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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:13:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_310723APB_FTO_47426
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-01-004-049-001/174
(PANJIYALA) 		3501004000NRG24310720230098284 31/07/2023 Kndra Devi 3501004WL011740 Kndra Devi 00112 YESB0DCBU04 1610 1610 Processed 18/08/2023 4662086034 KENDRADEVIWOBHEEMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1610 1610
2 Dunda UT-01-004-009-001/101
(KUMARKOT) 		3501004000NRG24310720230097841 31/07/2023 CHATA DEVI 3501004WL011682 CHATA DEVI 00415 SBIN0006904 2760 2760 Processed 18/08/2023 4662086074 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
3 Dunda UT-01-004-009-001/110
(KUMARKOT) 		3501004000NRG24310720230097842 31/07/2023 PIYAR DEI 3501004WL011682 PIYAR DEI 00415 SBIN0006904 2530 2530 Processed 18/08/2023 4662086056 MRS PYAR DEI STATE BANK OF INDIA(508548)
4 Dunda UT-01-004-009-001/115
(KUMARKOT) 		3501004000NRG24310720230097843 31/07/2023 EKADSHI DEVI 3501004WL011682 EKADSHI DEVI 00415 SBIN0006904 2760 2760 Processed 18/08/2023 4662086059 MRS EKADASHI DEVI STATE BANK OF INDIA(508548)
5 Dunda UT-01-004-009-001/12
(KUMARKOT) 		3501004000NRG24310720230097838 31/07/2023 Radeeka devi 3501004WL011681 Radeeka devi 00415 SBIN0006904 2760 2760 Processed 18/08/2023 4662086061 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
6 Dunda UT-01-004-009-001/121
(KUMARKOT) 		3501004000NRG24310720230097845 31/07/2023 UASHA DEVI 3501004WL011682 UASHA DEVI 00415 SBIN0006904 2760 2760 Processed 18/08/2023 4662086052 MRS USHA STATE BANK OF INDIA(508548)
7 Dunda UT-01-004-009-001/135
(KUMARKOT) 		3501004000NRG24310720230097840 31/07/2023 PIYAR DEI 3501004WL011681 PIYAR DEI 00415 SBIN0006904 2760 2760 Processed 18/08/2023 4662086055 MRS PYAR DEEE STATE BANK OF INDIA(508548)
8 Dunda UT-01-004-009-001/135
(KUMARKOT) 		3501004000NRG24310720230097839 31/07/2023 RATAN SINGH 3501004WL011681 RATAN SINGH 00415 SBIN0006904 2760 2760 Processed 18/08/2023 4662086044 MR RATAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
9 Dunda UT-01-004-009-001/148
(KUMARKOT) 		3501004000NRG24310720230097846 31/07/2023 RAMPIYARI DEVI 3501004WL011682 RAMPIYARI DEVI 00415 SBIN0006904 2760 2760 Processed 18/08/2023 4662086054 MRS RAMAPYARI DEVI STATE BANK OF INDIA(508548)
10 Dunda UT-01-004-009-001/17
(KUMARKOT) 		3501004000NRG24310720230097847 31/07/2023 REKHA DEVI 3501004WL011682 REKHA DEVI 00415 SBIN0006904 2760 2760 Processed 18/08/2023 4662086043 MS REKHA STATE BANK OF INDIA(508548)
11 Dunda UT-01-004-009-001/177
(KUMARKOT) 		3501004000NRG24310720230097848 31/07/2023 JASHMALA DEVI 3501004WL011682 JASHMALA DEVI 00415 SBIN0006904 2760 2760 Processed 18/08/2023 4662086063 MRS JASMALA DEVI STATE BANK OF INDIA(508548)
12 Dunda UT-01-004-009-001/21
(KUMARKOT) 		3501004000NRG24310720230097849 31/07/2023 Uttama Devi 3501004WL011682 Uttama Devi 00415 SBIN0006904 2760 2760 Processed 18/08/2023 4662086066 MS UTTAM DEVI STATE BANK OF INDIA(508548)
13 Dunda UT-01-004-009-001/218
(KUMARKOT) 		3501004000NRG24310720230097851 31/07/2023 Pratima Devi 3501004WL011682 Pratima Devi 00415 SBIN0006904 2760 2760 Processed 18/08/2023 4662086067 MS PRATIMA DEVI STATE BANK OF INDIA(508548)
14 Dunda UT-01-004-009-001/27
(KUMARKOT) 		3501004000NRG24310720230097854 31/07/2023 PIYAR DEI 3501004WL011682 PIYAR DEI 00415 SBIN0006904 2760 2760 Processed 18/08/2023 4662086073 MRS PYAR DIE STATE BANK OF INDIA(508548)
15 Dunda UT-01-004-009-001/36
