Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:54:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_190823FTO_54376
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-01-004-052-001/286
(BARSALI) 		3501004000NRG24190820230113399 19/08/2023 Priya Bisht 3501004WL013646 Priya Bisht 00045 BARB0UTTARK 3220 3220 Processed 25/08/2023 4834742408 Priya Bisht ()
SubTotal 3220 3220
2 Dunda UT-01-004-059-001/449
(BHARKOT) 		3501004000NRG24180820230111942 19/08/2023 Maheswri 3501004WL013478 Maheswri 00354 PUNB0086410 2070 2070 Processed 25/08/2023 4834742409 Maheswri ()
SubTotal 2070 2070
3 Dunda UT-01-004-021-001/166
(CHINAKHOLI) 		3501004000NRG24190820230113423 19/08/2023 Amita Devi 3501004WL013648 Amita Devi 00354 PUNB0088100 3220 3220 Processed 25/08/2023 4834742410 Amita Devi ()
SubTotal 3220 3220
4 Dunda UT-01-004-052-001/123
(BARSALI) 		3501004000NRG24190820230113403 19/08/2023 PATMA DEVI 3501004WL013647 PATMA DEVI 00354 PUNB0153300 3220 3220 Processed 25/08/2023 4834742412 PATMA DEVI ()
5 Dunda UT-01-004-052-001/339
(BARSALI) 		3501004000NRG24190820230113262 19/08/2023 Jaybeer 3501004WL013622 Jaybeer 00354 PUNB0153300 3220 3220 Processed 25/08/2023 4834742411 Jaybeer ()
6 Dunda UT-01-004-052-001/371
(BARSALI) 		3501004000NRG24190820230113253 19/08/2023 Vineeta 3501004WL013621 Vineeta 00354 PUNB0153300 3220 3220 Processed 25/08/2023 4834742414 Vineeta ()
7 Dunda UT-01-004-052-001/39
(BARSALI) 		3501004000NRG24190820230113264 19/08/2023 Yasveer Kumar 3501004WL013622 Yasveer Kumar 00354 PUNB0153300 3220 3220 Processed 25/08/2023 4834742416 Yasveer Kumar ()
8 Dunda UT-01-004-080-001/169
(HITANU) 		3501004000NRG24190820230113209 19/08/2023 Sandeep 3501004WL013614 Sandeep 00354 PUNB0153300 3220 3220 Processed 25/08/2023 4834742418 Sandeep ()
SubTotal 16100 16100
9 Dunda UT-01-004-010-001/199
(KOTIBHATGAON) 		3501004000NRG24190820230113452 19/08/2023 Ibdharmati 3501004WL013652 Ibdharmati 00354 PUNB0206800 2530 2530 Processed 25/08/2023 4834742425 Ibdharmati ()
10 Dunda UT-01-004-010-001/96
(KOTIBHATGAON) 		3501004000NRG24190820230113456 19/08/2023 Satish Vyas 3501004WL013652 Satish Vyas 00354 PUNB0206800 2530 2530 Processed 25/08/2023 4834742415 Satish Vyas ()
11 Dunda UT-01-004-040-001/203
(PATURI) 		3501004000NRG24190820230113353 19/08/2023 BHAGWAN SINGH 3501004WL013642 BHAGWAN SINGH 00354 PUNB0206800 3220 3220 Processed 25/08/2023 4834742417 BHAGWAN SINGH ()
12 Dunda UT-01-004-040-001/203
(PATURI) 		3501004000NRG24190820230113354 19/08/2023 Bharti Devi 3501004WL013642 Bharti Devi 00354 PUNB0206800 3220 3220 Processed 25/08/2023 4834742413 Bharti Devi ()
13 Dunda UT-01-004-040-001/210
(PATURI) 		3501004000NRG24190820230113356 19/08/2023 NEELAM 3501004WL013642 NEELAM 00354 PUNB0206800 3220 3220 Processed 25/08/2023 4834742419 NEELAM ()
14 Dunda UT-01-004-082-001/100
(EAD) 		3501004000NRG24190820230113438 19/08/2023 Pinki Devi 3501004WL013650 Pinki Devi 00354 PUNB0206800 2990 2990 Processed 25/08/2023 4834742430 Pinki Devi ()
SubTotal 17710 17710
