Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:56:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_010423FTO_1040
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-01-004-082-001/96
(EAD) 		3501004000NRG23010420230239344 01/04/2023 REENA PARMAR 3501004WL032072 REENA PARMAR 00078 CNRB0005493 2556 2556 Processed 03/05/2023 1173294122 REENA PARMAR ()
SubTotal 2556 2556
2 Dunda UT-01-004-001-001/87
(ASTAL) 		3501004000NRG23010420230239291 01/04/2023 Ramesh Lal 3501004WL032065 Ramesh Lal 00354 PUNB0153300 852 852 Processed 03/05/2023 1173294121 Ramesh Lal ()
3 Dunda UT-01-004-064-001/26
(MANJAF) 		3501004000NRG23010420230239312 01/04/2023 SHYAM LAL 3501004WL032067 SHYAM LAL 00354 PUNB0153300 1704 1704 Processed 03/05/2023 1173294104 SHYAM LAL ()
SubTotal 2556 2556
4 Dunda UT-01-004-010-001/108
(KOTIBHATGAON) 		3501004000NRG23010420230239213 01/04/2023 Magli Devi 3501004WL032055 Magli Devi 00354 PUNB0206800 2556 2556 Processed 03/05/2023 1173294095 Magli Devi ()
5 Dunda UT-01-004-010-001/112
(KOTIBHATGAON) 		3501004000NRG23010420230239685 01/04/2023 MAGSHIRI 3501004WL032097 MAGSHIRI 00354 PUNB0206800 2556 2556 Processed 03/05/2023 1173294128 MAGSHIRI ()
6 Dunda UT-01-004-010-001/113
(KOTIBHATGAON) 		3501004000NRG23010420230239686 01/04/2023 Devesh 3501004WL032097 Devesh 00354 PUNB0206800 2556 2556 Processed 03/05/2023 1173294117 Devesh ()
7 Dunda UT-01-004-010-001/123
(KOTIBHATGAON) 		3501004000NRG23010420230239270 01/04/2023 ANUSHUYA DEVI 3501004WL032063 ANUSHUYA DEVI 00354 PUNB0206800 1917 1917 Processed 03/05/2023 1173294110 ANUSHUYA DEVI ()
8 Dunda UT-01-004-010-001/152
(KOTIBHATGAON) 		3501004000NRG23010420230239274 01/04/2023 DIGAMBARI 3501004WL032063 DIGAMBARI 00354 PUNB0206800 2343 2343 Processed 03/05/2023 1173294096 DIGAMBARI ()
9 Dunda UT-01-004-010-001/184
(KOTIBHATGAON) 		3501004000NRG23010420230239257 01/04/2023 KUSUM 3501004WL032062 KUSUM 00354 PUNB0206800 2343 2343 Processed 03/05/2023 1173294109 KUSUM ()
10 Dunda UT-01-004-010-001/197
(KOTIBHATGAON) 		3501004000NRG23010420230239259 01/04/2023 Bharti Devi 3501004WL032062 Bharti Devi 00354 PUNB0206800 2343 2343 Processed 03/05/2023 1173294101 Bharti Devi ()
11 Dunda UT-01-004-010-001/207
(KOTIBHATGAON) 		3501004000NRG23010420230239282 01/04/2023 Harikant 3501004WL032063 Harikant 00354 PUNB0206800 2130 2130 Processed 03/05/2023 1173294090 Harikant ()
12 Dunda UT-01-004-010-001/229
(KOTIBHATGAON) 		3501004000NRG23010420230239225 01/04/2023 Anjan 3501004WL032056 Anjan 00354 PUNB0206800 2556 2556 Processed 03/05/2023 1173294125 Anjan ()
13 Dunda UT-01-004-010-001/83
(KOTIBHATGAON) 		3501004000NRG23010420230239690 01/04/2023 GUDDI DEVI 3501004WL032097 GUDDI DEVI 00354 PUNB0206800 2556 2556 Processed 03/05/2023 1173294102 GUDDI DEVI ()
14 Dunda UT-01-004-010-001/91
(KOTIBHATGAON) 		3501004000NRG23010420230239216 01/04/2023 Manglesh Vyas 3501004WL032055 Manglesh Vyas 00354 PUNB0206800 639 639 Processed 03/05/2023 1173294099 Manglesh Vyas ()
