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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:28:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_101023APB_FTO_78785
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-01-004-040-001/214
(PATURI) 		3501004000NRG24101020230151330 10/10/2023 SOHANPAL SINGH 3501004WL018368 SOHANPAL SINGH 00078 CNRB0005493 1840 1840 Processed 03/11/2023 6973660838 SOHANPAL SINGH BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
2 Dunda UT-01-004-052-001/148
(BARSALI) 		3501004000NRG24101020230151337 10/10/2023 Laja Devi 3501004WL018370 Laja Devi 00112 YESB0DCBU04 2530 2530 Processed 03/11/2023 6973660821 LAJJADEVIWOLAKHISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Dunda UT-01-004-075-001/38
(SINGOT) 		3501004000NRG24101020230151365 10/10/2023 HARDEI 3501004WL018374 HARDEI 00112 YESB0DCBU04 3220 3220 Processed 03/11/2023 6973660822 HARDEIWOMAHABEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Dunda UT-01-004-075-001/50
(SINGOT) 		3501004000NRG24101020230151366 10/10/2023 USHA DEVI 3501004WL018374 USHA DEVI 00112 YESB0DCBU04 3220 3220 Processed 03/11/2023 6973660820 USHA DEVI W/O LATE NAAG CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 8970 8970
5 Dunda UT-01-004-075-001/245
(SINGOT) 		3501004000NRG24101020230151363 10/10/2023 Alpana Devi 3501004WL018374 Alpana Devi 00112 YESB0DCBU10 3220 3220 Processed 03/11/2023 6973660819 ALPANA D O CHATAR SINGH IDBI BANK(607095)
SubTotal 3220 3220
6 Dunda UT-01-004-052-001/144
(BARSALI) 		3501004000NRG24101020230151334 10/10/2023 ASHA DEVI 3501004WL018370 ASHA DEVI 00354 PUNB0153300 2530 2530 Processed 03/11/2023 6973660854 ASHA DEVI WO SHYAMLAL PUNJAB NATIONAL BANK(508568)
7 Dunda UT-01-004-052-001/266
(BARSALI) 		3501004000NRG24101020230151339 10/10/2023 Pramila 3501004WL018370 Pramila 00354 PUNB0153300 2530 2530 Processed 03/11/2023 6973660828 PRAMILA WO KRITAM SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
8 Dunda UT-01-004-052-001/54
(BARSALI) 		3501004000NRG24101020230151328 10/10/2023 KAILASHI DEVI 3501004WL018367 KAILASHI DEVI 00354 PUNB0153300 690 690 Processed 03/11/2023 6973660826 KAILASHI DEVI W/O SUFAL DAS PUNJAB NATIONAL BANK(508568)
9 Dunda UT-01-004-075-001/38
(SINGOT) 		3501004000NRG24101020230151364 10/10/2023 mahabeer 3501004WL018374 mahabeer 00354 PUNB0153300 3220 3220 Processed 03/11/2023 6973660823 MAHAVEER SINGH SO LATE SURAT SINGH PUNJAB NATIONAL BANK(508568)
10 Dunda UT-01-004-075-001/51
(SINGOT) 		3501004000NRG24101020230151306 10/10/2023 Sarita 3501004WL018364 Sarita 00354 PUNB0153300 3220 3220 Processed 03/11/2023 6973660827 SARITA WO RAKESH SINGH PUNJAB NATIONAL BANK(508568)
11 Dunda UT-01-004-075-001/66
(SINGOT) 		3501004000NRG24101020230151367 10/10/2023 RAJBEER SINGH 3501004WL018374 RAJBEER SINGH 00354 PUNB0153300 3220 3220 Processed 03/11/2023 6973660825 RAJBEER SINGH PUNJAB NATIONAL BANK(508568)
12 Dunda UT-01-004-075-001/68
(SINGOT) 		3501004000NRG24101020230151369 10/10/2023 GIRVEER SINGH 3501004WL018374 GIRVEER SINGH 00354 PUNB0153300 3220 3220 Processed 03/11/2023 6973660824 GIRVEERSINGHSOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 18630 18630
13 Dunda UT-01-004-031-001/143
(DHUNGALGAON) 		3501004000NRG24101020230151344 10/10/2023 BIRENDER SINGH 3501004WL018371 BIRENDER SINGH 00354 PUNB0206800 2530 2530 Processed 03/11/2023 6973660832 BIRENDRA SINGH BANK OF BARODA(606985)
