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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_040124APB_FTO_109490
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-01-004-030-001/17
(DUNDA) 		3501004000NRG24040120240216253 04/01/2024 Sareeta 3501004WL026974 Sareeta 00112 YESB0DCBU02 1840 1840 Processed 01/02/2024 9907734883 SARITADEVIWOVIRENDARKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1840 1840
2 Dunda UT-01-004-052-001/55
(BARSALI) 		3501004000NRG24040120240216250 04/01/2024 SULOCHNA DEVI 3501004WL026973 SULOCHNA DEVI 00112 YESB0DCBU04 1840 1840 Processed 01/02/2024 9907734841 SULOCHNADEVIWODHARMVEERSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Dunda UT-01-004-052-001/97
(BARSALI) 		3501004000NRG24040120240216251 04/01/2024 Beeru Lal 3501004WL026973 Beeru Lal 00112 YESB0DCBU04 1380 1380 Processed 01/02/2024 9907734840 BEERULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3220 3220
4 Dunda UT-01-004-073-001/74
(WAAN) 		3501004000NRG24040120240216244 04/01/2024 PREMPATI DEVI 3501004WL026972 PREMPATI DEVI 00112 YESB0DCBU11 2300 2300 Processed 01/02/2024 9907734880 PREMPATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2300 2300
5 Dunda UT-01-004-036-001/155
(NEWGAON) 		3501004000NRG24040120240216343 04/01/2024 BIJENDRE SINGH 3501004WL026994 BIJENDRE SINGH 00112 YESB0DCBU14 2530 2530 Processed 01/02/2024 9907734842 BIJANDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Dunda UT-01-004-036-001/252
(NEWGAON) 		3501004000NRG24040120240216344 04/01/2024 RUKAMPAL SINGH 3501004WL026994 RUKAMPAL SINGH 00112 YESB0DCBU14 2530 2530 Processed 01/02/2024 9907734882 MR RAKAMPAL STATE BANK OF INDIA(508548)
7 Dunda UT-01-004-036-001/297
(NEWGAON) 		3501004000NRG24040120240216346 04/01/2024 RADHIKA DEVI 3501004WL026994 RADHIKA DEVI 00112 YESB0DCBU14 2530 2530 Processed 01/02/2024 9907734846 RADHIKA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Dunda UT-01-004-036-001/388
(NEWGAON) 		3501004000NRG24040120240216347 04/01/2024 Shona Devi 3501004WL026994 Shona Devi 00112 YESB0DCBU14 2530 2530 Processed 01/02/2024 9907734845 DRAVADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Dunda UT-01-004-036-001/389
(NEWGAON) 		3501004000NRG24040120240216348 04/01/2024 NIRMALA DEVI 3501004WL026994 NIRMALA DEVI 00112 YESB0DCBU14 2530 2530 Rejected 01/02/2024 9907734844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Dunda UT-01-004-036-001/411
(NEWGAON) 		3501004000NRG24040120240216349 04/01/2024 Anita Devi 3501004WL026994 Anita Devi 00112 YESB0DCBU14 2530 2530 Processed 01/02/2024 9907734843 ANITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Dunda UT-01-004-036-001/67
(NEWGAON) 		3501004000NRG24040120240216350 04/01/2024 FULA SINGH 3501004WL026994 FULA SINGH 00112 YESB0DCBU14 2530 2530 Processed 01/02/2024 9907734881 PHOOLSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 17710 17710
12 Dunda UT-01-004-024-001/183
(JUGULDI) 		3501004000NRG24040120240216337 04/01/2024 SUNILA DEVI 3501004WL026992 SUNILA DEVI 00354 PUNB0086410 2300 2300 Processed 01/02/2024 9907734847 SUNILA DEVI WO SH RAKESH SINGH PUNJAB NATIONAL BANK(508568)
13 Dunda UT-01-004-030-001/17
(DUNDA) 		3501004000NRG24040120240216252 04/01/2024 VIRENDAR 3501004WL026974 VIRENDAR 00354 PUNB0086410 1840 1840 Processed 01/02/2024 9907734879 VIRENDER KUMAR S/O SH BANSHI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
14 Dunda UT-01-004-052-001/300
(BARSALI) 		3501004000NRG24040120240216249 04/01/2024 SUNIL 3501004WL026973 SUNIL 00354 PUNB0153300 1840 1840 Processed 01/02/2024 9907734848 SUNIL KUMAR SO AMAR LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
15 Dunda UT-01-004-017-001/76
(GAINWLA (BARSALI)) 		3501004000NRG24040120240216323 04/01/2024 Deepchand 3501004WL026989 Deepchand 00415 SBIN0001172 2070 2070 Processed 01/02/2024 9907734861 MR DIPENDRA CHAND STATE BANK OF INDIA(508548)
16 Dunda UT-01-004-024-001/180
