3501004WL002183 JAGATPAL SINGH 00354 PUNB0206800 3220 3220 Processed 13/05/2023 1494561828 JAGATPAL SINGH ()
14 Dunda UT-01-004-005-001/77
(KALIGAON) 		3501004000NRG24060520230019595 06/05/2023 RAJI DEVI 3501004WL002183 RAJI DEVI 00354 PUNB0206800 3220 3220 Processed 13/05/2023 1494561854 RAJI DEVI ()
15 Dunda UT-01-004-015-001/84
(GAWANA) 		3501004000NRG24060520230018846 06/05/2023 RUPAN DEI 3501004WL002058 RUPAN DEI 00354 PUNB0206800 1150 1150 Processed 13/05/2023 1494561853 RUPAN DEI ()
16 Dunda UT-01-004-031-001/116
(DHUNGALGAON) 		3501004000NRG24060520230018813 06/05/2023 MAMTA DEVI 3501004WL002055 MAMTA DEVI 00354 PUNB0206800 1150 1150 Processed 13/05/2023 1494561792 MAMTA DEVI ()
17 Dunda UT-01-004-031-001/124
(DHUNGALGAON) 		3501004000NRG24060520230018827 06/05/2023 KUSHAL DEI 3501004WL002056 KUSHAL DEI 00354 PUNB0206800 3680 3680 Processed 13/05/2023 1494561858 KUSHAL DEI ()
18 Dunda UT-01-004-031-001/154
(DHUNGALGAON) 		3501004000NRG24060520230018816 06/05/2023 Amita devi 3501004WL002055 Amita devi 00354 PUNB0206800 1150 1150 Processed 13/05/2023 1494561842 Amita devi ()
19 Dunda UT-01-004-031-001/163
(DHUNGALGAON) 		3501004000NRG24060520230018793 06/05/2023 Dhmendar Singh 3501004WL002052 Dhmendar Singh 00354 PUNB0206800 2990 2990 Processed 13/05/2023 1494561844 Dhmendar Singh ()
20 Dunda UT-01-004-031-001/163
(DHUNGALGAON) 		3501004000NRG24060520230018794 06/05/2023 Lata Devi 3501004WL002052 Lata Devi 00354 PUNB0206800 2990 2990 Processed 13/05/2023 1494561826 Lata Devi ()
21 Dunda UT-01-004-031-001/164
(DHUNGALGAON) 		3501004000NRG24060520230018795 06/05/2023 Hareeshchndar 3501004WL002052 Hareeshchndar 00354 PUNB0206800 2990 2990 Processed 13/05/2023 1494561793 Hareeshchndar ()
22 Dunda UT-01-004-031-001/165
(DHUNGALGAON) 		3501004000NRG24060520230018831 06/05/2023 Mamta Devi 3501004WL002056 Mamta Devi 00354 PUNB0206800 3680 3680 Processed 13/05/2023 1494561818 Mamta Devi ()
23 Dunda UT-01-004-031-001/187
(DHUNGALGAON) 		3501004000NRG24060520230018800 06/05/2023 Suman 3501004WL002053 Suman 00354 PUNB0206800 2300 2300 Processed 13/05/2023 1494561860 Suman ()
24 Dunda UT-01-004-031-001/41
(DHUNGALGAON) 		3501004000NRG24060520230018818 06/05/2023 JAMUNA DEVI 3501004WL002055 JAMUNA DEVI 00354 PUNB0206800 3450 3450 Processed 13/05/2023 1494561800 JAMUNA DEVI ()
25 Dunda UT-01-004-031-001/42
(DHUNGALGAON) 		3501004000NRG24060520230018819 06/05/2023 VASAKI DEVI 3501004WL002055 VASAKI DEVI 00354 PUNB0206800 1150 1150 Processed 13/05/2023 1494561795 VASAKI DEVI ()
26 Dunda UT-01-004-031-001/49
(DHUNGALGAON) 		3501004000NRG24060520230018820 06/05/2023 KAILASHI DEVI 3501004WL002055 KAILASHI DEVI 00354 PUNB0206800 1150 1150 Processed 13/05/2023 1494561799 KAILASHI DEVI ()
27 Dunda UT-01-004-031-001/7
