Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_060723APB_FTO_39803
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-01-004-004-001/175
(UPRIKOT) 		3501004000NRG24060720230081232 06/07/2023 SAROJANI DEVI 3501004WL009551 SAROJANI DEVI 00045 BARB0UTTARK 2760 2760 Processed 13/07/2023 3375251865 SAROJANI DEVI WO BHAJAN SINGH BANK OF BARODA(606985)
SubTotal 2760 2760
2 Dunda UT-01-004-004-001/109
(UPRIKOT) 		3501004000NRG24060720230081235 06/07/2023 Kusliya Devi 3501004WL009552 Kusliya Devi 00089 CBIN0284530 2760 2760 Processed 13/07/2023 3375251866 KAUNSIDEVIPOOJARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2760 2760
3 Dunda UT-01-004-004-001/270
(UPRIKOT) 		3501004000NRG24060720230081244 06/07/2023 Vineeta Devi 3501004WL009552 Vineeta Devi 00112 YESB0DCBU02 2760 2760 Processed 13/07/2023 3375251881 VINEETADEVIWONARESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Dunda UT-01-004-004-001/38
(UPRIKOT) 		3501004000NRG24060720230081258 06/07/2023 SER SINGH 3501004WL009553 SER SINGH 00112 YESB0DCBU02 2530 2530 Processed 13/07/2023 3375251883 MR SHER SINGH STATE BANK OF INDIA(508548)
5 Dunda UT-01-004-004-001/51
(UPRIKOT) 		3501004000NRG24060720230081268 06/07/2023 Jalma Devi 3501004WL009554 Jalma Devi 00112 YESB0DCBU02 2760 2760 Processed 13/07/2023 3375251882 JALMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Dunda UT-01-004-041-001/116
(PAV) 		3501004000NRG24060720230081186 06/07/2023 AMRA DEVI 3501004WL009548 AMRA DEVI 00112 YESB0DCBU02 2760 2760 Processed 13/07/2023 3375251804 AMRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Dunda UT-01-004-060-001/172
(BHARANGAON) 		3501004000NRG24060720230081275 06/07/2023 SHNTI DEVI 3501004WL009555 SHNTI DEVI 00112 YESB0DCBU02 1840 1840 Processed 13/07/2023 3375251879 SMTSHANTIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 12650 12650
8 Dunda UT-01-004-013-001/32
(GARH) 		3501004000NRG24060720230081201 06/07/2023 SIRTAJ 3501004WL009549 SIRTAJ 00112 YESB0DCBU04 2990 2990 Processed 13/07/2023 3375251878 MR SIRTAJ STATE BANK OF INDIA(508548)
9 Dunda UT-01-004-041-001/176
(PAV) 		3501004000NRG24060720230081187 06/07/2023 Vikarm Lal 3501004WL009548 Vikarm Lal 00112 YESB0DCBU04 2760 2760 Processed 13/07/2023 3375251880 VIKRAMLALSODARSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Dunda UT-01-004-041-001/212
(PAV) 		3501004000NRG24060720230081191 06/07/2023 Rajpal Singh 3501004WL009548 Rajpal Singh 00112 YESB0DCBU04 2760 2760 Processed 13/07/2023 3375251805 RAJPALSINGHJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Dunda UT-01-004-041-001/38
(PAV) 		3501004000NRG24060720230081194 06/07/2023 Shailendra 3501004WL009548 Shailendra 00112 YESB0DCBU04 2760 2760 Processed 13/07/2023 3375251807 SHALENDRASOVEERSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Dunda UT-01-004-060-001/172
(BHARANGAON) 		3501004000NRG24060720230081276 06/07/2023 Attar Singh Rana 3501004WL009555 Attar Singh Rana 00112 YESB0DCBU04 1840 1840 Processed 13/07/2023 3375251806 ATARSINGHRANASOJOTSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 13110 13110
