Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:52:17 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_110523APB_FTO_17515
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-01-004-041-001/197
(PAV) 		3501004000NRG24110520230025262 11/05/2023 Shubham 3501004WL002785 Shubham 00078 CNRB0005493 3450 3450 Processed 17/05/2023 1639896739 Mr. SUBHAM . UTTARAKHAND GRAMIN BANK(607197)
2 Dunda UT-01-004-041-001/40
(PAV) 		3501004000NRG24110520230025203 11/05/2023 Raghuveer Singh 3501004WL002769 Raghuveer Singh 00078 CNRB0005493 3220 3220 Processed 17/05/2023 1639896787 RAGHUVEER SINGH NEGI CANARA BANK(508532)
SubTotal 6670 6670
3 Dunda UT-01-004-041-001/197
(PAV) 		3501004000NRG24110520230025260 11/05/2023 BEENA DEVI 3501004WL002785 BEENA DEVI 00112 YESB0DCBU02 3450 3450 Processed 17/05/2023 1639896732 VEENA DEVI PUNJAB NATIONAL BANK(508568)
4 Dunda UT-01-004-041-001/200
(PAV) 		3501004000NRG24110520230025263 11/05/2023 RENUKA 3501004WL002785 RENUKA 00112 YESB0DCBU02 3450 3450 Processed 17/05/2023 1639896733 RENUKAWOMAHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Dunda UT-01-004-041-001/214
(PAV) 		3501004000NRG24110520230025256 11/05/2023 Resma Devi 3501004WL002784 Resma Devi 00112 YESB0DCBU02 3220 3220 Processed 17/05/2023 1639896729 RESHMAANSHIKA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 10120 10120
6 Dunda UT-01-004-041-001/118
(PAV) 		3501004000NRG24110520230025257 11/05/2023 RAJANI 3501004WL002785 RAJANI 00112 YESB0DCBU04 3220 3220 Processed 17/05/2023 1639896730 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
7 Dunda UT-01-004-041-001/185
(PAV) 		3501004000NRG24110520230025252 11/05/2023 Kaushlya Rawat 3501004WL002784 Kaushlya Rawat 00112 YESB0DCBU04 3220 3220 Processed 17/05/2023 1639896727 KAUSHLYARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Dunda UT-01-004-041-001/20
(PAV) 		3501004000NRG24110520230025232 11/05/2023 Atar Singh 3501004WL002778 Atar Singh 00112 YESB0DCBU04 3220 3220 Processed 17/05/2023 1639896731 ATTAR SINGH S/O GOVER SINGH PUNJAB NATIONAL BANK(508568)
9 Dunda UT-01-004-041-001/36
(PAV) 		3501004000NRG24110520230025270 11/05/2023 Champa Devi 3501004WL002786 Champa Devi 00112 YESB0DCBU04 3220 3220 Processed 17/05/2023 1639896737 CHAMPADEVIWOPRMODSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Dunda UT-01-004-041-001/36
(PAV) 		3501004000NRG24110520230025269 11/05/2023 PARMOD SINGH 3501004WL002786 PARMOD SINGH 00112 YESB0DCBU04 3220 3220 Processed 17/05/2023 1639896811 PRAMOD SINGH RAWAT CANARA BANK(508532)
11 Dunda UT-01-004-041-001/46
(PAV) 		3501004000NRG24110520230025224 11/05/2023 JAGMOHAN SINGH 3501004WL002776 JAGMOHAN SINGH 00112 YESB0DCBU04 3450 3450 Processed 17/05/2023 1639896728 JAGMOHANSINGHSOBHIKAMSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Dunda UT-01-004-041-001/68
(PAV) 		3501004000NRG24110520230025243 11/05/2023 Kabeeta Devi 3501004WL002779 Kabeeta Devi 00112 YESB0DCBU04 3450 3450 Processed 17/05/2023 1639896726 KAVITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Dunda UT-01-004-041-001/69
