Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:15:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_150523FTO_18868
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-01-004-030-001/266
(DUNDA) 		3501004000NRG24140520230028486 15/05/2023 SHIRA DEVI 3501004WL0003146 SHIRA DEVI 00354 PUNB0153300 2530 2530 Processed 19/05/2023 1691303078 SHIRA DEVI ()
2 Dunda UT-01-004-043-001/126
(PUJARGAON (DHANARI)) 		3501004000NRG24140520230028489 15/05/2023 Eakadhsi 3501004WL0003148 Eakadhsi 00354 PUNB0153300 2300 2300 Processed 19/05/2023 1691303067 Eakadhsi ()
3 Dunda UT-01-004-080-001/344
(HITANU) 		3501004000NRG24140520230028492 15/05/2023 BIRJESH 3501004WL0003151 BIRJESH 00354 PUNB0153300 2990 2990 Rejected 19/05/2023 1691303084 Account closed
SubTotal 7820 7820
4 Dunda UT-01-004-015-001/37
(GAWANA) 		3501004000NRG24140520230028475 15/05/2023 BHGEERTHI DEVI 3501004WL0003140 BHGEERTHI DEVI 00354 PUNB0206800 2070 2070 Processed 19/05/2023 1691303083 BHGEERTHI DEVI ()
5 Dunda UT-01-004-015-002/175
(GAWANA) 		3501004000NRG24140520230028476 15/05/2023 DAVENDAR PARSAD 3501004WL0003140 DAVENDAR PARSAD 00354 PUNB0206800 2760 2760 Processed 19/05/2023 1691303075 DAVENDAR PARSAD ()
6 Dunda UT-01-004-015-002/227
(GAWANA) 		3501004000NRG24140520230028477 15/05/2023 AMBIKA DEVI 3501004WL0003140 AMBIKA DEVI 00354 PUNB0206800 2990 2990 Processed 19/05/2023 1691303074 AMBIKA DEVI ()
7 Dunda UT-01-004-020-001/130
(CHAKON) 		3501004000NRG24140520230028483 15/05/2023 UMASANKAR 3501004WL0003145 UMASANKAR 00354 PUNB0206800 2990 2990 Processed 19/05/2023 1691303076 UMASANKAR ()
8 Dunda UT-01-004-020-001/201
(CHAKON) 		3501004000NRG24140520230028484 15/05/2023 SHIVRAJ 3501004WL0003145 SHIVRAJ 00354 PUNB0206800 2530 2530 Processed 19/05/2023 1691303086 SHIVRAJ ()
9 Dunda UT-01-004-020-001/72
(CHAKON) 		3501004000NRG24140520230028485 15/05/2023 DEBENDAR 3501004WL0003145 DEBENDAR 00354 PUNB0206800 2990 2990 Processed 19/05/2023 1691303077 DEBENDAR ()
10 Dunda UT-01-004-047-001/90
(PAINIBHAWAN) 		3501004000NRG24140520230028490 15/05/2023 Kamlaram 3501004WL0003149 Kamlaram 00354 PUNB0206800 2530 2530 Processed 19/05/2023 1691303085 Kamlaram ()
SubTotal 18860 18860
11 Dunda UT-01-004-024-001/250
(JUGULDI) 		3501004000NRG24140520230028472 15/05/2023 Yudhvir Singh 3501004WL0003138 Yudhvir Singh 00415 SBIN0001172 2300 2300 Processed 19/05/2023 1691303082 MR YUDHVIR SINGH PANWAR ()
SubTotal 2300 2300
12 Dunda UT-01-004-006-001/107
(KALYANI) 		3501004000NRG24140520230028479 15/05/2023 UTTMA DEVI 3501004WL0003142 UTTMA DEVI 00415 SBIN0005412 3680 3680 Processed 19/05/2023 1691303063 MR UTTAM SINGH ()
13 Dunda UT-01-004-016-001/155
(GYONOTI) 		3501004000NRG24140520230028482 15/05/2023 PARDEEP SINGH 3501004WL0003144 PARDEEP SINGH 00415 SBIN0005412 2300 2300 Processed 19/05/2023 1691303073 MR PRADEEP SINGH ()
14 Dunda UT-01-004-023-001/89
(JAKHARI) 		3501004000NRG24140520230028467 15/05/2023 TARUNA DEVI 3501004WL0003134 TARUNA DEVI 00415 SBIN0005412 1380 1380 Rejected 19/05/2023 1691303081 Account closed
15 Dunda UT-01-004-025-001/499
(JUNGA) 		3501004000NRG24140520230028465 15/05/2023 Munni Devi 3501004WL0003132 Munni Devi 00415 SBIN0005412 3220 3220 Processed 19/05/2023 1691303072 MRS MUNNI DEVI ()
