Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:38:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_261023FTO_83876
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-01-004-078-001/242
(SAUND) 		3501004000NRG24261020230163645 26/10/2023 Saveeta Devi 3501004WL020209 Saveeta Devi 00354 PUNB0086410 3220 3220 Processed 20/01/2024 9667445168 Saveeta Devi ()
SubTotal 3220 3220
2 Dunda UT-01-004-066-001/119
(MANGLISERA) 		3501004000NRG24261020230163648 26/10/2023 Saurav Pratap Singh 3501004WL020210 Saurav Pratap Singh 00354 PUNB0088100 2530 2530 Processed 20/01/2024 9667445192 Saurav Pratap Singh ()
3 Dunda UT-01-004-066-001/119
(MANGLISERA) 		3501004000NRG24261020230163647 26/10/2023 Sunita 3501004WL020210 Sunita 00354 PUNB0088100 2760 2760 Processed 20/01/2024 9667445193 Sunita ()
SubTotal 5290 5290
4 Dunda UT-01-004-042-001/196
(MANJKOT (PIPLI)) 		3501004000NRG24261020230164220 26/10/2023 laleeta Devi 3501004WL020291 laleeta Devi 00354 PUNB0206800 3220 3220 Processed 20/01/2024 9667445170 laleeta Devi ()
5 Dunda UT-01-004-043-001/274
(PUJARGAON (DHANARI)) 		3501004000NRG24261020230163339 26/10/2023 SUMTA DEVI 3501004WL020170 SUMTA DEVI 00354 PUNB0206800 1150 1150 Processed 20/01/2024 9667445191 SUMTA DEVI ()
6 Dunda UT-01-004-058-001/59
(BHATWARI) 		3501004000NRG24261020230163667 26/10/2023 MAN SINGH RANA 3501004WL020212 MAN SINGH RANA 00354 PUNB0206800 3220 3220 Processed 20/01/2024 9667445169 MAN SINGH RANA ()
SubTotal 7590 7590
7 Dunda UT-01-004-037-001/267
(NAGGAON) 		3501004000NRG24261020230163603 26/10/2023 Santoshi 3501004WL020205 Santoshi 00354 PUNB0278000 920 920 Processed 20/01/2024 9667445171 Santoshi ()
SubTotal 920 920
8 Dunda UT-01-004-057-001/130
(BAUN) 		3501004000NRG24261020230164288 26/10/2023 Vijaypal Singh 3501004WL020300 Vijaypal Singh 00415 SBIN0001172 3220 3220 Processed 19/01/2024 9667445190 MR VIJAYPAL SINGH ()
9 Dunda UT-01-004-057-001/34
(BAUN) 		3501004000NRG24261020230164259 26/10/2023 NAGNEE DEVI 3501004WL020296 NAGNEE DEVI 00415 SBIN0001172 2760 2760 Processed 19/01/2024 9667445173 MISS NAGINA ()
10 Dunda UT-01-004-070-001/194
(MAINOL) 		3501004000NRG24261020230164104 26/10/2023 Prabhawati 3501004WL020279 Prabhawati 00415 SBIN0001172 3220 3220 Processed 19/01/2024 9667445172 MRS PRABHAWATI ()
SubTotal 9200 9200
11 Dunda UT-01-004-018-001/234
(JEMAR) 		3501004000NRG24261020230164087 26/10/2023 neelam 3501004WL020278 neelam 00415 SBIN0005412 2300 2300 Processed 19/01/2024 9667445185 MRS NEELAM DEVI ()
12 Dunda UT-01-004-025-001/175
(JUNGA) 		3501004000NRG24261020230164017 26/10/2023 Attar Singh 3501004WL020268 Attar Singh 00415 SBIN0005412 3220 3220 Processed 19/01/2024 9667445188 MR ATAR SINGH ()
13 Dunda UT-01-004-025-001/220
(JUNGA) 		3501004000NRG24261020230164004 26/10/2023 Pushpa Devi 3501004WL020267 Pushpa Devi 00415 SBIN0005412 2760 2760 Processed 19/01/2024 9667445178 MRS PUSHPA DEVI ()
14 Dunda UT-01-004-037-001/226
(NAGGAON) 		3501004000NRG24261020230164069 26/10/2023 Prakshi Devi 3501004WL020275 Prakshi Devi 00415 SBIN0005412 3450 3450 Processed 19/01/2024 9667445181 MRS PRAKASHI DEVI ()
15 Dunda UT-01-004-037-001/267
(NAGGAON) 		3501004000NRG24261020230163602 26/10/2023 Dravesh 3501004WL020205 Dravesh 00415 SBIN0005412 920 920 Processed 19/01/2024 9667445175 MR DRAVESH PRASAD ()
16 Dunda UT-01-004-037-001/33