(PAV) 		3501004000NRG24110520230025244 11/05/2023 Gena devi 3501004WL002779 Gena devi 00112 YESB0DCBU04 3450 3450 Processed 17/05/2023 1639896736 GAINADEVIWOGOVINDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Dunda UT-01-004-041-001/86
(PAV) 		3501004000NRG24110520230025229 11/05/2023 Ashadi Devi 3501004WL002777 Ashadi Devi 00112 YESB0DCBU04 3220 3220 Processed 17/05/2023 1639896735 ASHADIDEVIWOGANGILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Dunda UT-01-004-049-001/81
(PANJIYALA) 		3501004000NRG24110520230026174 11/05/2023 Mahipal Singh Rana 3501004WL002887 Mahipal Singh Rana 00112 YESB0DCBU04 3680 3680 Processed 17/05/2023 1639896734 MAHIPALSINGHRANASOVIJENDE UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 33350 33350
16 Dunda UT-01-004-076-001/303
(SEERI) 		3501004000NRG24110520230025195 11/05/2023 DEV SINGH 3501004WL002768 DEV SINGH 00112 YESB0DCBU14 460 460 Processed 17/05/2023 1639896738 DEVSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 460 460
17 Dunda UT-01-004-041-001/192
(PAV) 		3501004000NRG24110520230025284 11/05/2023 Anju Panwar 3501004WL002790 Anju Panwar 00354 PUNB0153300 2990 2990 Processed 17/05/2023 1639896752 ANJU PANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Dunda UT-01-004-041-001/5
(PAV) 		3501004000NRG24110520230025240 11/05/2023 MAHABEER SINGH 3501004WL002779 MAHABEER SINGH 00354 PUNB0153300 3450 3450 Processed 17/05/2023 1639896809 MAHAVEER SINGH S/O PURANSINGH PUNJAB NATIONAL BANK(508568)
19 Dunda UT-01-004-041-001/60
(PAV) 		3501004000NRG24110520230025287 11/05/2023 VINDRA DEVI 3501004WL002790 VINDRA DEVI 00354 PUNB0153300 2990 2990 Processed 17/05/2023 1639896750 VINDRA DEVI WO MANENDRA SINGH PUNJAB NATIONAL BANK(508568)
20 Dunda UT-01-004-041-001/7
(PAV) 		3501004000NRG24110520230025209 11/05/2023 YUDHVEER SINGH 3501004WL002769 YUDHVEER SINGH 00354 PUNB0153300 3220 3220 Processed 17/05/2023 1639896747 YUDHABEER SINGH - DHURGA PUNJAB NATIONAL BANK(508568)
21 Dunda UT-01-004-041-001/80
(PAV) 		3501004000NRG24110520230025219 11/05/2023 SAROJANI DEVI 3501004WL002773 SAROJANI DEVI 00354 PUNB0153300 3220 3220 Processed 17/05/2023 1639896749 SAROJNI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Dunda UT-01-004-041-001/86
(PAV) 		3501004000NRG24110520230025228 11/05/2023 GANGI LAL 3501004WL002777 GANGI LAL 00354 PUNB0153300 3220 3220 Processed 17/05/2023 1639896751 GANGI LAL SO PATU LAL PUNJAB NATIONAL BANK(508568)
23 Dunda UT-01-004-041-001/89
(PAV) 		3501004000NRG24110520230025279 11/05/2023 RAJMATI 3501004WL002788 RAJMATI 00354 PUNB0153300 3450 3450 Processed 17/05/2023 1639896748 RAJMATI DEVI WO GARIYALAL PUNJAB NATIONAL BANK(508568)
24 Dunda UT-01-004-041-001/98
(PAV) 		3501004000NRG24110520230025282 11/05/2023 SEELA DEVI 3501004WL002788 SEELA DEVI 00354 PUNB0153300 3450 3450 Processed 17/05/2023 1639896754 SHEELA DEVI WO MAGAN LAL PUNJAB NATIONAL BANK(508568)