(JUGULDI) 		3501004000NRG24040120240216336 04/01/2024 Subhash 3501004WL026992 Subhash 00415 SBIN0001172 690 690 Processed 01/02/2024 9907734878 MR SUBHASH PANWAR STATE BANK OF INDIA(508548)
17 Dunda UT-01-004-024-001/80
(JUGULDI) 		3501004000NRG24040120240216326 04/01/2024 Mahesh Singh 3501004WL026990 Mahesh Singh 00415 SBIN0001172 2760 2760 Processed 01/02/2024 9907734876 MR MAHESH SINGH STATE BANK OF INDIA(508548)
18 Dunda UT-01-004-049-001/280
(PANJIYALA) 		3501004000NRG24040120240216341 04/01/2024 Kulwanti 3501004WL026993 Kulwanti 00415 SBIN0001172 2300 2300 Processed 01/02/2024 9907734875 MRS KULWANTI STATE BANK OF INDIA(508548)
19 Dunda UT-01-004-073-001/15
(WAAN) 		3501004000NRG24040120240216235 04/01/2024 KAVITA DEVI 3501004WL026972 KAVITA DEVI 00415 SBIN0001172 2300 2300 Processed 01/02/2024 9907734851 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 10120 10120
20 Dunda UT-01-004-073-001/10
(WAAN) 		3501004000NRG24040120240216232 04/01/2024 SUSHILA DEVI 3501004WL026972 SUSHILA DEVI 00415 SBIN0005412 2760 2760 Processed 01/02/2024 9907734855 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
21 Dunda UT-01-004-073-001/105
(WAAN) 		3501004000NRG24040120240216233 04/01/2024 Poonam 3501004WL026972 Poonam 00415 SBIN0005412 1610 1610 Processed 01/02/2024 9907734864 MRS POONAM STATE BANK OF INDIA(508548)
22 Dunda UT-01-004-073-001/14
(WAAN) 		3501004000NRG24040120240216234 04/01/2024 RAMCHNDRI 3501004WL026972 RAMCHNDRI 00415 SBIN0005412 2760 2760 Processed 01/02/2024 9907734858 MR RAMCHANDRI DEVI STATE BANK OF INDIA(508548)
23 Dunda UT-01-004-073-001/18
(WAAN) 		3501004000NRG24040120240216236 04/01/2024 KAMLESHAVAR PRASAD 3501004WL026972 KAMLESHAVAR PRASAD 00415 SBIN0005412 2530 2530 Processed 01/02/2024 9907734874 MR KAMLESHAVAR PRASAD STATE BANK OF INDIA(508548)
24 Dunda UT-01-004-073-001/20
(WAAN) 		3501004000NRG24040120240216237 04/01/2024 SUMITRA DEVI 3501004WL026972 SUMITRA DEVI 00415 SBIN0005412 2760 2760 Processed 01/02/2024 9907734860 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
25 Dunda UT-01-004-073-001/24
(WAAN) 		3501004000NRG24040120240216238 04/01/2024 Shoni Devi 3501004WL026972 Shoni Devi 00415 SBIN0005412 2760 2760 Processed 01/02/2024 9907734852 MISS SOUNI DEVI STATE BANK OF INDIA(508548)
26 Dunda UT-01-004-073-001/26
(WAAN) 		3501004000NRG24040120240216239 04/01/2024 ANANDI DEVI 3501004WL026972 ANANDI DEVI 00415 SBIN0005412 1610 1610 Processed 01/02/2024 9907734877 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
27 Dunda UT-01-004-073-001/4
(WAAN) 		3501004000NRG24040120240216240 04/01/2024 VINDRA DEVI 3501004WL026972 VINDRA DEVI 00415 SBIN0005412 2760 2760 Processed 01/02/2024 9907734854 MISS VRINDHA DEVI STATE BANK OF INDIA(508548)
28 Dunda UT-01-004-073-001/5
(WAAN) 		3501004000NRG24040120240216241 04/01/2024 SHONA DEVI 3501004WL026972 SHONA DEVI 00415 SBIN0005412 2760 2760 Processed 01/02/2024 9907734856 SONADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Dunda UT-01-004-073-001/51
(WAAN) 		3501004000NRG24040120240216242 04/01/2024 LAKSHAMI DEVI 3501004WL026972 LAKSHAMI DEVI 00415 SBIN0005412 2760 2760 Processed 01/02/2024 9907734859 MRS LAKSHAMI DEVI STATE BANK OF INDIA(508548)
30 Dunda UT-01-004-073-001/7
(WAAN) 		3501004000NRG24040120240216243 04/01/2024 MEENA DEVI 3501004WL026972 MEENA DEVI 00415 SBIN0005412 2760 2760 Processed 01/02/2024 9907734853 MISS MEENA DEVI STATE BANK OF INDIA(508548)
31 Dunda UT-01-004-073-001/83
(WAAN) 		3501004000NRG24040120240216245 04/01/2024 Mamta Devi 3501004WL026972 Mamta Devi 00415 SBIN0005412 2760 2760 Processed 01/02/2024 9907734850 MRS MAMTA STATE BANK OF INDIA(508548)
32 Dunda UT-01-004-073-001/89
(WAAN) 		3501004000NRG24040120240216246 04/01/2024 TARUNA DEVI 3501004WL026972 TARUNA DEVI 00415 SBIN0005412 2300 2300 Processed 01/02/2024 9907734857 MISS TARUNA DEVI STATE BANK OF INDIA(508548)
33 Dunda UT-01-004-073-001/96
