Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:24:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_040523FTO_14602
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-01-004-030-001/361
(DUNDA) 		3501004000NRG24040520230017198 04/05/2023 Bhwneswri 3501004WL001893 Bhwneswri 00354 PUNB0153300 3220 3220 Processed 13/05/2023 1494560835 Bhwneswri ()
2 Dunda UT-01-004-043-001/57
(PUJARGAON (DHANARI)) 		3501004000NRG24040520230018161 04/05/2023 Laxmi Devi 3501004WL001990 Laxmi Devi 00354 PUNB0153300 2990 2990 Processed 13/05/2023 1494560834 Laxmi Devi ()
SubTotal 6210 6210
3 Dunda UT-01-004-031-001/93
(DHUNGALGAON) 		3501004000NRG24040520230018071 04/05/2023 SARITA DEVI 3501004WL001982 SARITA DEVI 00354 PUNB0206800 1380 1380 Processed 13/05/2023 1494560832 SARITA DEVI ()
4 Dunda UT-01-004-043-001/96
(PUJARGAON (DHANARI)) 		3501004000NRG24040520230018164 04/05/2023 SHIV SANKAR 3501004WL001990 SHIV SANKAR 00354 PUNB0206800 2990 2990 Processed 13/05/2023 1494560785 SHIV SANKAR ()
5 Dunda UT-01-004-048-001/154
(PANCHANGAON) 		3501004000NRG24040520230018166 04/05/2023 PARWATI DEVI 3501004WL001992 PARWATI DEVI 00354 PUNB0206800 2760 2760 Processed 13/05/2023 1494560833 PARWATI DEVI ()
6 Dunda UT-01-004-048-001/28
(PANCHANGAON) 		3501004000NRG24040520230018168 04/05/2023 GANGA DEVI 3501004WL001992 GANGA DEVI 00354 PUNB0206800 2760 2760 Processed 13/05/2023 1494560781 GANGA DEVI ()
7 Dunda UT-01-004-058-001/225
(BHATWARI) 		3501004000NRG24040520230017672 04/05/2023 Baneeta Devi 3501004WL001940 Baneeta Devi 00354 PUNB0206800 3680 3680 Processed 13/05/2023 1494560782 Baneeta Devi ()
8 Dunda UT-01-004-058-001/241
(BHATWARI) 		3501004000NRG24040520230017673 04/05/2023 Amita 3501004WL001940 Amita 00354 PUNB0206800 3680 3680 Processed 13/05/2023 1494560831 Amita ()
9 Dunda UT-01-004-058-001/29
(BHATWARI) 		3501004000NRG24040520230017674 04/05/2023 Roshnio devi 3501004WL001940 Roshnio devi 00354 PUNB0206800 3680 3680 Processed 13/05/2023 1494560784 Roshnio devi ()
10 Dunda UT-01-004-058-001/95
(BHATWARI) 		3501004000NRG24040520230017677 04/05/2023 Bharoshi 3501004WL001940 Bharoshi 00354 PUNB0206800 230 230 Processed 13/05/2023 1494560783 Bharoshi ()
SubTotal 21160 21160
11 Dunda UT-01-004-029-001/13
(DAANG) 		3501004000NRG24040520230018173 04/05/2023 Geeta Rawat 3501004WL001993 Geeta Rawat 00415 SBIN0003290 2990 2990 Processed 12/05/2023 1494560786 MRS GEETA DEVI ()
SubTotal 2990 2990
12 Dunda UT-01-004-006-001/112
(KALYANI) 		3501004000NRG24040520230017089 04/05/2023 Bhagyan Das 3501004WL001877 Bhagyan Das 00415 SBIN0005412 3220 3220 Processed 12/05/2023 1494560826 MR BHAGYAN DAS ()
13 Dunda UT-01-004-006-001/244
(KALYANI) 		3501004000NRG24040520230017107 04/05/2023 Pankaj Singh 3501004WL001877 Pankaj Singh 00415 SBIN0005412 2760 2760 Processed 12/05/2023 1494560797 MR PANKAJ SINGH ()
14 Dunda UT-01-004-006-001/86
(KALYANI) 		3501004000NRG24040520230017116 04/05/2023 RAM PYARI 3501004WL001877 RAM PYARI 00415 SBIN0005412 3220 3220 Processed 12/05/2023 1494560829 MR VEER SINGH ()
15 Dunda UT-01-004-006-001/97