25 Dunda UT-01-004-049-001/42
(PANJIYALA) 		3501004000NRG24110520230026172 11/05/2023 MAMTA DEVI 3501004WL002887 MAMTA DEVI 00354 PUNB0153300 3680 3680 Processed 17/05/2023 1639896753 MAMTA DEVI W/O ATOL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29670 29670
26 Dunda UT-01-004-041-001/194
(PAV) 		3501004000NRG24110520230025259 11/05/2023 Laxmi 3501004WL002785 Laxmi 00354 PUNB0641000 3450 3450 Processed 17/05/2023 1639896791 LAXMI -DO- BACHAN SINGH PUNJAB NATIONAL BANK(508568)
27 Dunda UT-01-004-041-001/213
(PAV) 		3501004000NRG24110520230025255 11/05/2023 Suraji 3501004WL002784 Suraji 00354 PUNB0641000 3220 3220 Processed 17/05/2023 1639896790 SURAJIWOSHASHIPRATAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 6670 6670
28 Dunda UT-01-004-041-001/105
(PAV) 		3501004000NRG24110520230025275 11/05/2023 VIJNA DEVI 3501004WL002788 VIJNA DEVI 00415 SBIN0001172 3450 3450 Processed 17/05/2023 1639896778 MRS VIJANA STATE BANK OF INDIA(508548)
29 Dunda UT-01-004-041-001/154
(PAV) 		3501004000NRG24110520230025267 11/05/2023 Surjeet Singh 3501004WL002786 Surjeet Singh 00415 SBIN0001172 3220 3220 Processed 17/05/2023 1639896756 MR SURJEET SINGH RAWAT STATE BANK OF INDIA(508548)
30 Dunda UT-01-004-041-001/192
(PAV) 		3501004000NRG24110520230025285 11/05/2023 Ajay Singh 3501004WL002790 Ajay Singh 00415 SBIN0001172 2990 2990 Processed 17/05/2023 1639896767 MR AJAY RAJ SINGH STATE BANK OF INDIA(508548)
31 Dunda UT-01-004-041-001/203
(PAV) 		3501004000NRG24110520230025239 11/05/2023 Sidhi 3501004WL002779 Sidhi 00415 SBIN0001172 3450 3450 Processed 17/05/2023 1639896785 SIDHI RANA D/O LAKHI SINGH RANA PUNJAB NATIONAL BANK(508568)
32 Dunda UT-01-004-041-001/50
(PAV) 		3501004000NRG24110520230025241 11/05/2023 SUMER SINGH 3501004WL002779 SUMER SINGH 00415 SBIN0001172 3450 3450 Processed 17/05/2023 1639896741 MR SUMER SINGH STATE BANK OF INDIA(508548)
33 Dunda UT-01-004-041-001/95
(PAV) 		3501004000NRG24110520230025220 11/05/2023 KASHI LAL 3501004WL002773 KASHI LAL 00415 SBIN0001172 3220 3220 Processed 17/05/2023 1639896740 MR KASHI LAL STATE BANK OF INDIA(508548)
34 Dunda UT-01-004-041-001/96
(PAV) 		3501004000NRG24110520230025280 11/05/2023 SOHAN LAL 3501004WL002788 SOHAN LAL 00415 SBIN0001172 3450 3450 Processed 17/05/2023 1639896807 SOHAN LAL SO BHAGIRATH LAL PUNJAB NATIONAL BANK(508568)
35 Dunda UT-01-004-049-001/42
(PANJIYALA) 		3501004000NRG24110520230026171 11/05/2023 ATULA SINGH 3501004WL002887 ATULA SINGH 00415 SBIN0001172 3680 3680 Processed 17/05/2023 1639896765 MR ATOL SINGH STATE BANK OF INDIA(508548)
36 Dunda UT-01-004-049-001/81
(PANJIYALA) 		3501004000NRG24110520230026175 11/05/2023 jagandra singh 3501004WL002887 jagandra singh 00415 SBIN0001172 3680 3680 Processed 17/05/2023 1639896786 Mr. JAGENDRA SINGH RANA S/O MAHIPAL SING UTTARAKHAND GRAMIN BANK(607197)
37 Dunda UT-01-004-073-001/15
