Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_200723APB_FTO_43999
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-01-004-050-001/95
(FOLD) 		3501004000NRG24200720230091474 20/07/2023 JAMUNA DEVI 3501004WL010932 JAMUNA DEVI 00354 PUNB0206800 1150 1150 Processed 18/08/2023 4662189399 SMTJAMUNADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1150 1150
2 Dunda UT-01-004-050-001/371
(FOLD) 		3501004000NRG24200720230091470 20/07/2023 Rajni Devi 3501004WL010932 Rajni Devi 00415 SBIN0001172 1150 1150 Processed 18/08/2023 4662189417 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
3 Dunda UT-01-004-050-001/374
(FOLD) 		3501004000NRG24200720230091472 20/07/2023 Indra DEvi 3501004WL010932 Indra DEvi 00415 SBIN0001172 1150 1150 Processed 18/08/2023 4662189415 MISS NEELAM CHAUHAN UNG INDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
4 Dunda UT-01-004-003-001/203
(UDRI) 		3501004000NRG24200720230091463 20/07/2023 Bachana devi 3501004WL010931 Bachana devi 00415 SBIN0006904 1150 1150 Processed 18/08/2023 4662189421 MRS BACHANA DEVI STATE BANK OF INDIA(508548)
5 Dunda UT-01-004-003-001/230
(UDRI) 		3501004000NRG24200720230091458 20/07/2023 KESHOR SINGH 3501004WL010930 KESHOR SINGH 00415 SBIN0006904 1150 1150 Processed 18/08/2023 4662189403 SHRI KESHAR SINGH STATE BANK OF INDIA(508548)
6 Dunda UT-01-004-003-001/278
(UDRI) 		3501004000NRG24200720230091464 20/07/2023 SUNAINA DEVI 3501004WL010931 SUNAINA DEVI 00415 SBIN0006904 1150 1150 Processed 18/08/2023 4662189400 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
7 Dunda UT-01-004-003-001/33
(UDRI) 		3501004000NRG24200720230091465 20/07/2023 BHAGWATI DEVI 3501004WL010931 BHAGWATI DEVI 00415 SBIN0006904 1150 1150 Processed 18/08/2023 4662189404 MR BHAGWATI DEVI STATE BANK OF INDIA(508548)
8 Dunda UT-01-004-003-001/342
(UDRI) 		3501004000NRG24200720230091466 20/07/2023 Manish Devi 3501004WL010931 Manish Devi 00415 SBIN0006904 1150 1150 Processed 18/08/2023 4662189420 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
9 Dunda UT-01-004-003-001/384
(UDRI) 		3501004000NRG24200720230091467 20/07/2023 Manoj Singh 3501004WL010931 Manoj Singh 00415 SBIN0006904 1150 1150 Processed 18/08/2023 4662189413 MR MANOJ SINGH RAWAT STATE BANK OF INDIA(508548)
10 Dunda UT-01-004-003-001/48
(UDRI) 		3501004000NRG24200720230091460 20/07/2023 SURENDRA SINGH 3501004WL010930 SURENDRA SINGH 00415 SBIN0006904 1150 1150 Processed 18/08/2023 4662189423 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
11 Dunda UT-01-004-003-001/75
(UDRI) 		3501004000NRG24200720230091461 20/07/2023 RATAN SINGH 3501004WL010930 RATAN SINGH 00415 SBIN0006904 1150 1150 Processed 18/08/2023 4662189401 MR RATAN SINGH STATE BANK OF INDIA(508548)
12 Dunda UT-01-004-003-001/97
(UDRI) 		3501004000NRG24200720230091468 20/07/2023 JAY SINGH 3501004WL010931 JAY SINGH 00415 SBIN0006904 1150 1150 Processed 18/08/2023 4662189424 MR JAY SINGH STATE BANK OF INDIA(508548)
13 Dunda UT-01-004-059-001/130
(BHARKOT) 		3501004000NRG24200720230091437 20/07/2023 Govind Singh 3501004WL010928 Govind Singh 00415 SBIN0006904 1610 1610 Processed 18/08/2023 4662189414 MR GOVIND SINGH STATE BANK OF INDIA(508548)
14 Dunda UT-01-004-059-001/132
(BHARKOT) 		3501004000NRG24200720230091439 20/07/2023 ABLA DEVI 3501004WL010928 ABLA DEVI 00415 SBIN0006904 1610 1610 Processed 18/08/2023 4662189410 MRS ABBAL DEEE STATE BANK OF INDIA(508548)
15 Dunda UT-01-004-059-001/146
(BHARKOT) 		3501004000NRG24200720230091440 20/07/2023 VISHWANATH 3501004WL010928 VISHWANATH 00415 SBIN0006904 1610 1610 Processed 18/08/2023 4662189398 MR VISHAN SINGH NATH STATE BANK OF INDIA(508548)
16 Dunda UT-01-004-059-001/152-A