(DHUNGALGAON) 		3501004000NRG24060520230018792 06/05/2023 Reshma Devi 3501004WL002051 Reshma Devi 00354 PUNB0206800 2300 2300 Processed 13/05/2023 1494561794 Reshma Devi ()
28 Dunda UT-01-004-031-001/70
(DHUNGALGAON) 		3501004000NRG24060520230018797 06/05/2023 Magla Devi 3501004WL002052 Magla Devi 00354 PUNB0206800 2990 2990 Processed 13/05/2023 1494561827 Magla Devi ()
29 Dunda UT-01-004-031-001/91
(DHUNGALGAON) 		3501004000NRG24060520230018821 06/05/2023 SUNDRI DEVI 3501004WL002055 SUNDRI DEVI 00354 PUNB0206800 1150 1150 Processed 13/05/2023 1494561784 SUNDRI DEVI ()
30 Dunda UT-01-004-031-001/99
(DHUNGALGAON) 		3501004000NRG24060520230018786 06/05/2023 LAKHMA DEVI 3501004WL002050 LAKHMA DEVI 00354 PUNB0206800 2760 2760 Processed 13/05/2023 1494561823 LAKHMA DEVI ()
31 Dunda UT-01-004-031-001/99
(DHUNGALGAON) 		3501004000NRG24060520230018787 06/05/2023 VIJAY SINGH 3501004WL002050 VIJAY SINGH 00354 PUNB0206800 2760 2760 Processed 13/05/2023 1494561824 VIJAY SINGH ()
32 Dunda UT-01-004-033-001/108
(THATHI) 		3501004000NRG24060520230019405 06/05/2023 SUSHILA DEVI 3501004WL002139 SUSHILA DEVI 00354 PUNB0206800 3220 3220 Processed 13/05/2023 1494561855 SUSHILA DEVI ()
33 Dunda UT-01-004-033-001/153
(THATHI) 		3501004000NRG24060520230019311 06/05/2023 SABITA DEVI 3501004WL002128 SABITA DEVI 00354 PUNB0206800 2990 2990 Processed 13/05/2023 1494561790 SABITA DEVI ()
34 Dunda UT-01-004-033-001/160
(THATHI) 		3501004000NRG24060520230019415 06/05/2023 Dinesh 3501004WL002141 Dinesh 00354 PUNB0206800 3220 3220 Processed 13/05/2023 1494561789 Dinesh ()
35 Dunda UT-01-004-033-001/190
(THATHI) 		3501004000NRG24060520230019761 06/05/2023 PIYAR SINGH 3501004WL002204 PIYAR SINGH 00354 PUNB0206800 3450 3450 Processed 13/05/2023 1494561785 PIYAR SINGH ()
36 Dunda UT-01-004-033-001/190
(THATHI) 		3501004000NRG24060520230019762 06/05/2023 Puspa devi 3501004WL002204 Puspa devi 00354 PUNB0206800 3450 3450 Processed 13/05/2023 1494561851 Puspa devi ()
37 Dunda UT-01-004-033-001/232
(THATHI) 		3501004000NRG24060520230019424 06/05/2023 Amita 3501004WL002145 Amita 00354 PUNB0206800 3450 3450 Processed 13/05/2023 1494561864 Amita ()
38 Dunda UT-01-004-033-001/245
(THATHI) 		3501004000NRG24060520230019395 06/05/2023 Veepinpal 3501004WL002137 Veepinpal 00354 PUNB0206800 3450 3450 Processed 13/05/2023 1494561865 Veepinpal ()
39 Dunda UT-01-004-033-001/246
(THATHI) 		3501004000NRG24060520230019768 06/05/2023 meena 3501004WL002204 meena 00354 PUNB0206800 3450 3450 Processed 13/05/2023 1494561859 meena ()
40 Dunda UT-01-004-033-001/253
(THATHI) 		3501004000NRG24060520230019316 06/05/2023 mamta 3501004WL002128 mamta 00354 PUNB0206800 3450 3450 Processed 13/05/2023 1494561819 mamta ()
41 Dunda UT-01-004-033-001/30
(THATHI) 		3501004000NRG24060520230019430 06/05/2023 NAR DEI 3501004WL002145 NAR DEI 00354 PUNB0206800 3450 3450 Processed 13/05/2023 1494561846 NAR DEI ()
