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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:37:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_270623APB_FTO_35998
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-01-004-066-001/110
(MANGLISERA) 		3501004000NRG24270620230073247 27/06/2023 Sanjay Singh 3501004WL008586 Sanjay Singh 00032 UTIB0003857 3220 3220 Processed 03/07/2023 2982755127 SANJAY SINGH SO RAMSHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
2 Dunda UT-01-004-066-001/124
(MANGLISERA) 		3501004000NRG24270620230073249 27/06/2023 Shobha Devi 3501004WL008586 Shobha Devi 00112 YESB0DCBU02 3220 3220 Processed 03/07/2023 2982755146 SOBHABIST UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Dunda UT-01-004-066-001/130
(MANGLISERA) 		3501004000NRG24270620230073250 27/06/2023 Monika 3501004WL008586 Monika 00112 YESB0DCBU02 3220 3220 Processed 03/07/2023 2982755100 MONIKARAMOLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Dunda UT-01-004-066-001/23
(MANGLISERA) 		3501004000NRG24270620230073272 27/06/2023 RAJKUMARI BISHT 3501004WL008588 RAJKUMARI BISHT 00112 YESB0DCBU02 3220 3220 Processed 03/07/2023 2982755097 RAJKUMARIBISHT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Dunda UT-01-004-066-001/27
(MANGLISERA) 		3501004000NRG24270620230073273 27/06/2023 PRAMILA 3501004WL008588 PRAMILA 00112 YESB0DCBU02 3220 3220 Processed 03/07/2023 2982755145 PRAMILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Dunda UT-01-004-066-001/4
(MANGLISERA) 		3501004000NRG24270620230073253 27/06/2023 JAGENDAR SINGH 3501004WL008586 JAGENDAR SINGH 00112 YESB0DCBU02 3220 3220 Processed 03/07/2023 2982755143 JAGENDRA SINGH BIST CANARA BANK(508532)
SubTotal 16100 16100
7 Dunda UT-01-004-020-001/213
(CHAKON) 		3501004000NRG24270620230073315 27/06/2023 Deeksha 3501004WL008594 Deeksha 00112 YESB0DCBU04 2990 2990 Processed 03/07/2023 2982755144 DEEKSHAMATURADOUPENDRASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Dunda UT-01-004-020-001/219
(CHAKON) 		3501004000NRG24270620230073316 27/06/2023 Pooja 3501004WL008594 Pooja 00112 YESB0DCBU04 2990 2990 Processed 03/07/2023 2982755142 POOJACHAUHANRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Dunda UT-01-004-066-001/5
(MANGLISERA) 		3501004000NRG24270620230073255 27/06/2023 AMENDRA SINGH BISHT 3501004WL008586 AMENDRA SINGH BISHT 00112 YESB0DCBU04 3220 3220 Processed 03/07/2023 2982755140 AMENDRASINGHBISHTSODEVEND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Dunda UT-01-004-066-001/74
(MANGLISERA) 		3501004000NRG24270620230073277 27/06/2023 Sushila Devi 3501004WL008588 Sushila Devi 00112 YESB0DCBU04 3220 3220 Processed 03/07/2023 2982755098 SUSHILABISHT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 12420 12420
11 Dunda UT-01-004-020-001/128
(CHAKON) 		3501004000NRG24270620230073320 27/06/2023 Bhim Singh 3501004WL008595 Bhim Singh 00112 YESB0DCBU10 2990 2990 Processed 03/07/2023 2982755141 BHEESHAMSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2990 2990
12 Dunda UT-01-004-033-001/246
(THATHI) 		3501004000NRG24270620230072813 27/06/2023 Dipendar singh 3501004WL008524 Dipendar singh 00112 YESB0DCBU11 3220 3220 Processed 03/07/2023 2982755099 DIPENDARSINGHSOMANMOHANSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3220 3220
13 Dunda UT-01-004-066-001/110
(MANGLISERA) 		3501004000NRG24270620230073248 27/06/2023 POONAM 3501004WL008586 POONAM 00165 IBKL0001209 3220 3220 Processed 03/07/2023 2982755138 MS POONAM RAWAT STATE BANK OF INDIA(508548)
