Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_260823APB_FTO_60924
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-01-004-042-001/105
(MANJKOT (PIPLI)) 		3501004000NRG24260820230119190 26/08/2023 PRAMEELA DEVI 3501004WL014386 PRAMEELA DEVI 00354 PUNB0206800 2070 2070 Processed 30/08/2023 4971727982 PRAMEELA W/O HEERA SINGH PUNJAB NATIONAL BANK(508568)
2 Dunda UT-01-004-042-001/109
(MANJKOT (PIPLI)) 		3501004000NRG24260820230119198 26/08/2023 RESHMA 3501004WL014387 RESHMA 00354 PUNB0206800 1610 1610 Processed 30/08/2023 4971727988 RESHMA W/O JETANDRA SINGH RANA PUNJAB NATIONAL BANK(508568)
3 Dunda UT-01-004-042-001/115
(MANJKOT (PIPLI)) 		3501004000NRG24260820230119191 26/08/2023 ATOL SINGH 3501004WL014386 ATOL SINGH 00354 PUNB0206800 1840 1840 Processed 30/08/2023 4971728002 ATOL SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
4 Dunda UT-01-004-042-001/115
(MANJKOT (PIPLI)) 		3501004000NRG24260820230119192 26/08/2023 MADANA DEI 3501004WL014386 MADANA DEI 00354 PUNB0206800 2070 2070 Processed 30/08/2023 4971727986 MADAN DEI WO ATOL SINGH PARMAR PUNJAB NATIONAL BANK(508568)
5 Dunda UT-01-004-042-001/121
(MANJKOT (PIPLI)) 		3501004000NRG24260820230119199 26/08/2023 KISMATI DEVI 3501004WL014387 KISMATI DEVI 00354 PUNB0206800 1610 1610 Processed 30/08/2023 4971727990 KISMATI DEVI W/O DEV SINGH PUNJAB NATIONAL BANK(508568)
6 Dunda UT-01-004-042-001/130
(MANJKOT (PIPLI)) 		3501004000NRG24260820230119201 26/08/2023 SEEMA DEVI 3501004WL014387 SEEMA DEVI 00354 PUNB0206800 1610 1610 Processed 30/08/2023 4971727992 SEEMA DEVI WO SATENDRA SINGH PUNJAB NATIONAL BANK(508568)
7 Dunda UT-01-004-042-001/137
(MANJKOT (PIPLI)) 		3501004000NRG24260820230119202 26/08/2023 KHEMRAJ 3501004WL014387 KHEMRAJ 00354 PUNB0206800 1610 1610 Processed 31/08/2023 4971727981 KHEMRAJSINGHSOPURANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Dunda UT-01-004-042-001/139
(MANJKOT (PIPLI)) 		3501004000NRG24260820230119203 26/08/2023 VEEMLA DEVI 3501004WL014387 VEEMLA DEVI 00354 PUNB0206800 1610 1610 Processed 30/08/2023 4971728000 VIMALA DEVI WO YUDHAVEER SINGH PUNJAB NATIONAL BANK(508568)
9 Dunda UT-01-004-042-001/141
(MANJKOT (PIPLI)) 		3501004000NRG24260820230119204 26/08/2023 Uash devi 3501004WL014387 Uash devi 00354 PUNB0206800 1610 1610 Processed 30/08/2023 4971727985 USHA DEVI W/O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
10 Dunda UT-01-004-042-001/143
(MANJKOT (PIPLI)) 		3501004000NRG24260820230119205 26/08/2023 SHROJNI DEVI 3501004WL014387 SHROJNI DEVI 00354 PUNB0206800 1610 1610 Processed 30/08/2023 4971727994 SAROJI DEVI PUNJAB NATIONAL BANK(508568)
11 Dunda UT-01-004-042-001/167
(MANJKOT (PIPLI)) 		3501004000NRG24260820230119207 26/08/2023 KABEETA DEVI 3501004WL014387 KABEETA DEVI 00354 PUNB0206800 1610 1610 Processed 30/08/2023 4971727991 KAVITA WO KHUSH PAL PUNJAB NATIONAL BANK(508568)
12 Dunda UT-01-004-042-001/168
(MANJKOT (PIPLI)) 		3501004000NRG24260820230119208 26/08/2023 SUSHILA DEVI 3501004WL014387 SUSHILA DEVI 00354 PUNB0206800 1610 1610 Processed 30/08/2023 4971727993 SHUSHLLA DEVI WO ANAND SINGH PUNJAB NATIONAL BANK(508568)
13 Dunda UT-01-004-042-001/170