(KUMARKOT) 		3501004000NRG24310720230097855 31/07/2023 Kushal KHUSHAL SINGH 3501004WL011682 Kushal KHUSHAL SINGH 00415 SBIN0006904 2760 2760 Processed 18/08/2023 4662086049 KHUSHALSINGHSOCHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Dunda UT-01-004-009-001/42
(KUMARKOT) 		3501004000NRG24310720230097857 31/07/2023 CHAPA DEVI 3501004WL011682 CHAPA DEVI 00415 SBIN0006904 2760 2760 Processed 18/08/2023 4662086071 MRS GAMPHU DEVI STATE BANK OF INDIA(508548)
17 Dunda UT-01-004-009-001/47
(KUMARKOT) 		3501004000NRG24310720230097858 31/07/2023 DEENESH SINGH 3501004WL011682 DEENESH SINGH 00415 SBIN0006904 2760 2760 Processed 18/08/2023 4662086051 MR DINESH SINGH STATE BANK OF INDIA(508548)
18 Dunda UT-01-004-009-001/53
(KUMARKOT) 		3501004000NRG24310720230097859 31/07/2023 CHAIT SINGH 3501004WL011682 CHAIT SINGH 00415 SBIN0006904 2760 2760 Processed 18/08/2023 4662086039 MR CHAIT SINGH STATE BANK OF INDIA(508548)
19 Dunda UT-01-004-009-001/57
(KUMARKOT) 		3501004000NRG24310720230097860 31/07/2023 Naveeta Devi 3501004WL011682 Naveeta Devi 00415 SBIN0006904 2760 2760 Processed 18/08/2023 4662086070 MRS NAVITA DEVI STATE BANK OF INDIA(508548)
20 Dunda UT-01-004-009-001/59
(KUMARKOT) 		3501004000NRG24310720230097861 31/07/2023 PARMA DEVI 3501004WL011682 PARMA DEVI 00415 SBIN0006904 1840 1840 Processed 18/08/2023 4662086057 MRS PARAMA DEVI STATE BANK OF INDIA(508548)
21 Dunda UT-01-004-009-001/68
(KUMARKOT) 		3501004000NRG24310720230097863 31/07/2023 HUKAM SINGH 3501004WL011682 HUKAM SINGH 00415 SBIN0006904 2760 2760 Rejected 18/08/2023 4662086076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Dunda UT-01-004-009-001/7
(KUMARKOT) 		3501004000NRG24310720230097864 31/07/2023 Ganga Devi 3501004WL011682 Ganga Devi 00415 SBIN0006904 2760 2760 Processed 18/08/2023 4662086078 MISS GANGA DEVI STATE BANK OF INDIA(508548)
23 Dunda UT-01-004-009-001/74
(KUMARKOT) 		3501004000NRG24310720230097865 31/07/2023 CHATAR SINGH 3501004WL011682 CHATAR SINGH 00415 SBIN0006904 2760 2760 Processed 18/08/2023 4662086058 MR CHATAR SINGH STATE BANK OF INDIA(508548)
24 Dunda UT-01-004-009-001/97
(KUMARKOT) 		3501004000NRG24310720230097866 31/07/2023 JAYAPAL SINGH 3501004WL011682 JAYAPAL SINGH 00415 SBIN0006904 2760 2760 Processed 18/08/2023 4662086047 MR JAYAPAL SINGH STATE BANK OF INDIA(508548)
25 Dunda UT-01-004-076-001/119
(SEERI) 		3501004000NRG24310720230097867 31/07/2023 Gautam Singh 3501004WL011683 Gautam Singh 00415 SBIN0006904 2070 2070 Processed 18/08/2023 4662086035 GAUTAM SINGH PUNJAB NATIONAL BANK(508568)
26 Dunda UT-01-004-076-001/134
(SEERI) 		3501004000NRG24310720230097868 31/07/2023 KARTIK SINGH 3501004WL011683 KARTIK SINGH 00415 SBIN0006904 2070 2070 Processed 18/08/2023 4662086036 MR KARTIK SINGH STATE BANK OF INDIA(508548)
27 Dunda UT-01-004-076-001/134
(SEERI) 		3501004000NRG24310720230097869 31/07/2023 NENA DEVI 3501004WL011683 NENA DEVI 00415 SBIN0006904 2300 2300 Processed 18/08/2023 4662086053 MRS NAINA DEVI STATE BANK OF INDIA(508548)
28 Dunda UT-01-004-076-001/197
(SEERI) 		3501004000NRG24310720230097871 31/07/2023 ATTRA DEVI 3501004WL011683 ATTRA DEVI 00415 SBIN0006904 2300 2300 Processed 18/08/2023 4662086050 MRS ATRA DEVI STATE BANK OF INDIA(508548)
29 Dunda UT-01-004-076-001/197
(SEERI) 		3501004000NRG24310720230097870 31/07/2023 HUKAM SINGH 3501004WL011683 HUKAM SINGH 00415 SBIN0006904 2300 2300 Processed 18/08/2023 4662086065 MR HUKAM SINGH STATE BANK OF INDIA(508548)
30 Dunda UT-01-004-076-001/211
(SEERI) 		3501004000NRG24310720230097872 31/07/2023 HUKUM SINGH 3501004WL011683 HUKUM SINGH 00415 SBIN0006904 2300 2300 Processed 18/08/2023 4662086048 MR HUKAM SINGH STATE BANK OF INDIA(508548)
31 Dunda UT-01-004-076-001/211