42 Dunda UT-01-004-033-001/40
(THATHI) 		3501004000NRG24060520230019771 06/05/2023 MATHURA DEVI 3501004WL002204 MATHURA DEVI 00354 PUNB0206800 3450 3450 Processed 13/05/2023 1494561848 MATHURA DEVI ()
43 Dunda UT-01-004-033-001/67
(THATHI) 		3501004000NRG24060520230019321 06/05/2023 LEELA DEVI 3501004WL002128 LEELA DEVI 00354 PUNB0206800 3450 3450 Processed 13/05/2023 1494561822 LEELA DEVI ()
44 Dunda UT-01-004-033-001/98
(THATHI) 		3501004000NRG24060520230019411 06/05/2023 KAMLA DEVI 3501004WL002140 KAMLA DEVI 00354 PUNB0206800 3220 3220 Rejected 12/05/2023 1494561817 Account closed
45 Dunda UT-01-004-033-001/99
(THATHI) 		3501004000NRG24060520230019413 06/05/2023 ANJALI DEVI 3501004WL002140 ANJALI DEVI 00354 PUNB0206800 3220 3220 Processed 13/05/2023 1494561787 ANJALI DEVI ()
46 Dunda UT-01-004-042-001/103
(MANJKOT (PIPLI)) 		3501004000NRG24060520230020265 06/05/2023 Meena Devi 3501004WL002251 Meena Devi 00354 PUNB0206800 3220 3220 Processed 13/05/2023 1494561797 Meena Devi ()
47 Dunda UT-01-004-042-001/173
(MANJKOT (PIPLI)) 		3501004000NRG24060520230019465 06/05/2023 DEEKHA DEVI 3501004WL002152 DEEKHA DEVI 00354 PUNB0206800 2760 2760 Processed 13/05/2023 1494561845 DEEKHA DEVI ()
48 Dunda UT-01-004-042-001/183
(MANJKOT (PIPLI)) 		3501004000NRG24060520230020269 06/05/2023 AHSA DEVI 3501004WL002251 AHSA DEVI 00354 PUNB0206800 3220 3220 Processed 13/05/2023 1494561843 AHSA DEVI ()
49 Dunda UT-01-004-042-001/197
(MANJKOT (PIPLI)) 		3501004000NRG24060520230020270 06/05/2023 Neegma devi 3501004WL002251 Neegma devi 00354 PUNB0206800 3220 3220 Processed 13/05/2023 1494561862 Neegma devi ()
50 Dunda UT-01-004-042-001/55
(MANJKOT (PIPLI)) 		3501004000NRG24060520230019401 06/05/2023 Devi 3501004WL002138 Devi 00354 PUNB0206800 3220 3220 Processed 13/05/2023 1494561829 Devi ()
51 Dunda UT-01-004-042-001/61
(MANJKOT (PIPLI)) 		3501004000NRG24060520230019474 06/05/2023 DEEPENDAR 3501004WL002153 DEEPENDAR 00354 PUNB0206800 2760 2760 Processed 13/05/2023 1494561849 DEEPENDAR ()
52 Dunda UT-01-004-042-001/64
(MANJKOT (PIPLI)) 		3501004000NRG24060520230019638 06/05/2023 Bhagwan singh 3501004WL002186 Bhagwan singh 00354 PUNB0206800 3220 3220 Processed 13/05/2023 1494561816 Bhagwan singh ()
53 Dunda UT-01-004-042-001/70
(MANJKOT (PIPLI)) 		3501004000NRG24060520230019467 06/05/2023 RAJNEE DEVI 3501004WL002152 RAJNEE DEVI 00354 PUNB0206800 2990 2990 Processed 13/05/2023 1494561796 RAJNEE DEVI ()
54 Dunda UT-01-004-042-001/73
(MANJKOT (PIPLI)) 		3501004000NRG24060520230019468 06/05/2023 SANGEETA DEVI 3501004WL002152 SANGEETA DEVI 00354 PUNB0206800 2990 2990 Processed 13/05/2023 1494561850 SANGEETA DEVI ()
55 Dunda UT-01-004-082-001/100
