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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:24:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_070623FTO_28992
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-01-004-050-001/409
(FOLD) 		3501004000NRG24070620230056498 07/06/2023 Piriyanka 3501004WL006645 Piriyanka 00078 CNRB0018979 2760 2760 Processed 13/06/2023 2495175186 Piriyanka ()
SubTotal 2760 2760
2 Dunda UT-01-004-043-001/36
(PUJARGAON (DHANARI)) 		3501004000NRG24070620230056876 07/06/2023 Utkarsh semwal 3501004WL006694 Utkarsh semwal 00354 PUNB0086410 2990 2990 Processed 13/06/2023 2495175185 Utkarsh semwal ()
SubTotal 2990 2990
3 Dunda UT-01-004-043-001/106
(PUJARGAON (DHANARI)) 		3501004000NRG24070620230056879 07/06/2023 Gopal Nautiyal 3501004WL006695 Gopal Nautiyal 00354 PUNB0153300 2760 2760 Processed 13/06/2023 2495175184 Gopal Nautiyal ()
4 Dunda UT-01-004-043-001/36
(PUJARGAON (DHANARI)) 		3501004000NRG24070620230056877 07/06/2023 Manju Devi 3501004WL006694 Manju Devi 00354 PUNB0153300 2990 2990 Processed 13/06/2023 2495175183 Manju Devi ()
5 Dunda UT-01-004-074-001/200
(SINGUNI) 		3501004000NRG24070620230055949 07/06/2023 Rakhi 3501004WL006567 Rakhi 00354 PUNB0153300 3220 3220 Processed 13/06/2023 2495175126 Rakhi ()
SubTotal 8970 8970
6 Dunda UT-01-004-043-001/395
(PUJARGAON (DHANARI)) 		3501004000NRG24070620230056608 07/06/2023 Madu semwal 3501004WL006655 Madu semwal 00354 PUNB0184300 3220 3220 Processed 13/06/2023 2495175182 Madu semwal ()
SubTotal 3220 3220
7 Dunda UT-01-004-005-001/247
(KALIGAON) 		3501004000NRG24070620230056134 07/06/2023 Laxman Singh 3501004WL006598 Laxman Singh 00354 PUNB0206800 2760 2760 Processed 13/06/2023 2495175177 Laxman Singh ()
8 Dunda UT-01-004-005-001/57
(KALIGAON) 		3501004000NRG24070620230056136 07/06/2023 VIMLA DEVI 3501004WL006598 VIMLA DEVI 00354 PUNB0206800 2760 2760 Processed 13/06/2023 2495175121 VIMLA DEVI ()
9 Dunda UT-01-004-005-001/77
(KALIGAON) 		3501004000NRG24070620230056137 07/06/2023 JAGATPAL SINGH 3501004WL006598 JAGATPAL SINGH 00354 PUNB0206800 2760 2760 Processed 13/06/2023 2495175160 JAGATPAL SINGH ()
10 Dunda UT-01-004-005-001/94
(KALIGAON) 		3501004000NRG24070620230056138 07/06/2023 VIRENDAR SINGH 3501004WL006598 VIRENDAR SINGH 00354 PUNB0206800 2760 2760 Processed 13/06/2023 2495175128 VIRENDAR SINGH ()
11 Dunda UT-01-004-010-001/197
(KOTIBHATGAON) 		3501004000NRG24070620230056456 07/06/2023 Bharti Devi 3501004WL006641 Bharti Devi 00354 PUNB0206800 1840 1840 Processed 13/06/2023 2495175176 Bharti Devi ()
12 Dunda UT-01-004-010-001/199
(KOTIBHATGAON) 		3501004000NRG24070620230056457 07/06/2023 Ibdharmati 3501004WL006641 Ibdharmati 00354 PUNB0206800 1840 1840 Processed 13/06/2023 2495175172 Ibdharmati ()
13 Dunda UT-01-004-010-001/201
(KOTIBHATGAON) 		3501004000NRG24070620230056458 07/06/2023 Jagtambha 3501004WL006641 Jagtambha 00354 PUNB0206800 1840 1840 Processed 13/06/2023 2495175161 Jagtambha ()
14 Dunda UT-01-004-010-001/96
