Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:45:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_301023FTO_85231
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-01-004-034-001/221
(DIKHOLI) 		3501004000NRG24301020230167019 30/10/2023 Swati Sharama 3501004WL020685 Swati Sharama 00176 IDIB000U542 2760 2760 Processed 19/01/2024 9667446436 Swati Sharama ()
SubTotal 2760 2760
2 Dunda UT-01-004-010-001/143
(KOTIBHATGAON) 		3501004000NRG24301020230167189 30/10/2023 PURSOTAM 3501004WL020703 PURSOTAM 00354 PUNB0206800 690 690 Processed 20/01/2024 9667446455 PURSOTAM ()
3 Dunda UT-01-004-010-001/81
(KOTIBHATGAON) 		3501004000NRG24301020230167193 30/10/2023 Vineeta 3501004WL020703 Vineeta 00354 PUNB0206800 690 690 Processed 20/01/2024 9667446454 Vineeta ()
SubTotal 1380 1380
4 Dunda UT-01-004-087-001/29
(LODARA) 		3501004000NRG24301020230167026 30/10/2023 RATNA DEI 3501004WL020686 RATNA DEI 00354 PUNB0618900 3220 3220 Processed 20/01/2024 9667446437 RATNA DEI ()
SubTotal 3220 3220
5 Dunda UT-01-004-006-001/188
(KALYANI) 		3501004000NRG24301020230166678 30/10/2023 RAJENDR SINGH 3501004WL020655 RAJENDR SINGH 00354 PUNB0641000 3220 3220 Processed 20/01/2024 9667446438 RAJENDR SINGH ()
SubTotal 3220 3220
6 Dunda UT-01-004-057-001/113
(BAUN) 		3501004000NRG24301020230167164 30/10/2023 GOPAL SINGH 3501004WL020700 GOPAL SINGH 00415 SBIN0001172 2760 2760 Processed 19/01/2024 9667446453 MR GOPAL SINGH RANA ()
SubTotal 2760 2760
7 Dunda UT-01-004-044-001/102
(PUJARGAON (BHANDARSYUN)) 		3501004000NRG24301020230167167 30/10/2023 NARESH PARSHD 3501004WL020701 NARESH PARSHD 00415 SBIN0005412 920 920 Processed 19/01/2024 9667446435 MR NARESH KUMAR ()
SubTotal 920 920
8 Dunda UT-01-004-003-001/3
(UDRI) 		3501004000NRG24301020230167209 30/10/2023 SURESH LAL 3501004WL020705 SURESH LAL 00415 SBIN0006904 1840 1840 Processed 19/01/2024 9667446440 MRS MANGALA DEVI ()
9 Dunda UT-01-004-003-001/313
(UDRI) 		3501004000NRG24301020230167211 30/10/2023 Vishandie Devi 3501004WL020705 Vishandie Devi 00415 SBIN0006904 1840 1840 Processed 19/01/2024 9667446441 MRS VISHANDIE DEVI ()
10 Dunda UT-01-004-059-001/233
(BHARKOT) 		3501004000NRG24301020230167065 30/10/2023 PRAKASH LAL 3501004WL020691 PRAKASH LAL 00415 SBIN0006904 1150 1150 Processed 19/01/2024 9667446442 MR PRAKASH CHAND SHAH ()
11 Dunda UT-01-004-059-001/351
(BHARKOT) 		3501004000NRG24301020230167044 30/10/2023 Ravindar Singh 3501004WL020688 Ravindar Singh 00415 SBIN0006904 1610 1610 Processed 19/01/2024 9667446439 MR RAVINDRA SINGH ()
12 Dunda UT-01-004-059-001/379
(BHARKOT) 		3501004000NRG24301020230167055 30/10/2023 Anjali 3501004WL020689 Anjali 00415 SBIN0006904 1610 1610 Processed 19/01/2024 9667446444 MRS KM ANJALI ()
13 Dunda UT-01-004-059-001/394
(BHARKOT) 		3501004000NRG24301020230167087 30/10/2023 Meema Devi 3501004WL020691 Meema Devi 00415 SBIN0006904 920 920 Processed 19/01/2024 9667446443 MISS NIKITA ()
14 Dunda UT-01-004-059-001/451
(BHARKOT) 		3501004000NRG24301020230167038 30/10/2023 Vinod 3501004WL020687 Vinod 00415 SBIN0006904 1610 1610 Processed 19/01/2024 9667446452 MR VINOD MALOORA ()
SubTotal 10580 10580
15 Dunda UT-01-004-065-001/605
(MATLI) 		3501004000NRG24301020230167117 30/10/2023 Kalawati 3501004WL020692 Kalawati 00415 SBIN0051122 2760 2760 Processed 19/01/2024 9667446451 MRS KALAWATI NAUTIYAL ()
SubTotal 2760 2760
16 Dunda UT-01-004-024-001/183
(JUGULDI) 		3501004000NRG24301020230167137 30/10/2023 Rakesh Singh 3501004WL020696 Rakesh Singh 00479 SBIN0RRUTGB 2070 2070 Processed 19/01/2024 9667446447 Rakesh Singh ()
17 Dunda UT-01-004-024-001/6
(JUGULDI) 		3501004000NRG24301020230167002 30/10/2023 BHAJNEE DEVI 3501004WL020683 BHAJNEE DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667446449 BHAJNEE DEVI ()
18 Dunda UT-01-004-049-001/101
(PANJIYALA) 		3501004000NRG24301020230167154 30/10/2023 KUSUM 3501004WL020698 KUSUM 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667446445 KUSUM ()
19 Dunda UT-01-004-049-001/15
(PANJIYALA) 		3501004000NRG24301020230167162 30/10/2023 Godhabari 3501004WL020699 Godhabari 00479 SBIN0RRUTGB 2070 2070 Processed 19/01/2024 9667446446 Godhabari ()
20 Dunda UT-01-004-065-001/287
(MATLI) 		3501004000NRG24301020230167128 30/10/2023 SHINT DEVI 3501004WL020695 SHINT DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9667446448 SHINT DEVI ()
21 Dunda UT-01-004-065-001/369
(MATLI) 		3501004000NRG24301020230167105 30/10/2023 MALA DEVI 3501004WL020692 MALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667446456 MALA DEVI ()
22 Dunda UT-01-004-065-001/390
(MATLI) 		3501004000NRG24301020230167132 30/10/2023 GANGESHWARI 3501004WL020695 GANGESHWARI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9667446450 GANGESHWARI ()
SubTotal 17710 17710
Total 45310 45310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_301023FTO_85231 Indian Bank IDIB000U542 UTTARKASHI 2760
2 Dunda UT3501004_301023FTO_85231 Punjab National Bank PUNB0206800 PIPLI RAJAK 1380
3 Dunda UT3501004_301023FTO_85231 Punjab National Bank PUNB0618900 RISHIKESH PASHULOK 3220
4 Dunda UT3501004_301023FTO_85231 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 3220
5 Dunda UT3501004_301023FTO_85231 State Bank of India SBIN0001172 UTTARKASHI 2760
6 Dunda UT3501004_301023FTO_85231 State Bank of India SBIN0005412 BHARAMKHAL 920
7 Dunda UT3501004_301023FTO_85231 State Bank of India SBIN0006904 DHAUNTRI 10580
8 Dunda UT3501004_301023FTO_85231 State Bank of India SBIN0051122 UTTARKASHI 2760
9 Dunda UT3501004_301023FTO_85231 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 17710

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