(EAD) 		3501004000NRG24060520230019518 06/05/2023 Pinki Devi 3501004WL002166 Pinki Devi 00354 PUNB0206800 3220 3220 Processed 13/05/2023 1494561856 Pinki Devi ()
56 Dunda UT-01-004-082-001/21
(EAD) 		3501004000NRG24060520230019521 06/05/2023 Rishipal Singh 3501004WL002166 Rishipal Singh 00354 PUNB0206800 3220 3220 Processed 13/05/2023 1494561821 Rishipal Singh ()
57 Dunda UT-01-004-082-001/30
(EAD) 		3501004000NRG24060520230019490 06/05/2023 BALWAN 3501004WL002157 BALWAN 00354 PUNB0206800 3450 3450 Processed 13/05/2023 1494561825 BALWAN ()
58 Dunda UT-01-004-082-001/30
(EAD) 		3501004000NRG24060520230019491 06/05/2023 vinita devi 3501004WL002157 vinita devi 00354 PUNB0206800 3450 3450 Processed 13/05/2023 1494561857 vinita devi ()
59 Dunda UT-01-004-082-001/44
(EAD) 		3501004000NRG24060520230019509 06/05/2023 manish 3501004WL002162 manish 00354 PUNB0206800 3220 3220 Processed 13/05/2023 1494561820 manish ()
60 Dunda UT-01-004-082-001/69
(EAD) 		3501004000NRG24060520230019507 06/05/2023 VACHNA DEVI 3501004WL002161 VACHNA DEVI 00354 PUNB0206800 3220 3220 Processed 13/05/2023 1494561852 VACHNA DEVI ()
61 Dunda UT-01-004-082-001/92
(EAD) 		3501004000NRG24060520230019517 06/05/2023 Laleeta Devi 3501004WL002165 Laleeta Devi 00354 PUNB0206800 3220 3220 Processed 13/05/2023 1494561847 Laleeta Devi ()
62 Dunda UT-01-004-089-001/138
(CHILMUDGAON) 		3501004000NRG24060520230018497 06/05/2023 PADMA DEVI 3501004WL002028 PADMA DEVI 00354 PUNB0206800 2990 2990 Processed 13/05/2023 1494561786 PADMA DEVI ()
63 Dunda UT-01-004-089-001/143
(CHILMUDGAON) 		3501004000NRG24060520230018499 06/05/2023 VINEETA DEVI 3501004WL002028 VINEETA DEVI 00354 PUNB0206800 2990 2990 Processed 13/05/2023 1494561863 VINEETA DEVI ()
64 Dunda UT-01-004-089-001/213
(CHILMUDGAON) 		3501004000NRG24060520230018508 06/05/2023 Santosh 3501004WL002028 Santosh 00354 PUNB0206800 2990 2990 Processed 13/05/2023 1494561866 Santosh ()
65 Dunda UT-01-004-089-001/213
(CHILMUDGAON) 		3501004000NRG24060520230018509 06/05/2023 Sushma Devi 3501004WL002028 Sushma Devi 00354 PUNB0206800 2990 2990 Processed 13/05/2023 1494561861 Sushma Devi ()
66 Dunda UT-01-004-089-001/43
(CHILMUDGAON) 		3501004000NRG24060520230018460 06/05/2023 kamlee Devi 3501004WL002024 kamlee Devi 00354 PUNB0206800 2990 2990 Processed 13/05/2023 1494561791 kamlee Devi ()
67 Dunda UT-01-004-089-001/54
(CHILMUDGAON) 		3501004000NRG24060520230018461 06/05/2023 Jaspal Singh 3501004WL002024 Jaspal Singh 00354 PUNB0206800 2990 2990 Processed 13/05/2023 1494561798 Jaspal Singh ()
68 Dunda UT-01-004-089-001/57
(CHILMUDGAON) 		3501004000NRG24060520230018453 06/05/2023 Sarita 3501004WL002023 Sarita 00354 PUNB0206800 2990 2990 Processed 13/05/2023 1494561788 Sarita ()
SubTotal 164680 164680
69 Dunda UT-01-004-082-001/46
