Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:10:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_060923APB_FTO_66648
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-01-004-075-001/16
(SINGOT) 		3501004000NRG24060920230126082 06/09/2023 IALMA DEVI 3501004WL015261 IALMA DEVI 00078 CNRB0005493 3220 3220 Processed 21/09/2023 5784694548 ILAMA DEVI CANARA BANK(508532)
SubTotal 3220 3220
2 Dunda UT-01-004-075-001/272
(SINGOT) 		3501004000NRG24060920230126096 06/09/2023 Sonam 3501004WL015262 Sonam 00112 YESB0DCBU02 3220 3220 Processed 21/09/2023 5784694561 SONAMPANWARWOAJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3220 3220
3 Dunda UT-01-004-075-001/138
(SINGOT) 		3501004000NRG24060920230126102 06/09/2023 RAMDAI 3501004WL015263 RAMDAI 00112 YESB0DCBU04 3220 3220 Processed 21/09/2023 5784694530 RAMDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Dunda UT-01-004-075-001/138
(SINGOT) 		3501004000NRG24060920230126103 06/09/2023 Vijay Singh 3501004WL015263 Vijay Singh 00112 YESB0DCBU04 3220 3220 Processed 21/09/2023 5784694527 VIJAY SINGH S/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
5 Dunda UT-01-004-075-001/139
(SINGOT) 		3501004000NRG24060920230126104 06/09/2023 UMED SINGH 3501004WL015263 UMED SINGH 00112 YESB0DCBU04 3220 3220 Processed 21/09/2023 5784694532 MRS RAJI DEVI STATE BANK OF INDIA(508548)
6 Dunda UT-01-004-075-001/140
(SINGOT) 		3501004000NRG24060920230126105 06/09/2023 UMED SINGH 3501004WL015263 UMED SINGH 00112 YESB0DCBU04 3220 3220 Processed 21/09/2023 5784694528 UMEDSINGHDANGWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Dunda UT-01-004-075-001/144
(SINGOT) 		3501004000NRG24060920230126091 06/09/2023 MANJU DEVI 3501004WL015262 MANJU DEVI 00112 YESB0DCBU04 3220 3220 Processed 21/09/2023 5784694536 MANJUWOJAAVEER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Dunda UT-01-004-075-001/146
(SINGOT) 		3501004000NRG24060920230126077 06/09/2023 SAKLA DEI 3501004WL015260 SAKLA DEI 00112 YESB0DCBU04 3220 3220 Processed 21/09/2023 5784694533 SAKLADEVIWOKAURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Dunda UT-01-004-075-001/185
(SINGOT) 		3501004000NRG24060920230126109 06/09/2023 KHUSHI LAL 3501004WL015263 KHUSHI LAL 00112 YESB0DCBU04 3220 3220 Processed 21/09/2023 5784694556 KHUSHILALSOBARFULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Dunda UT-01-004-075-001/187
(SINGOT) 		3501004000NRG24060920230126111 06/09/2023 FOOLWATI DEVI 3501004WL015263 FOOLWATI DEVI 00112 YESB0DCBU04 3220 3220 Processed 21/09/2023 5784694558 FOOLWATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Dunda UT-01-004-075-001/212
(SINGOT) 		3501004000NRG24060920230126083 06/09/2023 ANITA 3501004WL015261 ANITA 00112 YESB0DCBU04 3220 3220 Processed 21/09/2023 5784694534 ANITADEVIWOPREMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Dunda UT-01-004-075-001/237
(SINGOT) 		3501004000NRG24060920230126093 06/09/2023 Gambeer Singh 3501004WL015262 Gambeer Singh 00112 YESB0DCBU04 3220 3220 Processed 21/09/2023 5784694535 GAMBHEERSINGHSOBHAGWANSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Dunda UT-01-004-075-001/26
(SINGOT) 		3501004000NRG24060920230126095 06/09/2023 Beeshela Devi 3501004WL015262 Beeshela Devi 00112 YESB0DCBU04 3220 3220 Processed 21/09/2023 5784694529 VISHILADEVIWOPARMODSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Dunda UT-01-004-075-001/31
