Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_150523FTO_19469
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-01-004-060-001/155
(BHARANGAON) 		3501004000NRG24150520230030421 15/05/2023 Bhadru Lal 3501004WL003404 Bhadru Lal 00089 CBIN0284530 3220 3220 Processed 19/05/2023 1691303092 Bhadru Lal ()
SubTotal 3220 3220
2 Dunda UT-01-004-060-001/238
(BHARANGAON) 		3501004000NRG24150520230030433 15/05/2023 RAJESH 3501004WL003405 RAJESH 00354 PUNB0086410 2070 2070 Processed 19/05/2023 1691303093 RAJESH ()
SubTotal 2070 2070
3 Dunda UT-01-004-034-001/170
(DIKHOLI) 		3501004000NRG24150520230030400 15/05/2023 Neeraj Kumar 3501004WL003399 Neeraj Kumar 00354 PUNB0088100 3220 3220 Processed 19/05/2023 1691303094 Neeraj Kumar ()
4 Dunda UT-01-004-064-001/97
(MANJAF) 		3501004000NRG24150520230030502 15/05/2023 Parmodha Rana 3501004WL003412 Parmodha Rana 00354 PUNB0088100 3220 3220 Processed 19/05/2023 1691303129 Parmodha Rana ()
5 Dunda UT-01-004-094-001/467
(BHALSI) 		3501004000NRG24150520230029227 15/05/2023 Radhesyam 3501004WL003246 Radhesyam 00354 PUNB0088100 3450 3450 Processed 19/05/2023 1691303121 Radhesyam ()
SubTotal 9890 9890
6 Dunda UT-01-004-001-001/87
(ASTAL) 		3501004000NRG24150520230030472 15/05/2023 Ramesh Lal 3501004WL003409 Ramesh Lal 00354 PUNB0153300 2760 2760 Processed 19/05/2023 1691303120 Ramesh Lal ()
7 Dunda UT-01-004-095-001/450
(UDALKA) 		3501004000NRG24150520230029245 15/05/2023 Sankutla Devi 3501004WL003246 Sankutla Devi 00354 PUNB0153300 2760 2760 Processed 19/05/2023 1691303095 Sankutla Devi ()
SubTotal 5520 5520
8 Dunda UT-01-004-031-001/98
(DHUNGALGAON) 		3501004000NRG24150520230029546 15/05/2023 Maglesh 3501004WL003286 Maglesh 00354 PUNB0206800 3220 3220 Processed 19/05/2023 1691303096 Maglesh ()
SubTotal 3220 3220
9 Dunda UT-01-004-053-001/216
(BARETH (GAJNA)) 		3501004000NRG24150520230030393 15/05/2023 Pooja shah 3501004WL003398 Pooja shah 00354 PUNB0619100 2760 2760 Processed 19/05/2023 1691303128 Pooja shah ()
SubTotal 2760 2760
10 Dunda UT-01-004-029-001/280
(DAANG) 		3501004000NRG24150520230030216 15/05/2023 Sunita 3501004WL003381 Sunita 00354 PUNB0641000 3680 3680 Processed 19/05/2023 1691303097 Sunita ()
SubTotal 3680 3680
11 Dunda UT-01-004-017-001/49
(GAINWLA (BARSALI)) 		3501004000NRG24150520230029487 15/05/2023 Girvir 3501004WL003275 Girvir 00415 SBIN0001172 3220 3220 Processed 19/05/2023 1691303132 MR GIRVIR ()
12 Dunda UT-01-004-024-001/158
(JUGULDI) 		3501004000NRG24150520230029490 15/05/2023 chandan singh 3501004WL003276 chandan singh 00415 SBIN0001172 3450 3450 Processed 19/05/2023 1691303119 MR CHANDAN SINGH ()
13 Dunda UT-01-004-024-001/252
(JUGULDI) 		3501004000NRG24150520230029494 15/05/2023 Sunita Devi 3501004WL003276 Sunita Devi 00415 SBIN0001172 3450 3450 Processed 19/05/2023 1691303118 MR SUNITA DEVI ()
14 Dunda UT-01-004-024-001/283
(JUGULDI) 		3501004000NRG24150520230029496 15/05/2023 Naval Singh 3501004WL003276 Naval Singh 00415 SBIN0001172 3450 3450 Processed 19/05/2023 1691303117 MR NAVAL SINGH PANWAR ()
15 Dunda UT-01-004-060-001/218
(BHARANGAON) 		3501004000NRG24150520230030432 15/05/2023 Pawana Devi 3501004WL003405 Pawana Devi 00415 SBIN0001172 2070 2070 Processed 19/05/2023 1691303116 MRS PAWANA DEVI ()
SubTotal 15640 15640
16 Dunda UT-01-004-001-001/210
