Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:39:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_280423FTO_10451
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-01-004-087-001/151
(LODARA) 		3501004000NRG24280420230008719 28/04/2023 Reshma Devi 3501004WL000926 Reshma Devi 00176 IDIB000U542 2760 2760 Processed 11/05/2023 1442441136 Reshma Devi ()
SubTotal 2760 2760
2 Dunda UT-01-004-013-001/57
(GARH) 		3501004000NRG24280420230009469 28/04/2023 Arti 3501004WL001019 Arti 00354 PUNB0153300 3450 3450 Processed 11/05/2023 1442441133 Arti ()
3 Dunda UT-01-004-021-001/91
(CHINAKHOLI) 		3501004000NRG24280420230009402 28/04/2023 Reetika 3501004WL001014 Reetika 00354 PUNB0153300 3450 3450 Processed 11/05/2023 1442441101 Reetika ()
4 Dunda UT-01-004-032-001/35
(DHUNGI) 		3501004000NRG24280420230008007 28/04/2023 Sarojni Devi 3501004WL000855 Sarojni Devi 00354 PUNB0153300 1610 1610 Processed 11/05/2023 1442441134 Sarojni Devi ()
5 Dunda UT-01-004-043-001/130
(PUJARGAON (DHANARI)) 		3501004000NRG24280420230007977 28/04/2023 Beswnatha 3501004WL000851 Beswnatha 00354 PUNB0153300 2300 2300 Processed 11/05/2023 1442441131 Beswnatha ()
6 Dunda UT-01-004-052-001/170
(BARSALI) 		3501004000NRG24280420230009855 28/04/2023 Anupa 3501004WL001067 Anupa 00354 PUNB0153300 2070 2070 Processed 11/05/2023 1442441100 Anupa ()
7 Dunda UT-01-004-052-001/76
(BARSALI) 		3501004000NRG24280420230007959 28/04/2023 ARBEND KUMAR 3501004WL000847 ARBEND KUMAR 00354 PUNB0153300 3450 3450 Processed 11/05/2023 1442441132 ARBEND KUMAR ()
SubTotal 16330 16330
8 Dunda UT-01-004-005-002/172
(KALIGAON) 		3501004000NRG24280420230008698 28/04/2023 VEESHILA DEVI 3501004WL000924 VEESHILA DEVI 00354 PUNB0206800 1610 1610 Processed 11/05/2023 1442441127 VEESHILA DEVI ()
9 Dunda UT-01-004-031-001/150
(DHUNGALGAON) 		3501004000NRG24270420230007273 28/04/2023 ROSHNI DEVI 3501004WL000769 ROSHNI DEVI 00354 PUNB0206800 2990 2990 Processed 11/05/2023 1442441126 ROSHNI DEVI ()
10 Dunda UT-01-004-043-001/120
(PUJARGAON (DHANARI)) 		3501004000NRG24280420230009206 28/04/2023 ANEETA DEVI 3501004WL000994 ANEETA DEVI 00354 PUNB0206800 3220 3220 Processed 11/05/2023 1442441128 ANEETA DEVI ()
11 Dunda UT-01-004-043-001/217
(PUJARGAON (DHANARI)) 		3501004000NRG24280420230009207 28/04/2023 LAKSHAMI DEVI 3501004WL000994 LAKSHAMI DEVI 00354 PUNB0206800 3220 3220 Processed 11/05/2023 1442441098 LAKSHAMI DEVI ()
12 Dunda UT-01-004-043-001/81
(PUJARGAON (DHANARI)) 		3501004000NRG24280420230007991 28/04/2023 DULARI 3501004WL000853 DULARI 00354 PUNB0206800 3450 3450 Processed 11/05/2023 1442441130 DULARI ()
13 Dunda UT-01-004-043-001/82
(PUJARGAON (DHANARI)) 		3501004000NRG24280420230007994 28/04/2023 ALLKA DEVI 3501004WL000853 ALLKA DEVI 00354 PUNB0206800 3450 3450 Processed 11/05/2023 1442441129 ALLKA DEVI ()
SubTotal 17940 17940
14 Dunda UT-01-004-043-001/412
(PUJARGAON (DHANARI)) 		3501004000NRG24280420230007985 28/04/2023 Bhageshwari 3501004WL000851 Bhageshwari 00354 PUNB0769600 1840 1840 Processed 11/05/2023 1442441099 Bhageshwari ()
SubTotal 1840 1840
15 Dunda UT-01-004-032-001/117