SubTotal 3220 3220
14 Dunda UT-01-004-066-001/4
(MANGLISERA) 		3501004000NRG24270620230073254 27/06/2023 CHMNA DEI 3501004WL008586 CHMNA DEI 00354 PUNB0086410 3220 3220 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3220 3220
15 Dunda UT-01-004-020-001/209
(CHAKON) 		3501004000NRG24270620230073336 27/06/2023 Dwarika 3501004WL008598 Dwarika 00354 PUNB0088100 1380 1380 Processed 03/07/2023 2982755103 DWARIKA W/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
16 Dunda UT-01-004-066-001/117
(MANGLISERA) 		3501004000NRG24270620230073268 27/06/2023 Neelam 3501004WL008588 Neelam 00354 PUNB0088100 3220 3220 Processed 03/07/2023 2982755104 MRS NEELAM STATE BANK OF INDIA(508548)
17 Dunda UT-01-004-066-001/68
(MANGLISERA) 		3501004000NRG24270620230073276 27/06/2023 Anandi Devi 3501004WL008588 Anandi Devi 00354 PUNB0088100 3220 3220 Processed 03/07/2023 2982755102 ANANDI DEVI W/O GIRISH BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 7820 7820
18 Dunda UT-01-004-021-001/61
(CHINAKHOLI) 		3501004000NRG24270620230073328 27/06/2023 MONAN SINGH 3501004WL008597 MONAN SINGH 00354 PUNB0153300 2990 2990 Processed 03/07/2023 2982755137 Mr. MOHAN SINGH S/O GAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
19 Dunda UT-01-004-021-001/63
(CHINAKHOLI) 		3501004000NRG24270620230073333 27/06/2023 PAWNA DEVI 3501004WL008597 PAWNA DEVI 00354 PUNB0153300 2990 2990 Processed 03/07/2023 2982755136 PAVANA DEVI W/O SOHAN PAL PUNJAB NATIONAL BANK(508568)
20 Dunda UT-01-004-066-001/3
(MANGLISERA) 		3501004000NRG24270620230073252 27/06/2023 Somendra Singh 3501004WL008586 Somendra Singh 00354 PUNB0153300 3220 3220 Processed 03/07/2023 2982755105 SOMENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9200 9200
21 Dunda UT-01-004-015-002/190
(GAWANA) 		3501004000NRG24270620230073340 27/06/2023 GURA DEVI 3501004WL008599 GURA DEVI 00354 PUNB0206800 2530 2530 Processed 03/07/2023 2982755111 GORA DEVI W/O RAMJI PRASAD PUNJAB NATIONAL BANK(508568)
22 Dunda UT-01-004-015-002/194
(GAWANA) 		3501004000NRG24270620230073341 27/06/2023 GOVIND RAM 3501004WL008599 GOVIND RAM 00354 PUNB0206800 2530 2530 Processed 03/07/2023 2982755106 GOVIND RAM S/O MAHAVIR PRASAD PUNJAB NATIONAL BANK(508568)
23 Dunda UT-01-004-015-002/253
(GAWANA) 		3501004000NRG24270620230073343 27/06/2023 RAMNARESH 3501004WL008599 RAMNARESH 00354 PUNB0206800 2530 2530 Processed 03/07/2023 2982755134 RAMNARESH S/O RAMKAILASH PUNJAB NATIONAL BANK(508568)
24 Dunda UT-01-004-015-002/253
(GAWANA) 		3501004000NRG24270620230073344 27/06/2023 YAGITA DEVI 3501004WL008599 YAGITA DEVI 00354 PUNB0206800 2530 2530 Processed 03/07/2023 2982755132 YOGMAYA WO RAMNARESH PUNJAB NATIONAL BANK(508568)
25 Dunda UT-01-004-020-001/128
(CHAKON) 		3501004000NRG24270620230073321 27/06/2023 Dhanpati 3501004WL008595 Dhanpati 00354 PUNB0206800 2990 2990 Processed 03/07/2023 2982755108 DHANPATI DEVI PUNJAB NATIONAL BANK(508568)
26 Dunda UT-01-004-020-001/13
(CHAKON) 		3501004000NRG24270620230073335 27/06/2023 GHNSEAM 3501004WL008598 GHNSEAM 00354 PUNB0206800 1380 1380 Processed 03/07/2023 2982755114 GHANSHYAM PRASAD S/O ASHA RAM BHATT PUNJAB NATIONAL BANK(508568)
27 Dunda UT-01-004-020-001/169
(CHAKON) 		3501004000NRG24270620230073323 27/06/2023 SHANTI SINGH 3501004WL008596 SHANTI SINGH 00354 PUNB0206800 2990 2990 Processed 03/07/2023 2982755112 SHANTI SINGH S/O KALYAN SINGH PUNJAB NATIONAL BANK(508568)
28 Dunda UT-01-004-020-001/18