(KALYANI) 		3501004000NRG24040520230017118 04/05/2023 SEEMA DEVI 3501004WL001877 SEEMA DEVI 00415 SBIN0005412 3220 3220 Processed 12/05/2023 1494560788 MR BALAM SINGH ()
16 Dunda UT-01-004-018-001/110
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24040520230017356 04/05/2023 SUNITA DEVI 3501004WL001908 SUNITA DEVI 00415 SBIN0005412 1150 1150 Processed 12/05/2023 1494560827 MISS SUNITA DEVI ()
17 Dunda UT-01-004-018-001/188
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24040520230017340 04/05/2023 Deepali 3501004WL001906 Deepali 00415 SBIN0005412 2760 2760 Processed 12/05/2023 1494560795 MRS DEEPALI ()
18 Dunda UT-01-004-018-001/188
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24040520230017339 04/05/2023 Vishwajeet singh 3501004WL001906 Vishwajeet singh 00415 SBIN0005412 2760 2760 Processed 12/05/2023 1494560790 MR VISHWAJEET SINGH ()
19 Dunda UT-01-004-018-001/197
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24040520230017341 04/05/2023 BHAJNA DEVI 3501004WL001906 BHAJNA DEVI 00415 SBIN0005412 2760 2760 Processed 12/05/2023 1494560828 MRS BHAJAN DEE ()
20 Dunda UT-01-004-018-001/229
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24040520230017363 04/05/2023 Pankaj 3501004WL001908 Pankaj 00415 SBIN0005412 3220 3220 Processed 12/05/2023 1494560825 MR PANKAJ ()
21 Dunda UT-01-004-018-001/236
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24040520230017329 04/05/2023 shoba 3501004WL001905 shoba 00415 SBIN0005412 1610 1610 Processed 12/05/2023 1494560798 MRS SOBHA DEVI ()
22 Dunda UT-01-004-018-001/245
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24040520230017529 04/05/2023 Radha Devi 3501004WL001932 Radha Devi 00415 SBIN0005412 3220 3220 Processed 12/05/2023 1494560794 MRS RADHA DEVI ()
23 Dunda UT-01-004-029-001/29
(DAANG) 		3501004000NRG24040520230018187 04/05/2023 BANITA 3501004WL001993 BANITA 00415 SBIN0005412 3220 3220 Processed 12/05/2023 1494560791 MRS BANEETA ()
24 Dunda UT-01-004-029-001/37
(DAANG) 		3501004000NRG24040520230018189 04/05/2023 Kabul Devi 3501004WL001993 Kabul Devi 00415 SBIN0005412 3220 3220 Processed 12/05/2023 1494560830 MRS KANVAL DEVI ()
25 Dunda UT-01-004-067-001/141
(MANDIYASARI) 		3501004000NRG24040520230018060 04/05/2023 Ramchandera 3501004WL001981 Ramchandera 00415 SBIN0005412 3220 3220 Processed 12/05/2023 1494560787 RAMCHANDERA RAMOLA ()
26 Dunda UT-01-004-067-001/235
(MANDIYASARI) 		3501004000NRG24040520230017470 04/05/2023 RajShivam 3501004WL001924 RajShivam 00415 SBIN0005412 2990 2990 Rejected 12/05/2023 1494560796 Account closed
27 Dunda UT-01-004-067-001/27
(MANDIYASARI) 		3501004000NRG24040520230017564 04/05/2023 Shelbala Devi 3501004WL001935 Shelbala Devi 00415 SBIN0005412 2300 2300 Processed 12/05/2023 1494560824 MRS SHAILBALA ()
28 Dunda UT-01-004-067-001/46
(MANDIYASARI) 		3501004000NRG24040520230017471 04/05/2023 Jalam Singh 3501004WL001924 Jalam Singh 00415 SBIN0005412 2990 2990 Processed 12/05/2023 1494560793 MR JALAM SINGH ()
29 Dunda UT-01-004-067-001/70
