Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:42:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_140923FTO_69019
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-01-004-086-001/20
(KHARWAN) 		3501004000NRG24140920230131204 14/09/2023 Suraj 3501004WL015881 Suraj 00089 CBIN0284530 1380 1380 Processed 21/09/2023 5784288349 Suraj ()
SubTotal 1380 1380
2 Dunda UT-01-004-017-001/37
(GAINWLA (BARSALI)) 		3501004000NRG24140920230131245 14/09/2023 Susma Devi 3501004WL015885 Susma Devi 00354 PUNB0086410 2990 2990 Processed 21/09/2023 5784288341 Susma Devi ()
SubTotal 2990 2990
3 Dunda UT-01-004-025-001/175
(JUNGA) 		3501004000NRG24140920230131404 14/09/2023 Attar Singh 3501004WL015903 Attar Singh 00415 SBIN0005412 2760 2760 Processed 21/09/2023 5784288339 MR ATAR SINGH ()
4 Dunda UT-01-004-029-001/109
(DAANG) 		3501004000NRG24140920230131154 14/09/2023 KULPATI DEVI 3501004WL015874 KULPATI DEVI 00415 SBIN0005412 2990 2990 Processed 21/09/2023 5784288337 MRS KULWANTI DEVI ()
5 Dunda UT-01-004-029-001/228
(DAANG) 		3501004000NRG24140920230131157 14/09/2023 Beejon Kumar 3501004WL015874 Beejon Kumar 00415 SBIN0005412 2990 2990 Processed 21/09/2023 5784288340 MR VIJAIN ()
6 Dunda UT-01-004-029-001/6
(DAANG) 		3501004000NRG24140920230131164 14/09/2023 Rookam Singh 3501004WL015874 Rookam Singh 00415 SBIN0005412 2990 2990 Processed 21/09/2023 5784288348 MR RUKAM SINGH ()
7 Dunda UT-01-004-037-001/217
(NAGGAON) 		3501004000NRG24140920230131595 14/09/2023 Meena Devi 3501004WL015916 Meena Devi 00415 SBIN0005412 3220 3220 Processed 21/09/2023 5784288338 MISS MEENA BHATT ()
8 Dunda UT-01-004-037-001/226
(NAGGAON) 		3501004000NRG24140920230131361 14/09/2023 Prakshi Devi 3501004WL015899 Prakshi Devi 00415 SBIN0005412 3680 3680 Processed 21/09/2023 5784288336 MRS PRAKASHI DEVI ()
9 Dunda UT-01-004-037-001/270
(NAGGAON) 		3501004000NRG24140920230131601 14/09/2023 Ayushi Ramola 3501004WL015916 Ayushi Ramola 00415 SBIN0005412 3220 3220 Processed 21/09/2023 5784288322 MRS AYUSHI RAMOLA ()
SubTotal 21850 21850
10 Dunda UT-01-004-003-001/3
(UDRI) 		3501004000NRG24140920230131493 14/09/2023 SURESH LAL 3501004WL015907 SURESH LAL 00415 SBIN0006904 2530 2530 Processed 21/09/2023 5784288333 MRS MANGALA DEVI ()
11 Dunda UT-01-004-003-001/307
(UDRI) 		3501004000NRG24140920230131494 14/09/2023 Neema devi 3501004WL015907 Neema devi 00415 SBIN0006904 2530 2530 Processed 21/09/2023 5784288324 MISS SANTOSHI ()
12 Dunda UT-01-004-003-001/417
(UDRI) 		3501004000NRG24140920230131500 14/09/2023 Pardeep Singh 3501004WL015907 Pardeep Singh 00415 SBIN0006904 2530 2530 Processed 21/09/2023 5784288330 MR PRADEEP SINGH ()
13 Dunda UT-01-004-003-001/434
(UDRI) 		3501004000NRG24140920230131504 14/09/2023 Kamla Devi 3501004WL015907 Kamla Devi 00415 SBIN0006904 2530 2530 Processed 21/09/2023 5784288347 MRS KAMLA DEVI ()
14 Dunda UT-01-004-087-001/110
(LODARA) 		3501004000NRG24140920230131292 14/09/2023 Reshma Devi 3501004WL015892 Reshma Devi 00415 SBIN0006904 2990 2990 Processed 21/09/2023 5784288326 MRS RESHMA DEVI ()
15 Dunda UT-01-004-087-001/138
(LODARA) 		3501004000NRG24140920230131302 14/09/2023 Roshnee Devi 3501004WL015893 Roshnee Devi 00415 SBIN0006904 2990 2990 Processed 21/09/2023 5784288335 MR SHER SINGH ()
