Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:38:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_100523FTO_17099
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-01-004-015-001/79
(GAWANA) 		3501004000NRG24100520230024179 10/05/2023 Santushi Devi 3501004WL002646 Santushi Devi 00354 PUNB0086410 1380 1380 Processed 18/05/2023 1639647056 Santushi Devi ()
SubTotal 1380 1380
2 Dunda UT-01-004-030-001/440
(DUNDA) 		3501004000NRG24100520230024400 10/05/2023 YOGITA 3501004WL002680 YOGITA 00354 PUNB0153300 3680 3680 Processed 18/05/2023 1639647055 YOGITA ()
3 Dunda UT-01-004-030-001/568
(DUNDA) 		3501004000NRG24100520230024448 10/05/2023 Naveen Chandr 3501004WL002685 Naveen Chandr 00354 PUNB0153300 3220 3220 Processed 18/05/2023 1639647054 Naveen Chandr ()
SubTotal 6900 6900
4 Dunda UT-01-004-005-001/205
(KALIGAON) 		3501004000NRG24100520230023906 10/05/2023 RAKHI DEVI 3501004WL002623 RAKHI DEVI 00354 PUNB0206800 3680 3680 Processed 18/05/2023 1639647049 RAKHI DEVI ()
5 Dunda UT-01-004-005-001/205
(KALIGAON) 		3501004000NRG24100520230023905 10/05/2023 Sandeep Singh 3501004WL002623 Sandeep Singh 00354 PUNB0206800 3680 3680 Processed 18/05/2023 1639647053 Sandeep Singh ()
6 Dunda UT-01-004-005-001/53
(KALIGAON) 		3501004000NRG24100520230023929 10/05/2023 SANJU DEVI 3501004WL002625 SANJU DEVI 00354 PUNB0206800 3680 3680 Processed 18/05/2023 1639647031 SANJU DEVI ()
7 Dunda UT-01-004-005-001/54
(KALIGAON) 		3501004000NRG24100520230023910 10/05/2023 SUMANA DEVI 3501004WL002623 SUMANA DEVI 00354 PUNB0206800 3680 3680 Processed 18/05/2023 1639647044 SUMANA DEVI ()
8 Dunda UT-01-004-005-001/69
(KALIGAON) 		3501004000NRG24100520230023930 10/05/2023 ASHADI DEVI 3501004WL002625 ASHADI DEVI 00354 PUNB0206800 3680 3680 Processed 18/05/2023 1639647009 ASHADI DEVI ()
9 Dunda UT-01-004-005-001/75
(KALIGAON) 		3501004000NRG24100520230023931 10/05/2023 KINDRA DEVI 3501004WL002625 KINDRA DEVI 00354 PUNB0206800 3680 3680 Processed 18/05/2023 1639647047 KINDRA DEVI ()
10 Dunda UT-01-004-015-001/108
(GAWANA) 		3501004000NRG24100520230024172 10/05/2023 SUMITRA DEVI 3501004WL002646 SUMITRA DEVI 00354 PUNB0206800 1380 1380 Processed 18/05/2023 1639647039 SUMITRA DEVI ()
11 Dunda UT-01-004-015-001/146
(GAWANA) 		3501004000NRG24100520230024173 10/05/2023 JALAM DASS 3501004WL002646 JALAM DASS 00354 PUNB0206800 1380 1380 Processed 18/05/2023 1639647043 JALAM DASS ()
12 Dunda UT-01-004-015-001/146
(GAWANA) 		3501004000NRG24100520230024174 10/05/2023 Shyama Devi 3501004WL002646 Shyama Devi 00354 PUNB0206800 1380 1380 Processed 18/05/2023 1639647034 Shyama Devi ()
13 Dunda UT-01-004-015-001/272
(GAWANA) 		3501004000NRG24100520230024158 10/05/2023 Shaila 3501004WL002645 Shaila 00354 PUNB0206800 2990 2990 Processed 18/05/2023 1639647048 Shaila ()
14 Dunda UT-01-004-015-001/76
(GAWANA) 		3501004000NRG24100520230024177 10/05/2023 Gabeeta 3501004WL002646 Gabeeta 00354 PUNB0206800 1380 1380 Processed 18/05/2023 1639647052 Gabeeta ()
15 Dunda UT-01-004-015-002/166
(GAWANA) 		3501004000NRG24100520230024162 10/05/2023 RAMEE DEVI 3501004WL002645 RAMEE DEVI 00354 PUNB0206800 2990 2990 Processed 18/05/2023 1639647008 RAMEE DEVI ()
16 Dunda UT-01-004-015-002/213
