Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:09:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_010623FTO_26576
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) 		3501004000NRG24010620230047825 01/06/2023 Suraj 3501004WL005678 Suraj 00089 CBIN0284530 2990 2990 Processed 09/06/2023 2338669703 Suraj ()
SubTotal 2990 2990
2 Dunda UT-01-004-017-001/37
(GAINWLA (BARSALI)) 		3501004000NRG24010620230047703 01/06/2023 Susma Devi 3501004WL005662 Susma Devi 00354 PUNB0086410 2760 2760 Processed 09/06/2023 2338669693 Susma Devi ()
SubTotal 2760 2760
3 Dunda UT-01-004-080-001/100
(BHALSI) 		3501004000NRG24010620230047659 01/06/2023 REKHA DEVI 3501004WL005655 REKHA DEVI 00354 PUNB0088100 3680 3680 Processed 09/06/2023 2338669702 REKHA DEVI ()
SubTotal 3680 3680
4 Dunda UT-01-004-080-001/395
(BHALSI) 		3501004000NRG24010620230047681 01/06/2023 SEETA DEVI 3501004WL005657 SEETA DEVI 00354 PUNB0153300 3680 3680 Processed 09/06/2023 2338669701 SEETA DEVI ()
5 Dunda UT-01-004-094-001/451
(BHALSI) 		3501004000NRG24010620230047687 01/06/2023 Veenita Devi 3501004WL005657 Veenita Devi 00354 PUNB0153300 2990 2990 Processed 09/06/2023 2338669682 Veenita Devi ()
SubTotal 6670 6670
6 Dunda UT-01-004-005-001/111
(KALIGAON) 		3501004000NRG24010620230047396 01/06/2023 Manju Devi 3501004WL005620 Manju Devi 00354 PUNB0206800 2760 2760 Processed 09/06/2023 2338669692 Manju Devi ()
7 Dunda UT-01-004-005-001/256
(KALIGAON) 		3501004000NRG24010620230048485 01/06/2023 Anoop 3501004WL005774 Anoop 00354 PUNB0206800 2760 2760 Processed 09/06/2023 2338669683 Anoop ()
8 Dunda UT-01-004-005-001/256
(KALIGAON) 		3501004000NRG24010620230048486 01/06/2023 Pinki Devi 3501004WL005774 Pinki Devi 00354 PUNB0206800 2760 2760 Processed 09/06/2023 2338669684 Pinki Devi ()
9 Dunda UT-01-004-005-002/100
(KALIGAON) 		3501004000NRG24010620230047402 01/06/2023 Sarita Drvi 3501004WL005620 Sarita Drvi 00354 PUNB0206800 2990 2990 Processed 09/06/2023 2338669699 Sarita Drvi ()
10 Dunda UT-01-004-050-001/100
(FOLD) 		3501004000NRG24010620230047737 01/06/2023 Ganga Devi 3501004WL005665 Ganga Devi 00354 PUNB0206800 2530 2530 Processed 09/06/2023 2338669688 Ganga Devi ()
11 Dunda UT-01-004-058-001/207
(BHATWARI) 		3501004000NRG24010620230047445 01/06/2023 ANILPRASAD 3501004WL005625 ANILPRASAD 00354 PUNB0206800 2760 2760 Processed 09/06/2023 2338669700 ANILPRASAD ()
SubTotal 16560 16560
12 Dunda UT-01-004-013-002/83
(GARH) 		3501004000NRG24010620230048077 01/06/2023 Sumit 3501004WL005704 Sumit 00415 SBIN0001172 2300 2300 Processed 09/06/2023 2338669698 MR SUMIT BAHUGUNA ()
13 Dunda UT-01-004-050-001/374
(FOLD) 		3501004000NRG24010620230047739 01/06/2023 Suneel Singh 3501004WL005665 Suneel Singh 00415 SBIN0001172 2530 2530 Processed 09/06/2023 2338669696 MR SUNIL SINGH ()
14 Dunda UT-01-004-086-001/39
(KHARWAN) 		3501004000NRG24010620230047845 01/06/2023 Arvind 3501004WL005679 Arvind 00415 SBIN0001172 2990 2990 Processed 09/06/2023 2338669681 MR ASHISH NEGI ()
15 Dunda UT-01-004-086-001/39
(KHARWAN) 		3501004000NRG24010620230047846 01/06/2023 Ashish Negi 3501004WL005679 Ashish Negi 00415 SBIN0001172 2990 2990 Processed 09/06/2023 2338669697 MR ASHISH NEGI ()
SubTotal 10810 10810