(MANDIYASARI) 		3501004000NRG24040520230018051 04/05/2023 Dhanveer 3501004WL001980 Dhanveer 00415 SBIN0005412 3220 3220 Processed 12/05/2023 1494560792 MR DHANVEER ()
30 Dunda UT-01-004-077-001/128
(SAUR) 		3501004000NRG24040520230017293 04/05/2023 RUSHNA DEVI 3501004WL001903 RUSHNA DEVI 00415 SBIN0005412 3220 3220 Processed 12/05/2023 1494560789 MRS RUSANA DEVI ()
SubTotal 54280 54280
31 Dunda UT-01-004-003-001/216
(UDRI) 		3501004000NRG24040520230017599 04/05/2023 PINGLA DEVI 3501004WL001937 PINGLA DEVI 00415 SBIN0006904 2300 2300 Processed 12/05/2023 1494560799 MRS PINGLA DEVI ()
32 Dunda UT-01-004-003-001/313
(UDRI) 		3501004000NRG24040520230017609 04/05/2023 Vishandie Devi 3501004WL001937 Vishandie Devi 00415 SBIN0006904 2300 2300 Processed 12/05/2023 1494560802 MRS VISHANDIE DEVI ()
33 Dunda UT-01-004-003-001/355
(UDRI) 		3501004000NRG24040520230017614 04/05/2023 Manoj 3501004WL001937 Manoj 00415 SBIN0006904 2300 2300 Processed 12/05/2023 1494560801 DRMRS VIJI ()
34 Dunda UT-01-004-003-001/414
(UDRI) 		3501004000NRG24040520230017620 04/05/2023 Dhani Lal 3501004WL001937 Dhani Lal 00415 SBIN0006904 2300 2300 Processed 12/05/2023 1494560803 MR DHANI LAL ()
35 Dunda UT-01-004-003-001/49
(UDRI) 		3501004000NRG24040520230017629 04/05/2023 Poorna devi 3501004WL001937 Poorna devi 00415 SBIN0006904 2070 2070 Processed 12/05/2023 1494560806 MRS POORNA DEVI ()
36 Dunda UT-01-004-008-001/226
(KAMAD) 		3501004000NRG24040520230017874 04/05/2023 SHANKARI DEVI 3501004WL001969 SHANKARI DEVI 00415 SBIN0006904 1380 1380 Processed 12/05/2023 1494560800 MR SUNDER LAL ()
37 Dunda UT-01-004-008-001/293
(KAMAD) 		3501004000NRG24040520230017877 04/05/2023 DEEPA DEVI 3501004WL001969 DEEPA DEVI 00415 SBIN0006904 1380 1380 Processed 12/05/2023 1494560822 MASTER SAJAN KUMAR ()
38 Dunda UT-01-004-008-001/343
(KAMAD) 		3501004000NRG24040520230017977 04/05/2023 Bachana Devi 3501004WL001974 Bachana Devi 00415 SBIN0006904 1380 1380 Processed 12/05/2023 1494560823 MRS BACHANA DEVI ()
39 Dunda UT-01-004-008-001/349
(KAMAD) 		3501004000NRG24040520230017978 04/05/2023 Bhageswari Devi 3501004WL001974 Bhageswari Devi 00415 SBIN0006904 1380 1380 Processed 12/05/2023 1494560821 MRS BHAGESHWARI DEVI ()
40 Dunda UT-01-004-028-001/228
(THANDI) 		3501004000NRG24040520230017910 04/05/2023 BACHANA DEVI 3501004WL001972 BACHANA DEVI 00415 SBIN0006904 3450 3450 Processed 12/05/2023 1494560820 MRS BACHANA DEVI ()
41 Dunda UT-01-004-028-001/252
(THANDI) 		3501004000NRG24040520230017937 04/05/2023 Rajma Devi 3501004WL001973 Rajma Devi 00415 SBIN0006904 3450 3450 Processed 12/05/2023 1494560818 MRS RAJAMA DEVI ()
42 Dunda UT-01-004-028-001/388
(THANDI) 		3501004000NRG24040520230017949 04/05/2023 Mangsiri 3501004WL001973 Mangsiri 00415 SBIN0006904 3450 3450 Processed 12/05/2023 1494560811 MRS MANGSIRI ()
43 Dunda UT-01-004-028-001/400
(THANDI) 		3501004000NRG24040520230017953 04/05/2023 Santushi devi 3501004WL001973 Santushi devi 00415 SBIN0006904 3450 3450 Processed 12/05/2023 1494560812 MRS SANTOSHI ()
44 Dunda UT-01-004-034-002/98