(GAWANA) 		3501004000NRG24100520230024166 10/05/2023 BALGOVIND 3501004WL002645 BALGOVIND 00354 PUNB0206800 2990 2990 Processed 18/05/2023 1639647030 BALGOVIND ()
17 Dunda UT-01-004-015-002/221
(GAWANA) 		3501004000NRG24100520230024170 10/05/2023 Vijaylaxmi 3501004WL002645 Vijaylaxmi 00354 PUNB0206800 2990 2990 Processed 18/05/2023 1639647010 Vijaylaxmi ()
18 Dunda UT-01-004-033-001/202
(THATHI) 		3501004000NRG24100520230024266 10/05/2023 SANGEETA 3501004WL002663 SANGEETA 00354 PUNB0206800 3220 3220 Processed 18/05/2023 1639647051 SANGEETA ()
19 Dunda UT-01-004-048-001/26
(PANCHANGAON) 		3501004000NRG24100520230023960 10/05/2023 SARITA 3501004WL002632 SARITA 00354 PUNB0206800 2070 2070 Processed 18/05/2023 1639647035 SARITA ()
20 Dunda UT-01-004-048-001/54
(PANCHANGAON) 		3501004000NRG24100520230023962 10/05/2023 VISHANU PAL 3501004WL002632 VISHANU PAL 00354 PUNB0206800 2990 2990 Processed 18/05/2023 1639647040 VISHANU PAL ()
21 Dunda UT-01-004-050-001/26
(FOLD) 		3501004000NRG24100520230023966 10/05/2023 RAJEE DEVI 3501004WL002633 RAJEE DEVI 00354 PUNB0206800 3450 3450 Rejected 17/05/2023 1639647007 No Such Account
22 Dunda UT-01-004-050-001/286
(FOLD) 		3501004000NRG24100520230023969 10/05/2023 SURENDRA SINGH 3501004WL002633 SURENDRA SINGH 00354 PUNB0206800 3450 3450 Processed 18/05/2023 1639647027 SURENDRA SINGH ()
23 Dunda UT-01-004-050-001/293
(FOLD) 		3501004000NRG24100520230024060 10/05/2023 SAREETA DEVI 3501004WL002638 SAREETA DEVI 00354 PUNB0206800 3220 3220 Processed 18/05/2023 1639647038 SAREETA DEVI ()
24 Dunda UT-01-004-050-001/293
(FOLD) 		3501004000NRG24100520230024059 10/05/2023 VIKASH LAL 3501004WL002638 VIKASH LAL 00354 PUNB0206800 3220 3220 Processed 18/05/2023 1639647065 VIKASH LAL ()
25 Dunda UT-01-004-050-001/326
(FOLD) 		3501004000NRG24100520230024063 10/05/2023 CHANDRA KALA 3501004WL002638 CHANDRA KALA 00354 PUNB0206800 3220 3220 Processed 18/05/2023 1639647026 CHANDRA KALA ()
26 Dunda UT-01-004-050-001/340
(FOLD) 		3501004000NRG24100520230023973 10/05/2023 Cheta Devi 3501004WL002633 Cheta Devi 00354 PUNB0206800 3450 3450 Processed 18/05/2023 1639647028 Cheta Devi ()
27 Dunda UT-01-004-050-001/344
(FOLD) 		3501004000NRG24100520230024065 10/05/2023 Suresh Kumar 3501004WL002638 Suresh Kumar 00354 PUNB0206800 3220 3220 Processed 18/05/2023 1639647011 Suresh Kumar ()
28 Dunda UT-01-004-050-001/37
(FOLD) 		3501004000NRG24100520230023978 10/05/2023 RESMA DEVI 3501004WL002633 RESMA DEVI 00354 PUNB0206800 3450 3450 Processed 18/05/2023 1639647023 RESMA DEVI ()
29 Dunda UT-01-004-050-001/69
(FOLD) 		3501004000NRG24100520230023982 10/05/2023 SUNEETA DEVI 3501004WL002633 SUNEETA DEVI 00354 PUNB0206800 3450 3450 Processed 18/05/2023 1639647025 SUNEETA DEVI ()
30 Dunda UT-01-004-058-001/10
(BHATWARI) 		3501004000NRG24100520230023951 10/05/2023 KRISHANA DEVI 3501004WL002630 KRISHANA DEVI 00354 PUNB0206800 3220 3220 Processed 18/05/2023 1639647045 KRISHANA DEVI ()
31 Dunda UT-01-004-058-001/112
(BHATWARI) 		3501004000NRG24100520230023986 10/05/2023 ARTI 3501004WL002634 ARTI 00354 PUNB0206800 3680 3680 Processed 18/05/2023 1639647041 ARTI ()
32 Dunda UT-01-004-058-001/53
(BHATWARI) 		3501004000NRG24100520230023989 10/05/2023 RUKMANI DEVI 3501004WL002634 RUKMANI DEVI 00354 PUNB0206800 3680 3680 Processed 18/05/2023 1639647046 RUKMANI DEVI ()