(KOTIBHATGAON) 		3501004000NRG24070620230056467 07/06/2023 Satish Vyas 3501004WL006641 Satish Vyas 00354 PUNB0206800 1840 1840 Processed 13/06/2023 2495175174 Satish Vyas ()
15 Dunda UT-01-004-015-002/174
(GAWANA) 		3501004000NRG24070620230056443 07/06/2023 Kuldeep 3501004WL006639 Kuldeep 00354 PUNB0206800 3220 3220 Processed 13/06/2023 2495175180 Kuldeep ()
16 Dunda UT-01-004-015-002/174
(GAWANA) 		3501004000NRG24070620230056442 07/06/2023 SAMPURNA NAND 3501004WL006639 SAMPURNA NAND 00354 PUNB0206800 3220 3220 Processed 13/06/2023 2495175189 SAMPURNA NAND ()
17 Dunda UT-01-004-015-002/204
(GAWANA) 		3501004000NRG24070620230056447 07/06/2023 Shyam Lal 3501004WL006639 Shyam Lal 00354 PUNB0206800 3220 3220 Processed 13/06/2023 2495175132 Shyam Lal ()
18 Dunda UT-01-004-033-001/154
(THATHI) 		3501004000NRG24070620230056514 07/06/2023 Yaswant 3501004WL006648 Yaswant 00354 PUNB0206800 3220 3220 Processed 13/06/2023 2495175175 Yaswant ()
19 Dunda UT-01-004-033-001/178
(THATHI) 		3501004000NRG24070620230056516 07/06/2023 RESHMA 3501004WL006648 RESHMA 00354 PUNB0206800 3220 3220 Processed 13/06/2023 2495175171 RESHMA ()
20 Dunda UT-01-004-033-001/215
(THATHI) 		3501004000NRG24070620230056519 07/06/2023 Sarswati Devi 3501004WL006648 Sarswati Devi 00354 PUNB0206800 3220 3220 Processed 13/06/2023 2495175129 Sarswati Devi ()
21 Dunda UT-01-004-033-001/30
(THATHI) 		3501004000NRG24070620230056506 07/06/2023 NAR DEI 3501004WL006647 NAR DEI 00354 PUNB0206800 3220 3220 Processed 13/06/2023 2495175130 NAR DEI ()
22 Dunda UT-01-004-043-001/139
(PUJARGAON (DHANARI)) 		3501004000NRG24070620230056634 07/06/2023 BHAGESHWARI 3501004WL006659 BHAGESHWARI 00354 PUNB0206800 3220 3220 Processed 13/06/2023 2495175165 BHAGESHWARI ()
23 Dunda UT-01-004-043-001/14
(PUJARGAON (DHANARI)) 		3501004000NRG24070620230056835 07/06/2023 Ekadashi 3501004WL006691 Ekadashi 00354 PUNB0206800 3220 3220 Processed 13/06/2023 2495175173 Ekadashi ()
24 Dunda UT-01-004-043-001/141
(PUJARGAON (DHANARI)) 		3501004000NRG24070620230056637 07/06/2023 sushila devi 3501004WL006659 sushila devi 00354 PUNB0206800 3220 3220 Processed 13/06/2023 2495175164 sushila devi ()
25 Dunda UT-01-004-043-001/197
(PUJARGAON (DHANARI)) 		3501004000NRG24070620230056872 07/06/2023 PURNI DEVI 3501004WL006694 PURNI DEVI 00354 PUNB0206800 2990 2990 Processed 13/06/2023 2495175167 PURNI DEVI ()
26 Dunda UT-01-004-043-001/206
(PUJARGAON (DHANARI)) 		3501004000NRG24070620230056873 07/06/2023 BEEMLA DEVI 3501004WL006694 BEEMLA DEVI 00354 PUNB0206800 2990 2990 Processed 13/06/2023 2495175162 BEEMLA DEVI ()
27 Dunda UT-01-004-043-001/207
(PUJARGAON (DHANARI)) 		3501004000NRG24070620230056827 07/06/2023 AYADYA DEVI 3501004WL006689 AYADYA DEVI 00354 PUNB0206800 3220 3220 Processed 13/06/2023 2495175136 AYADYA DEVI ()
28 Dunda UT-01-004-043-001/274
(PUJARGAON (DHANARI)) 		3501004000NRG24070620230056861 07/06/2023 SUMTA DEVI 3501004WL006693 SUMTA DEVI 00354 PUNB0206800 3220 3220 Processed 13/06/2023 2495175179 SUMTA DEVI ()
29 Dunda UT-01-004-043-001/31
