Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:31:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_210823FTO_56035
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-01-004-074-001/179
(SINGUNI) 		3501004000NRG24210820230114692 21/08/2023 Anup 3501004WL013764 Anup 00045 BARB0UTTARK 2760 2760 Processed 25/08/2023 4830396149 Anup ()
SubTotal 2760 2760
2 Dunda UT-01-004-078-001/242
(SAUND) 		3501004000NRG24210820230114056 21/08/2023 Saveeta Devi 3501004WL013712 Saveeta Devi 00354 PUNB0086410 2760 2760 Processed 25/08/2023 4830396148 Saveeta Devi ()
SubTotal 2760 2760
3 Dunda UT-01-004-074-001/224
(SINGUNI) 		3501004000NRG24210820230114715 21/08/2023 Kirsna 3501004WL013765 Kirsna 00354 PUNB0094600 2760 2760 Processed 25/08/2023 4830396155 Kirsna ()
SubTotal 2760 2760
4 Dunda UT-01-004-001-001/207
(ASTAL) 		3501004000NRG24210820230114684 21/08/2023 Rakesh 3501004WL013763 Rakesh 00354 PUNB0153300 1150 1150 Processed 25/08/2023 4830396147 Rakesh ()
5 Dunda UT-01-004-074-001/31
(SINGUNI) 		3501004000NRG24210820230114697 21/08/2023 RAMAPYARI DEVI 3501004WL013764 RAMAPYARI DEVI 00354 PUNB0153300 2760 2760 Processed 25/08/2023 4830396160 RAMAPYARI DEVI ()
SubTotal 3910 3910
6 Dunda UT-01-004-015-001/259
(GAWANA) 		3501004000NRG24210820230114621 21/08/2023 DEEPENDAR 3501004WL013759 DEEPENDAR 00354 PUNB0206800 2530 2530 Processed 25/08/2023 4830396146 DEEPENDAR ()
7 Dunda UT-01-004-015-001/260
(GAWANA) 		3501004000NRG24210820230114622 21/08/2023 Jagu Lal 3501004WL013759 Jagu Lal 00354 PUNB0206800 2530 2530 Processed 25/08/2023 4830396154 Jagu Lal ()
8 Dunda UT-01-004-015-001/44
(GAWANA) 		3501004000NRG24210820230114624 21/08/2023 Ravindar Panwar 3501004WL013759 Ravindar Panwar 00354 PUNB0206800 2530 2530 Processed 25/08/2023 4830396176 Ravindar Panwar ()
9 Dunda UT-01-004-015-001/84
(GAWANA) 		3501004000NRG24210820230114626 21/08/2023 RUPAN DEI 3501004WL013759 RUPAN DEI 00354 PUNB0206800 2530 2530 Processed 25/08/2023 4830396153 RUPAN DEI ()
SubTotal 10120 10120
10 Dunda UT-01-004-037-001/267
(NAGGAON) 		3501004000NRG24210820230114460 21/08/2023 Santoshi 3501004WL013742 Santoshi 00354 PUNB0278000 2990 2990 Processed 25/08/2023 4830396161 Santoshi ()
SubTotal 2990 2990
11 Dunda UT-01-004-074-001/203
(SINGUNI) 		3501004000NRG24210820230114713 21/08/2023 Savita raj 3501004WL013765 Savita raj 00354 PUNB0640800 2760 2760 Processed 25/08/2023 4830396152 Savita raj ()
SubTotal 2760 2760
12 Dunda UT-01-004-001-001/207
(ASTAL) 		3501004000NRG24210820230114685 21/08/2023 Nikita 3501004WL013763 Nikita 00415 SBIN0005412 1150 1150 Processed 25/08/2023 4830396175 MISS NIKITA ()
13 Dunda UT-01-004-025-001/115
(JUNGA) 		3501004000NRG24210820230114463 21/08/2023 PYAR SINGH 3501004WL013743 PYAR SINGH 00415 SBIN0005412 3450 3450 Processed 25/08/2023 4830396162 MR PYAR SINGH ()
14 Dunda UT-01-004-025-001/516
(JUNGA) 		3501004000NRG24210820230114589 21/08/2023 Parmeela Devi 3501004WL013756 Parmeela Devi 00415 SBIN0005412 1840 1840 Processed 25/08/2023 4830396170 MR PRAMILA DEVI ()
15 Dunda UT-01-004-037-001/128
(NAGGAON) 		3501004000NRG24210820230114309 21/08/2023 SARTMA DEVI 3501004WL013731 SARTMA DEVI 00415 SBIN0005412 3450 3450 Processed 25/08/2023 4830396163 MR CHANDAN SINGH ()
16 Dunda UT-01-004-037-001/259
(NAGGAON) 		3501004000NRG24210820230114457 21/08/2023 Deepak Singh 3501004WL013742 Deepak Singh 00415 SBIN0005412 2990 2990 Processed 25/08/2023 4830396156 MR DEEPAK SINGH RANA ()
17 Dunda UT-01-004-037-001/267
(NAGGAON) 		3501004000NRG24210820230114459 21/08/2023 Dravesh 3501004WL013742 Dravesh 00415 SBIN0005412 2990 2990 Processed 25/08/2023 4830396166 MR DRAVESH PRASAD ()
18 Dunda UT-01-004-039-001/208