13 Dunda UT-01-004-004-001/117
(UPRIKOT) 		3501004000NRG24060720230081224 06/07/2023 Jamuna Devi 3501004WL009551 Jamuna Devi 00165 IBKL0001209 2760 2760 Processed 13/07/2023 3375251813 JAMUNA DEVI IDBI BANK(607095)
14 Dunda UT-01-004-004-001/133
(UPRIKOT) 		3501004000NRG24060720230081262 06/07/2023 KAPOOR CHAND 3501004WL009554 KAPOOR CHAND 00165 IBKL0001209 2760 2760 Processed 13/07/2023 3375251887 KAPOOR CHAND IDBI BANK(607095)
15 Dunda UT-01-004-004-001/264
(UPRIKOT) 		3501004000NRG24060720230081217 06/07/2023 Ankita 3501004WL009550 Ankita 00165 IBKL0001209 2760 2760 Processed 13/07/2023 3375251812 ANKITA IDBI BANK(607095)
16 Dunda UT-01-004-004-001/32
(UPRIKOT) 		3501004000NRG24060720230081245 06/07/2023 Rukama Devi 3501004WL009552 Rukama Devi 00165 IBKL0001209 2760 2760 Processed 13/07/2023 3375251872 RUKAMA DEVI IDBI BANK(607095)
17 Dunda UT-01-004-004-001/64
(UPRIKOT) 		3501004000NRG24060720230081259 06/07/2023 Pirtam Singh 3501004WL009553 Pirtam Singh 00165 IBKL0001209 2530 2530 Processed 13/07/2023 3375251811 MR PREETAM SINGH STATE BANK OF INDIA(508548)
18 Dunda UT-01-004-004-001/81
(UPRIKOT) 		3501004000NRG24060720230081249 06/07/2023 MUKESH 3501004WL009552 MUKESH 00165 IBKL0001209 2760 2760 Processed 13/07/2023 3375251810 MUKESH S/O VIJAYARAM IDBI BANK(607095)
SubTotal 16330 16330
19 Dunda UT-01-004-004-001/67
(UPRIKOT) 		3501004000NRG24060720230081272 06/07/2023 JEETENDRA SINGH 3501004WL009554 JEETENDRA SINGH 00176 IDIB000U542 2760 2760 Processed 13/07/2023 3375251864 JITENDRASINGHSOROOPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2760 2760
20 Dunda UT-01-004-004-001/142
(UPRIKOT) 		3501004000NRG24060720230081207 06/07/2023 GHANSHYAM 3501004WL009550 GHANSHYAM 00354 PUNB0086410 2760 2760 Processed 13/07/2023 3375251876 GHANSHYAM SO SUBRU PUNJAB NATIONAL BANK(508568)
21 Dunda UT-01-004-004-001/168
(UPRIKOT) 		3501004000NRG24060720230081231 06/07/2023 PRAMOD SONGH 3501004WL009551 PRAMOD SONGH 00354 PUNB0086410 2760 2760 Processed 13/07/2023 3375251814 PRAMOD SINGH SO VIJAN SINGH PUNJAB NATIONAL BANK(508568)
22 Dunda UT-01-004-004-001/25
(UPRIKOT) 		3501004000NRG24060720230081241 06/07/2023 MUKESH SINGH 3501004WL009552 MUKESH SINGH 00354 PUNB0086410 2760 2760 Processed 13/07/2023 3375251877 MUKESH SINGH S.O SH JAYENDRA SINGH PUNJAB NATIONAL BANK(508568)
23 Dunda UT-01-004-054-001/120
(BARETHI) 		3501004000NRG24060720230081185 06/07/2023 ASHA DEVI 3501004WL009547 ASHA DEVI 00354 PUNB0086410 3220 3220 Processed 13/07/2023 3375251888 ASHA DEVI WO SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11500 11500
24 Dunda UT-01-004-041-001/184
(PAV) 		3501004000NRG24060720230081189 06/07/2023 Laxmi Devi 3501004WL009548 Laxmi Devi 00354 PUNB0088100 2760 2760 Processed 13/07/2023 3375251808 LAXMI D/O TREPAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
25 Dunda UT-01-004-013-001/32
(GARH) 		3501004000NRG24060720230081200 06/07/2023 PREMA DEVI 3501004WL009549 PREMA DEVI 00354 PUNB0153300 2990 2990 Processed 13/07/2023 3375251870 PREMA DEVI W/O SHREETAJ PUNJAB NATIONAL BANK(508568)
