Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:33:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_260823FTO_60839
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-01-004-041-001/167
(PAV) 		3501004000NRG24260820230118990 26/08/2023 Rajendra Singh 3501004WL014352 Rajendra Singh 00354 PUNB0088100 3220 3220 Processed 30/08/2023 4976121950 Rajendra Singh ()
2 Dunda UT-01-004-066-001/119
(MANGLISERA) 		3501004000NRG24260820230118604 26/08/2023 Saurav Pratap Singh 3501004WL014299 Saurav Pratap Singh 00354 PUNB0088100 2990 2990 Processed 30/08/2023 4976121948 Saurav Pratap Singh ()
3 Dunda UT-01-004-066-001/119
(MANGLISERA) 		3501004000NRG24260820230118603 26/08/2023 Sunita 3501004WL014299 Sunita 00354 PUNB0088100 2990 2990 Processed 30/08/2023 4976121949 Sunita ()
SubTotal 9200 9200
4 Dunda UT-01-004-013-001/31
(GARH) 		3501004000NRG24260820230119184 26/08/2023 SUGANDHA DEVI 3501004WL014385 SUGANDHA DEVI 00354 PUNB0153300 2070 2070 Processed 30/08/2023 4976121954 SUGANDHA DEVI ()
5 Dunda UT-01-004-021-001/106
(CHINAKHOLI) 		3501004000NRG24260820230118801 26/08/2023 DINESH LAL 3501004WL014326 DINESH LAL 00354 PUNB0153300 3220 3220 Processed 30/08/2023 4976121955 DINESH LAL ()
6 Dunda UT-01-004-032-001/56
(DHUNGI) 		3501004000NRG24260820230118873 26/08/2023 ELMA DEVI 3501004WL014337 ELMA DEVI 00354 PUNB0153300 3220 3220 Processed 30/08/2023 4976121945 ELMA DEVI ()
7 Dunda UT-01-004-041-001/147
(PAV) 		3501004000NRG24260820230118835 26/08/2023 MANJU DEVI 3501004WL014330 MANJU DEVI 00354 PUNB0153300 3220 3220 Processed 30/08/2023 4976121952 MANJU DEVI ()
8 Dunda UT-01-004-041-001/157
(PAV) 		3501004000NRG24260820230118836 26/08/2023 SUBHAS SINGH 3501004WL014330 SUBHAS SINGH 00354 PUNB0153300 1380 1380 Processed 30/08/2023 4976121947 SUBHAS SINGH ()
9 Dunda UT-01-004-041-001/205
(PAV) 		3501004000NRG24260820230118805 26/08/2023 Sunita 3501004WL014327 Sunita 00354 PUNB0153300 3220 3220 Processed 30/08/2023 4976121946 Sunita ()
10 Dunda UT-01-004-041-001/209
(PAV) 		3501004000NRG24260820230118811 26/08/2023 Divya 3501004WL014327 Divya 00354 PUNB0153300 3220 3220 Processed 30/08/2023 4976121953 Divya ()
11 Dunda UT-01-004-047-001/84
(PAINIBHAWAN) 		3501004000NRG24260820230118880 26/08/2023 SUMENDRA PAL 3501004WL014338 SUMENDRA PAL 00354 PUNB0153300 3220 3220 Processed 30/08/2023 4976121944 SUMENDRA PAL ()
SubTotal 22770 22770
12 Dunda UT-01-004-010-001/108
(KOTIBHATGAON) 		3501004000NRG24260820230119148 26/08/2023 Magli Devi 3501004WL014380 Magli Devi 00354 PUNB0206800 2990 2990 Processed 30/08/2023 4976121939 Magli Devi ()
13 Dunda UT-01-004-010-001/119
(KOTIBHATGAON) 		3501004000NRG24260820230119150 26/08/2023 BEEMLA DEVI 3501004WL014380 BEEMLA DEVI 00354 PUNB0206800 2990 2990 Processed 30/08/2023 4976121942 BEEMLA DEVI ()
14 Dunda UT-01-004-010-001/197
(KOTIBHATGAON) 		3501004000NRG24260820230119160 26/08/2023 Bharti Devi 3501004WL014381 Bharti Devi 00354 PUNB0206800 2990 2990 Processed 30/08/2023 4976121959 Bharti Devi ()
15 Dunda UT-01-004-010-001/201