33 Dunda UT-01-004-058-001/59
(BHATWARI) 		3501004000NRG24100520230023945 10/05/2023 MAN SINGH RANA 3501004WL002629 MAN SINGH RANA 00354 PUNB0206800 3220 3220 Processed 18/05/2023 1639647050 MAN SINGH RANA ()
34 Dunda UT-01-004-089-001/145
(CHILMUDGAON) 		3501004000NRG24100520230024411 10/05/2023 MADU DEVI 3501004WL002682 MADU DEVI 00354 PUNB0206800 3220 3220 Processed 18/05/2023 1639647024 MADU DEVI ()
35 Dunda UT-01-004-089-001/159
(CHILMUDGAON) 		3501004000NRG24100520230024417 10/05/2023 ABBLA DEI 3501004WL002682 ABBLA DEI 00354 PUNB0206800 3220 3220 Processed 18/05/2023 1639647033 ABBLA DEI ()
36 Dunda UT-01-004-089-001/162
(CHILMUDGAON) 		3501004000NRG24100520230024419 10/05/2023 MUNEE DEVI 3501004WL002682 MUNEE DEVI 00354 PUNB0206800 3220 3220 Processed 18/05/2023 1639647042 MUNEE DEVI ()
37 Dunda UT-01-004-089-001/163
(CHILMUDGAON) 		3501004000NRG24100520230024421 10/05/2023 SHRDA DEVI 3501004WL002682 SHRDA DEVI 00354 PUNB0206800 3220 3220 Processed 18/05/2023 1639647029 SHRDA DEVI ()
38 Dunda UT-01-004-089-001/230
(CHILMUDGAON) 		3501004000NRG24100520230024422 10/05/2023 Nardei 3501004WL002682 Nardei 00354 PUNB0206800 3220 3220 Processed 18/05/2023 1639647036 Nardei ()
39 Dunda UT-01-004-089-001/99
(CHILMUDGAON) 		3501004000NRG24100520230024429 10/05/2023 Shona Dei 3501004WL002682 Shona Dei 00354 PUNB0206800 3220 3220 Processed 18/05/2023 1639647032 Shona Dei ()
40 Dunda UT-01-004-093-001/21
(BAMANGAON) 		3501004000NRG24100520230024055 10/05/2023 URMEELA DEVI 3501004WL002637 URMEELA DEVI 00354 PUNB0206800 3220 3220 Processed 18/05/2023 1639647037 URMEELA DEVI ()
SubTotal 114310 114310
41 Dunda UT-01-004-011-001/151
(KUNSI) 		3501004000NRG24100520230023916 10/05/2023 Keeran Devi 3501004WL002624 Keeran Devi 00415 SBIN0001172 3680 3680 Processed 17/05/2023 1639647022 MISS KIRAN ()
42 Dunda UT-01-004-031-001/179
(DHUNGALGAON) 		3501004000NRG24100520230024436 10/05/2023 rajveer Singh 3501004WL002684 rajveer Singh 00415 SBIN0001172 3220 3220 Processed 17/05/2023 1639647064 MR RAJVEER SINGH ()
43 Dunda UT-01-004-058-001/4
(BHATWARI) 		3501004000NRG24100520230023952 10/05/2023 Lata Devi 3501004WL002630 Lata Devi 00415 SBIN0001172 3220 3220 Processed 17/05/2023 1639647021 MRS LATA DEVI ()
44 Dunda UT-01-004-058-001/48
(BHATWARI) 		3501004000NRG24100520230023942 10/05/2023 GUDDI DEVI 3501004WL002629 GUDDI DEVI 00415 SBIN0001172 3220 3220 Processed 17/05/2023 1639647012 MRS LEELA ()
SubTotal 13340 13340
45 Dunda UT-01-004-078-001/214
(SAUND) 		3501004000NRG24100520230024071 10/05/2023 Durgesh Parshad 3501004WL002639 Durgesh Parshad 00415 SBIN0005412 3220 3220 Processed 17/05/2023 1639647020 MISS PUSHPA ()
46 Dunda UT-01-004-085-001/73
(ZINETH) 		3501004000NRG24100520230024308 10/05/2023 Neelam Rana 3501004WL002671 Neelam Rana 00415 SBIN0005412 2070 2070 Processed 17/05/2023 1639647013 MISS NEELAM RANA ()
SubTotal 5290 5290
47 Dunda UT-01-004-036-002/399
(NEWGAON) 		3501004000NRG24100520230024258 10/05/2023 Dherraj Singh 3501004WL002660 Dherraj Singh 00415 SBIN0006904 3220 3220 Processed 17/05/2023 1639647019 MR DHEERAJ ()
48 Dunda UT-01-004-059-001/233
(BHARKOT) 		3501004000NRG24100520230024116 10/05/2023 PRAKASH LAL 3501004WL002642 PRAKASH LAL 00415 SBIN0006904 1150 1150 Processed 17/05/2023 1639647014 MR PRAKASH CHAND SHAH ()