(SINGOT) 		3501004000NRG24060920230126081 06/09/2023 MALA DEVI 3501004WL015260 MALA DEVI 00112 YESB0DCBU04 3220 3220 Processed 21/09/2023 5784694539 MALADEVIWOATOLSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Dunda UT-01-004-075-001/32
(SINGOT) 		3501004000NRG24060920230126098 06/09/2023 MUNI DEVI 3501004WL015262 MUNI DEVI 00112 YESB0DCBU04 3220 3220 Processed 21/09/2023 5784694537 MUNNIDEVIWOBALBEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Dunda UT-01-004-075-001/33
(SINGOT) 		3501004000NRG24060920230126089 06/09/2023 VIJYLAXMI 3501004WL015261 VIJYLAXMI 00112 YESB0DCBU04 3220 3220 Processed 21/09/2023 5784694538 LAXMIWODINESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Dunda UT-01-004-075-001/62
(SINGOT) 		3501004000NRG24060920230126117 06/09/2023 NEN DEI 3501004WL015263 NEN DEI 00112 YESB0DCBU04 3220 3220 Processed 21/09/2023 5784694555 NAINDEIWOPREMSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 48300 48300
18 Dunda UT-01-004-075-001/140
(SINGOT) 		3501004000NRG24060920230126106 06/09/2023 SUMEETRA 3501004WL015263 SUMEETRA 00112 YESB0DCBU11 3220 3220 Processed 21/09/2023 5784694559 SUMITAWO UMED SINGH PUNJAB NATIONAL BANK(508568)
19 Dunda UT-01-004-075-001/146
(SINGOT) 		3501004000NRG24060920230126076 06/09/2023 KAURE SINGH 3501004WL015260 KAURE SINGH 00112 YESB0DCBU11 3220 3220 Processed 21/09/2023 5784694560 KAURSINGHSOPUSHPASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Dunda UT-01-004-075-001/177
(SINGOT) 		3501004000NRG24060920230126108 06/09/2023 KONSA DEVI 3501004WL015263 KONSA DEVI 00112 YESB0DCBU11 3220 3220 Processed 21/09/2023 5784694531 KONSA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Dunda UT-01-004-075-001/23
(SINGOT) 		3501004000NRG24060920230126078 06/09/2023 DUBLA DEVI 3501004WL015260 DUBLA DEVI 00112 YESB0DCBU11 3220 3220 Processed 21/09/2023 5784694557 DUBALADEVIWOBHAGWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 12880 12880
22 Dunda UT-01-004-075-001/111
(SINGOT) 		3501004000NRG24060920230126100 06/09/2023 MUNEE DEVI 3501004WL015263 MUNEE DEVI 00354 PUNB0086410 3220 3220 Processed 21/09/2023 5784694554 MUNNI DEVI WO DHARMENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
23 Dunda UT-01-004-075-001/169
(SINGOT) 		3501004000NRG24060920230126092 06/09/2023 Anjali 3501004WL015262 Anjali 00354 PUNB0153300 3220 3220 Processed 21/09/2023 5784694540 ANJALI PUNJAB NATIONAL BANK(508568)
24 Dunda UT-01-004-075-001/195
(SINGOT) 		3501004000NRG24060920230126112 06/09/2023 LAIRI DEVI 3501004WL015263 LAIRI DEVI 00354 PUNB0153300 3220 3220 Processed 21/09/2023 5784694553 LAIRI DEVI WO SHRI JAITHU LAL PUNJAB NATIONAL BANK(508568)
25 Dunda UT-01-004-075-001/237
(SINGOT) 		3501004000NRG24060920230126094 06/09/2023 KIRSNA DEVI 3501004WL015262 KIRSNA DEVI 00354 PUNB0153300 3220 3220 Processed 21/09/2023 5784694552 KRISHNA PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
26 Dunda UT-01-004-075-001/235
(SINGOT) 		3501004000NRG24060920230126085 06/09/2023 SAPNA DEVI 3501004WL015261 SAPNA DEVI 00354 PUNB0640800 3220 3220 Processed 21/09/2023 5784694547 SAPNA SHAH W/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
27 Dunda UT-01-004-075-001/112
