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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:12:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_081223APB_FTO_99857
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-01-004-061-001/226
(BHETIYARA) 		3501004000NRG24081220230192810 08/12/2023 SUNENA 3501004WL024092 SUNENA 00112 YESB0DCBU02 2070 2070 Processed 01/02/2024 9911205399 SUNAINA NAUTIYAL PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
2 Dunda UT-01-004-061-001/1
(BHETIYARA) 		3501004000NRG24081220230192827 08/12/2023 MEENA 3501004WL024094 MEENA 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9911205406 MS MEENA STATE BANK OF INDIA(508548)
3 Dunda UT-01-004-061-001/119
(BHETIYARA) 		3501004000NRG24081220230192802 08/12/2023 SHANPATI DEVI 3501004WL024092 SHANPATI DEVI 00415 SBIN0006904 2070 2070 Processed 01/02/2024 9911205422 MR PURUSHOTTAM DUTT STATE BANK OF INDIA(508548)
4 Dunda UT-01-004-061-001/126
(BHETIYARA) 		3501004000NRG24081220230192803 08/12/2023 SHARSWTI DEVI 3501004WL024092 SHARSWTI DEVI 00415 SBIN0006904 2070 2070 Processed 01/02/2024 9911205425 MRS SARASWATI STATE BANK OF INDIA(508548)
5 Dunda UT-01-004-061-001/139
(BHETIYARA) 		3501004000NRG24081220230192804 08/12/2023 PUSPA DEVI 3501004WL024092 PUSPA DEVI 00415 SBIN0006904 2070 2070 Processed 01/02/2024 9911205423 MRS PUSHPA STATE BANK OF INDIA(508548)
6 Dunda UT-01-004-061-001/145
(BHETIYARA) 		3501004000NRG24081220230192805 08/12/2023 USHA NAUTIYAL 3501004WL024092 USHA NAUTIYAL 00415 SBIN0006904 2070 2070 Processed 01/02/2024 9911205404 MRS USHA DEVI STATE BANK OF INDIA(508548)
7 Dunda UT-01-004-061-001/16
(BHETIYARA) 		3501004000NRG24081220230192806 08/12/2023 INDRA DEVI 3501004WL024092 INDRA DEVI 00415 SBIN0006904 2070 2070 Processed 01/02/2024 9911205401 MRS INDRA DEVI STATE BANK OF INDIA(508548)
8 Dunda UT-01-004-061-001/178
(BHETIYARA) 		3501004000NRG24081220230192791 08/12/2023 Gaora Devi 3501004WL024091 Gaora Devi 00415 SBIN0006904 2070 2070 Processed 01/02/2024 9911205394 MRS GAURA STATE BANK OF INDIA(508548)
9 Dunda UT-01-004-061-001/182
(BHETIYARA) 		3501004000NRG24081220230192807 08/12/2023 KOSLIYA DEVI 3501004WL024092 KOSLIYA DEVI 00415 SBIN0006904 2070 2070 Processed 01/02/2024 9911205412 MS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
10 Dunda UT-01-004-061-001/192
(BHETIYARA) 		3501004000NRG24081220230192792 08/12/2023 SHANKUTALA DEVI 3501004WL024091 SHANKUTALA DEVI 00415 SBIN0006904 2070 2070 Processed 01/02/2024 9911205418 MRS SHANKUTALA DEVI STATE BANK OF INDIA(508548)
11 Dunda UT-01-004-061-001/194
(BHETIYARA) 		3501004000NRG24081220230192793 08/12/2023 BHAGESHWARI 3501004WL024091 BHAGESHWARI 00415 SBIN0006904 2070 2070 Rejected 01/02/2024 9911205424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Dunda UT-01-004-061-001/195
(BHETIYARA) 		3501004000NRG24081220230192794 08/12/2023 MEENA DEVI 3501004WL024091 MEENA DEVI 00415 SBIN0006904 2530 2530 Processed 01/02/2024 9911205417 MRS MEENA DEVI STATE BANK OF INDIA(508548)
13 Dunda UT-01-004-061-001/196
(BHETIYARA) 		3501004000NRG24081220230192828 08/12/2023 HARI LAL 3501004WL024094 HARI LAL 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9911205402 HARILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Dunda UT-01-004-061-001/196
(BHETIYARA) 		3501004000NRG24081220230192829 08/12/2023 RAJNEE DEVI 3501004WL024094 RAJNEE DEVI 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9911205421 MR HARI LAL STATE BANK OF INDIA(508548)
15 Dunda UT-01-004-061-001/200
(BHETIYARA) 		3501004000NRG24081220230192795 08/12/2023 SANJNA DEVI 3501004WL024091 SANJNA DEVI 00415 SBIN0006904 2070 2070 Processed 01/02/2024 9911205405 MS SANJNA DEVI STATE BANK OF INDIA(508548)
16 Dunda UT-01-004-061-001/201
(BHETIYARA) 		3501004000NRG24081220230192796 08/12/2023 BARFI DEVI 3501004WL024091 BARFI DEVI 00415 SBIN0006904 2070 2070 Processed 01/02/2024 9911205392 MRS BARFI DEVI STATE BANK OF INDIA(508548)
17 Dunda UT-01-004-061-001/208
(BHETIYARA) 		3501004000NRG24081220230192808 08/12/2023 Piryanka 3501004WL024092 Piryanka 00415 SBIN0006904 2070 2070 Processed 01/02/2024 9911205416 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
18 Dunda UT-01-004-061-001/209