(KOTIBHATGAON) 		3501004000NRG24260820230119151 26/08/2023 Jagtambha 3501004WL014380 Jagtambha 00354 PUNB0206800 2990 2990 Processed 30/08/2023 4976121961 Jagtambha ()
16 Dunda UT-01-004-010-001/94
(KOTIBHATGAON) 		3501004000NRG24260820230119154 26/08/2023 Chitra Devi 3501004WL014380 Chitra Devi 00354 PUNB0206800 2990 2990 Processed 30/08/2023 4976121956 Chitra Devi ()
17 Dunda UT-01-004-043-001/25
(PUJARGAON (DHANARI)) 		3501004000NRG24260820230118543 26/08/2023 JAYANAND 3501004WL014285 JAYANAND 00354 PUNB0206800 3220 3220 Processed 30/08/2023 4976121964 JAYANAND ()
18 Dunda UT-01-004-043-001/26
(PUJARGAON (DHANARI)) 		3501004000NRG24260820230118544 26/08/2023 TULSHI PRASAD 3501004WL014285 TULSHI PRASAD 00354 PUNB0206800 3220 3220 Processed 30/08/2023 4976121958 TULSHI PRASAD ()
19 Dunda UT-01-004-043-001/274
(PUJARGAON (DHANARI)) 		3501004000NRG24260820230118515 26/08/2023 SUMTA DEVI 3501004WL014280 SUMTA DEVI 00354 PUNB0206800 3220 3220 Processed 30/08/2023 4976121957 SUMTA DEVI ()
20 Dunda UT-01-004-047-001/110
(PAINIBHAWAN) 		3501004000NRG24260820230118935 26/08/2023 POONAM DEVI 3501004WL014347 POONAM DEVI 00354 PUNB0206800 2530 2530 Processed 30/08/2023 4976121943 POONAM DEVI ()
21 Dunda UT-01-004-047-001/55
(PAINIBHAWAN) 		3501004000NRG24260820230118915 26/08/2023 AMENDARPAL 3501004WL014344 AMENDARPAL 00354 PUNB0206800 1610 1610 Processed 30/08/2023 4976121940 AMENDARPAL ()
22 Dunda UT-01-004-047-001/55
(PAINIBHAWAN) 		3501004000NRG24260820230118916 26/08/2023 MAHESHWARI DEVI 3501004WL014344 MAHESHWARI DEVI 00354 PUNB0206800 1610 1610 Processed 30/08/2023 4976121941 MAHESHWARI DEVI ()
23 Dunda UT-01-004-050-001/41
(FOLD) 		3501004000NRG24260820230118562 26/08/2023 Kindra Devi 3501004WL014294 Kindra Devi 00354 PUNB0206800 1840 1840 Processed 30/08/2023 4976121960 Kindra Devi ()
24 Dunda UT-01-004-050-001/68
(FOLD) 		3501004000NRG24260820230118568 26/08/2023 Asdee devi 3501004WL014294 Asdee devi 00354 PUNB0206800 1840 1840 Processed 30/08/2023 4976121963 Asdee devi ()
25 Dunda UT-01-004-089-001/17
(CHILMUDGAON) 		3501004000NRG24260820230118555 26/08/2023 AZUDYA DEVI 3501004WL014291 AZUDYA DEVI 00354 PUNB0206800 3220 3220 Processed 30/08/2023 4976121962 AZUDYA DEVI ()
SubTotal 37260 37260
26 Dunda UT-01-004-021-001/165
(CHINAKHOLI) 		3501004000NRG24260820230118844 26/08/2023 Roshan Lal 3501004WL014331 Roshan Lal 00415 SBIN0001172 3450 3450 Processed 31/08/2023 4976121965 MR ROSHAN LAL ()
27 Dunda UT-01-004-021-001/185
(CHINAKHOLI) 		3501004000NRG24260820230118831 26/08/2023 Mmaraj 3501004WL014329 Mmaraj 00415 SBIN0001172 2990 2990 Processed 31/08/2023 4976121975 MR MR MAMRAJ ()
28 Dunda UT-01-004-032-001/163
(DHUNGI) 		3501004000NRG24260820230118911 26/08/2023 Vijay Kumar 3501004WL014342 Vijay Kumar 00415 SBIN0001172 3220 3220 Processed 31/08/2023 4976121974 MR VIJAY KUMAR ()
29 Dunda UT-01-004-041-001/126
(PAV) 		3501004000NRG24260820230118961 26/08/2023 LAXMI DEVI 3501004WL014350 LAXMI DEVI 00415 SBIN0001172 3220 3220 Processed 31/08/2023 4976121938 MRS LAXMI DEVI ()
30 Dunda UT-01-004-041-001/163
(PAV) 		3501004000NRG24260820230118989 26/08/2023 Rajni Devi 3501004WL014352 Rajni Devi 00415 SBIN0001172 3220 3220 Processed 31/08/2023 4976121936 MRS RAJANI DEVI ()