26 Dunda UT-01-004-041-001/39
(PAV) 		3501004000NRG24060720230081195 06/07/2023 SEETA DEVI 3501004WL009548 SEETA DEVI 00354 PUNB0153300 2760 2760 Processed 13/07/2023 3375251816 SEETA WO PRAMENDRA PUNJAB NATIONAL BANK(508568)
27 Dunda UT-01-004-041-001/79
(PAV) 		3501004000NRG24060720230081197 06/07/2023 AMBEER SINGH 3501004WL009548 AMBEER SINGH 00354 PUNB0153300 3220 3220 Processed 13/07/2023 3375251815 AMBEER SNGH PUNJAB NATIONAL BANK(508568)
28 Dunda UT-01-004-041-001/80
(PAV) 		3501004000NRG24060720230081198 06/07/2023 SAROJANI DEVI 3501004WL009548 SAROJANI DEVI 00354 PUNB0153300 3220 3220 Processed 13/07/2023 3375251871 SAROJNI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 12190 12190
29 Dunda UT-01-004-004-001/117
(UPRIKOT) 		3501004000NRG24060720230081205 06/07/2023 RANJEET SINGH 3501004WL009550 RANJEET SINGH 00415 SBIN0001172 2760 2760 Processed 13/07/2023 3375251820 MR RANJEET SINGH CHAUHAN STATE BANK OF INDIA(508548)
30 Dunda UT-01-004-004-001/12
(UPRIKOT) 		3501004000NRG24060720230081206 06/07/2023 SUNENA DEVI 3501004WL009550 SUNENA DEVI 00415 SBIN0001172 2760 2760 Processed 13/07/2023 3375251819 MRS SUNAINA STATE BANK OF INDIA(508548)
31 Dunda UT-01-004-004-001/124
(UPRIKOT) 		3501004000NRG24060720230081261 06/07/2023 PYAR DEI 3501004WL009554 PYAR DEI 00415 SBIN0001172 2760 2760 Processed 13/07/2023 3375251868 MRS PYARI DEVI STATE BANK OF INDIA(508548)
32 Dunda UT-01-004-004-001/153
(UPRIKOT) 		3501004000NRG24060720230081264 06/07/2023 Nimlesh Das 3501004WL009554 Nimlesh Das 00415 SBIN0001172 2760 2760 Processed 13/07/2023 3375251828 MR VIMLESH DAS STATE BANK OF INDIA(508548)
33 Dunda UT-01-004-004-001/161
(UPRIKOT) 		3501004000NRG24060720230081229 06/07/2023 LAXMI LAL 3501004WL009551 LAXMI LAL 00415 SBIN0001172 2760 2760 Processed 13/07/2023 3375251869 MR LAXMI LAL STATE BANK OF INDIA(508548)
34 Dunda UT-01-004-004-001/161
(UPRIKOT) 		3501004000NRG24060720230081230 06/07/2023 SHYAMPYARI DEVI 3501004WL009551 SHYAMPYARI DEVI 00415 SBIN0001172 2760 2760 Processed 13/07/2023 3375251817 MRS SHYAM PYARI STATE BANK OF INDIA(508548)
35 Dunda UT-01-004-004-001/219
(UPRIKOT) 		3501004000NRG24060720230081251 06/07/2023 Sangeeta Devi 3501004WL009553 Sangeeta Devi 00415 SBIN0001172 2530 2530 Processed 13/07/2023 3375251831 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
36 Dunda UT-01-004-004-001/225
(UPRIKOT) 		3501004000NRG24060720230081234 06/07/2023 ANA DEVI 3501004WL009551 ANA DEVI 00415 SBIN0001172 2760 2760 Processed 13/07/2023 3375251855 MISS AIINA DEVI STATE BANK OF INDIA(508548)
37 Dunda UT-01-004-004-001/225
(UPRIKOT) 		3501004000NRG24060720230081233 06/07/2023 Ravendar Singh 3501004WL009551 Ravendar Singh 00415 SBIN0001172 2760 2760 Processed 13/07/2023 3375251809 RAVINDER SINGH STATE BANK OF INDIA(508548)
38 Dunda UT-01-004-004-001/226
(UPRIKOT) 		3501004000NRG24060720230081212 06/07/2023 Bhagat Singh 3501004WL009550 Bhagat Singh 00415 SBIN0001172 2760 2760 Processed 13/07/2023 3375251829 Mr. BHAGAT SINGH CENTRAL BANK OF INDIA(607115)