(BHETIYARA) 		3501004000NRG24081220230192830 08/12/2023 PURNI DEVI 3501004WL024094 PURNI DEVI 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9911205400 MRS POORNA DEVI STATE BANK OF INDIA(508548)
19 Dunda UT-01-004-061-001/226
(BHETIYARA) 		3501004000NRG24081220230192809 08/12/2023 ANEEL 3501004WL024092 ANEEL 00415 SBIN0006904 2530 2530 Processed 01/02/2024 9911205414 MR ANILKUMAR STATE BANK OF INDIA(508548)
20 Dunda UT-01-004-061-001/227
(BHETIYARA) 		3501004000NRG24081220230192811 08/12/2023 PRABHA DEVI 3501004WL024092 PRABHA DEVI 00415 SBIN0006904 2070 2070 Processed 01/02/2024 9911205393 MR PURUSHOTTAM NAUTIYAL STATE BANK OF INDIA(508548)
21 Dunda UT-01-004-061-001/236
(BHETIYARA) 		3501004000NRG24081220230192797 08/12/2023 RAMDASI 3501004WL024091 RAMDASI 00415 SBIN0006904 2070 2070 Processed 01/02/2024 9911205408 MS RAM DASI STATE BANK OF INDIA(508548)
22 Dunda UT-01-004-061-001/238
(BHETIYARA) 		3501004000NRG24081220230192798 08/12/2023 BHIRSPATI 3501004WL024091 BHIRSPATI 00415 SBIN0006904 2070 2070 Processed 01/02/2024 9911205419 MRS BRAHASPATI STATE BANK OF INDIA(508548)
23 Dunda UT-01-004-061-001/239
(BHETIYARA) 		3501004000NRG24081220230192799 08/12/2023 SAVITRI DEVI 3501004WL024091 SAVITRI DEVI 00415 SBIN0006904 2070 2070 Processed 01/02/2024 9911205403 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
24 Dunda UT-01-004-061-001/242
(BHETIYARA) 		3501004000NRG24081220230192800 08/12/2023 Ganga Devi 3501004WL024091 Ganga Devi 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9911205395 MRS GANGA DEVI STATE BANK OF INDIA(508548)
25 Dunda UT-01-004-061-001/286
(BHETIYARA) 		3501004000NRG24081220230192813 08/12/2023 VIMLA DEVI 3501004WL024092 VIMLA DEVI 00415 SBIN0006904 2070 2070 Processed 01/02/2024 9911205413 MASTER SUDHANSU UNG VIMLA STATE BANK OF INDIA(508548)
26 Dunda UT-01-004-061-001/288
(BHETIYARA) 		3501004000NRG24081220230192814 08/12/2023 GANGESHWARI 3501004WL024092 GANGESHWARI 00415 SBIN0006904 2070 2070 Processed 01/02/2024 9911205411 MRS GANGESHWARI DEVI STATE BANK OF INDIA(508548)
27 Dunda UT-01-004-061-001/377
(BHETIYARA) 		3501004000NRG24081220230192831 08/12/2023 Parveen ariya 3501004WL024094 Parveen ariya 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9911205396 MR PRAVIN ARYA STATE BANK OF INDIA(508548)
28 Dunda UT-01-004-061-001/377
(BHETIYARA) 		3501004000NRG24081220230192832 08/12/2023 Resma 3501004WL024094 Resma 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9911205398 MRS RESHMA STATE BANK OF INDIA(508548)
29 Dunda UT-01-004-061-001/406
(BHETIYARA) 		3501004000NRG24081220230192801 08/12/2023 Santoshi 3501004WL024091 Santoshi 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9911205397 MISS SANTOSHI STATE BANK OF INDIA(508548)
30 Dunda UT-01-004-061-001/57
(BHETIYARA) 		3501004000NRG24081220230192815 08/12/2023 SHEETA DEVI 3501004WL024092 SHEETA DEVI 00415 SBIN0006904 2070 2070 Processed 01/02/2024 9911205410 MRS SEETA DEVI STATE BANK OF INDIA(508548)
31 Dunda UT-01-004-061-001/58
(BHETIYARA) 		3501004000NRG24081220230192816 08/12/2023 PARMEELA DEVI 3501004WL024092 PARMEELA DEVI 00415 SBIN0006904 2070 2070 Processed 01/02/2024 9911205407 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
32 Dunda UT-01-004-061-001/72
(BHETIYARA) 		3501004000NRG24081220230192833 08/12/2023 BHAMA DEVI 3501004WL024094 BHAMA DEVI 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9911205409 MRS BHAMA DEVI STATE BANK OF INDIA(508548)
33 Dunda UT-01-004-061-001/74
(BHETIYARA) 		3501004000NRG24081220230192834 08/12/2023 GURKHI DEVI 3501004WL024094 GURKHI DEVI 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9911205420 MRS GORAKHI DEVI STATE BANK OF INDIA(508548)
34 Dunda UT-01-004-061-001/91
(BHETIYARA) 		3501004000NRG24081220230192817 08/12/2023 SUNITA DEVI 3501004WL024092 SUNITA DEVI 00415 SBIN0006904 2070 2070 Processed 01/02/2024 9911205415 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 64630 64630
Total 66700 66700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_081223APB_FTO_99857 District Co-operative Bank YESB0DCBU02 Uttarkashi 2070
2 Dunda UT3501004_081223APB_FTO_99857 State Bank of India SBIN0006904 DHAUNTRI 64630

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