Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:01:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_270523FTO_24721
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) 		3501004000NRG24270520230043518 27/05/2023 Swati Sharama 3501004WL005153 Swati Sharama 00176 IDIB000U542 1150 1150 Processed 01/06/2023 2000812238 Swati Sharama ()
SubTotal 1150 1150
2 Dunda UT-01-004-066-001/118
(MANGLISERA) 		3501004000NRG24270520230042399 27/05/2023 Kanakpal singh 3501004WL005026 Kanakpal singh 00354 PUNB0086410 3220 3220 Processed 01/06/2023 2000812239 Kanakpal singh ()
SubTotal 3220 3220
3 Dunda UT-01-004-066-001/28
(MANGLISERA) 		3501004000NRG24270520230042396 27/05/2023 Vinay Pratap 3501004WL005025 Vinay Pratap 00354 PUNB0088100 3220 3220 Processed 01/06/2023 2000812240 Vinay Pratap ()
SubTotal 3220 3220
4 Dunda UT-01-004-001-001/162
(ASTAL) 		3501004000NRG24270520230043009 27/05/2023 SUMER LAL 3501004WL005113 SUMER LAL 00354 PUNB0153300 3220 3220 Processed 01/06/2023 2000812241 SUMER LAL ()
5 Dunda UT-01-004-052-001/398
(BARSALI) 		3501004000NRG24270520230042918 27/05/2023 Jitendra 3501004WL005101 Jitendra 00354 PUNB0153300 2990 2990 Processed 01/06/2023 2000812243 Jitendra ()
6 Dunda UT-01-004-052-001/99
(BARSALI) 		3501004000NRG24270520230042940 27/05/2023 Suraj Kumar 3501004WL005103 Suraj Kumar 00354 PUNB0153300 2760 2760 Processed 01/06/2023 2000812245 Suraj Kumar ()
7 Dunda UT-01-004-075-001/192
(SINGOT) 		3501004000NRG24270520230042419 27/05/2023 Hardeep 3501004WL005027 Hardeep 00354 PUNB0153300 3220 3220 Processed 01/06/2023 2000812244 Hardeep ()
8 Dunda UT-01-004-075-001/29
(SINGOT) 		3501004000NRG24270520230042596 27/05/2023 LAXMI DEVI 3501004WL005050 LAXMI DEVI 00354 PUNB0153300 3220 3220 Processed 01/06/2023 2000812242 LAXMI DEVI ()
SubTotal 15410 15410
9 Dunda UT-01-004-069-001/126
(MUSADGAON) 		3501004000NRG24270520230042905 27/05/2023 RADEEKA DEVI 3501004WL005099 RADEEKA DEVI 00354 PUNB0206800 3450 3450 Rejected 01/06/2023 2000812255 Account closed
10 Dunda UT-01-004-069-001/152
(MUSADGAON) 		3501004000NRG24270520230042906 27/05/2023 BIJENDARI DEVI 3501004WL005099 BIJENDARI DEVI 00354 PUNB0206800 3450 3450 Processed 01/06/2023 2000812237 BIJENDARI DEVI ()
11 Dunda UT-01-004-069-001/244
(MUSADGAON) 		3501004000NRG24270520230042908 27/05/2023 Babita Devi 3501004WL005099 Babita Devi 00354 PUNB0206800 3450 3450 Processed 01/06/2023 2000812256 Babita Devi ()
12 Dunda UT-01-004-069-001/98
(MUSADGAON) 		3501004000NRG24270520230042904 27/05/2023 Anandmani 3501004WL005098 Anandmani 00354 PUNB0206800 3220 3220 Processed 01/06/2023 2000812254 Anandmani ()
13 Dunda UT-01-004-069-001/98
(MUSADGAON) 		3501004000NRG24270520230042903 27/05/2023 RAKESHMANEE 3501004WL005098 RAKESHMANEE 00354 PUNB0206800 3220 3220 Processed 01/06/2023 2000812247 RAKESHMANEE ()
SubTotal 16790 16790
14 Dunda UT-01-004-052-001/49
(BARSALI) 		3501004000NRG24270520230042921 27/05/2023 Vinod Parkash 3501004WL005102 Vinod Parkash 00415 SBIN0001172 2990 2990 Processed 01/06/2023 2000812252 MR VINOD ()
15 Dunda UT-01-004-066-001/116
(MANGLISERA) 		3501004000NRG24270520230042388 27/05/2023 Seeta 3501004WL005025 Seeta 00415 SBIN0001172 3220 3220 Processed 01/06/2023 2000812250 MRS SEETA ()
16 Dunda UT-01-004-075-001/6
(SINGOT) 		3501004000NRG24270520230042475 27/05/2023 Sahil Rawat 3501004WL005034 Sahil Rawat 00415 SBIN0001172 3220 3220 Processed 01/06/2023 2000812257 MR SAHIL RAWAT ()
SubTotal 9430 9430
17 Dunda UT-01-004-075-001/266