15 Dunda UT-01-004-087-001/29
(LODARA) 		3501004000NRG24180820230111973 19/08/2023 RATNA DEI 3501004WL013481 RATNA DEI 00354 PUNB0618900 3220 3220 Processed 25/08/2023 4834742422 RATNA DEI ()
SubTotal 3220 3220
16 Dunda UT-01-004-052-001/39
(BARSALI) 		3501004000NRG24190820230113265 19/08/2023 Raji 3501004WL013622 Raji 00354 PUNB0641000 3220 3220 Processed 25/08/2023 4834742435 Raji ()
SubTotal 3220 3220
17 Dunda UT-01-004-021-001/188
(CHINAKHOLI) 		3501004000NRG24190820230113427 19/08/2023 Bholi devi 3501004WL013648 Bholi devi 00415 SBIN0001172 3220 3220 Processed 25/08/2023 4834742434 MRS BHOLI DEVI ()
18 Dunda UT-01-004-052-001/17
(BARSALI) 		3501004000NRG24190820230113230 19/08/2023 VEENITA DEVI 3501004WL013617 VEENITA DEVI 00415 SBIN0001172 3220 3220 Processed 25/08/2023 4834742420 MRS VINITA ()
19 Dunda UT-01-004-094-001/459
(BHALSI) 		3501004000NRG24180820230112043 19/08/2023 Pardeep 3501004WL013487 Pardeep 00415 SBIN0001172 3220 3220 Processed 25/08/2023 4834742431 MR PRADEEP ()
SubTotal 9660 9660
20 Dunda UT-01-004-023-001/29
(JAKHARI) 		3501004000NRG24190820230113273 19/08/2023 ASADU 3501004WL013626 ASADU 00415 SBIN0005412 3220 3220 Processed 25/08/2023 4834742427 MR ASADU ()
21 Dunda UT-01-004-067-001/243
(MANDIYASARI) 		3501004000NRG24190820230113269 19/08/2023 Babeeta 3501004WL013624 Babeeta 00415 SBIN0005412 1150 1150 Processed 25/08/2023 4834742428 MISS BABITA ()
SubTotal 4370 4370
22 Dunda UT-01-004-003-001/211
(UDRI) 		3501004000NRG24180820230111804 19/08/2023 Musi Devi 3501004WL013470 Musi Devi 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834742433 MRS MUSI DEVI ()
23 Dunda UT-01-004-003-001/38
(UDRI) 		3501004000NRG24180820230111811 19/08/2023 BHEEM SINGH 3501004WL013470 BHEEM SINGH 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834742423 MR BHIM SINGH RAWAT ()
24 Dunda UT-01-004-034-001/141
(DIKHOLI) 		3501004000NRG24180820230111678 19/08/2023 MAMTA DEVI 3501004WL013453 MAMTA DEVI 00415 SBIN0006904 3450 3450 Processed 25/08/2023 4834742421 MR RAMESH CHANDRA SEMWAL ()
25 Dunda UT-01-004-055-001/128
(BAGI) 		3501004000NRG24180820230112073 19/08/2023 Shaku Devi 3501004WL013491 Shaku Devi 00415 SBIN0006904 1840 1840 Processed 25/08/2023 4834742442 MRS SHANKU DEVI ()
26 Dunda UT-01-004-055-001/3
(BAGI) 		3501004000NRG24180820230112084 19/08/2023 Pavitra Devi 3501004WL013491 Pavitra Devi 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834742439 MRS PAVITRA DEVI ()
27 Dunda UT-01-004-059-001/233
(BHARKOT) 		3501004000NRG24180820230111879 19/08/2023 PRAKASH LAL 3501004WL013476 PRAKASH LAL 00415 SBIN0006904 1150 1150 Processed 25/08/2023 4834742453 MR PRAKASH CHAND SHAH ()
28 Dunda UT-01-004-059-001/337
(BHARKOT) 		3501004000NRG24180820230111858 19/08/2023 BISHAN SINGH 3501004WL013474 BISHAN SINGH 00415 SBIN0006904 1380 1380 Processed 25/08/2023 4834742448 MR VISHANCHAND ()
29 Dunda UT-01-004-059-001/351
(BHARKOT) 		3501004000NRG24180820230111936 19/08/2023 Ravindar Singh 3501004WL013478 Ravindar Singh 00415 SBIN0006904 2070 2070 Processed 25/08/2023 4834742429 MR RAVINDRA SINGH ()