14 Dunda UT-01-004-031-001/143
(DHUNGALGAON) 		3501004000NRG24101020230151343 10/10/2023 SANGITA DEVI 3501004WL018371 SANGITA DEVI 00354 PUNB0206800 2530 2530 Processed 03/11/2023 6973660831 SANGEETA DEVI AND VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
15 Dunda UT-01-004-040-001/214
(PATURI) 		3501004000NRG24101020230151331 10/10/2023 SANJU BISHT 3501004WL018368 SANJU BISHT 00354 PUNB0206800 1840 1840 Processed 03/11/2023 6973660848 Miss. SANJU BISHT UTTARAKHAND GRAMIN BANK(607197)
16 Dunda UT-01-004-089-001/112
(CHILMUDGAON) 		3501004000NRG24101020230151318 10/10/2023 ANEETA DEVI 3501004WL018366 ANEETA DEVI 00354 PUNB0206800 2300 2300 Processed 03/11/2023 6973660851 ANITA RANA W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
17 Dunda UT-01-004-089-001/19
(CHILMUDGAON) 		3501004000NRG24101020230151319 10/10/2023 CHATR SINGH 3501004WL018366 CHATR SINGH 00354 PUNB0206800 2300 2300 Processed 03/11/2023 6973660853 CHATAR SINGH SO NATTHI SINGH PUNJAB NATIONAL BANK(508568)
18 Dunda UT-01-004-089-001/19
(CHILMUDGAON) 		3501004000NRG24101020230151320 10/10/2023 MUNEE DEVI 3501004WL018366 MUNEE DEVI 00354 PUNB0206800 2300 2300 Processed 03/11/2023 6973660834 MUNNI DEVI W/O CHATTAR SINGH PUNJAB NATIONAL BANK(508568)
19 Dunda UT-01-004-089-001/195
(CHILMUDGAON) 		3501004000NRG24101020230151332 10/10/2023 Deva Singh 3501004WL018369 Deva Singh 00354 PUNB0206800 3220 3220 Rejected 03/11/2023 6973660850 Aadhaar Number not Mapped to Account Number
20 Dunda UT-01-004-089-001/214
(CHILMUDGAON) 		3501004000NRG24101020230151322 10/10/2023 Vikash 3501004WL018366 Vikash 00354 PUNB0206800 2300 2300 Processed 03/11/2023 6973660833 VIKAS MATURA PUNJAB NATIONAL BANK(508568)
21 Dunda UT-01-004-089-001/24
(CHILMUDGAON) 		3501004000NRG24101020230151324 10/10/2023 VIRENDAR SINGH 3501004WL018366 VIRENDAR SINGH 00354 PUNB0206800 2300 2300 Processed 03/11/2023 6973660830 VIRENDRA SINGH S/OSHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
22 Dunda UT-01-004-089-001/26
(CHILMUDGAON) 		3501004000NRG24101020230151325 10/10/2023 POONAM DEVI 3501004WL018366 POONAM DEVI 00354 PUNB0206800 2300 2300 Processed 03/11/2023 6973660849 POONAM W/O DHARMENDRA SINGH PUNJAB NATIONAL BANK(508568)
23 Dunda UT-01-004-089-001/29
(CHILMUDGAON) 		3501004000NRG24101020230151326 10/10/2023 Asha Devi 3501004WL018366 Asha Devi 00354 PUNB0206800 2300 2300 Processed 03/11/2023 6973660852 ASHA RANA W/O JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26220 26220
24 Dunda UT-01-004-009-001/15
(KUMARKOT) 		3501004000NRG24101020230151310 10/10/2023 BACHAN SINGH 3501004WL018365 BACHAN SINGH 00354 PUNB0226600 2300 2300 Processed 03/11/2023 6973660847 BACHAN SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
25 Dunda UT-01-004-052-001/407
(BARSALI) 		3501004000NRG24101020230151341 10/10/2023 Roshani Devi 3501004WL018370 Roshani Devi 00415 SBIN0001172 2530 2530 Processed 03/11/2023 6973660839 MISS ROSHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
26 Dunda UT-01-004-009-001/11
(KUMARKOT) 		3501004000NRG24101020230151307 10/10/2023 ABBAL SINGH 3501004WL018365 ABBAL SINGH 00415 SBIN0006904 2070 2070 Processed 03/11/2023 6973660845 MR ABAL SINGH STATE BANK OF INDIA(508548)
27 Dunda UT-01-004-009-001/13