(SINGOT) 		3501004000NRG24270520230042439 27/05/2023 Reena 3501004WL005028 Reena 00415 SBIN0003293 3220 3220 Processed 01/06/2023 2000812253 REENA ()
SubTotal 3220 3220
18 Dunda UT-01-004-002-001/128
(OLYA) 		3501004000NRG24270520230043505 27/05/2023 Himani 3501004WL005152 Himani 00415 SBIN0005412 3220 3220 Processed 01/06/2023 2000812251 MISS HIMANI ()
19 Dunda UT-01-004-002-001/40
(OLYA) 		3501004000NRG24270520230043692 27/05/2023 YASHODA DEVI 3501004WL005170 YASHODA DEVI 00415 SBIN0005412 2760 2760 Processed 01/06/2023 2000812276 MRS YASHODA DEVI ()
20 Dunda UT-01-004-002-001/65
(OLYA) 		3501004000NRG24270520230043537 27/05/2023 VEENITA DEVI 3501004WL005156 VEENITA DEVI 00415 SBIN0005412 2760 2760 Processed 01/06/2023 2000812259 MRS VINEETA ()
21 Dunda UT-01-004-023-001/16
(JAKHARI) 		3501004000NRG24270520230043404 27/05/2023 AJAY 3501004WL005146 AJAY 00415 SBIN0005412 3220 3220 Processed 01/06/2023 2000812249 MR AJAY XXXX ()
22 Dunda UT-01-004-025-001/175
(JUNGA) 		3501004000NRG24270520230042294 27/05/2023 Attar Singh 3501004WL005013 Attar Singh 00415 SBIN0005412 3450 3450 Processed 01/06/2023 2000812248 MR ATAR SINGH ()
23 Dunda UT-01-004-025-001/282
(JUNGA) 		3501004000NRG24270520230042322 27/05/2023 RAKEE DEVI 3501004WL005015 RAKEE DEVI 00415 SBIN0005412 1840 1840 Processed 01/06/2023 2000812246 MRS RAKHI DEVI ()
SubTotal 17250 17250
24 Dunda UT-01-004-003-001/112
(UDRI) 		3501004000NRG24270520230043447 27/05/2023 Jalma devi 3501004WL005151 Jalma devi 00415 SBIN0006904 920 920 Processed 01/06/2023 2000812280 MRS JALMA DEVI ()
25 Dunda UT-01-004-003-001/14
(UDRI) 		3501004000NRG24270520230043451 27/05/2023 Pyar dei 3501004WL005151 Pyar dei 00415 SBIN0006904 920 920 Processed 01/06/2023 2000812277 MRS PYAR DEI ()
26 Dunda UT-01-004-003-001/249
(UDRI) 		3501004000NRG24270520230043475 27/05/2023 Maheswari devi 3501004WL005151 Maheswari devi 00415 SBIN0006904 920 920 Processed 01/06/2023 2000812279 MRS MAHESHWARI DEVI ()
27 Dunda UT-01-004-003-001/289
(UDRI) 		3501004000NRG24270520230043483 27/05/2023 Uarmeela Devi 3501004WL005151 Uarmeela Devi 00415 SBIN0006904 920 920 Processed 01/06/2023 2000812262 MRS URMILA DEVI ()
28 Dunda UT-01-004-003-001/332
(UDRI) 		3501004000NRG24270520230043606 27/05/2023 MANGU DEVI 3501004WL005163 MANGU DEVI 00415 SBIN0006904 2760 2760 Processed 01/06/2023 2000812263 MISS MANJU DEVI ()
29 Dunda UT-01-004-003-001/345
(UDRI) 		3501004000NRG24270520230042986 27/05/2023 Surveer Singh 3501004WL005109 Surveer Singh 00415 SBIN0006904 2300 2300 Processed 01/06/2023 2000812261 MRS AMBIKA DEVI ()
30 Dunda UT-01-004-003-001/38
(UDRI) 		3501004000NRG24270520230043571 27/05/2023 BHEEM SINGH 3501004WL005159 BHEEM SINGH 00415 SBIN0006904 2300 2300 Processed 01/06/2023 2000812260 MR BHIM SINGH RAWAT ()
31 Dunda UT-01-004-003-001/386
(UDRI) 		3501004000NRG24270520230043494 27/05/2023 Naveen Singh 3501004WL005151 Naveen Singh 00415 SBIN0006904 920 920 Processed 01/06/2023 2000812266 MR NAVEEN SINGH ()
32 Dunda UT-01-004-003-001/394
(UDRI) 		3501004000NRG24270520230042987 27/05/2023 Seema Devi 3501004WL005109 Seema Devi 00415 SBIN0006904 2300 2300 Processed 01/06/2023 2000812269 MR SEEMA KAINTURA ()
33 Dunda UT-01-004-003-001/413
(UDRI) 		3501004000NRG24270520230043495 27/05/2023 Priyanka Devi 3501004WL005151 Priyanka Devi 00415 SBIN0006904 920 920 Processed 01/06/2023 2000812273 MRS PRIYANKA DEVI ()
34 Dunda UT-01-004-003-001/417