(EAD) 		3501004000NRG24060520230019488 06/05/2023 Parveen Singh 3501004WL002156 Parveen Singh 00354 PUNB0469500 3450 3450 Processed 13/05/2023 1494561783 Parveen Singh ()
SubTotal 3450 3450
70 Dunda UT-01-004-031-001/164
(DHUNGALGAON) 		3501004000NRG24060520230018796 06/05/2023 Laxmi Devi 3501004WL002052 Laxmi Devi 00354 PUNB0641000 2990 2990 Processed 13/05/2023 1494561830 Laxmi Devi ()
SubTotal 2990 2990
71 Dunda UT-01-004-015-001/268
(GAWANA) 		3501004000NRG24060520230018844 06/05/2023 Krishani 3501004WL002058 Krishani 00415 SBIN0001172 1150 1150 Processed 12/05/2023 1494561779 MISS KRISHNI ()
72 Dunda UT-01-004-017-001/76
(GAINWLA (BARSALI)) 		3501004000NRG24060520230019567 06/05/2023 Deepchand 3501004WL002175 Deepchand 00415 SBIN0001172 3680 3680 Processed 12/05/2023 1494561778 MR DIPENDRA CHAND ()
73 Dunda UT-01-004-031-001/136
(DHUNGALGAON) 		3501004000NRG24060520230018829 06/05/2023 Raj Kumar 3501004WL002056 Raj Kumar 00415 SBIN0001172 3680 3680 Processed 12/05/2023 1494561775 MR RAJ KUMAR ()
74 Dunda UT-01-004-031-001/176
(DHUNGALGAON) 		3501004000NRG24060520230018833 06/05/2023 Sumer Matura 3501004WL002056 Sumer Matura 00415 SBIN0001172 3680 3680 Processed 12/05/2023 1494561777 MR SUMER MATURA ()
75 Dunda UT-01-004-031-001/2
(DHUNGALGAON) 		3501004000NRG24060520230018835 06/05/2023 Rishabh Panwar 3501004WL002056 Rishabh Panwar 00415 SBIN0001172 3680 3680 Processed 12/05/2023 1494561776 MR RISHABH PANWAR ()
76 Dunda UT-01-004-032-001/135
(DHUNGI) 		3501004000NRG24060520230019644 06/05/2023 Shkchi 3501004WL002188 Shkchi 00415 SBIN0001172 1840 1840 Rejected 12/05/2023 1494561831 Account closed
77 Dunda UT-01-004-039-001/35
(PATARA) 		3501004000NRG24060520230018496 06/05/2023 Sandeep Singh Rana 3501004WL002027 Sandeep Singh Rana 00415 SBIN0001172 3220 3220 Rejected 12/05/2023 1494561832 No Such Account
78 Dunda UT-01-004-089-001/149
(CHILMUDGAON) 		3501004000NRG24060520230018501 06/05/2023 Anita Devi 3501004WL002028 Anita Devi 00415 SBIN0001172 2990 2990 Processed 12/05/2023 1494561781 MRS PINKI RANA ()
79 Dunda UT-01-004-089-001/68
(CHILMUDGAON) 		3501004000NRG24060520230018516 06/05/2023 Rekha Devi 3501004WL002028 Rekha Devi 00415 SBIN0001172 2990 2990 Processed 12/05/2023 1494561782 REKHA RANA ()
80 Dunda UT-01-004-099-001/518
(KHATTUKHAAL) 		3501004000NRG24060520230019273 06/05/2023 Manju 3501004WL002124 Manju 00415 SBIN0001172 2760 2760 Processed 12/05/2023 1494561780 MISS MANJU ()
SubTotal 29670 29670
81 Dunda UT-01-004-001-001/216
(ASTAL) 		3501004000NRG24060520230018524 06/05/2023 Sonam 3501004WL002029 Sonam 00415 SBIN0005412 3220 3220 Processed 12/05/2023 1494561774 MISS SONAM ()
82 Dunda UT-01-004-039-001/383
(PATARA) 		3501004000NRG24060520230018442 06/05/2023 Bhajan Singh 3501004WL002022 Bhajan Singh 00415 SBIN0005412 2070 2070 Processed 12/05/2023 1494561833 SHRI BHAJAN SINGH ()
SubTotal 5290 5290