39 Dunda UT-01-004-004-001/234
(UPRIKOT) 		3501004000NRG24060720230081213 06/07/2023 Ajveer Singh 3501004WL009550 Ajveer Singh 00415 SBIN0001172 2760 2760 Processed 13/07/2023 3375251830 MR AJVEER SINGH STATE BANK OF INDIA(508548)
40 Dunda UT-01-004-004-001/237
(UPRIKOT) 		3501004000NRG24060720230081214 06/07/2023 Barsha Devi 3501004WL009550 Barsha Devi 00415 SBIN0001172 2760 2760 Processed 13/07/2023 3375251832 VARSHAWOVINODLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Dunda UT-01-004-004-001/239
(UPRIKOT) 		3501004000NRG24060720230081239 06/07/2023 Rajbeer Singh 3501004WL009552 Rajbeer Singh 00415 SBIN0001172 2760 2760 Processed 13/07/2023 3375251822 MR RAJVEER SINGH STATE BANK OF INDIA(508548)
42 Dunda UT-01-004-004-001/247
(UPRIKOT) 		3501004000NRG24060720230081267 06/07/2023 Barat singh 3501004WL009554 Barat singh 00415 SBIN0001172 2760 2760 Rejected 13/07/2023 3375251818 Account closed
43 Dunda UT-01-004-004-001/253
(UPRIKOT) 		3501004000NRG24060720230081242 06/07/2023 Mayaram 3501004WL009552 Mayaram 00415 SBIN0001172 2760 2760 Processed 13/07/2023 3375251827 MR MAYARAM SINGH STATE BANK OF INDIA(508548)
44 Dunda UT-01-004-004-001/255
(UPRIKOT) 		3501004000NRG24060720230081252 06/07/2023 Bheem Singh 3501004WL009553 Bheem Singh 00415 SBIN0001172 2530 2530 Processed 13/07/2023 3375251825 BHEEM SINGH PUNJAB NATIONAL BANK(508568)
45 Dunda UT-01-004-004-001/261
(UPRIKOT) 		3501004000NRG24060720230081215 06/07/2023 Deepika 3501004WL009550 Deepika 00415 SBIN0001172 2760 2760 Processed 13/07/2023 3375251857 MISS DEEPIKA STATE BANK OF INDIA(508548)
46 Dunda UT-01-004-004-001/262
(UPRIKOT) 		3501004000NRG24060720230081216 06/07/2023 Vijandei 3501004WL009550 Vijandei 00415 SBIN0001172 2760 2760 Processed 13/07/2023 3375251844 MRS VIJAN DEI STATE BANK OF INDIA(508548)
47 Dunda UT-01-004-004-001/265
(UPRIKOT) 		3501004000NRG24060720230081254 06/07/2023 Amin Singh 3501004WL009553 Amin Singh 00415 SBIN0001172 2530 2530 Processed 13/07/2023 3375251821 MR AMIN SINGH STATE BANK OF INDIA(508548)
48 Dunda UT-01-004-004-001/41
(UPRIKOT) 		3501004000NRG24060720230081219 06/07/2023 RUPLA DEVI 3501004WL009550 RUPLA DEVI 00415 SBIN0001172 2760 2760 Processed 13/07/2023 3375251867 MRS RUPLA DEVI STATE BANK OF INDIA(508548)
49 Dunda UT-01-004-004-001/45
(UPRIKOT) 		3501004000NRG24060720230081247 06/07/2023 VIJAYRAM SINGH 3501004WL009552 VIJAYRAM SINGH 00415 SBIN0001172 2760 2760 Processed 13/07/2023 3375251874 VIJAY RAM STATE BANK OF INDIA(508548)
50 Dunda UT-01-004-004-001/62
(UPRIKOT) 		3501004000NRG24060720230081271 06/07/2023 sundara Devi 3501004WL009554 sundara Devi 00415 SBIN0001172 2760 2760 Processed 13/07/2023 3375251856 MRS SUNDRA DEI STATE BANK OF INDIA(508548)
51 Dunda UT-01-004-004-001/79
(UPRIKOT) 		3501004000NRG24060720230081248 06/07/2023 JASHVEER SINGH 3501004WL009552 JASHVEER SINGH 00415 SBIN0001172 2760 2760 Processed 13/07/2023 3375251823 MR JASHVEER STATE BANK OF INDIA(508548)
52 Dunda UT-01-004-004-001/84