(CHAKON) 		3501004000NRG24270620230073322 27/06/2023 RAMDEI 3501004WL008595 RAMDEI 00354 PUNB0206800 2990 2990 Processed 03/07/2023 2982755133 RAM DEI W/O PYAR SINGH PUNJAB NATIONAL BANK(508568)
29 Dunda UT-01-004-020-001/224
(CHAKON) 		3501004000NRG24270620230073317 27/06/2023 Susma 3501004WL008594 Susma 00354 PUNB0206800 2990 2990 Processed 03/07/2023 2982755113 SUSMA PUNJAB NATIONAL BANK(508568)
30 Dunda UT-01-004-020-001/49
(CHAKON) 		3501004000NRG24270620230073337 27/06/2023 CHANDRA LAL 3501004WL008598 CHANDRA LAL 00354 PUNB0206800 1380 1380 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Dunda UT-01-004-033-001/212
(THATHI) 		3501004000NRG24270620230072809 27/06/2023 Hemlata devi 3501004WL008524 Hemlata devi 00354 PUNB0206800 3220 3220 Processed 03/07/2023 2982755131 HEMLATA W/O SAMENDRA SINGH PARMAR PUNJAB NATIONAL BANK(508568)
32 Dunda UT-01-004-033-001/212
(THATHI) 		3501004000NRG24270620230072810 27/06/2023 Sonika parmar 3501004WL008524 Sonika parmar 00354 PUNB0206800 3220 3220 Processed 03/07/2023 2982755109 SONIKA PARMAR D/O SAMENDRA SINGH PARMAR PUNJAB NATIONAL BANK(508568)
33 Dunda UT-01-004-033-001/212
(THATHI) 		3501004000NRG24270620230072808 27/06/2023 Sumendarpal 3501004WL008524 Sumendarpal 00354 PUNB0206800 3220 3220 Processed 03/07/2023 2982755129 SAMENDRA PAL SINGH SO MANMOHAN SINGH PUNJAB NATIONAL BANK(508568)
34 Dunda UT-01-004-033-001/223
(THATHI) 		3501004000NRG24270620230072812 27/06/2023 BABITA 3501004WL008524 BABITA 00354 PUNB0206800 3220 3220 Processed 03/07/2023 2982755107 BABITA PUNJAB NATIONAL BANK(508568)
35 Dunda UT-01-004-069-001/165
(MUSADGAON) 		3501004000NRG24270620230073231 27/06/2023 BHAGWAN SINGH 3501004WL008582 BHAGWAN SINGH 00354 PUNB0206800 2300 2300 Processed 03/07/2023 2982755110 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
36 Dunda UT-01-004-069-001/165
(MUSADGAON) 		3501004000NRG24270620230073232 27/06/2023 VIJNA DEVI 3501004WL008582 VIJNA DEVI 00354 PUNB0206800 2300 2300 Processed 03/07/2023 2982755135 VIJNA DEVI W/O BHAGWAN SINGH NEGI PUNJAB NATIONAL BANK(508568)
37 Dunda UT-01-004-069-001/257
(MUSADGAON) 		3501004000NRG24270620230073236 27/06/2023 Nirmala 3501004WL008582 Nirmala 00354 PUNB0206800 2300 2300 Processed 03/07/2023 2982755115 NIRMALA PUNJAB NATIONAL BANK(508568)
SubTotal 44620 44620
38 Dunda UT-01-004-020-001/64
(CHAKON) 		3501004000NRG24270620230073318 27/06/2023 Devraj Singh Panwar 3501004WL008594 Devraj Singh Panwar 00415 SBIN0001172 2990 2990 Processed 03/07/2023 2982755120 MR DEVRAJ SINGH PANWAR STATE BANK OF INDIA(508548)
39 Dunda UT-01-004-066-001/128
(MANGLISERA) 		3501004000NRG24270620230073270 27/06/2023 Anjani Bisht 3501004WL008588 Anjani Bisht 00415 SBIN0001172 3220 3220 Processed 03/07/2023 2982755121 MRS ANJANI BISHT STATE BANK OF INDIA(508548)
40 Dunda UT-01-004-066-001/138
(MANGLISERA) 		3501004000NRG24270620230073271 27/06/2023 Krishna 3501004WL008588 Krishna 00415 SBIN0001172 3220 3220 Processed 03/07/2023 2982755119 MRS KRISHNA STATE BANK OF INDIA(508548)
41 Dunda UT-01-004-069-001/250
(MUSADGAON) 		3501004000NRG24270620230073235 27/06/2023 Pooja 3501004WL008582 Pooja 00415 SBIN0001172 2300 2300 Processed 03/07/2023 2982755139 MRS POOJA NEGI STATE BANK OF INDIA(508548)
SubTotal 11730 11730
42 Dunda UT-01-004-020-001/170
(CHAKON) 		3501004000NRG24270620230073324 27/06/2023 Ashutosh Panwar 3501004WL008596 Ashutosh Panwar 00415 SBIN0014151 2990 2990 Processed 03/07/2023 2982755117 ASHUTOSHPANWARSOGOVINDSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2990 2990
43 Dunda UT-01-004-066-001/1