(BHARKOT) 		3501004000NRG24200720230091446 20/07/2023 BHAROSHI 3501004WL010929 BHAROSHI 00415 SBIN0006904 690 690 Processed 18/08/2023 4662189419 MRS BHAROSHI DEVI STATE BANK OF INDIA(508548)
17 Dunda UT-01-004-059-001/155
(BHARKOT) 		3501004000NRG24200720230091447 20/07/2023 SARITA DEVI 3501004WL010929 SARITA DEVI 00415 SBIN0006904 690 690 Processed 18/08/2023 4662189427 MRS SARITA STATE BANK OF INDIA(508548)
18 Dunda UT-01-004-059-001/162
(BHARKOT) 		3501004000NRG24200720230091449 20/07/2023 Kusma Devi 3501004WL010929 Kusma Devi 00415 SBIN0006904 690 690 Processed 18/08/2023 4662189409 MRS KUSHALA DEVI STATE BANK OF INDIA(508548)
19 Dunda UT-01-004-059-001/17
(SATIYALIDHAR) 		3501004000NRG24200720230091441 20/07/2023 CHATAR SINGH 3501004WL010928 CHATAR SINGH 00415 SBIN0006904 1610 1610 Processed 18/08/2023 4662189418 MR CHATAR SINGH STATE BANK OF INDIA(508548)
20 Dunda UT-01-004-059-001/208
(BHARKOT) 		3501004000NRG24200720230091442 20/07/2023 CHAIN SINGH 3501004WL010928 CHAIN SINGH 00415 SBIN0006904 1610 1610 Processed 18/08/2023 4662189406 MR CHAIN SINGH STATE BANK OF INDIA(508548)
21 Dunda UT-01-004-059-001/208
(BHARKOT) 		3501004000NRG24200720230091443 20/07/2023 UMA DEVI 3501004WL010928 UMA DEVI 00415 SBIN0006904 1610 1610 Processed 18/08/2023 4662189411 MRS UMA DEVI STATE BANK OF INDIA(508548)
22 Dunda UT-01-004-059-001/209
(BHARKOT) 		3501004000NRG24200720230091444 20/07/2023 Bhngail di 3501004WL010928 Bhngail di 00415 SBIN0006904 1610 1610 Processed 18/08/2023 4662189408 MRS BHAGEDI DEVI STATE BANK OF INDIA(508548)
23 Dunda UT-01-004-059-001/226
(BHARKOT) 		3501004000NRG24200720230091450 20/07/2023 PEM LAL 3501004WL010929 PEM LAL 00415 SBIN0006904 690 690 Processed 18/08/2023 4662189425 MR PEM LAL STATE BANK OF INDIA(508548)
24 Dunda UT-01-004-059-001/292
(BHARKOT) 		3501004000NRG24200720230091452 20/07/2023 KHBEER DASS 3501004WL010929 KHBEER DASS 00415 SBIN0006904 690 690 Processed 18/08/2023 4662189426 MR KABEER DAS STATE BANK OF INDIA(508548)
25 Dunda UT-01-004-059-001/296
(BHARKOT) 		3501004000NRG24200720230091453 20/07/2023 PORAN LAL 3501004WL010929 PORAN LAL 00415 SBIN0006904 690 690 Processed 18/08/2023 4662189405 MR PURAN LAL STATE BANK OF INDIA(508548)
26 Dunda UT-01-004-059-001/334
(BHARKOT) 		3501004000NRG24200720230091454 20/07/2023 GENA DEVI 3501004WL010929 GENA DEVI 00415 SBIN0006904 690 690 Processed 18/08/2023 4662189412 MRS GAINA DEVI STATE BANK OF INDIA(508548)
27 Dunda UT-01-004-059-001/349
(BHARKOT) 		3501004000NRG24200720230091455 20/07/2023 SINDRI DEVI 3501004WL010929 SINDRI DEVI 00415 SBIN0006904 690 690 Processed 18/08/2023 4662189416 MRS SINDURI DEVI STATE BANK OF INDIA(508548)
28 Dunda UT-01-004-059-001/365
(BHARKOT) 		3501004000NRG24200720230091456 20/07/2023 Katki Devi 3501004WL010929 Katki Devi 00415 SBIN0006904 690 690 Processed 18/08/2023 4662189402 MRS KARTIKI DEVI STATE BANK OF INDIA(508548)
29 Dunda UT-01-004-059-001/438
(BHARKOT) 		3501004000NRG24200720230091457 20/07/2023 Kashi Lal 3501004WL010929 Kashi Lal 00415 SBIN0006904 690 690 Processed 18/08/2023 4662189422 KASHI LAL S/O MOHAN LAL BANK OF BARODA(606985)
30 Dunda UT-01-004-100-001/463
(SATIYALIDHAR) 		3501004000NRG24200720230091445 20/07/2023 Kamla devi 3501004WL010928 Kamla devi 00415 SBIN0006904 1610 1610 Processed 18/08/2023 4662189407 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 30130 30130
Total 33580 33580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_200723APB_FTO_43999 Punjab National Bank PUNB0206800 PIPLI RAJAK 1150
2 Dunda UT3501004_200723APB_FTO_43999 State Bank of India SBIN0001172 UTTARKASHI 2300
3 Dunda UT3501004_200723APB_FTO_43999 State Bank of India SBIN0006904 DHAUNTRI 30130

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