(UPRIKOT) 		3501004000NRG24060720230081274 06/07/2023 JAMANA 3501004WL009554 JAMANA 00415 SBIN0001172 2760 2760 Processed 13/07/2023 3375251858 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
53 Dunda UT-01-004-041-001/182
(PAV) 		3501004000NRG24060720230081188 06/07/2023 Roopa 3501004WL009548 Roopa 00415 SBIN0001172 2760 2760 Processed 13/07/2023 3375251824 MISS ROOPA RANA STATE BANK OF INDIA(508548)
54 Dunda UT-01-004-041-001/95
(PAV) 		3501004000NRG24060720230081199 06/07/2023 KASHI LAL 3501004WL009548 KASHI LAL 00415 SBIN0001172 3220 3220 Processed 13/07/2023 3375251875 MR KASHI LAL STATE BANK OF INDIA(508548)
55 Dunda UT-01-004-054-001/120
(BARETHI) 		3501004000NRG24060720230081184 06/07/2023 Surbeer singh 3501004WL009547 Surbeer singh 00415 SBIN0001172 3220 3220 Processed 13/07/2023 3375251873 SHOORVEER SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 74750 74750
56 Dunda UT-01-004-041-001/212
(PAV) 		3501004000NRG24060720230081192 06/07/2023 Vijaypal Negi 3501004WL009548 Vijaypal Negi 00415 SBIN0017356 2760 2760 Processed 13/07/2023 3375251826 VIJAYPAL NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
57 Dunda UT-01-004-004-001/10
(UPRIKOT) 		3501004000NRG24060720230081203 06/07/2023 CHNDRA DEVI 3501004WL009550 CHNDRA DEVI 00415 SBIN0051122 2760 2760 Processed 13/07/2023 3375251862 MRS CHANDRA DEI STATE BANK OF INDIA(508548)
58 Dunda UT-01-004-004-001/108
(UPRIKOT) 		3501004000NRG24060720230081223 06/07/2023 DALBEER SINGH 3501004WL009551 DALBEER SINGH 00415 SBIN0051122 2760 2760 Processed 13/07/2023 3375251839 MR DALAVEER SINGH STATE BANK OF INDIA(508548)
59 Dunda UT-01-004-004-001/11
(UPRIKOT) 		3501004000NRG24060720230081204 06/07/2023 KABEETA DEVI 3501004WL009550 KABEETA DEVI 00415 SBIN0051122 2760 2760 Processed 13/07/2023 3375251846 MISS KAVITA DEVI STATE BANK OF INDIA(508548)
60 Dunda UT-01-004-004-001/128
(UPRIKOT) 		3501004000NRG24060720230081236 06/07/2023 Shola Lal 3501004WL009552 Shola Lal 00415 SBIN0051122 2760 2760 Processed 13/07/2023 3375251836 MR SAILA STATE BANK OF INDIA(508548)
61 Dunda UT-01-004-004-001/137
(UPRIKOT) 		3501004000NRG24060720230081263 06/07/2023 JASODHA DEVI 3501004WL009554 JASODHA DEVI 00415 SBIN0051122 2760 2760 Processed 13/07/2023 3375251847 MISS YASODA DEVI STATE BANK OF INDIA(508548)
62 Dunda UT-01-004-004-001/141
(UPRIKOT) 		3501004000NRG24060720230081226 06/07/2023 Mohan Lal 3501004WL009551 Mohan Lal 00415 SBIN0051122 2760 2760 Processed 13/07/2023 3375251854 MR MOHAN LAL STATE BANK OF INDIA(508548)
63 Dunda UT-01-004-004-001/141
(UPRIKOT) 		3501004000NRG24060720230081225 06/07/2023 RUKMANI DEVI 3501004WL009551 RUKMANI DEVI 00415 SBIN0051122 2760 2760 Processed 13/07/2023 3375251849 MRS ROOKAMANI STATE BANK OF INDIA(508548)
64 Dunda UT-01-004-004-001/152
(UPRIKOT) 		3501004000NRG24060720230081208 06/07/2023 MANJU DEVI 3501004WL009550 MANJU DEVI 00415 SBIN0051122 2760 2760 Processed 13/07/2023 3375251853 MISS MANJU DEVI STATE BANK OF INDIA(508548)
65 Dunda UT-01-004-004-001/155
(UPRIKOT) 		3501004000NRG24060720230081227 06/07/2023 MUNNI DEVI 3501004WL009551 MUNNI DEVI 00415 SBIN0051122 2760 2760 Processed 13/07/2023 3375251840 MR MUNNI DEVI STATE BANK OF INDIA(508548)