(MANGLISERA) 		3501004000NRG24270620230073267 27/06/2023 Rajesh Singh 3501004WL008588 Rajesh Singh 00415 SBIN0017356 3220 3220 Processed 03/07/2023 2982755116 RAJESH BISHT AXIS BANK(607153)
44 Dunda UT-01-004-066-001/5
(MANGLISERA) 		3501004000NRG24270620230073257 27/06/2023 Ajay Singh Bisht 3501004WL008586 Ajay Singh Bisht 00415 SBIN0017356 3220 3220 Processed 03/07/2023 2982755118 MR AJAY SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 6440 6440
45 Dunda UT-01-004-066-001/5
(MANGLISERA) 		3501004000NRG24270620230073256 27/06/2023 FULADEI 3501004WL008586 FULADEI 00415 SBIN0051122 3220 3220 Processed 03/07/2023 2982755123 MRS PHOOL DEI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
46 Dunda UT-01-004-066-001/59
(MANGLISERA) 		3501004000NRG24270620230073275 27/06/2023 Rajbeer Singh 3501004WL008588 Rajbeer Singh 00468 UBIN0560189 3220 3220 Processed 03/07/2023 2982755122 RAJBEER SINGH BISHTS/O YADHUBEER SINGH UNION BANK OF INDIA(508500)
SubTotal 3220 3220
47 Dunda UT-01-004-021-001/61
(CHINAKHOLI) 		3501004000NRG24270620230073329 27/06/2023 BABITA 3501004WL008597 BABITA 00479 SBIN0RRUTGB 2990 2990 Processed 03/07/2023 2982755128 Mrs. BABITA . UTTARAKHAND GRAMIN BANK(607197)
48 Dunda UT-01-004-021-001/62
(CHINAKHOLI) 		3501004000NRG24270620230073330 27/06/2023 Dhnpal Singh 3501004WL008597 Dhnpal Singh 00479 SBIN0RRUTGB 2990 2990 Processed 03/07/2023 2982755125 Mr. DHANPAL SINGH S/O GAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
49 Dunda UT-01-004-021-001/62
(CHINAKHOLI) 		3501004000NRG24270620230073331 27/06/2023 MANJ DEVI 3501004WL008597 MANJ DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 03/07/2023 2982755124 Mrs. MANJU DEVI W/O DHANPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
50 Dunda UT-01-004-021-001/63
(CHINAKHOLI) 		3501004000NRG24270620230073332 27/06/2023 Shohan Singh 3501004WL008597 Shohan Singh 00479 SBIN0RRUTGB 2990 2990 Processed 03/07/2023 2982755126 Mr. SOHANPAL SINGH POKHRIYAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11960 11960
Total 145590 145590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_270623APB_FTO_35998 Axis Bank UTIB0003857 UTTARKASHI 3220
2 Dunda UT3501004_270623APB_FTO_35998 District Co-operative Bank YESB0DCBU02 Uttarkashi 16100
3 Dunda UT3501004_270623APB_FTO_35998 District Co-operative Bank YESB0DCBU04 DUNDA 12420
4 Dunda UT3501004_270623APB_FTO_35998 District Co-operative Bank YESB0DCBU10 Joshiyara 2990
5 Dunda UT3501004_270623APB_FTO_35998 District Co-operative Bank YESB0DCBU11 Brahmkhal 3220
6 Dunda UT3501004_270623APB_FTO_35998 IDBI Bank IBKL0001209 Uttarkashi 3220
7 Dunda UT3501004_270623APB_FTO_35998 Punjab National Bank PUNB0086410 Uttarkashi 3220
8 Dunda UT3501004_270623APB_FTO_35998 Punjab National Bank PUNB0088100 UTTARAKASHI 7820
9 Dunda UT3501004_270623APB_FTO_35998 Punjab National Bank PUNB0153300 DUNDA 9200
10 Dunda UT3501004_270623APB_FTO_35998 Punjab National Bank PUNB0206800 PIPLI RAJAK 44620
11 Dunda UT3501004_270623APB_FTO_35998 State Bank of India SBIN0001172 UTTARKASHI 11730
12 Dunda UT3501004_270623APB_FTO_35998 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 2990
13 Dunda UT3501004_270623APB_FTO_35998 State Bank of India SBIN0017356 Dunda 6440
14 Dunda UT3501004_270623APB_FTO_35998 State Bank of India SBIN0051122 UTTARKASHI 3220
15 Dunda UT3501004_270623APB_FTO_35998 Union Bank of India UBIN0560189 UTTARKASHI 3220
16 Dunda UT3501004_270623APB_FTO_35998 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 11960

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