(DIKHOLI) 		3501004000NRG24040520230017704 04/05/2023 Lalita Devi 3501004WL001943 Lalita Devi 00415 SBIN0006904 690 690 Processed 12/05/2023 1494560809 MISS ANITA UNG LALITA DEVI ()
45 Dunda UT-01-004-076-001/443
(SEERI) 		3501004000NRG24040520230018145 04/05/2023 BALMA DEVI 3501004WL001988 BALMA DEVI 00415 SBIN0006904 3220 3220 Processed 12/05/2023 1494560819 MRS BALMA DEVI ()
46 Dunda UT-01-004-076-001/650
(SEERI) 		3501004000NRG24040520230018150 04/05/2023 deepa 3501004WL001988 deepa 00415 SBIN0006904 3220 3220 Processed 12/05/2023 1494560804 MISS DEEPA ()
47 Dunda UT-01-004-077-001/197
(SAUR) 		3501004000NRG24040520230017301 04/05/2023 MEENA DEVI 3501004WL001903 MEENA DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1494560813 MRS MEENA ()
48 Dunda UT-01-004-077-001/48
(SAUR) 		3501004000NRG24040520230017304 04/05/2023 HARDEI 3501004WL001903 HARDEI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1494560805 MRS HARDEI ()
49 Dunda UT-01-004-077-001/83
(SAUR) 		3501004000NRG24040520230017839 04/05/2023 UARMILA DEVI 3501004WL001964 UARMILA DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1494560808 MRS URMILA DEVI ()
50 Dunda UT-01-004-081-001/199
(HULDIYAN) 		3501004000NRG24040520230018098 04/05/2023 Jamuna 3501004WL001985 Jamuna 00415 SBIN0006904 3680 3680 Processed 12/05/2023 1494560810 MISS JAMUNA CHAUHAN ()
51 Dunda UT-01-004-081-001/27
(HULDIYAN) 		3501004000NRG24040520230017230 04/05/2023 Laxman Singh 3501004WL001897 Laxman Singh 00415 SBIN0006904 3220 3220 Processed 12/05/2023 1494560807 MR LAKSHMAN SINGH ()
52 Dunda UT-01-004-081-001/34
(HULDIYAN) 		3501004000NRG24040520230017233 04/05/2023 Mukesh Singh 3501004WL001897 Mukesh Singh 00415 SBIN0006904 3220 3220 Processed 12/05/2023 1494560817 MR MUKESH SINGH ()
SubTotal 56810 56810
53 Dunda UT-01-004-030-001/487
(KHATTUKHAAL) 		3501004000NRG24040520230017150 04/05/2023 MEENA 3501004WL001887 MEENA 00415 SBIN0017356 3220 3220 Processed 12/05/2023 1494560816 MRS MEENA RANA ()
54 Dunda UT-01-004-030-001/589
(DUNDA) 		3501004000NRG24040520230017190 04/05/2023 Kulbeer Singh 3501004WL001892 Kulbeer Singh 00415 SBIN0017356 2530 2530 Processed 12/05/2023 1494560814 MR KULBEER SINGH ()
SubTotal 5750 5750
55 Dunda UT-01-004-054-001/111
(BARETHI) 		3501004000NRG24040520230017638 04/05/2023 Nathi Singh 3501004WL001938 Nathi Singh 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1494560815 Nathi Singh ()
SubTotal 2070 2070
Total 149270 149270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_040523FTO_14602 Punjab National Bank PUNB0153300 DUNDA 6210
2 Dunda UT3501004_040523FTO_14602 Punjab National Bank PUNB0206800 PIPLI RAJAK 21160
3 Dunda UT3501004_040523FTO_14602 State Bank of India SBIN0003290 BARKOT 2990
4 Dunda UT3501004_040523FTO_14602 State Bank of India SBIN0005412 BHARAMKHAL 54280
5 Dunda UT3501004_040523FTO_14602 State Bank of India SBIN0006904 DHAUNTRI 56810
6 Dunda UT3501004_040523FTO_14602 State Bank of India SBIN0017356 Dunda 5750
7 Dunda UT3501004_040523FTO_14602 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 2070

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