(PUJARGAON (DHANARI)) 		3501004000NRG24070620230056828 07/06/2023 PARBHA DEVI 3501004WL006689 PARBHA DEVI 00354 PUNB0206800 3220 3220 Processed 13/06/2023 2495175138 PARBHA DEVI ()
30 Dunda UT-01-004-043-001/35
(PUJARGAON (DHANARI)) 		3501004000NRG24070620230056829 07/06/2023 EAKADSHI 3501004WL006689 EAKADSHI 00354 PUNB0206800 3220 3220 Processed 13/06/2023 2495175133 EAKADSHI ()
31 Dunda UT-01-004-043-001/38
(PUJARGAON (DHANARI)) 		3501004000NRG24070620230056629 07/06/2023 Bijendar 3501004WL006658 Bijendar 00354 PUNB0206800 2300 2300 Processed 13/06/2023 2495175166 Bijendar ()
32 Dunda UT-01-004-043-001/64
(PUJARGAON (DHANARI)) 		3501004000NRG24070620230056613 07/06/2023 SUNEELA DEVI 3501004WL006655 SUNEELA DEVI 00354 PUNB0206800 3220 3220 Processed 13/06/2023 2495175181 SUNEELA DEVI ()
33 Dunda UT-01-004-043-001/96
(PUJARGAON (DHANARI)) 		3501004000NRG24070620230056869 07/06/2023 SUNITA 3501004WL006693 SUNITA 00354 PUNB0206800 3220 3220 Processed 13/06/2023 2495175139 SUNITA ()
34 Dunda UT-01-004-043-002/292
(PUJARGAON (DHANARI)) 		3501004000NRG24070620230056846 07/06/2023 RAJESWRI 3501004WL006691 RAJESWRI 00354 PUNB0206800 2760 2760 Processed 13/06/2023 2495175163 RAJESWRI ()
35 Dunda UT-01-004-047-001/14
(PAINIBHAWAN) 		3501004000NRG24070620230056166 07/06/2023 LAXMI DEVI 3501004WL006611 LAXMI DEVI 00354 PUNB0206800 460 460 Processed 13/06/2023 2495175168 LAXMI DEVI ()
36 Dunda UT-01-004-047-001/65
(PAINIBHAWAN) 		3501004000NRG24070620230056171 07/06/2023 VIJAY DEVI 3501004WL006611 VIJAY DEVI 00354 PUNB0206800 460 460 Processed 13/06/2023 2495175178 VIJAY DEVI ()
37 Dunda UT-01-004-050-001/307
(FOLD) 		3501004000NRG24070620230056482 07/06/2023 Seema Devi 3501004WL006643 Seema Devi 00354 PUNB0206800 2990 2990 Processed 13/06/2023 2495175140 Seema Devi ()
38 Dunda UT-01-004-050-001/314
(FOLD) 		3501004000NRG24070620230056500 07/06/2023 KHUSHPAL SINGH 3501004WL006646 KHUSHPAL SINGH 00354 PUNB0206800 2990 2990 Processed 13/06/2023 2495175131 KHUSHPAL SINGH ()
39 Dunda UT-01-004-050-001/340
(FOLD) 		3501004000NRG24070620230056473 07/06/2023 Cheta Devi 3501004WL006642 Cheta Devi 00354 PUNB0206800 2760 2760 Processed 13/06/2023 2495175134 Cheta Devi ()
40 Dunda UT-01-004-050-001/344
(FOLD) 		3501004000NRG24070620230056484 07/06/2023 Suresh Kumar 3501004WL006643 Suresh Kumar 00354 PUNB0206800 2990 2990 Processed 13/06/2023 2495175127 Suresh Kumar ()
41 Dunda UT-01-004-050-001/37
(FOLD) 		3501004000NRG24070620230056476 07/06/2023 RESMA DEVI 3501004WL006642 RESMA DEVI 00354 PUNB0206800 2760 2760 Processed 13/06/2023 2495175137 RESMA DEVI ()
42 Dunda UT-01-004-050-001/69
(FOLD) 		3501004000NRG24070620230056478 07/06/2023 SUNEETA DEVI 3501004WL006642 SUNEETA DEVI 00354 PUNB0206800 2760 2760 Processed 13/06/2023 2495175135 SUNEETA DEVI ()
43 Dunda UT-01-004-050-001/77
(FOLD) 		3501004000NRG24070620230056495 07/06/2023 Vijaylaxmi 3501004WL006644 Vijaylaxmi 00354 PUNB0206800 3220 3220 Processed 13/06/2023 2495175169 Vijaylaxmi ()
44 Dunda UT-01-004-058-001/112