15 Dunda UT-01-004-010-001/96
(KOTIBHATGAON) 		3501004000NRG23010420230239266 01/04/2023 Satish Vyas 3501004WL032062 Satish Vyas 00354 PUNB0206800 213 213 Processed 03/05/2023 1173294100 Satish Vyas ()
16 Dunda UT-01-004-033-001/178
(THATHI) 		3501004000NRG23010420230239327 01/04/2023 RESHMA 3501004WL032070 RESHMA 00354 PUNB0206800 2982 2982 Processed 03/05/2023 1173294126 RESHMA ()
17 Dunda UT-01-004-033-001/40
(THATHI) 		3501004000NRG23010420230239329 01/04/2023 MATHURA DEVI 3501004WL032070 MATHURA DEVI 00354 PUNB0206800 2982 2982 Processed 03/05/2023 1173294106 MATHURA DEVI ()
18 Dunda UT-01-004-042-001/208
(MANJKOT (PIPLI)) 		3501004000NRG23010420230239415 01/04/2023 Bachendri 3501004WL032077 Bachendri 00354 PUNB0206800 2556 2556 Processed 03/05/2023 1173294097 Bachendri ()
19 Dunda UT-01-004-042-001/39
(MANJKOT (PIPLI)) 		3501004000NRG23010420230239533 01/04/2023 SHEETA DEVI 3501004WL032085 SHEETA DEVI 00354 PUNB0206800 1278 1278 Processed 03/05/2023 1173294120 SHEETA DEVI ()
20 Dunda UT-01-004-042-001/64
(MANJKOT (PIPLI)) 		3501004000NRG23010420230239446 01/04/2023 Bhagwan singh 3501004WL032080 Bhagwan singh 00354 PUNB0206800 1065 1065 Processed 03/05/2023 1173294103 Bhagwan singh ()
21 Dunda UT-01-004-082-001/10
(EAD) 		3501004000NRG23010420230239199 01/04/2023 Dhanveer 3501004WL032052 Dhanveer 00354 PUNB0206800 2556 2556 Processed 03/05/2023 1173294118 Dhanveer ()
22 Dunda UT-01-004-082-001/10
(EAD) 		3501004000NRG23010420230239198 01/04/2023 GANGA DEVI 3501004WL032052 GANGA DEVI 00354 PUNB0206800 2556 2556 Processed 03/05/2023 1173294091 GANGA DEVI ()
23 Dunda UT-01-004-082-001/10
(EAD) 		3501004000NRG23010420230239197 01/04/2023 KAMAL SINGH 3501004WL032052 KAMAL SINGH 00354 PUNB0206800 2556 2556 Processed 03/05/2023 1173294108 KAMAL SINGH ()
24 Dunda UT-01-004-082-001/10
(EAD) 		3501004000NRG23010420230239200 01/04/2023 poonam 3501004WL032052 poonam 00354 PUNB0206800 2556 2556 Processed 03/05/2023 1173294093 poonam ()
25 Dunda UT-01-004-082-001/11
(EAD) 		3501004000NRG23010420230239201 01/04/2023 SEETA DEVI 3501004WL032052 SEETA DEVI 00354 PUNB0206800 2556 2556 Processed 03/05/2023 1173294127 SEETA DEVI ()
26 Dunda UT-01-004-082-001/14
(EAD) 		3501004000NRG23010420230239315 01/04/2023 PREMA DEVI 3501004WL032068 PREMA DEVI 00354 PUNB0206800 2556 2556 Processed 03/05/2023 1173294094 PREMA DEVI ()
27 Dunda UT-01-004-082-001/30
(EAD) 		3501004000NRG23010420230239193 01/04/2023 BALWAN 3501004WL032051 BALWAN 00354 PUNB0206800 2556 2556 Processed 03/05/2023 1173294105 BALWAN ()
28 Dunda UT-01-004-082-001/30
(EAD) 		3501004000NRG23010420230239194 01/04/2023 vinita devi 3501004WL032051 vinita devi 00354 PUNB0206800 2556 2556 Processed 03/05/2023 1173294092 vinita devi ()
29 Dunda UT-01-004-082-001/62