(PATARA) 		3501004000NRG24210820230114530 21/08/2023 Parmeela 3501004WL013749 Parmeela 00415 SBIN0005412 2990 2990 Processed 25/08/2023 4830396157 MR RAGUVIR SINGH ()
19 Dunda UT-01-004-039-001/292
(PATARA) 		3501004000NRG24210820230114513 21/08/2023 RAGHUVEER SINGH 3501004WL013748 RAGHUVEER SINGH 00415 SBIN0005412 2990 2990 Processed 25/08/2023 4830396151 MR RAGHUVEER SINGH ()
20 Dunda UT-01-004-039-001/304
(PATARA) 		3501004000NRG24210820230114532 21/08/2023 Sushil Singh 3501004WL013749 Sushil Singh 00415 SBIN0005412 2990 2990 Processed 25/08/2023 4830396150 MR SUSHIL SINGH ()
21 Dunda UT-01-004-039-001/309
(PATARA) 		3501004000NRG24210820230114516 21/08/2023 AMEETA DEVI 3501004WL013748 AMEETA DEVI 00415 SBIN0005412 2990 2990 Processed 25/08/2023 4830396158 MRS ANGITA XXXX ()
22 Dunda UT-01-004-039-001/35
(PATARA) 		3501004000NRG24210820230114643 21/08/2023 Sandeep Singh Rana 3501004WL013760 Sandeep Singh Rana 00415 SBIN0005412 2990 2990 Processed 25/08/2023 4830396173 MR SANDEEP SINGH RANA ()
23 Dunda UT-01-004-070-001/17
(MAINOL) 		3501004000NRG24210820230114547 21/08/2023 KAURA DAVI 3501004WL013751 KAURA DAVI 00415 SBIN0005412 3220 3220 Processed 25/08/2023 4830396164 MR KAURA DEVI ()
24 Dunda UT-01-004-070-001/196
(MAINOL) 		3501004000NRG24210820230114553 21/08/2023 Trivendr Singh 3501004WL013751 Trivendr Singh 00415 SBIN0005412 2990 2990 Processed 25/08/2023 4830396168 MASTER TRIVENDRA SINGH ()
25 Dunda UT-01-004-070-001/197
(MAINOL) 		3501004000NRG24210820230114554 21/08/2023 Ashish Nautiyal 3501004WL013751 Ashish Nautiyal 00415 SBIN0005412 2990 2990 Processed 25/08/2023 4830396169 MR ASHISH NAUTIYAL ()
26 Dunda UT-01-004-078-001/214
(SAUND) 		3501004000NRG24210820230114057 21/08/2023 Durgesh Parshad 3501004WL013713 Durgesh Parshad 00415 SBIN0005412 2760 2760 Processed 25/08/2023 4830396167 MISS PUSHPA ()
27 Dunda UT-01-004-078-001/235
(SAUND) 		3501004000NRG24210820230114055 21/08/2023 Anita 3501004WL013712 Anita 00415 SBIN0005412 2760 2760 Processed 25/08/2023 4830396165 MRS ANITA DEVI ()
28 Dunda UT-01-004-083-001/101
(BARETH (BHANDARSYUN)) 		3501004000NRG24210820230114085 21/08/2023 SANGEETA 3501004WL013716 SANGEETA 00415 SBIN0005412 2070 2070 Processed 25/08/2023 4830396171 MR SANGEETA DEVI ()
29 Dunda UT-01-004-083-001/110
(BARETH (BHANDARSYUN)) 		3501004000NRG24210820230114114 21/08/2023 shisapal singh 3501004WL013718 shisapal singh 00415 SBIN0005412 2990 2990 Processed 25/08/2023 4830396159 MR SHISHPAL SINGH ()
30 Dunda UT-01-004-083-001/62
(BARETH (BHANDARSYUN)) 		3501004000NRG24210820230114092 21/08/2023 RUKMA DEVI 3501004WL013716 RUKMA DEVI 00415 SBIN0005412 2070 2070 Processed 25/08/2023 4830396172 MRS RUKAM DEI ()
SubTotal 52670 52670
31 Dunda UT-01-004-070-001/197
(MAINOL) 		3501004000NRG24210820230114555 21/08/2023 Priti 3501004WL013751 Priti 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4830396174 Priti ()
SubTotal 2990 2990
Total 83720 83720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_210823FTO_56035 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 2760
2 Dunda UT3501004_210823FTO_56035 Punjab National Bank PUNB0086410 Uttarkashi 2760
3 Dunda UT3501004_210823FTO_56035 Punjab National Bank PUNB0094600 ROORKEE CANTT 2760
4 Dunda UT3501004_210823FTO_56035 Punjab National Bank PUNB0153300 DUNDA 3910
5 Dunda UT3501004_210823FTO_56035 Punjab National Bank PUNB0206800 PIPLI RAJAK 10120
6 Dunda UT3501004_210823FTO_56035 Punjab National Bank PUNB0278000 PUROLA 2990
7 Dunda UT3501004_210823FTO_56035 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2760
8 Dunda UT3501004_210823FTO_56035 State Bank of India SBIN0005412 BHARAMKHAL 52670
9 Dunda UT3501004_210823FTO_56035 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 2990

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