(DHUNGI) 		3501004000NRG24280420230007995 28/04/2023 Devraj Singh 3501004WL000854 Devraj Singh 00415 SBIN0001172 1150 1150 Processed 11/05/2023 1442441125 MR DEVRAJ SINGH ()
16 Dunda UT-01-004-032-001/35
(DHUNGI) 		3501004000NRG24280420230008008 28/04/2023 Pradeep Negi 3501004WL000855 Pradeep Negi 00415 SBIN0001172 1610 1610 Processed 11/05/2023 1442441103 MR PRADEEP NEGI ()
17 Dunda UT-01-004-052-001/17
(BARSALI) 		3501004000NRG24280420230007953 28/04/2023 VEENITA DEVI 3501004WL000847 VEENITA DEVI 00415 SBIN0001172 3450 3450 Processed 11/05/2023 1442441124 MRS VINITA ()
18 Dunda UT-01-004-053-001/192
(BARETH (GAJNA)) 		3501004000NRG24280420230008096 28/04/2023 Kampal singh 3501004WL000862 Kampal singh 00415 SBIN0001172 2300 2300 Processed 11/05/2023 1442441102 MRS PINTU DEVI ()
SubTotal 8510 8510
19 Dunda UT-01-004-021-001/148
(CHINAKHOLI) 		3501004000NRG24280420230009342 28/04/2023 Vandana 3501004WL001009 Vandana 00415 SBIN0003463 3450 3450 Processed 11/05/2023 1442441104 MS VANDANA RANA ()
SubTotal 3450 3450
20 Dunda UT-01-004-079-001/147
(HARETI) 		3501004000NRG24280420230008632 28/04/2023 Reena Devi 3501004WL000913 Reena Devi 00415 SBIN0005412 2990 2990 Processed 11/05/2023 1442441105 MR REENA DEVI ()
SubTotal 2990 2990
21 Dunda UT-01-004-003-001/227
(UDRI) 		3501004000NRG24280420230008393 28/04/2023 Pammi 3501004WL000894 Pammi 00415 SBIN0006904 3680 3680 Processed 11/05/2023 1442441113 MRS PAMMI DEVI ()
22 Dunda UT-01-004-003-001/249
(UDRI) 		3501004000NRG24280420230008405 28/04/2023 Maheswari devi 3501004WL000894 Maheswari devi 00415 SBIN0006904 3680 3680 Processed 11/05/2023 1442441112 MRS MAHESHWARI DEVI ()
23 Dunda UT-01-004-003-001/289
(UDRI) 		3501004000NRG24280420230008413 28/04/2023 Uarmeela Devi 3501004WL000894 Uarmeela Devi 00415 SBIN0006904 3680 3680 Processed 11/05/2023 1442441118 MRS URMILA DEVI ()
24 Dunda UT-01-004-003-001/315
(UDRI) 		3501004000NRG24280420230008607 28/04/2023 Deeshawari devi 3501004WL000910 Deeshawari devi 00415 SBIN0006904 3680 3680 Processed 11/05/2023 1442441114 MRS DEVESHAWARI DEVI ()
25 Dunda UT-01-004-003-001/332
(UDRI) 		3501004000NRG24280420230008512 28/04/2023 MANGU DEVI 3501004WL000901 MANGU DEVI 00415 SBIN0006904 1610 1610 Processed 11/05/2023 1442441107 MISS MANJU DEVI ()
26 Dunda UT-01-004-003-001/345
(UDRI) 		3501004000NRG24280420230008423 28/04/2023 Surveer Singh 3501004WL000894 Surveer Singh 00415 SBIN0006904 3680 3680 Processed 11/05/2023 1442441116 MRS AMBIKA DEVI ()
27 Dunda UT-01-004-003-001/368
(UDRI) 		3501004000NRG24280420230008613 28/04/2023 Parmodh 3501004WL000910 Parmodh 00415 SBIN0006904 3680 3680 Rejected 11/05/2023 1442441119 Account closed
28 Dunda UT-01-004-003-001/404
(UDRI) 		3501004000NRG24280420230008616 28/04/2023 Guddi Devi 3501004WL000910 Guddi Devi 00415 SBIN0006904 3680 3680 Processed 11/05/2023 1442441111 MRS KUMARI GUDDI ()
29 Dunda UT-01-004-034-001/141
(DIKHOLI) 		3501004000NRG24280420230008200 28/04/2023 MAMTA DEVI 3501004WL000873 MAMTA DEVI 00415 SBIN0006904 3220 3220 Processed 11/05/2023 1442441123 MR RAMESH CHANDRA SEMWAL ()
30 Dunda UT-01-004-034-001/208