83 Dunda UT-01-004-059-001/102
(SATIYALIDHAR) 		3501004000NRG24060520230019186 06/05/2023 Gaje singh 3501004WL002114 Gaje singh 00415 SBIN0006904 690 690 Processed 12/05/2023 1494561773 MRS ANGEETA ()
84 Dunda UT-01-004-059-001/108
(SATIYALIDHAR) 		3501004000NRG24060520230019152 06/05/2023 CHHEEDKI DEVI 3501004WL002112 CHHEEDKI DEVI 00415 SBIN0006904 460 460 Processed 12/05/2023 1494561835 MRS CHODKI DEVI ()
85 Dunda UT-01-004-059-001/431
(BHARKOT) 		3501004000NRG24060520230019208 06/05/2023 Piriyanka 3501004WL002115 Piriyanka 00415 SBIN0006904 2300 2300 Processed 12/05/2023 1494561841 MRS PRIYANKA ()
86 Dunda UT-01-004-076-001/333
(SEERI) 		3501004000NRG24060520230018564 06/05/2023 PARMILA DEVI 3501004WL002035 PARMILA DEVI 00415 SBIN0006904 2070 2070 Processed 12/05/2023 1494561839 MRS PARMILA DEVI ()
87 Dunda UT-01-004-076-001/387
(SEERI) 		3501004000NRG24060520230019601 06/05/2023 RAKESH LAL 3501004WL002185 RAKESH LAL 00415 SBIN0006904 2760 2760 Processed 12/05/2023 1494561834 MR RAKESH ()
88 Dunda UT-01-004-076-001/432
(SEERI) 		3501004000NRG24060520230019621 06/05/2023 MAMRAJ 3501004WL002185 MAMRAJ 00415 SBIN0006904 2760 2760 Processed 12/05/2023 1494561837 MRS FOOLMALA DEVI ()
89 Dunda UT-01-004-076-001/453
(SEERI) 		3501004000NRG24060520230019626 06/05/2023 Joti Devi 3501004WL002185 Joti Devi 00415 SBIN0006904 2760 2760 Processed 12/05/2023 1494561836 MR VIKRAM LAL ()
90 Dunda UT-01-004-076-001/561
(SEERI) 		3501004000NRG24060520230019629 06/05/2023 Arjun Lal 3501004WL002185 Arjun Lal 00415 SBIN0006904 2760 2760 Processed 12/05/2023 1494561838 MRS GEETA DEVI ()
91 Dunda UT-01-004-076-001/625
(SEERI) 		3501004000NRG24060520230019635 06/05/2023 Kushla Lal 3501004WL002185 Kushla Lal 00415 SBIN0006904 2760 2760 Rejected 12/05/2023 1494561772 Account closed
92 Dunda UT-01-004-100-001/450
(SATIYALIDHAR) 		3501004000NRG24060520230019195 06/05/2023 Narbada devi 3501004WL002114 Narbada devi 00415 SBIN0006904 1150 1150 Processed 12/05/2023 1494561765 MRS NARVADA DEVI ()
93 Dunda UT-01-004-100-001/454
(SATIYALIDHAR) 		3501004000NRG24060520230019214 06/05/2023 Pooja Devi 3501004WL002115 Pooja Devi 00415 SBIN0006904 2300 2300 Processed 12/05/2023 1494561840 MISS POOJA PANWAR ()
SubTotal 22770 22770
94 Dunda UT-01-004-089-001/70
(CHILMUDGAON) 		3501004000NRG24060520230018519 06/05/2023 Navdeep Singh 3501004WL002028 Navdeep Singh 00415 SBIN0014151 2990 2990 Processed 12/05/2023 1494561766 MR NAVDEEP SINGH ()
SubTotal 2990 2990
95 Dunda UT-01-004-015-001/238
(GAWANA) 		3501004000NRG24060520230018842 06/05/2023 Archna Devi 3501004WL002057 Archna Devi 00415 SBIN0017356 230 230 Processed 12/05/2023 1494561770 MRS ARCHANA ()
96 Dunda UT-01-004-033-001/238
(THATHI) 		3501004000NRG24060520230019426 06/05/2023 Pooja 3501004WL002145 Pooja 00415 SBIN0017356 3450 3450 Processed 12/05/2023 1494561769 MRS POOJA ()