(UDRI) 		3501004000NRG24270520230043189 27/05/2023 Pardeep Singh 3501004WL005130 Pardeep Singh 00415 SBIN0006904 2530 2530 Processed 01/06/2023 2000812278 MR PRADEEP SINGH ()
35 Dunda UT-01-004-003-001/424
(UDRI) 		3501004000NRG24270520230043190 27/05/2023 Needi 3501004WL005130 Needi 00415 SBIN0006904 2530 2530 Processed 01/06/2023 2000812274 MRS NIDHI ()
36 Dunda UT-01-004-003-001/434
(UDRI) 		3501004000NRG24270520230043577 27/05/2023 Kamla Devi 3501004WL005159 Kamla Devi 00415 SBIN0006904 2300 2300 Processed 01/06/2023 2000812272 MRS KAMLA DEVI ()
37 Dunda UT-01-004-003-001/435
(UDRI) 		3501004000NRG24270520230042988 27/05/2023 Komal Singh 3501004WL005109 Komal Singh 00415 SBIN0006904 2070 2070 Processed 01/06/2023 2000812281 MS KOMAL SINGH ()
38 Dunda UT-01-004-008-001/318
(KAMAD) 		3501004000NRG24270520230043679 27/05/2023 Pirtma Devi 3501004WL005169 Pirtma Devi 00415 SBIN0006904 2300 2300 Processed 01/06/2023 2000812265 MRS PARTIMA DEVI ()
39 Dunda UT-01-004-087-001/142
(LODARA) 		3501004000NRG24270520230043597 27/05/2023 Gambeer 3501004WL005162 Gambeer 00415 SBIN0006904 2070 2070 Processed 01/06/2023 2000812268 MR GAMBHIR SINGH ()
40 Dunda UT-01-004-087-001/142
(LODARA) 		3501004000NRG24270520230043598 27/05/2023 indra devi 3501004WL005162 indra devi 00415 SBIN0006904 2070 2070 Processed 01/06/2023 2000812264 MRS INDRA DEVI ()
41 Dunda UT-01-004-087-001/148
(LODARA) 		3501004000NRG24270520230043175 27/05/2023 Pawna Devi 3501004WL005128 Pawna Devi 00415 SBIN0006904 1380 1380 Processed 01/06/2023 2000812267 MRS PAWANA ()
42 Dunda UT-01-004-087-001/150
(LODARA) 		3501004000NRG24270520230043176 27/05/2023 Sangeet Devi 3501004WL005128 Sangeet Devi 00415 SBIN0006904 1380 1380 Processed 01/06/2023 2000812270 MISS SANGEETA ()
43 Dunda UT-01-004-087-001/157
(LODARA) 		3501004000NRG24270520230043602 27/05/2023 Pravesh Singh 3501004WL005162 Pravesh Singh 00415 SBIN0006904 2070 2070 Processed 01/06/2023 2000812275 MASTER PARVESH SINGH ()
SubTotal 35880 35880
44 Dunda UT-01-004-066-001/30
(MANGLISERA) 		3501004000NRG24270520230042404 27/05/2023 ROSHNEE DEVI 3501004WL005026 ROSHNEE DEVI 00415 SBIN0017356 3220 3220 Processed 01/06/2023 2000812282 MRS ROSHINI ()
45 Dunda UT-01-004-075-001/124
(SINGOT) 		3501004000NRG24270520230042498 27/05/2023 Harish Panwar 3501004WL005037 Harish Panwar 00415 SBIN0017356 2990 2990 Processed 01/06/2023 2000812271 MASTER HARISH PANWAR ()
46 Dunda UT-01-004-080-001/449
(HITANU) 		3501004000NRG24270520230043520 27/05/2023 PRIYANKA 3501004WL005154 PRIYANKA 00415 SBIN0017356 2760 2760 Processed 01/06/2023 2000812258 MRS PRIYANKA ()
SubTotal 8970 8970
Total 114540 114540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_270523FTO_24721 Indian Bank IDIB000U542 UTTARKASHI 1150
2 Dunda UT3501004_270523FTO_24721 Punjab National Bank PUNB0086410 Uttarkashi 3220
3 Dunda UT3501004_270523FTO_24721 Punjab National Bank PUNB0088100 UTTARAKASHI 3220
4 Dunda UT3501004_270523FTO_24721 Punjab National Bank PUNB0153300 DUNDA 15410
5 Dunda UT3501004_270523FTO_24721 Punjab National Bank PUNB0206800 PIPLI RAJAK 16790
6 Dunda UT3501004_270523FTO_24721 State Bank of India SBIN0001172 UTTARKASHI 9430
7 Dunda UT3501004_270523FTO_24721 State Bank of India SBIN0003293 PUROLA 3220
8 Dunda UT3501004_270523FTO_24721 State Bank of India SBIN0005412 BHARAMKHAL 17250
9 Dunda UT3501004_270523FTO_24721 State Bank of India SBIN0006904 DHAUNTRI 35880
10 Dunda UT3501004_270523FTO_24721 State Bank of India SBIN0017356 Dunda 8970

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