(ASTAL) 		3501004000NRG24150520230030493 15/05/2023 Saluni 3501004WL003411 Saluni 00415 SBIN0002316 3220 3220 Processed 19/05/2023 1691303131 MRS SALONI ()
SubTotal 3220 3220
17 Dunda UT-01-004-018-001/212
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24150520230030359 15/05/2023 ANIL 3501004WL003394 ANIL 00415 SBIN0005412 3450 3450 Processed 19/05/2023 1691303102 MRS PRAMILA DEVI ()
18 Dunda UT-01-004-018-001/234
(JEMAR) 		3501004000NRG24150520230029892 15/05/2023 Gangi Lal 3501004WL003341 Gangi Lal 00415 SBIN0005412 3450 3450 Processed 19/05/2023 1691303103 MR GANGI LAL ()
19 Dunda UT-01-004-022-001/133
(JASPUR) 		3501004000NRG24150520230030012 15/05/2023 BEEJU LAL 3501004WL003355 BEEJU LAL 00415 SBIN0005412 2990 2990 Processed 19/05/2023 1691303101 MR BIJU LAL ()
20 Dunda UT-01-004-022-001/64
(JASPUR) 		3501004000NRG24150520230030019 15/05/2023 KIRTI MANI 3501004WL003355 KIRTI MANI 00415 SBIN0005412 3220 3220 Processed 19/05/2023 1691303098 MRS SAMPATI DEVI ()
21 Dunda UT-01-004-029-001/278
(DAANG) 		3501004000NRG24150520230030215 15/05/2023 Sonika Devi 3501004WL003381 Sonika Devi 00415 SBIN0005412 3680 3680 Processed 19/05/2023 1691303100 MISS SONIKA ()
22 Dunda UT-01-004-067-001/50
(MANDIYASARI) 		3501004000NRG24150520230030048 15/05/2023 Lakshami 3501004WL003359 Lakshami 00415 SBIN0005412 3220 3220 Processed 19/05/2023 1691303124 MRS LAKSHAMI DEVI ()
23 Dunda UT-01-004-067-001/82
(MANDIYASARI) 		3501004000NRG24150520230030051 15/05/2023 Bachna Devi 3501004WL003359 Bachna Devi 00415 SBIN0005412 2990 2990 Processed 19/05/2023 1691303125 MR BACHAN SINGH ()
24 Dunda UT-01-004-079-001/161
(HARETI) 		3501004000NRG24150520230030180 15/05/2023 Kanchan 3501004WL003377 Kanchan 00415 SBIN0005412 690 690 Processed 19/05/2023 1691303130 MISS KANCHAN ()
25 Dunda UT-01-004-085-001/114
(ZINETH) 		3501004000NRG24150520230029973 15/05/2023 Vijaya 3501004WL003351 Vijaya 00415 SBIN0005412 3680 3680 Processed 19/05/2023 1691303099 MRS VIJAY DEVI ()
26 Dunda UT-01-004-085-001/120
(ZINETH) 		3501004000NRG24150520230029967 15/05/2023 Hariom 3501004WL003350 Hariom 00415 SBIN0005412 3680 3680 Processed 19/05/2023 1691303104 MR HARI OM AWASTHI ()
27 Dunda UT-01-004-085-001/120
(ZINETH) 		3501004000NRG24150520230029968 15/05/2023 Joyti 3501004WL003350 Joyti 00415 SBIN0005412 3680 3680 Processed 19/05/2023 1691303105 MISS JYOTO XXX ()
SubTotal 34730 34730
28 Dunda UT-01-004-009-002/343
(KUMARKOT) 		3501004000NRG24150520230030132 15/05/2023 Jaypal Singh 3501004WL003373 Jaypal Singh 00415 SBIN0006904 3220 3220 Processed 19/05/2023 1691303112 MR JAYPAL SINGH ()
29 Dunda UT-01-004-028-001/201
(KUMARKOT) 		3501004000NRG24150520230030139 15/05/2023 Devki devi 3501004WL003373 Devki devi 00415 SBIN0006904 3220 3220 Processed 19/05/2023 1691303106 MISS DEVAKI DEVI ()
30 Dunda UT-01-004-028-001/276
(KUMARKOT) 		3501004000NRG24150520230030142 15/05/2023 Vikrama Devi 3501004WL003373 Vikrama Devi 00415 SBIN0006904 3220 3220 Processed 19/05/2023 1691303110 MISS KUMARI KALPNA ()
31 Dunda UT-01-004-028-001/307
(KUMARKOT) 		3501004000NRG24150520230030127 15/05/2023 Maheswri devi 3501004WL003372 Maheswri devi 00415 SBIN0006904 3450 3450 Processed 19/05/2023 1691303109 MRS MAYESHVARI ()
32 Dunda UT-01-004-028-001/317
(THANDI) 		3501004000NRG24150520230030117 15/05/2023 HANSHDEI 3501004WL003370 HANSHDEI 00415 SBIN0006904 3450 3450 Processed 19/05/2023 1691303108 MRS HANSDEI DEVI ()