(MANJKOT (PIPLI)) 		3501004000NRG24260820230119209 26/08/2023 BABEETA DEVI 3501004WL014387 BABEETA DEVI 00354 PUNB0206800 230 230 Processed 30/08/2023 4971727983 BABITA DEVI WO SANJAY SINGH RANA PUNJAB NATIONAL BANK(508568)
14 Dunda UT-01-004-042-001/175
(MANJKOT (PIPLI)) 		3501004000NRG24260820230119210 26/08/2023 Mamta Devi 3501004WL014387 Mamta Devi 00354 PUNB0206800 1610 1610 Processed 30/08/2023 4971727996 MAMTA DEVI WO RAMESH SINGH PUNJAB NATIONAL BANK(508568)
15 Dunda UT-01-004-042-001/18
(MANJKOT (PIPLI)) 		3501004000NRG24260820230119211 26/08/2023 SONA DEVI 3501004WL014387 SONA DEVI 00354 PUNB0206800 1610 1610 Processed 30/08/2023 4971727989 SONA DEVI W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
16 Dunda UT-01-004-042-001/190
(MANJKOT (PIPLI)) 		3501004000NRG24260820230119212 26/08/2023 Manisha Devi 3501004WL014387 Manisha Devi 00354 PUNB0206800 1610 1610 Processed 30/08/2023 4971728001 MANSHA W/O SOHAN PAL SINGH PUNJAB NATIONAL BANK(508568)
17 Dunda UT-01-004-042-001/222
(MANJKOT (PIPLI)) 		3501004000NRG24260820230119213 26/08/2023 Yogita 3501004WL014387 Yogita 00354 PUNB0206800 1610 1610 Processed 30/08/2023 4971727984 YOGITA SEMWAL D/O AJAJY PAL PUNJAB NATIONAL BANK(508568)
18 Dunda UT-01-004-042-001/55
(MANJKOT (PIPLI)) 		3501004000NRG24260820230119195 26/08/2023 DHARMANAND 3501004WL014386 DHARMANAND 00354 PUNB0206800 2070 2070 Processed 30/08/2023 4971728003 DHARMA NAND NAUTIYAL S/O UPENDRA PUNJAB NATIONAL BANK(508568)
19 Dunda UT-01-004-042-001/56
(MANJKOT (PIPLI)) 		3501004000NRG24260820230119197 26/08/2023 Deveswri Devi 3501004WL014386 Deveswri Devi 00354 PUNB0206800 2070 2070 Processed 30/08/2023 4971727995 DEVI WO UPENDRA PRASAD PUNJAB NATIONAL BANK(508568)
20 Dunda UT-01-004-042-001/7
(MANJKOT (PIPLI)) 		3501004000NRG24260820230119214 26/08/2023 KUNTALA DEVI 3501004WL014387 KUNTALA DEVI 00354 PUNB0206800 1610 1610 Processed 30/08/2023 4971727987 KUNTALA W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32890 32890
21 Dunda UT-01-004-042-001/202
(MANJKOT (PIPLI)) 		3501004000NRG24260820230119193 26/08/2023 Mahesh 3501004WL014386 Mahesh 00354 PUNB0390800 2070 2070 Processed 30/08/2023 4971727998 MAHESH PRASAD S/O UPENDRA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
22 Dunda UT-01-004-042-001/148
(MANJKOT (PIPLI)) 		3501004000NRG24260820230119206 26/08/2023 BANITA DEVI 3501004WL014387 BANITA DEVI 00415 SBIN0001172 690 690 Processed 31/08/2023 4971727997 BANITADEVIWOLATEMOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 690 690
23 Dunda UT-01-004-042-001/202
(MANJKOT (PIPLI)) 		3501004000NRG24260820230119194 26/08/2023 Yamuna devi 3501004WL014386 Yamuna devi 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4971727999 Mrs. YAMUNA W/O MAHESH NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2070 2070
Total 37720 37720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_260823APB_FTO_60924 Punjab National Bank PUNB0206800 PIPLI RAJAK 32890
2 Dunda UT3501004_260823APB_FTO_60924 Punjab National Bank PUNB0390800 HNIC, DEHRADUN 2070
3 Dunda UT3501004_260823APB_FTO_60924 State Bank of India SBIN0001172 UTTARKASHI 690
4 Dunda UT3501004_260823APB_FTO_60924 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 2070

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