(BHATWARI) 		3501004000NRG24070620230056821 07/06/2023 ARTI 3501004WL006687 ARTI 00354 PUNB0206800 2530 2530 Processed 13/06/2023 2495175170 ARTI ()
SubTotal 104880 104880
45 Dunda UT-01-004-033-001/248
(THATHI) 		3501004000NRG24070620230056521 07/06/2023 bhumika 3501004WL006648 bhumika 00354 PUNB0641000 3220 3220 Processed 13/06/2023 2495175141 bhumika ()
SubTotal 3220 3220
46 Dunda UT-01-004-017-001/222
(GAINWLA (BARSALI)) 		3501004000NRG24070620230055963 07/06/2023 Rajendra Singh 3501004WL006568 Rajendra Singh 00415 SBIN0001172 2760 2760 Processed 13/06/2023 2495175156 MR RAJENDRA SINGH ()
47 Dunda UT-01-004-032-001/136
(DHUNGI) 		3501004000NRG24070620230056110 07/06/2023 Pigla Devi 3501004WL006594 Pigla Devi 00415 SBIN0001172 2990 2990 Processed 13/06/2023 2495175159 MR BACHAN SINGH NEGI ()
48 Dunda UT-01-004-032-001/5
(DHUNGI) 		3501004000NRG24070620230056115 07/06/2023 Sobendr 3501004WL006594 Sobendr 00415 SBIN0001172 2990 2990 Processed 13/06/2023 2495175143 MR SOVENDRA ()
49 Dunda UT-01-004-043-001/104
(PUJARGAON (DHANARI)) 		3501004000NRG24070620230056603 07/06/2023 Meena Devi 3501004WL006655 Meena Devi 00415 SBIN0001172 3220 3220 Processed 13/06/2023 2495175158 MRS MEENA ()
50 Dunda UT-01-004-050-001/380
(FOLD) 		3501004000NRG24070620230056486 07/06/2023 Savirti Devi 3501004WL006643 Savirti Devi 00415 SBIN0001172 2990 2990 Processed 13/06/2023 2495175142 MRS SAVITRI DEVI ()
51 Dunda UT-01-004-050-001/407
(FOLD) 		3501004000NRG24070620230056492 07/06/2023 Reema Devi 3501004WL006644 Reema Devi 00415 SBIN0001172 3220 3220 Processed 13/06/2023 2495175157 MRS REEMA DEVI ()
SubTotal 18170 18170
52 Dunda UT-01-004-043-001/224
(PUJARGAON (DHANARI)) 		3501004000NRG24070620230056848 07/06/2023 Peerti 3501004WL006692 Peerti 00415 SBIN0005475 3220 3220 Processed 13/06/2023 2495175155 MISS PREETI ()
SubTotal 3220 3220
53 Dunda UT-01-004-033-001/238
(THATHI) 		3501004000NRG24070620230056504 07/06/2023 Pooja 3501004WL006647 Pooja 00415 SBIN0017356 3220 3220 Processed 13/06/2023 2495175154 MRS POOJA ()
54 Dunda UT-01-004-043-001/59
(PUJARGAON (DHANARI)) 		3501004000NRG24070620230056854 07/06/2023 Ashish semwal 3501004WL006692 Ashish semwal 00415 SBIN0017356 3220 3220 Processed 13/06/2023 2495175144 MR ASHISH SEMWAL ()
SubTotal 6440 6440
55 Dunda UT-01-004-033-001/213
(THATHI) 		3501004000NRG24070620230056518 07/06/2023 Parbeen Kumar 3501004WL006648 Parbeen Kumar 00468 UBIN0560189 3220 3220 Processed 13/06/2023 2495175187 Parbeen Kumar ()
SubTotal 3220 3220
56 Dunda UT-01-004-017-001/1
(GAINWLA (BARSALI)) 		3501004000NRG24070620230055955 07/06/2023 RAMPIYARI 3501004WL006568 RAMPIYARI 00479 SBIN0RRUTGB 2760 2760 Processed 13/06/2023 2495175149 RAMPIYARI ()
57 Dunda UT-01-004-017-001/107
(GAINWLA (BARSALI)) 		3501004000NRG24070620230056562 07/06/2023 KADAMBARI DEVI 3501004WL006651 KADAMBARI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 13/06/2023 2495175148 KADAMBARI DEVI ()
58 Dunda UT-01-004-017-001/120