(SEERI) 		3501004000NRG24310720230097873 31/07/2023 Rukama devi 3501004WL011683 Rukama devi 00415 SBIN0006904 2300 2300 Processed 18/08/2023 4662086068 MRS RUKAMA DEVI STATE BANK OF INDIA(508548)
32 Dunda UT-01-004-076-001/235
(SEERI) 		3501004000NRG24310720230097874 31/07/2023 Pursotam Soingh 3501004WL011683 Pursotam Soingh 00415 SBIN0006904 2070 2070 Processed 18/08/2023 4662086045 MR PURSHOTUM SINGH STATE BANK OF INDIA(508548)
33 Dunda UT-01-004-076-001/34
(SEERI) 		3501004000NRG24310720230097875 31/07/2023 CHANDRA DEVI 3501004WL011683 CHANDRA DEVI 00415 SBIN0006904 2300 2300 Processed 18/08/2023 4662086042 MS CHANDRA DEVI STATE BANK OF INDIA(508548)
34 Dunda UT-01-004-076-001/354
(SEERI) 		3501004000NRG24310720230097876 31/07/2023 HARI SINGH 3501004WL011683 HARI SINGH 00415 SBIN0006904 2070 2070 Processed 18/08/2023 4662086037 MR HARI SINGH STATE BANK OF INDIA(508548)
35 Dunda UT-01-004-076-001/354
(SEERI) 		3501004000NRG24310720230097877 31/07/2023 Kalu Devi 3501004WL011683 Kalu Devi 00415 SBIN0006904 2070 2070 Processed 18/08/2023 4662086046 MRS KALU DEVI STATE BANK OF INDIA(508548)
36 Dunda UT-01-004-076-001/430
(SEERI) 		3501004000NRG24310720230097879 31/07/2023 Chandra Devi 3501004WL011683 Chandra Devi 00415 SBIN0006904 2070 2070 Processed 18/08/2023 4662086072 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
37 Dunda UT-01-004-076-001/430
(SEERI) 		3501004000NRG24310720230097878 31/07/2023 VINOD SINGH 3501004WL011683 VINOD SINGH 00415 SBIN0006904 2070 2070 Processed 18/08/2023 4662086077 MR VINOD SINGH STATE BANK OF INDIA(508548)
38 Dunda UT-01-004-076-001/448
(SEERI) 		3501004000NRG24310720230097880 31/07/2023 PARTAP SINGH 3501004WL011683 PARTAP SINGH 00415 SBIN0006904 2070 2070 Processed 18/08/2023 4662086041 MR PRATAP SINGH STATE BANK OF INDIA(508548)
39 Dunda UT-01-004-076-001/589
(SEERI) 		3501004000NRG24310720230097881 31/07/2023 Eaiswari 3501004WL011683 Eaiswari 00415 SBIN0006904 2070 2070 Processed 18/08/2023 4662086075 MR ISHORI SINGH STATE BANK OF INDIA(508548)
40 Dunda UT-01-004-076-001/589
(SEERI) 		3501004000NRG24310720230097882 31/07/2023 Veeshna Dei 3501004WL011683 Veeshna Dei 00415 SBIN0006904 2070 2070 Processed 18/08/2023 4662086069 MRS VISHAN DEI STATE BANK OF INDIA(508548)
41 Dunda UT-01-004-076-001/603
(SEERI) 		3501004000NRG24310720230097883 31/07/2023 Anjna Devi 3501004WL011683 Anjna Devi 00415 SBIN0006904 2070 2070 Processed 18/08/2023 4662086064 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
42 Dunda UT-01-004-076-001/70
(SEERI) 		3501004000NRG24310720230097884 31/07/2023 PANCAM SINGH 3501004WL011683 PANCAM SINGH 00415 SBIN0006904 2070 2070 Processed 18/08/2023 4662086040 PANCHAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Dunda UT-01-004-076-001/70
(SEERI) 		3501004000NRG24310720230097885 31/07/2023 SHASHI 3501004WL011683 SHASHI 00415 SBIN0006904 2070 2070 Processed 18/08/2023 4662086062 SHASHI DEVI W/O PANCHAM SINGH PUNJAB NATIONAL BANK(508568)
44 Dunda UT-01-004-076-001/80
(SEERI) 		3501004000NRG24310720230097886 31/07/2023 DAYARAM SINGH RAWAT 3501004WL011683 DAYARAM SINGH RAWAT 00415 SBIN0006904 2300 2300 Processed 18/08/2023 4662086038 MRS DAYA RAM SINGH RAWAT STATE BANK OF INDIA(508548)
45 Dunda UT-01-004-076-001/80
(SEERI) 		3501004000NRG24310720230097887 31/07/2023 UARMOLA DEVI 3501004WL011683 UARMOLA DEVI 00415 SBIN0006904 2300 2300 Processed 18/08/2023 4662086060 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 107640 107640
Total 109250 109250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_310723APB_FTO_47426 District Co-operative Bank YESB0DCBU04 DUNDA 1610
2 Dunda UT3501004_310723APB_FTO_47426 State Bank of India SBIN0006904 DHAUNTRI 107640

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