(EAD) 		3501004000NRG23010420230239317 01/04/2023 KANAK PAL 3501004WL032068 KANAK PAL 00354 PUNB0206800 2556 2556 Processed 03/05/2023 1173294119 KANAK PAL ()
30 Dunda UT-01-004-082-001/69
(EAD) 		3501004000NRG23010420230239229 01/04/2023 VACHNA DEVI 3501004WL032057 VACHNA DEVI 00354 PUNB0206800 2982 2982 Processed 03/05/2023 1173294107 VACHNA DEVI ()
SubTotal 61557 61557
31 Dunda UT-01-004-031-001/186
(DHUNGALGAON) 		3501004000NRG23010420230239645 01/04/2023 Kavita 3501004WL032092 Kavita 00415 SBIN0001172 1065 1065 Processed 03/05/2023 1173294098 MISS KAVITA NEGI ()
SubTotal 1065 1065
32 Dunda UT-01-004-082-001/4
(EAD) 		3501004000NRG23010420230239316 01/04/2023 SUSHMA DEVI 3501004WL032068 SUSHMA DEVI 00415 SBIN0003934 2556 2556 Processed 03/05/2023 1173294116 MRS SUSHMA DEVI ()
SubTotal 2556 2556
33 Dunda UT-01-004-062-001/223
(BHAINT) 		3501004000NRG23010420230240045 01/04/2023 Aarati 3501004WL032150 Aarati 00415 SBIN0006904 2769 2769 Processed 03/05/2023 1173294114 MISS ANANYA ()
34 Dunda UT-01-004-062-001/242
(BHAINT) 		3501004000NRG23010420230239961 01/04/2023 RAJPAL SINGH 3501004WL032130 RAJPAL SINGH 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1173294124 MR RAJPAL SINGH ()
35 Dunda UT-01-004-062-001/281
(BHAINT) 		3501004000NRG23010420230239998 01/04/2023 Bandna Devi 3501004WL032138 Bandna Devi 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1173294123 MRS BANDNA ()
36 Dunda UT-01-004-062-001/53
(BHAINT) 		3501004000NRG23010420230239980 01/04/2023 Dhyan Singh 3501004WL032132 Dhyan Singh 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1173294115 MR DHYAN SINGH ()
SubTotal 11715 11715
37 Dunda UT-01-004-030-001/309
(DUNDA) 		3501004000NRG23010420230239249 01/04/2023 Pardeep 3501004WL032061 Pardeep 00415 SBIN0017356 426 426 Processed 03/05/2023 1173294113 MR PRADEEP SINGH BISHT ()
38 Dunda UT-01-004-052-001/373
(BARSALI) 		3501004000NRG23010420230239612 01/04/2023 Babita 3501004WL032090 Babita 00415 SBIN0017356 639 639 Processed 03/05/2023 1173294111 MRS BABITA ()
39 Dunda UT-01-004-082-001/97
(EAD) 		3501004000NRG23010420230239323 01/04/2023 Pooja Devi 3501004WL032068 Pooja Devi 00415 SBIN0017356 2556 2556 Processed 03/05/2023 1173294112 MISS POOJA ()
SubTotal 3621 3621
Total 85626 85626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_010423FTO_1040 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 2556
2 Dunda UT3501004_010423FTO_1040 Punjab National Bank PUNB0153300 DUNDA 2556
3 Dunda UT3501004_010423FTO_1040 Punjab National Bank PUNB0206800 PIPLI RAJAK 61557
4 Dunda UT3501004_010423FTO_1040 State Bank of India SBIN0001172 UTTARKASHI 1065
5 Dunda UT3501004_010423FTO_1040 State Bank of India SBIN0003934 CHINYALICHOR 2556
6 Dunda UT3501004_010423FTO_1040 State Bank of India SBIN0006904 DHAUNTRI 11715
7 Dunda UT3501004_010423FTO_1040 State Bank of India SBIN0017356 Dunda 3621

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