16 Dunda UT-01-004-025-001/516
(JUNGA) 		3501004000NRG24010620230048483 01/06/2023 Parmeela Devi 3501004WL005773 Parmeela Devi 00415 SBIN0005412 2530 2530 Processed 09/06/2023 2338669691 MR PRAMILA DEVI ()
SubTotal 2530 2530
17 Dunda UT-01-004-053-001/26
(BARETH (GAJNA)) 		3501004000NRG24010620230048509 01/06/2023 Abhishek Bisht 3501004WL005776 Abhishek Bisht 00415 SBIN0006904 3450 3450 Processed 09/06/2023 2338669690 MR ABHISHEK BISHT ()
SubTotal 3450 3450
18 Dunda UT-01-004-050-001/362
(FOLD) 		3501004000NRG24310520230046015 01/06/2023 Sohan Pal 3501004WL005457 Sohan Pal 00415 SBIN0014151 2070 2070 Processed 09/06/2023 2338669689 MR SOHAN PAL ()
SubTotal 2070 2070
19 Dunda UT-01-004-058-001/83
(BHATWARI) 		3501004000NRG24010620230047450 01/06/2023 Sushila Devi 3501004WL005625 Sushila Devi 00415 SBIN0016121 2760 2760 Processed 09/06/2023 2338669685 MRS SUSHILA ()
SubTotal 2760 2760
20 Dunda UT-01-004-050-001/361
(FOLD) 		3501004000NRG24310520230046013 01/06/2023 Beisnupal Singh 3501004WL005457 Beisnupal Singh 00415 SBIN0017356 2070 2070 Processed 09/06/2023 2338669686 MRS MENIKA DEVI ()
SubTotal 2070 2070
21 Dunda UT-01-004-054-001/400
(BARETHI) 		3501004000NRG24010620230048307 01/06/2023 Vineeta 3501004WL005734 Vineeta 00415 SBIN0051122 3220 3220 Processed 09/06/2023 2338669695 MRS VINITA DEVI ()
22 Dunda UT-01-004-086-001/2
(KHARWAN) 		3501004000NRG24010620230047823 01/06/2023 PARMODH 3501004WL005678 PARMODH 00415 SBIN0051122 2990 2990 Processed 09/06/2023 2338669687 MR PRAMOD LAL ()
SubTotal 6210 6210
23 Dunda UT-01-004-049-001/149
(PANJIYALA) 		3501004000NRG24010620230047948 01/06/2023 VISHILA DEVI 3501004WL005688 VISHILA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 09/06/2023 2338669694 VISHILA DEVI ()
24 Dunda UT-01-004-049-001/162
(PANJIYALA) 		3501004000NRG24010620230047950 01/06/2023 Bhwana Devi 3501004WL005688 Bhwana Devi 00479 SBIN0RRUTGB 2300 2300 Processed 09/06/2023 2338669704 Bhwana Devi ()
SubTotal 4600 4600
Total 67160 67160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_010623FTO_26576 Central Bank Of India CBIN0284530 Uttarkashi 2990
2 Dunda UT3501004_010623FTO_26576 Punjab National Bank PUNB0086410 Uttarkashi 2760
3 Dunda UT3501004_010623FTO_26576 Punjab National Bank PUNB0088100 UTTARAKASHI 3680
4 Dunda UT3501004_010623FTO_26576 Punjab National Bank PUNB0153300 DUNDA 6670
5 Dunda UT3501004_010623FTO_26576 Punjab National Bank PUNB0206800 PIPLI RAJAK 16560
6 Dunda UT3501004_010623FTO_26576 State Bank of India SBIN0001172 UTTARKASHI 10810
7 Dunda UT3501004_010623FTO_26576 State Bank of India SBIN0005412 BHARAMKHAL 2530
8 Dunda UT3501004_010623FTO_26576 State Bank of India SBIN0006904 DHAUNTRI 3450
9 Dunda UT3501004_010623FTO_26576 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 2070
10 Dunda UT3501004_010623FTO_26576 State Bank of India SBIN0016121 I T Park Dehradun 2760
11 Dunda UT3501004_010623FTO_26576 State Bank of India SBIN0017356 Dunda 2070
12 Dunda UT3501004_010623FTO_26576 State Bank of India SBIN0051122 UTTARKASHI 6210
13 Dunda UT3501004_010623FTO_26576 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 4600

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