(DIKHOLI) 		3501004000NRG24280420230008172 28/04/2023 Pooja 3501004WL000868 Pooja 00415 SBIN0006904 3450 3450 Processed 11/05/2023 1442441121 MISS POOJA BADHANI ()
31 Dunda UT-01-004-034-001/96
(DIKHOLI) 		3501004000NRG24280420230008210 28/04/2023 DHANAMALA DEVI 3501004WL000873 DHANAMALA DEVI 00415 SBIN0006904 3450 3450 Processed 11/05/2023 1442441122 MR DHYAN MALA DEVI ()
32 Dunda UT-01-004-034-002/63
(DIKHOLI) 		3501004000NRG24280420230008858 28/04/2023 CHAINA DEV 3501004WL000944 CHAINA DEV 00415 SBIN0006904 3220 3220 Processed 11/05/2023 1442441106 MRS CHAINA DEVI ()
33 Dunda UT-01-004-062-001/150
(BHAINT) 		3501004000NRG24280420230008994 28/04/2023 Dev Singh 3501004WL000960 Dev Singh 00415 SBIN0006904 2530 2530 Processed 11/05/2023 1442441108 MR DEV SINGH ()
34 Dunda UT-01-004-077-001/111
(SAUR) 		3501004000NRG24280420230008782 28/04/2023 Mayswei 3501004WL000935 Mayswei 00415 SBIN0006904 3220 3220 Processed 11/05/2023 1442441117 MRS MAHESHVARI DEVI ()
35 Dunda UT-01-004-077-001/180
(SAUR) 		3501004000NRG24280420230008833 28/04/2023 Babita Devi 3501004WL000942 Babita Devi 00415 SBIN0006904 3220 3220 Processed 11/05/2023 1442441109 MRS BAVITA ()
36 Dunda UT-01-004-087-001/142
(LODARA) 		3501004000NRG24280420230008717 28/04/2023 indra devi 3501004WL000926 indra devi 00415 SBIN0006904 2760 2760 Processed 11/05/2023 1442441115 MRS INDRA DEVI ()
37 Dunda UT-01-004-087-001/157
(LODARA) 		3501004000NRG24280420230008720 28/04/2023 Pravesh Singh 3501004WL000926 Pravesh Singh 00415 SBIN0006904 2760 2760 Processed 11/05/2023 1442441120 MASTER PARVESH SINGH ()
SubTotal 55200 55200
38 Dunda UT-01-004-052-001/373
(BARSALI) 		3501004000NRG24280420230007957 28/04/2023 Babita 3501004WL000847 Babita 00415 SBIN0017356 3450 3450 Processed 11/05/2023 1442441110 MRS BABITA ()
SubTotal 3450 3450
39 Dunda UT-01-004-021-001/12
(CHINAKHOLI) 		3501004000NRG24280420230009275 28/04/2023 PARMEELA DEVI 3501004WL001003 PARMEELA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1442441135 PARMEELA DEVI ()
40 Dunda UT-01-004-021-001/189
(CHINAKHOLI) 		3501004000NRG24280420230009395 28/04/2023 Keertiram bhatt 3501004WL001014 Keertiram bhatt 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1442441137 Keertiram bhatt ()
SubTotal 6440 6440
Total 118910 118910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_280423FTO_10451 Indian Bank IDIB000U542 UTTARKASHI 2760
2 Dunda UT3501004_280423FTO_10451 Punjab National Bank PUNB0153300 DUNDA 16330
3 Dunda UT3501004_280423FTO_10451 Punjab National Bank PUNB0206800 PIPLI RAJAK 17940
4 Dunda UT3501004_280423FTO_10451 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 1840
5 Dunda UT3501004_280423FTO_10451 State Bank of India SBIN0001172 UTTARKASHI 8510
6 Dunda UT3501004_280423FTO_10451 State Bank of India SBIN0003463 MANERI 3450
7 Dunda UT3501004_280423FTO_10451 State Bank of India SBIN0005412 BHARAMKHAL 2990
8 Dunda UT3501004_280423FTO_10451 State Bank of India SBIN0006904 DHAUNTRI 55200
9 Dunda UT3501004_280423FTO_10451 State Bank of India SBIN0017356 Dunda 3450
10 Dunda UT3501004_280423FTO_10451 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 6440

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