(GAINWLA (BARSALI)) 		3501004000NRG24070620230055959 07/06/2023 AMARA DEVI 3501004WL006568 AMARA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/06/2023 2495175147 AMARA DEVI ()
59 Dunda UT-01-004-017-001/182
(GAINWLA (BARSALI)) 		3501004000NRG24070620230056567 07/06/2023 MADU DEVI 3501004WL006651 MADU DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 13/06/2023 2495175152 MADU DEVI ()
60 Dunda UT-01-004-017-001/34
(GAINWLA (BARSALI)) 		3501004000NRG24070620230056558 07/06/2023 CHANDA DEVI 3501004WL006650 CHANDA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/06/2023 2495175150 CHANDA DEVI ()
61 Dunda UT-01-004-017-001/44
(GAINWLA (BARSALI)) 		3501004000NRG24070620230055965 07/06/2023 URMILA DEVI 3501004WL006568 URMILA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/06/2023 2495175145 URMILA DEVI ()
62 Dunda UT-01-004-017-001/69
(GAINWLA (BARSALI)) 		3501004000NRG24070620230055968 07/06/2023 SUMTTRA 3501004WL006568 SUMTTRA 00479 SBIN0RRUTGB 2760 2760 Processed 13/06/2023 2495175153 SUMTTRA ()
63 Dunda UT-01-004-017-001/75
(GAINWLA (BARSALI)) 		3501004000NRG24070620230056559 07/06/2023 SATMALA DEVI 3501004WL006650 SATMALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/06/2023 2495175146 SATMALA DEVI ()
64 Dunda UT-01-004-057-001/132
(BAUN) 		3501004000NRG24070620230056528 07/06/2023 Jagdish Singh Padiyar 3501004WL006649 Jagdish Singh Padiyar 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2495175151 Jagdish Singh Padiyar ()
65 Dunda UT-01-004-057-001/442
(BAUN) 		3501004000NRG24070620230056547 07/06/2023 Rajkumari 3501004WL006649 Rajkumari 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2495175188 Rajkumari ()
SubTotal 29900 29900
66 Dunda UT-01-004-057-001/136
(BAUN) 		3501004000NRG24070620230056532 07/06/2023 Rupendra Singh 3501004WL006649 Rupendra Singh 00691 IPOS0000001 3220 3220 Processed 13/06/2023 2495175125 Rupendra Singh ()
SubTotal 3220 3220
Total 190210 190210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_070623FTO_28992 Canara Bank CNRB0018979 UTTARAKASHI II 2760
2 Dunda UT3501004_070623FTO_28992 Punjab National Bank PUNB0086410 Uttarkashi 2990
3 Dunda UT3501004_070623FTO_28992 Punjab National Bank PUNB0153300 DUNDA 8970
4 Dunda UT3501004_070623FTO_28992 Punjab National Bank PUNB0184300 RAJA ROAD, DEHRADUN 3220
5 Dunda UT3501004_070623FTO_28992 Punjab National Bank PUNB0206800 PIPLI RAJAK 104880
6 Dunda UT3501004_070623FTO_28992 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 3220
7 Dunda UT3501004_070623FTO_28992 State Bank of India SBIN0001172 UTTARKASHI 18170
8 Dunda UT3501004_070623FTO_28992 State Bank of India SBIN0005475 DHARAMPUR 3220
9 Dunda UT3501004_070623FTO_28992 State Bank of India SBIN0017356 Dunda 6440
10 Dunda UT3501004_070623FTO_28992 Union Bank of India UBIN0560189 UTTARKASHI 3220
11 Dunda UT3501004_070623FTO_28992 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 29900
12 Dunda UT3501004_070623FTO_28992 India Post Payments Bank IPOS0000001 UTTARKASHI 3220

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