16 Dunda UT-01-004-087-001/142
(LODARA) 		3501004000NRG24140920230131272 14/09/2023 Gambeer 3501004WL015888 Gambeer 00415 SBIN0006904 1610 1610 Processed 21/09/2023 5784288323 MR GAMBHIR SINGH ()
17 Dunda UT-01-004-087-001/148
(LODARA) 		3501004000NRG24140920230131305 14/09/2023 Pawna Devi 3501004WL015893 Pawna Devi 00415 SBIN0006904 2990 2990 Processed 21/09/2023 5784288331 MRS PAWANA ()
18 Dunda UT-01-004-087-001/150
(LODARA) 		3501004000NRG24140920230131306 14/09/2023 Sangeet Devi 3501004WL015893 Sangeet Devi 00415 SBIN0006904 2990 2990 Processed 21/09/2023 5784288332 MISS SANGEETA ()
19 Dunda UT-01-004-087-001/157
(LODARA) 		3501004000NRG24140920230131307 14/09/2023 Pravesh Singh 3501004WL015893 Pravesh Singh 00415 SBIN0006904 2990 2990 Processed 21/09/2023 5784288334 MASTER PARVESH SINGH ()
20 Dunda UT-01-004-087-001/158
(LODARA) 		3501004000NRG24140920230131309 14/09/2023 Priyanka 3501004WL015893 Priyanka 00415 SBIN0006904 2760 2760 Processed 21/09/2023 5784288329 MS PRIYANKA ()
21 Dunda UT-01-004-087-001/159
(LODARA) 		3501004000NRG24140920230131310 14/09/2023 Mahesh Singh 3501004WL015893 Mahesh Singh 00415 SBIN0006904 2760 2760 Processed 21/09/2023 5784288328 MR MAHESH SINGH ()
22 Dunda UT-01-004-087-001/63
(LODARA) 		3501004000NRG24140920230131267 14/09/2023 KEERTI SINGH 3501004WL015887 KEERTI SINGH 00415 SBIN0006904 2990 2990 Processed 21/09/2023 5784288325 MR KIRTI SINGH ()
23 Dunda UT-01-004-087-001/67
(LODARA) 		3501004000NRG24140920230131296 14/09/2023 RATNA DEVI 3501004WL015892 RATNA DEVI 00415 SBIN0006904 2990 2990 Processed 21/09/2023 5784288327 MRS RATAN DEI ()
SubTotal 38180 38180
24 Dunda UT-01-004-017-001/101
(GAINWLA (BARSALI)) 		3501004000NRG24140920230131241 14/09/2023 BHARPUR DASS 3501004WL015884 BHARPUR DASS 00479 SBIN0RRUTGB 2070 2070 Processed 21/09/2023 5784288346 BHARPUR DASS ()
25 Dunda UT-01-004-017-001/69
(GAINWLA (BARSALI)) 		3501004000NRG24140920230131378 14/09/2023 SUMTTRA 3501004WL015901 SUMTTRA 00479 SBIN0RRUTGB 3450 3450 Processed 21/09/2023 5784288345 SUMTTRA ()
26 Dunda UT-01-004-024-001/223
(JUGULDI) 		3501004000NRG24140920230131336 14/09/2023 Kushma Devi 3501004WL015895 Kushma Devi 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5784288344 Kushma Devi ()
27 Dunda UT-01-004-057-001/425
(BAUN) 		3501004000NRG24140920230131188 14/09/2023 Keesan Lal 3501004WL015879 Keesan Lal 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784288342 Keesan Lal ()
28 Dunda UT-01-004-086-001/121
(KHARWAN) 		3501004000NRG24140920230131200 14/09/2023 Keean 3501004WL015881 Keean 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5784288343 Keean ()
SubTotal 10350 10350
Total 74750 74750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_140923FTO_69019 Central Bank Of India CBIN0284530 Uttarkashi 1380
2 Dunda UT3501004_140923FTO_69019 Punjab National Bank PUNB0086410 Uttarkashi 2990
3 Dunda UT3501004_140923FTO_69019 State Bank of India SBIN0005412 BHARAMKHAL 21850
4 Dunda UT3501004_140923FTO_69019 State Bank of India SBIN0006904 DHAUNTRI 38180
5 Dunda UT3501004_140923FTO_69019 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 10350

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