49 Dunda UT-01-004-059-001/297
(BHARKOT) 		3501004000NRG24100520230024085 10/05/2023 SUSHILA DEVI 3501004WL002640 SUSHILA DEVI 00415 SBIN0006904 2070 2070 Processed 17/05/2023 1639647016 MRS SUSHILA DEVI ()
50 Dunda UT-01-004-059-001/386
(BHARKOT) 		3501004000NRG24100520230024101 10/05/2023 Jayendar Singh 3501004WL002640 Jayendar Singh 00415 SBIN0006904 920 920 Processed 17/05/2023 1639647018 MR JAYENDRA SINGH ()
51 Dunda UT-01-004-059-001/394
(BHARKOT) 		3501004000NRG24100520230024136 10/05/2023 Meema Devi 3501004WL002642 Meema Devi 00415 SBIN0006904 920 920 Processed 17/05/2023 1639647017 MISS NIKITA ()
52 Dunda UT-01-004-059-001/443
(BHARKOT) 		3501004000NRG24100520230024137 10/05/2023 Vijay Lal 3501004WL002642 Vijay Lal 00415 SBIN0006904 1610 1610 Processed 17/05/2023 1639647063 VIJAY LAL SHAH ()
53 Dunda UT-01-004-059-001/475
(BHARKOT) 		3501004000NRG24100520230024141 10/05/2023 GEERDARI SONI 3501004WL002642 GEERDARI SONI 00415 SBIN0006904 1380 1380 Processed 17/05/2023 1639647015 MR GIRDHARI SONY ()
SubTotal 11270 11270
54 Dunda UT-01-004-001-001/208
(ASTAL) 		3501004000NRG24100520230024327 10/05/2023 Balveer Singh 3501004WL002674 Balveer Singh 00415 SBIN0017356 2530 2530 Processed 17/05/2023 1639647061 MR BALVEER SINGH ()
55 Dunda UT-01-004-001-001/209
(ASTAL) 		3501004000NRG24100520230024329 10/05/2023 Kiran 3501004WL002674 Kiran 00415 SBIN0017356 2530 2530 Processed 17/05/2023 1639647059 MRS KIRAN ()
56 Dunda UT-01-004-001-001/97
(ASTAL) 		3501004000NRG24100520230024330 10/05/2023 Narayan Singh 3501004WL002674 Narayan Singh 00415 SBIN0017356 2530 2530 Processed 17/05/2023 1639647062 MR NARAYAN SINGH ()
57 Dunda UT-01-004-005-001/203
(KALIGAON) 		3501004000NRG24100520230023925 10/05/2023 KUSUMA DEVI 3501004WL002625 KUSUMA DEVI 00415 SBIN0017356 3680 3680 Processed 17/05/2023 1639647060 MISS ANUSHKA ()
SubTotal 11270 11270
58 Dunda UT-01-004-011-001/15
(KUNSI) 		3501004000NRG24100520230023893 10/05/2023 Parveen Singh negi 3501004WL002620 Parveen Singh negi 00468 UBIN0560189 3680 3680 Processed 17/05/2023 1639647057 Parveen Singh negi ()
SubTotal 3680 3680
59 Dunda UT-01-004-024-001/288
(JUGULDI) 		3501004000NRG24100520230023872 10/05/2023 savita 3501004WL002616 savita 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639647058 savita ()
SubTotal 3220 3220
Total 170660 170660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_100523FTO_17099 Punjab National Bank PUNB0086410 Uttarkashi 1380
2 Dunda UT3501004_100523FTO_17099 Punjab National Bank PUNB0153300 DUNDA 6900
3 Dunda UT3501004_100523FTO_17099 Punjab National Bank PUNB0206800 PIPLI RAJAK 114310
4 Dunda UT3501004_100523FTO_17099 State Bank of India SBIN0001172 UTTARKASHI 13340
5 Dunda UT3501004_100523FTO_17099 State Bank of India SBIN0005412 BHARAMKHAL 5290
6 Dunda UT3501004_100523FTO_17099 State Bank of India SBIN0006904 DHAUNTRI 11270
7 Dunda UT3501004_100523FTO_17099 State Bank of India SBIN0017356 Dunda 11270
8 Dunda UT3501004_100523FTO_17099 Union Bank of India UBIN0560189 UTTARKASHI 3680
9 Dunda UT3501004_100523FTO_17099 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 3220

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