(SINGOT) 		3501004000NRG24060920230126101 06/09/2023 KABEETA 3501004WL015263 KABEETA 00415 SBIN0005412 3220 3220 Processed 21/09/2023 5784694541 MRS KAVITA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
28 Dunda UT-01-004-075-001/186
(SINGOT) 		3501004000NRG24060920230126110 06/09/2023 SUMITRA 3501004WL015263 SUMITRA 00415 SBIN0017356 3220 3220 Processed 21/09/2023 5784694550 SUMITRA UCO BANK(607066)
29 Dunda UT-01-004-075-001/231
(SINGOT) 		3501004000NRG24060920230126114 06/09/2023 HIMA 3501004WL015263 HIMA 00415 SBIN0017356 3220 3220 Processed 21/09/2023 5784694542 MRS HIMA STATE BANK OF INDIA(508548)
30 Dunda UT-01-004-075-001/231
(SINGOT) 		3501004000NRG24060920230126113 06/09/2023 JAGDISH KUMAR 3501004WL015263 JAGDISH KUMAR 00415 SBIN0017356 3220 3220 Processed 21/09/2023 5784694551 MR JAGDISH KUMAR STATE BANK OF INDIA(508548)
31 Dunda UT-01-004-075-001/235
(SINGOT) 		3501004000NRG24060920230126084 06/09/2023 SURESH KUMAR 3501004WL015261 SURESH KUMAR 00415 SBIN0017356 3220 3220 Processed 21/09/2023 5784694543 MR SURESH KUMAR STATE BANK OF INDIA(508548)
32 Dunda UT-01-004-075-001/267
(SINGOT) 		3501004000NRG24060920230126086 06/09/2023 Ajay Pal 3501004WL015261 Ajay Pal 00415 SBIN0017356 3220 3220 Processed 21/09/2023 5784694544 AJAY PAL S/O KITAB SINGH PUNJAB NATIONAL BANK(508568)
33 Dunda UT-01-004-075-001/30
(SINGOT) 		3501004000NRG24060920230126087 06/09/2023 BHARTI 3501004WL015261 BHARTI 00415 SBIN0017356 3220 3220 Processed 21/09/2023 5784694549 MR BHARTI DEVI STATE BANK OF INDIA(508548)
34 Dunda UT-01-004-075-001/30
(SINGOT) 		3501004000NRG24060920230126088 06/09/2023 Pankaj Dangwal 3501004WL015261 Pankaj Dangwal 00415 SBIN0017356 3220 3220 Processed 21/09/2023 5784694545 MR PANKAJ DANGWAL STATE BANK OF INDIA(508548)
35 Dunda UT-01-004-075-001/32
(SINGOT) 		3501004000NRG24060920230126099 06/09/2023 Ajitpal Singh 3501004WL015262 Ajitpal Singh 00415 SBIN0017356 3220 3220 Processed 21/09/2023 5784694546 AJITPALSINGHDANGWALSOBALB UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 25760 25760
36 Dunda UT-01-004-075-001/28
(SINGOT) 		3501004000NRG24060920230126097 06/09/2023 SURAJI 3501004WL015262 SURAJI 00415 SBIN0051122 3220 3220 Processed 21/09/2023 5784694562 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 115920 115920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_060923APB_FTO_66648 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 3220
2 Dunda UT3501004_060923APB_FTO_66648 District Co-operative Bank YESB0DCBU02 Uttarkashi 3220
3 Dunda UT3501004_060923APB_FTO_66648 District Co-operative Bank YESB0DCBU04 DUNDA 48300
4 Dunda UT3501004_060923APB_FTO_66648 District Co-operative Bank YESB0DCBU11 Brahmkhal 12880
5 Dunda UT3501004_060923APB_FTO_66648 Punjab National Bank PUNB0086410 Uttarkashi 3220
6 Dunda UT3501004_060923APB_FTO_66648 Punjab National Bank PUNB0153300 DUNDA 9660
7 Dunda UT3501004_060923APB_FTO_66648 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 3220
8 Dunda UT3501004_060923APB_FTO_66648 State Bank of India SBIN0005412 BHARAMKHAL 3220
9 Dunda UT3501004_060923APB_FTO_66648 State Bank of India SBIN0017356 Dunda 25760
10 Dunda UT3501004_060923APB_FTO_66648 State Bank of India SBIN0051122 UTTARKASHI 3220

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