30 Dunda UT-01-004-059-001/379
(BHARKOT) 		3501004000NRG24180820230111840 19/08/2023 Anjali 3501004WL013472 Anjali 00415 SBIN0006904 2300 2300 Processed 25/08/2023 4834742457 MRS KM ANJALI ()
31 Dunda UT-01-004-059-001/382
(BHARKOT) 		3501004000NRG24180820230111902 19/08/2023 Dharma Devi 3501004WL013476 Dharma Devi 00415 SBIN0006904 1150 1150 Processed 25/08/2023 4834742450 MRS DHRMA DEVI ()
32 Dunda UT-01-004-059-001/394
(BHARKOT) 		3501004000NRG24180820230111903 19/08/2023 Meema Devi 3501004WL013476 Meema Devi 00415 SBIN0006904 1150 1150 Processed 25/08/2023 4834742438 MISS NIKITA ()
33 Dunda UT-01-004-059-001/415
(BHARKOT) 		3501004000NRG24180820230111842 19/08/2023 Gangeshwri 3501004WL013472 Gangeshwri 00415 SBIN0006904 2300 2300 Processed 25/08/2023 4834742426 MISS GANGESHWARI ()
34 Dunda UT-01-004-059-001/451
(BHARKOT) 		3501004000NRG24180820230111857 19/08/2023 Vinod 3501004WL013473 Vinod 00415 SBIN0006904 1840 1840 Processed 25/08/2023 4834742446 MR VINOD MALOORA ()
35 Dunda UT-01-004-059-001/465
(BHARKOT) 		3501004000NRG24180820230111831 19/08/2023 CHATTAR SINGH 3501004WL013471 CHATTAR SINGH 00415 SBIN0006904 2070 2070 Processed 25/08/2023 4834742451 MR CHATTAR SINGH ()
36 Dunda UT-01-004-059-001/475
(BHARKOT) 		3501004000NRG24180820230111908 19/08/2023 GEERDARI SONI 3501004WL013476 GEERDARI SONI 00415 SBIN0006904 920 920 Processed 25/08/2023 4834742454 MR GIRDHARI SONY ()
37 Dunda UT-01-004-076-001/207
(SEERI) 		3501004000NRG24180820230111656 19/08/2023 Jupali Devi 3501004WL013452 Jupali Devi 00415 SBIN0006904 2300 2300 Processed 25/08/2023 4834742449 MRS JUPALI DEVI ()
38 Dunda UT-01-004-076-001/548
(SEERI) 		3501004000NRG24180820230111663 19/08/2023 Sumeetra 3501004WL013452 Sumeetra 00415 SBIN0006904 2300 2300 Processed 25/08/2023 4834742452 MR VIJAY SINGH ()
39 Dunda UT-01-004-087-001/138
(LODARA) 		3501004000NRG24180820230111997 19/08/2023 Roshnee Devi 3501004WL013483 Roshnee Devi 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834742424 MR SHER SINGH ()
40 Dunda UT-01-004-087-001/148
(LODARA) 		3501004000NRG24180820230112000 19/08/2023 Pawna Devi 3501004WL013483 Pawna Devi 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834742441 MRS PAWANA ()
41 Dunda UT-01-004-087-001/150
(LODARA) 		3501004000NRG24180820230112001 19/08/2023 Sangeet Devi 3501004WL013483 Sangeet Devi 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834742445 MISS SANGEETA ()
42 Dunda UT-01-004-087-001/157
(LODARA) 		3501004000NRG24180820230112002 19/08/2023 Pravesh Singh 3501004WL013483 Pravesh Singh 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834742432 MASTER PARVESH SINGH ()
43 Dunda UT-01-004-087-001/158
(LODARA) 		3501004000NRG24180820230112004 19/08/2023 Priyanka 3501004WL013483 Priyanka 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834742458 MS PRIYANKA ()
44 Dunda UT-01-004-087-001/159
(LODARA) 		3501004000NRG24180820230112019 19/08/2023 Mahesh Singh 3501004WL013484 Mahesh Singh 00415 SBIN0006904 2990 2990 Processed 25/08/2023 4834742456 MR MAHESH SINGH ()