16 Dunda UT-01-004-070-001/133
(MAINOL) 		3501004000NRG24140520230028473 15/05/2023 ATOL SINGH 3501004WL0003139 ATOL SINGH 00415 SBIN0005412 1840 1840 Processed 19/05/2023 1691303061 MR ATOL SINGH ()
17 Dunda UT-01-004-070-001/149
(MAINOL) 		3501004000NRG24140520230028474 15/05/2023 RAMDAEI 3501004WL0003139 RAMDAEI 00415 SBIN0005412 1840 1840 Processed 19/05/2023 1691303062 MRS RAM DEI ()
SubTotal 14260 14260
18 Dunda UT-01-004-003-001/260
(UDRI) 		3501004000NRG24140520230028480 15/05/2023 DEV SINGH 3501004WL0003143 DEV SINGH 00415 SBIN0006904 3220 3220 Processed 19/05/2023 1691303071 MR DEV SINGH ()
19 Dunda UT-01-004-003-001/358
(UDRI) 		3501004000NRG24140520230028481 15/05/2023 Rajkumar 3501004WL0003143 Rajkumar 00415 SBIN0006904 1610 1610 Processed 19/05/2023 1691303065 MRS ANITA DEVI ()
20 Dunda UT-01-004-034-001/104
(DIKHOLI) 		3501004000NRG24140520230028487 15/05/2023 LAXMI DEVI 3501004WL0003147 LAXMI DEVI 00415 SBIN0006904 3450 3450 Processed 19/05/2023 1691303064 DEVI RAM NAUTIYAL ()
21 Dunda UT-01-004-034-001/117
(DIKHOLI) 		3501004000NRG24140520230028488 15/05/2023 USHA DEVI 3501004WL0003147 USHA DEVI 00415 SBIN0006904 3220 3220 Processed 19/05/2023 1691303080 MRS USHA DEVI ()
22 Dunda UT-01-004-076-001/212
(SEERI) 		3501004000NRG24140520230028491 15/05/2023 UASHA DEVI 3501004WL0003150 UASHA DEVI 00415 SBIN0006904 2990 2990 Processed 19/05/2023 1691303070 MRS USHA DEVI ()
SubTotal 14490 14490
23 Dunda UT-01-004-024-001/222
(JUGULDI) 		3501004000NRG24140520230028471 15/05/2023 Arvind Singh 3501004WL0003138 Arvind Singh 00415 SBIN0017356 2990 2990 Processed 19/05/2023 1691303069 MR ARVIND RAWAT ()
SubTotal 2990 2990
24 Dunda UT-01-004-052-001/201
(BARSALI) 		3501004000NRG24140520230028468 15/05/2023 JALMA DEI 3501004WL0003135 JALMA DEI 00415 SBIN0051122 2070 2070 Processed 19/05/2023 1691303066 MRS JALAM DEI ()
25 Dunda UT-01-004-060-001/122
(BHARANGAON) 		3501004000NRG24140520230028469 15/05/2023 KEESHN LAL 3501004WL0003136 KEESHN LAL 00415 SBIN0051122 1840 1840 Processed 19/05/2023 1691303079 MR KISHAN LAL ()
SubTotal 3910 3910
26 Dunda UT-01-004-065-001/146
(MATLI) 		3501004000NRG24140520230028466 15/05/2023 ANEETA DEVI 3501004WL0003133 ANEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1691303068 ANEETA DEVI ()
SubTotal 2760 2760
Total 67390 67390

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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_18868 Punjab National Bank PUNB0153300 DUNDA 7820
2 Dunda UT3501004_150523FTO_18868 Punjab National Bank PUNB0206800 PIPLI RAJAK 18860
3 Dunda UT3501004_150523FTO_18868 State Bank of India SBIN0001172 UTTARKASHI 2300
4 Dunda UT3501004_150523FTO_18868 State Bank of India SBIN0005412 BHARAMKHAL 14260
5 Dunda UT3501004_150523FTO_18868 State Bank of India SBIN0006904 DHAUNTRI 14490
6 Dunda UT3501004_150523FTO_18868 State Bank of India SBIN0017356 Dunda 2990
7 Dunda UT3501004_150523FTO_18868 State Bank of India SBIN0051122 UTTARKASHI 3910
8 Dunda UT3501004_150523FTO_18868 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 2760

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