(NAGGAON) 		3501004000NRG24261020230164034 26/10/2023 Sunita 3501004WL020269 Sunita 00415 SBIN0005412 2530 2530 Processed 19/01/2024 9667445179 MRS SUNEETA DEVI ()
17 Dunda UT-01-004-070-001/195
(MAINOL) 		3501004000NRG24261020230164136 26/10/2023 Sona 3501004WL020285 Sona 00415 SBIN0005412 3220 3220 Processed 19/01/2024 9667445174 MRS SONA ()
18 Dunda UT-01-004-078-001/235
(SAUND) 		3501004000NRG24261020230163644 26/10/2023 Anita 3501004WL020209 Anita 00415 SBIN0005412 3220 3220 Processed 19/01/2024 9667445187 MRS ANITA DEVI ()
19 Dunda UT-01-004-078-002/157
(SAUND) 		3501004000NRG24261020230163646 26/10/2023 SURAJ MANI 3501004WL020209 SURAJ MANI 00415 SBIN0005412 3220 3220 Processed 19/01/2024 9667445186 MISS SONIKA UNG SOORAJ MANI ()
20 Dunda UT-01-004-083-001/101
(BARETH (BHANDARSYUN)) 		3501004000NRG24261020230163620 26/10/2023 SANGEETA 3501004WL020207 SANGEETA 00415 SBIN0005412 1150 1150 Processed 19/01/2024 9667445195 MR SANGEETA DEVI ()
21 Dunda UT-01-004-083-001/110
(BARETH (BHANDARSYUN)) 		3501004000NRG24261020230163622 26/10/2023 shisapal singh 3501004WL020207 shisapal singh 00415 SBIN0005412 1150 1150 Processed 19/01/2024 9667445177 MR SHISHPAL SINGH ()
22 Dunda UT-01-004-083-001/39
(BARETH (BHANDARSYUN)) 		3501004000NRG24261020230163626 26/10/2023 VERANDAR SINGH 3501004WL020207 VERANDAR SINGH 00415 SBIN0005412 1150 1150 Processed 19/01/2024 9667445176 MR VIRENDRA SINGH RANA ()
23 Dunda UT-01-004-088-001/41
(NAGAL) 		3501004000NRG24261020230163544 26/10/2023 PITAMBAR DUTT 3501004WL020199 PITAMBAR DUTT 00415 SBIN0005412 1380 1380 Processed 19/01/2024 9667445189 MR PITAMBER DUTT ()
24 Dunda UT-01-004-088-001/98
(NAGAL) 		3501004000NRG24261020230163439 26/10/2023 Pooja devi 3501004WL020183 Pooja devi 00415 SBIN0005412 920 920 Processed 19/01/2024 9667445180 MRS POOJA DEVI ()
SubTotal 30590 30590
25 Dunda UT-01-004-024-001/79
(JUGULDI) 		3501004000NRG24261020230164251 26/10/2023 Atul singh 3501004WL020294 Atul singh 00479 SBIN0RRUTGB 690 690 Processed 19/01/2024 9667445194 Atul singh ()
26 Dunda UT-01-004-057-001/137
(BAUN) 		3501004000NRG24261020230164277 26/10/2023 BHAG DEVI 3501004WL020299 BHAG DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9667445183 BHAG DEVI ()
27 Dunda UT-01-004-057-001/162
(BAUN) 		3501004000NRG24261020230164275 26/10/2023 RAMBH 3501004WL020298 RAMBH 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667445182 RAMBH ()
28 Dunda UT-01-004-057-001/35
(BAUN) 		3501004000NRG24261020230164262 26/10/2023 PHOOL MALA 3501004WL020296 PHOOL MALA 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667445184 PHOOL MALA ()
SubTotal 9660 9660
Total 66470 66470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_261023FTO_83876 Punjab National Bank PUNB0086410 Uttarkashi 3220
2 Dunda UT3501004_261023FTO_83876 Punjab National Bank PUNB0088100 UTTARAKASHI 5290
3 Dunda UT3501004_261023FTO_83876 Punjab National Bank PUNB0206800 PIPLI RAJAK 7590
4 Dunda UT3501004_261023FTO_83876 Punjab National Bank PUNB0278000 PUROLA 920
5 Dunda UT3501004_261023FTO_83876 State Bank of India SBIN0001172 UTTARKASHI 9200
6 Dunda UT3501004_261023FTO_83876 State Bank of India SBIN0005412 BHARAMKHAL 30590
7 Dunda UT3501004_261023FTO_83876 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 9660

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