66 Dunda UT-01-004-004-001/159
(UPRIKOT) 		3501004000NRG24060720230081209 06/07/2023 MEENA DEVI 3501004WL009550 MEENA DEVI 00415 SBIN0051122 2760 2760 Processed 13/07/2023 3375251861 MRS MEENA DEVI STATE BANK OF INDIA(508548)
67 Dunda UT-01-004-004-001/160
(UPRIKOT) 		3501004000NRG24060720230081228 06/07/2023 MANFUL 3501004WL009551 MANFUL 00415 SBIN0051122 2760 2760 Processed 13/07/2023 3375251835 MR MAINFULLA LAL STATE BANK OF INDIA(508548)
68 Dunda UT-01-004-004-001/164
(UPRIKOT) 		3501004000NRG24060720230081265 06/07/2023 GULABH SINGH 3501004WL009554 GULABH SINGH 00415 SBIN0051122 2760 2760 Processed 13/07/2023 3375251885 MR GULAB SINGH STATE BANK OF INDIA(508548)
69 Dunda UT-01-004-004-001/180
(UPRIKOT) 		3501004000NRG24060720230081237 06/07/2023 Vijaypal Singh 3501004WL009552 Vijaypal Singh 00415 SBIN0051122 2760 2760 Processed 13/07/2023 3375251859 MR VIJAY PAL STATE BANK OF INDIA(508548)
70 Dunda UT-01-004-004-001/181
(UPRIKOT) 		3501004000NRG24060720230081210 06/07/2023 RAMCHANDRI 3501004WL009550 RAMCHANDRI 00415 SBIN0051122 2760 2760 Processed 13/07/2023 3375251838 MISS RAMACHANDRI RAMACHANDRI STATE BANK OF INDIA(508548)
71 Dunda UT-01-004-004-001/27
(UPRIKOT) 		3501004000NRG24060720230081218 06/07/2023 TREPANA 3501004WL009550 TREPANA 00415 SBIN0051122 2760 2760 Processed 13/07/2023 3375251848 MISS TREPANA TREPANA STATE BANK OF INDIA(508548)
72 Dunda UT-01-004-004-001/28
(UPRIKOT) 		3501004000NRG24060720230081256 06/07/2023 ATAR SINGH 3501004WL009553 ATAR SINGH 00415 SBIN0051122 2530 2530 Processed 13/07/2023 3375251886 ATTARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Dunda UT-01-004-004-001/28
(UPRIKOT) 		3501004000NRG24060720230081257 06/07/2023 VISHAN DEI 3501004WL009553 VISHAN DEI 00415 SBIN0051122 2530 2530 Processed 13/07/2023 3375251837 VISHANDEIWOATARSINGHRAWA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Dunda UT-01-004-004-001/40
(UPRIKOT) 		3501004000NRG24060720230081246 06/07/2023 TIRPAN SINGH 3501004WL009552 TIRPAN SINGH 00415 SBIN0051122 2760 2760 Processed 13/07/2023 3375251843 MR TREPAN SINGH STATE BANK OF INDIA(508548)
75 Dunda UT-01-004-004-001/42
(UPRIKOT) 		3501004000NRG24060720230081220 06/07/2023 JAGENDRA SINGH 3501004WL009550 JAGENDRA SINGH 00415 SBIN0051122 2760 2760 Processed 13/07/2023 3375251842 MR JAGENDRA SINGH STATE BANK OF INDIA(508548)
76 Dunda UT-01-004-004-001/52
(UPRIKOT) 		3501004000NRG24060720230081269 06/07/2023 USHA DEVI 3501004WL009554 USHA DEVI 00415 SBIN0051122 2760 2760 Processed 13/07/2023 3375251833 MRS USHA DEVI STATE BANK OF INDIA(508548)
77 Dunda UT-01-004-004-001/60
(UPRIKOT) 		3501004000NRG24060720230081270 06/07/2023 BIJENDAR SINGH 3501004WL009554 BIJENDAR SINGH 00415 SBIN0051122 2760 2760 Processed 13/07/2023 3375251841 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
78 Dunda UT-01-004-004-001/7
(UPRIKOT) 		3501004000NRG24060720230081260 06/07/2023 Jagatamba 3501004WL009553 Jagatamba 00415 SBIN0051122 2530 2530 Processed 13/07/2023 3375251850 MISS JAGTAMBA DEVI STATE BANK OF INDIA(508548)