SubTotal 54970 54970
45 Dunda UT-01-004-034-001/140
(DIKHOLI) 		3501004000NRG24180820230111677 19/08/2023 Naveen semwal 3501004WL013453 Naveen semwal 00415 SBIN0014151 3450 3450 Processed 25/08/2023 4834742459 MR NAVEEN SEMWAL ()
SubTotal 3450 3450
46 Dunda UT-01-004-052-001/247
(BARSALI) 		3501004000NRG24190820230113411 19/08/2023 Sanushi 3501004WL013647 Sanushi 00415 SBIN0017356 3220 3220 Processed 25/08/2023 4834742440 MS SANTOSHI ()
47 Dunda UT-01-004-052-001/373
(BARSALI) 		3501004000NRG24190820230113234 19/08/2023 Babita 3501004WL013617 Babita 00415 SBIN0017356 3220 3220 Processed 25/08/2023 4834742443 MRS BABITA ()
48 Dunda UT-01-004-052-001/382
(BARSALI) 		3501004000NRG24190820230113246 19/08/2023 Dipika 3501004WL013620 Dipika 00415 SBIN0017356 3220 3220 Processed 25/08/2023 4834742444 MISS AARIDHYA ()
49 Dunda UT-01-004-080-001/142
(UDALKA) 		3501004000NRG24180820230111640 19/08/2023 Tarun Tejpal Singh Parmar 3501004WL013450 Tarun Tejpal Singh Parmar 00415 SBIN0017356 1150 1150 Processed 25/08/2023 4834742455 MR TARUN TEJPAL SINGH PARMAR ()
50 Dunda UT-01-004-094-001/443
(BHALSI) 		3501004000NRG24180820230112040 19/08/2023 Geeta Devi 3501004WL013487 Geeta Devi 00415 SBIN0017356 3220 3220 Processed 25/08/2023 4834742447 MRS GEETA ()
SubTotal 14030 14030
51 Dunda UT-01-004-024-001/223
(JUGULDI) 		3501004000NRG24180820230111636 19/08/2023 Kushma Devi 3501004WL013449 Kushma Devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834742436 Kushma Devi ()
52 Dunda UT-01-004-024-001/96
(JUGULDI) 		3501004000NRG24180820230111634 19/08/2023 ROSHNI DEVI 3501004WL013448 ROSHNI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4834742437 ROSHNI DEVI ()
SubTotal 4830 4830
Total 140070 140070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_190823FTO_54376 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 3220
2 Dunda UT3501004_190823FTO_54376 Punjab National Bank PUNB0086410 Uttarkashi 2070
3 Dunda UT3501004_190823FTO_54376 Punjab National Bank PUNB0088100 UTTARAKASHI 3220
4 Dunda UT3501004_190823FTO_54376 Punjab National Bank PUNB0153300 DUNDA 16100
5 Dunda UT3501004_190823FTO_54376 Punjab National Bank PUNB0206800 PIPLI RAJAK 17710
6 Dunda UT3501004_190823FTO_54376 Punjab National Bank PUNB0618900 RISHIKESH PASHULOK 3220
7 Dunda UT3501004_190823FTO_54376 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 3220
8 Dunda UT3501004_190823FTO_54376 State Bank of India SBIN0001172 UTTARKASHI 9660
9 Dunda UT3501004_190823FTO_54376 State Bank of India SBIN0005412 BHARAMKHAL 4370
10 Dunda UT3501004_190823FTO_54376 State Bank of India SBIN0006904 DHAUNTRI 54970
11 Dunda UT3501004_190823FTO_54376 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 3450
12 Dunda UT3501004_190823FTO_54376 State Bank of India SBIN0017356 Dunda 14030
13 Dunda UT3501004_190823FTO_54376 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 4830

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