31 Dunda UT-01-004-041-001/206
(PAV) 		3501004000NRG24260820230118806 26/08/2023 Anjan Singh 3501004WL014327 Anjan Singh 00415 SBIN0001172 3220 3220 Processed 31/08/2023 4976121937 MASTER ANJAN SINGH RAWAT ()
SubTotal 19320 19320
32 Dunda UT-01-004-041-001/201
(PAV) 		3501004000NRG24260820230118967 26/08/2023 Kavita 3501004WL014350 Kavita 00415 SBIN0001180 3220 3220 Processed 31/08/2023 4976121966 MRS KAVITA ()
SubTotal 3220 3220
33 Dunda UT-01-004-021-001/148
(CHINAKHOLI) 		3501004000NRG24260820230118847 26/08/2023 Vandana 3501004WL014332 Vandana 00415 SBIN0003463 3450 3450 Processed 31/08/2023 4976121967 MS VANDANA RANA ()
SubTotal 3450 3450
34 Dunda UT-01-004-013-001/144
(GARH) 		3501004000NRG24260820230119180 26/08/2023 Minakshi 3501004WL014385 Minakshi 00415 SBIN0014151 2070 2070 Processed 31/08/2023 4976121968 MS MINAKSHI GUSAIN ()
SubTotal 2070 2070
35 Dunda UT-01-004-013-001/137
(GARH) 		3501004000NRG24260820230119179 26/08/2023 Rekah Devi 3501004WL014385 Rekah Devi 00415 SBIN0017356 2070 2070 Processed 31/08/2023 4976121969 MISS SANVI ()
36 Dunda UT-01-004-066-001/30
(MANGLISERA) 		3501004000NRG24260820230118574 26/08/2023 ROSHNEE DEVI 3501004WL014295 ROSHNEE DEVI 00415 SBIN0017356 2990 2990 Processed 31/08/2023 4976121970 MRS ROSHINI ()
SubTotal 5060 5060
37 Dunda UT-01-004-041-001/10
(PAV) 		3501004000NRG24260820230118984 26/08/2023 SUNEETA 3501004WL014352 SUNEETA 00415 SBIN0051122 3220 3220 Processed 31/08/2023 4976121971 MRS SUNEETA DEVI ()
38 Dunda UT-01-004-041-001/166
(PAV) 		3501004000NRG24260820230118965 26/08/2023 Anila Devi 3501004WL014350 Anila Devi 00415 SBIN0051122 3220 3220 Processed 31/08/2023 4976121973 MRS ANILA DEVI ()
39 Dunda UT-01-004-041-001/8
(PAV) 		3501004000NRG24260820230118982 26/08/2023 CHITRA DEVI 3501004WL014351 CHITRA DEVI 00415 SBIN0051122 3220 3220 Processed 31/08/2023 4976121972 MRS CHITRA DEVI ()
SubTotal 9660 9660
40 Dunda UT-01-004-021-001/106
(CHINAKHOLI) 		3501004000NRG24260820230118802 26/08/2023 Parkshi 3501004WL014326 Parkshi 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4976121951 Parkshi ()
SubTotal 3220 3220
Total 115230 115230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_260823FTO_60839 Punjab National Bank PUNB0088100 UTTARAKASHI 9200
2 Dunda UT3501004_260823FTO_60839 Punjab National Bank PUNB0153300 DUNDA 22770
3 Dunda UT3501004_260823FTO_60839 Punjab National Bank PUNB0206800 PIPLI RAJAK 37260
4 Dunda UT3501004_260823FTO_60839 State Bank of India SBIN0001172 UTTARKASHI 19320
5 Dunda UT3501004_260823FTO_60839 State Bank of India SBIN0001180 RISHIKESH 3220
6 Dunda UT3501004_260823FTO_60839 State Bank of India SBIN0003463 MANERI 3450
7 Dunda UT3501004_260823FTO_60839 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 2070
8 Dunda UT3501004_260823FTO_60839 State Bank of India SBIN0017356 Dunda 5060
9 Dunda UT3501004_260823FTO_60839 State Bank of India SBIN0051122 UTTARKASHI 9660
10 Dunda UT3501004_260823FTO_60839 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 3220

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