33 Dunda UT-01-004-028-001/324
(THANDI) 		3501004000NRG24150520230030340 15/05/2023 Geeta Devi 3501004WL003393 Geeta Devi 00415 SBIN0006904 1840 1840 Processed 19/05/2023 1691303122 MRS GEETA DEVI ()
34 Dunda UT-01-004-028-001/344
(THANDI) 		3501004000NRG24150520230030341 15/05/2023 Vijpali 3501004WL003393 Vijpali 00415 SBIN0006904 2530 2530 Processed 19/05/2023 1691303107 MRS VIJAPALI ()
35 Dunda UT-01-004-028-001/360
(THANDI) 		3501004000NRG24150520230030343 15/05/2023 Shobni Devi 3501004WL003393 Shobni Devi 00415 SBIN0006904 3450 3450 Processed 19/05/2023 1691303123 MISS SOBANI DEVI ()
36 Dunda UT-01-004-028-001/404
(THANDI) 		3501004000NRG24150520230030349 15/05/2023 Suneeta 3501004WL003393 Suneeta 00415 SBIN0006904 1840 1840 Rejected 19/05/2023 1691303111 Account closed
SubTotal 26220 26220
37 Dunda UT-01-004-095-001/428
(UDALKA) 		3501004000NRG24150520230029236 15/05/2023 Rahkhi 3501004WL003246 Rahkhi 00415 SBIN0017356 3220 3220 Processed 19/05/2023 1691303126 MISS KHUSHI ()
SubTotal 3220 3220
38 Dunda UT-01-004-060-001/103
(BHARANGAON) 		3501004000NRG24150520230030419 15/05/2023 SHELA DEVI 3501004WL003404 SHELA DEVI 00415 SBIN0051122 3220 3220 Processed 19/05/2023 1691303113 MRS SHILA DEVI ()
SubTotal 3220 3220
39 Dunda UT-01-004-067-001/86
(MANDIYASARI) 		3501004000NRG24150520230030052 15/05/2023 Mohini 3501004WL003359 Mohini 00468 UBIN0556459 2990 2990 Processed 19/05/2023 1691303127 Mohini ()
SubTotal 2990 2990
40 Dunda UT-01-004-017-001/174
(GAINWLA (BARSALI)) 		3501004000NRG24150520230029481 15/05/2023 Suresh Lal 3501004WL003275 Suresh Lal 00479 SBIN0RRUTGB 3220 3220 Processed 19/05/2023 1691303114 Suresh Lal ()
41 Dunda UT-01-004-017-001/182
(GAINWLA (BARSALI)) 		3501004000NRG24150520230029483 15/05/2023 MADU DEVI 3501004WL003275 MADU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/05/2023 1691303115 MADU DEVI ()
SubTotal 6440 6440
Total 126040 126040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_150523FTO_19469 Central Bank Of India CBIN0284530 Uttarkashi 3220
2 Dunda UT3501004_150523FTO_19469 Punjab National Bank PUNB0086410 Uttarkashi 2070
3 Dunda UT3501004_150523FTO_19469 Punjab National Bank PUNB0088100 UTTARAKASHI 9890
4 Dunda UT3501004_150523FTO_19469 Punjab National Bank PUNB0153300 DUNDA 5520
5 Dunda UT3501004_150523FTO_19469 Punjab National Bank PUNB0206800 PIPLI RAJAK 3220
6 Dunda UT3501004_150523FTO_19469 Punjab National Bank PUNB0619100 TEHRI HYDRO DEVELP CORPN LTD 2760
7 Dunda UT3501004_150523FTO_19469 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 3680
8 Dunda UT3501004_150523FTO_19469 State Bank of India SBIN0001172 UTTARKASHI 15640
9 Dunda UT3501004_150523FTO_19469 State Bank of India SBIN0002316 BHATWARI 3220
10 Dunda UT3501004_150523FTO_19469 State Bank of India SBIN0005412 BHARAMKHAL 34730
11 Dunda UT3501004_150523FTO_19469 State Bank of India SBIN0006904 DHAUNTRI 26220
12 Dunda UT3501004_150523FTO_19469 State Bank of India SBIN0017356 Dunda 3220
13 Dunda UT3501004_150523FTO_19469 State Bank of India SBIN0051122 UTTARKASHI 3220
14 Dunda UT3501004_150523FTO_19469 Union Bank of India UBIN0556459 PATEL NAGAR DEHRADUN 2990
15 Dunda UT3501004_150523FTO_19469 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 6440

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