97 Dunda UT-01-004-099-001/521
(KHATTUKHAAL) 		3501004000NRG24060520230019275 06/05/2023 Sachendra Singh 3501004WL002124 Sachendra Singh 00415 SBIN0017356 2760 2760 Processed 12/05/2023 1494561771 MR SACHENDRA SINGH RANA ()
SubTotal 6440 6440
98 Dunda UT-01-004-017-001/103
(GAINWLA (BARSALI)) 		3501004000NRG24060520230019534 06/05/2023 CHANKHI DEVI 3501004WL002172 CHANKHI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 12/05/2023 1494561768 CHANKHI DEVI ()
99 Dunda UT-01-004-017-001/118
(GAINWLA (BARSALI)) 		3501004000NRG24060520230019574 06/05/2023 RAMKALI 3501004WL002176 RAMKALI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1494561767 RAMKALI ()
100 Dunda UT-01-004-017-001/120
(GAINWLA (BARSALI)) 		3501004000NRG24060520230019536 06/05/2023 AMARA DEVI 3501004WL002172 AMARA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 12/05/2023 1494561812 AMARA DEVI ()
101 Dunda UT-01-004-017-001/205
(GAINWLA (BARSALI)) 		3501004000NRG24060520230019543 06/05/2023 Kusumlata Devi 3501004WL002172 Kusumlata Devi 00479 SBIN0RRUTGB 3450 3450 Processed 12/05/2023 1494561813 Kusumlata Devi ()
102 Dunda UT-01-004-017-001/76
(GAINWLA (BARSALI)) 		3501004000NRG24060520230019568 06/05/2023 Chanda Rana 3501004WL002175 Chanda Rana 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1494561811 Chanda Rana ()
SubTotal 17250 17250
Total 289110 289110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_060523FTO_15311 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 7130
2 Dunda UT3501004_060523FTO_15311 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 2990
3 Dunda UT3501004_060523FTO_15311 Indian Bank IDIB000U542 UTTARKASHI 1380
4 Dunda UT3501004_060523FTO_15311 Punjab National Bank PUNB0086410 Uttarkashi 2300
5 Dunda UT3501004_060523FTO_15311 Punjab National Bank PUNB0088100 UTTARAKASHI 2990
6 Dunda UT3501004_060523FTO_15311 Punjab National Bank PUNB0153300 DUNDA 16790
7 Dunda UT3501004_060523FTO_15311 Punjab National Bank PUNB0206800 PIPLI RAJAK 164680
8 Dunda UT3501004_060523FTO_15311 Punjab National Bank PUNB0469500 SUBHASH ROAD 3450
9 Dunda UT3501004_060523FTO_15311 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 2990
10 Dunda UT3501004_060523FTO_15311 State Bank of India SBIN0001172 UTTARKASHI 29670
11 Dunda UT3501004_060523FTO_15311 State Bank of India SBIN0005412 BHARAMKHAL 5290
12 Dunda UT3501004_060523FTO_15311 State Bank of India SBIN0006904 DHAUNTRI 22770
13 Dunda UT3501004_060523FTO_15311 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 2990
14 Dunda UT3501004_060523FTO_15311 State Bank of India SBIN0017356 Dunda 6440
15 Dunda UT3501004_060523FTO_15311 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 17250

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