79 Dunda UT-01-004-004-001/83
(UPRIKOT) 		3501004000NRG24060720230081273 06/07/2023 Surbeer Singh 3501004WL009554 Surbeer Singh 00415 SBIN0051122 2760 2760 Processed 13/07/2023 3375251863 MR SHURVEER SINGH STATE BANK OF INDIA(508548)
80 Dunda UT-01-004-004-001/92
(UPRIKOT) 		3501004000NRG24060720230081221 06/07/2023 UTTAM SINGH 3501004WL009550 UTTAM SINGH 00415 SBIN0051122 2760 2760 Processed 13/07/2023 3375251845 MR UTTAM SINGH STATE BANK OF INDIA(508548)
81 Dunda UT-01-004-004-001/96
(UPRIKOT) 		3501004000NRG24060720230081222 06/07/2023 SHNGEETA DEVI 3501004WL009550 SHNGEETA DEVI 00415 SBIN0051122 2760 2760 Processed 13/07/2023 3375251851 MRS SANGEETA SANGEETA STATE BANK OF INDIA(508548)
82 Dunda UT-01-004-004-001/97
(UPRIKOT) 		3501004000NRG24060720230081250 06/07/2023 Ratna Devi 3501004WL009552 Ratna Devi 00415 SBIN0051122 2760 2760 Processed 13/07/2023 3375251852 MRS RATANA DEVI STATE BANK OF INDIA(508548)
83 Dunda UT-01-004-041-001/44
(PAV) 		3501004000NRG24060720230081196 06/07/2023 Veer Singh 3501004WL009548 Veer Singh 00415 SBIN0051122 3220 3220 Processed 13/07/2023 3375251884 MR VIR SINGH STATE BANK OF INDIA(508548)
SubTotal 74290 74290
84 Dunda UT-01-004-004-001/255
(UPRIKOT) 		3501004000NRG24060720230081253 06/07/2023 Seeta Devi 3501004WL009553 Seeta Devi 00468 UBIN0560189 2530 2530 Processed 13/07/2023 3375251834 SEETA UNION BANK OF INDIA(508500)
SubTotal 2530 2530
85 Dunda UT-01-004-041-001/196
(PAV) 		3501004000NRG24060720230081190 06/07/2023 Uarmila 3501004WL009548 Uarmila 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3375251860 SEPOY SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 233910 233910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_060723APB_FTO_39803 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 2760
2 Dunda UT3501004_060723APB_FTO_39803 Central Bank Of India CBIN0284530 Uttarkashi 2760
3 Dunda UT3501004_060723APB_FTO_39803 District Co-operative Bank YESB0DCBU02 Uttarkashi 12650
4 Dunda UT3501004_060723APB_FTO_39803 District Co-operative Bank YESB0DCBU04 DUNDA 13110
5 Dunda UT3501004_060723APB_FTO_39803 IDBI Bank IBKL0001209 Uttarkashi 16330
6 Dunda UT3501004_060723APB_FTO_39803 Indian Bank IDIB000U542 UTTARKASHI 2760
7 Dunda UT3501004_060723APB_FTO_39803 Punjab National Bank PUNB0086410 Uttarkashi 11500
8 Dunda UT3501004_060723APB_FTO_39803 Punjab National Bank PUNB0088100 UTTARAKASHI 2760
9 Dunda UT3501004_060723APB_FTO_39803 Punjab National Bank PUNB0153300 DUNDA 12190
10 Dunda UT3501004_060723APB_FTO_39803 State Bank of India SBIN0001172 UTTARKASHI 74750
11 Dunda UT3501004_060723APB_FTO_39803 State Bank of India SBIN0017356 Dunda 2760
12 Dunda UT3501004_060723APB_FTO_39803 State Bank of India SBIN0051122 UTTARKASHI 74290
13 Dunda UT3501004_060723APB_FTO_39803 Union Bank of India UBIN0560189 UTTARKASHI 2530
14 Dunda UT3501004_060723APB_FTO_39803 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 2760

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