(KUMARKOT) 		3501004000NRG24101020230151308 10/10/2023 ABBLA SINGH 3501004WL018365 ABBLA SINGH 00415 SBIN0006904 2070 2070 Processed 03/11/2023 6973660835 MR ABBAL SINGH STATE BANK OF INDIA(508548)
28 Dunda UT-01-004-009-001/146
(KUMARKOT) 		3501004000NRG24101020230151309 10/10/2023 INDRA DEVI 3501004WL018365 INDRA DEVI 00415 SBIN0006904 2070 2070 Processed 03/11/2023 6973660837 MRS INDRA DEVI STATE BANK OF INDIA(508548)
29 Dunda UT-01-004-009-001/26
(KUMARKOT) 		3501004000NRG24101020230151314 10/10/2023 KABEETA DEVI 3501004WL018365 KABEETA DEVI 00415 SBIN0006904 2300 2300 Processed 03/11/2023 6973660846 MR AVATAR SINGH STATE BANK OF INDIA(508548)
30 Dunda UT-01-004-009-001/28
(KUMARKOT) 		3501004000NRG24101020230151315 10/10/2023 NAGADEI 3501004WL018365 NAGADEI 00415 SBIN0006904 2070 2070 Processed 03/11/2023 6973660844 MRS NAG DEI STATE BANK OF INDIA(508548)
31 Dunda UT-01-004-009-001/82
(KUMARKOT) 		3501004000NRG24101020230151317 10/10/2023 DAYAL SINGH 3501004WL018365 DAYAL SINGH 00415 SBIN0006904 2300 2300 Processed 03/11/2023 6973660836 DAYALSINGHSOJABARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 12880 12880
32 Dunda UT-01-004-075-001/245
(SINGOT) 		3501004000NRG24101020230151362 10/10/2023 Deepak Singh 3501004WL018374 Deepak Singh 00415 SBIN0017356 3220 3220 Processed 03/11/2023 6973660829 DEEPAKNEGISORAJVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3220 3220
33 Dunda UT-01-004-052-001/266
(BARSALI) 		3501004000NRG24101020230151338 10/10/2023 JAGTAMBH 3501004WL018370 JAGTAMBH 00415 SBIN0051122 2530 2530 Processed 03/11/2023 6973660843 MISS JAGATAMBA DEVI STATE BANK OF INDIA(508548)
34 Dunda UT-01-004-052-001/268
(BARSALI) 		3501004000NRG24101020230151340 10/10/2023 PURNI DEVI 3501004WL018370 PURNI DEVI 00415 SBIN0051122 2530 2530 Processed 03/11/2023 6973660841 MISS POORNI DEVI STATE BANK OF INDIA(508548)
35 Dunda UT-01-004-052-001/88
(BARSALI) 		3501004000NRG24101020230151342 10/10/2023 SHAKU DEVI 3501004WL018370 SHAKU DEVI 00415 SBIN0051122 2530 2530 Processed 03/11/2023 6973660842 MISS SHAKU DEVI STATE BANK OF INDIA(508548)
36 Dunda UT-01-004-075-001/66
(SINGOT) 		3501004000NRG24101020230151368 10/10/2023 JENA DEVI 3501004WL018374 JENA DEVI 00415 SBIN0051122 1840 1840 Processed 03/11/2023 6973660840 MR JAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 9430 9430
Total 89240 89240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_101023APB_FTO_78785 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 1840
2 Dunda UT3501004_101023APB_FTO_78785 District Co-operative Bank YESB0DCBU04 DUNDA 8970
3 Dunda UT3501004_101023APB_FTO_78785 District Co-operative Bank YESB0DCBU10 Joshiyara 3220
4 Dunda UT3501004_101023APB_FTO_78785 Punjab National Bank PUNB0153300 DUNDA 18630
5 Dunda UT3501004_101023APB_FTO_78785 Punjab National Bank PUNB0206800 PIPLI RAJAK 26220
6 Dunda UT3501004_101023APB_FTO_78785 Punjab National Bank PUNB0226600 RAJAKHET 2300
7 Dunda UT3501004_101023APB_FTO_78785 State Bank of India SBIN0001172 UTTARKASHI 2530
8 Dunda UT3501004_101023APB_FTO_78785 State Bank of India SBIN0006904 DHAUNTRI 12880
9 Dunda UT3501004_101023APB_FTO_78785 State Bank of India SBIN0017356 Dunda 3220
10 Dunda UT3501004_101023APB_FTO_78785 State Bank of India SBIN0051122 UTTARKASHI 9430

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