(WAAN) 		3501004000NRG24040120240216247 04/01/2024 Dhaneshwari 3501004WL026972 Dhaneshwari 00415 SBIN0005412 2300 2300 Processed 01/02/2024 9907734862 MISS DHANESHWARI ASWATHI STATE BANK OF INDIA(508548)
34 Dunda UT-01-004-073-001/99
(WAAN) 		3501004000NRG24040120240216248 04/01/2024 Reena 3501004WL026972 Reena 00415 SBIN0005412 2070 2070 Processed 01/02/2024 9907734863 MRS REENA R STATE BANK OF INDIA(508548)
SubTotal 37260 37260
35 Dunda UT-01-004-036-001/253
(NEWGAON) 		3501004000NRG24040120240216345 04/01/2024 SUMER SINGH 3501004WL026994 SUMER SINGH 00415 SBIN0006904 2530 2530 Processed 01/02/2024 9907734849 MR SUMER SINGH STATE BANK OF INDIA(508548)
SubTotal 2530 2530
36 Dunda UT-01-004-024-001/180
(JUGULDI) 		3501004000NRG24040120240216335 04/01/2024 Kulwanti 3501004WL026992 Kulwanti 00468 UBIN0560189 2300 2300 Processed 01/02/2024 9907734873 KULAVANTI W/O ELAM SINGH UNION BANK OF INDIA(508500)
SubTotal 2300 2300
37 Dunda UT-01-004-017-001/183
(GAINWLA (BARSALI)) 		3501004000NRG24040120240216322 04/01/2024 Ruchita Devi 3501004WL026989 Ruchita Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907734867 Mrs. RUCHITA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Dunda UT-01-004-024-001/126
(JUGULDI) 		3501004000NRG24040120240216324 04/01/2024 RAM DEI 3501004WL026990 RAM DEI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907734872 RAMDEIPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Dunda UT-01-004-024-001/264
(JUGULDI) 		3501004000NRG24040120240216325 04/01/2024 Manisha Panwar 3501004WL026990 Manisha Panwar 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907734868 Mrs. MANEESHA PANWAR UTTARAKHAND GRAMIN BANK(607197)
40 Dunda UT-01-004-024-001/71
(JUGULDI) 		3501004000NRG24040120240216338 04/01/2024 Gangadei 3501004WL026992 Gangadei 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907734866 Mrs. GANG DEI W/O CHATER SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Dunda UT-01-004-024-001/80
(JUGULDI) 		3501004000NRG24040120240216327 04/01/2024 Saneeta Devi 3501004WL026990 Saneeta Devi 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907734870 Mrs. SANGEETA DEVI W/O MAHESH SING UTTARAKHAND GRAMIN BANK(607197)
42 Dunda UT-01-004-049-001/140
(PANJIYALA) 		3501004000NRG24040120240216339 04/01/2024 CHANDRAKALA 3501004WL026993 CHANDRAKALA 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907734865 Mrs. CHANDRA KALA UTTARAKHAND GRAMIN BANK(607197)
43 Dunda UT-01-004-049-001/240
(PANJIYALA) 		3501004000NRG24040120240216340 04/01/2024 CHETA DEVI 3501004WL026993 CHETA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907734871 Mrs. CHAITA DEVI W/O PYAR DASS UTTARAKHAND GRAMIN BANK(607197)
44 Dunda UT-01-004-049-001/335
(PANJIYALA) 		3501004000NRG24040120240216342 04/01/2024 Jagdesh 3501004WL026993 Jagdesh 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907734869 Mr. JAGDESH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 18400 18400
Total 101660 101660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_040124APB_FTO_109490 District Co-operative Bank YESB0DCBU02 Uttarkashi 1840
2 Dunda UT3501004_040124APB_FTO_109490 District Co-operative Bank YESB0DCBU04 DUNDA 3220
3 Dunda UT3501004_040124APB_FTO_109490 District Co-operative Bank YESB0DCBU11 Brahmkhal 2300
4 Dunda UT3501004_040124APB_FTO_109490 District Co-operative Bank YESB0DCBU14 RAIMER 17710
5 Dunda UT3501004_040124APB_FTO_109490 Punjab National Bank PUNB0086410 Uttarkashi 4140
6 Dunda UT3501004_040124APB_FTO_109490 Punjab National Bank PUNB0153300 DUNDA 1840
7 Dunda UT3501004_040124APB_FTO_109490 State Bank of India SBIN0001172 UTTARKASHI 10120
8 Dunda UT3501004_040124APB_FTO_109490 State Bank of India SBIN0005412 BHARAMKHAL 37260
9 Dunda UT3501004_040124APB_FTO_109490 State Bank of India SBIN0006904 DHAUNTRI 2530
10 Dunda UT3501004_040124APB_FTO_109490 Union Bank of India UBIN0560189 UTTARKASHI 2300
11 Dunda UT3501004_040124APB_FTO_109490 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 18400

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