(WAAN) 		3501004000NRG24110520230025149 11/05/2023 KAVITA DEVI 3501004WL002764 KAVITA DEVI 00415 SBIN0001172 2530 2530 Processed 17/05/2023 1639896764 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 33120 33120
38 Dunda UT-01-004-041-001/42
(PAV) 		3501004000NRG24110520230025207 11/05/2023 Puran Singh 3501004WL002769 Puran Singh 00415 SBIN0005412 3220 3220 Processed 17/05/2023 1639896808 MR PURAN SINGH STATE BANK OF INDIA(508548)
39 Dunda UT-01-004-070-001/108
(MAINOL) 		3501004000NRG24110520230025183 11/05/2023 GOVINDRAM 3501004WL002767 GOVINDRAM 00415 SBIN0005412 2760 2760 Processed 17/05/2023 1639896746 MR GOVIND RAM STATE BANK OF INDIA(508548)
40 Dunda UT-01-004-070-001/122
(MAINOL) 		3501004000NRG24110520230025185 11/05/2023 KHAJANI DEVI 3501004WL002767 KHAJANI DEVI 00415 SBIN0005412 2760 2760 Processed 17/05/2023 1639896806 MRS KHAJANI STATE BANK OF INDIA(508548)
41 Dunda UT-01-004-070-001/122
(MAINOL) 		3501004000NRG24110520230025184 11/05/2023 YUODBEER SINGH 3501004WL002767 YUODBEER SINGH 00415 SBIN0005412 2760 2760 Processed 17/05/2023 1639896755 MR YOUDHVIR SINGH STATE BANK OF INDIA(508548)
42 Dunda UT-01-004-070-001/154
(MAINOL) 		3501004000NRG24110520230025187 11/05/2023 ROPENDAR SINGH 3501004WL002767 ROPENDAR SINGH 00415 SBIN0005412 2300 2300 Processed 17/05/2023 1639896803 RUPENDRA SINGH PUNJAB NATIONAL BANK(508568)
43 Dunda UT-01-004-073-001/10
(WAAN) 		3501004000NRG24110520230025146 11/05/2023 SUSHILA DEVI 3501004WL002764 SUSHILA DEVI 00415 SBIN0005412 2530 2530 Processed 17/05/2023 1639896804 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
44 Dunda UT-01-004-073-001/103
(WAAN) 		3501004000NRG24110520230025147 11/05/2023 Vijay Devi 3501004WL002764 Vijay Devi 00415 SBIN0005412 2530 2530 Processed 17/05/2023 1639896772 MISS VIJAY DEVI STATE BANK OF INDIA(508548)
45 Dunda UT-01-004-073-001/105
(WAAN) 		3501004000NRG24110520230025148 11/05/2023 Poonam 3501004WL002764 Poonam 00415 SBIN0005412 2300 2300 Processed 17/05/2023 1639896782 MRS POONAM STATE BANK OF INDIA(508548)
46 Dunda UT-01-004-073-001/19
(WAAN) 		3501004000NRG24110520230025150 11/05/2023 Manju Devi 3501004WL002764 Manju Devi 00415 SBIN0005412 2530 2530 Processed 17/05/2023 1639896771 MANJUDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Dunda UT-01-004-073-001/32
(WAAN) 		3501004000NRG24110520230025151 11/05/2023 KALAWATI 3501004WL002764 KALAWATI 00415 SBIN0005412 2530 2530 Processed 17/05/2023 1639896769 MR VRITIRAM STATE BANK OF INDIA(508548)
48 Dunda UT-01-004-073-001/44
(WAAN) 		3501004000NRG24110520230025153 11/05/2023 ANSUYA 3501004WL002764 ANSUYA 00415 SBIN0005412 2530 2530 Processed 17/05/2023 1639896780 MRS ANUSUYA DEVI STATE BANK OF INDIA(508548)
49 Dunda UT-01-004-073-001/52
(WAAN) 		3501004000NRG24110520230025154 11/05/2023 PUSHPA DEVI 3501004WL002764 PUSHPA DEVI 00415 SBIN0005412 2530 2530 Processed 17/05/2023 1639896770 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
50 Dunda UT-01-004-073-001/89
(WAAN) 		3501004000NRG24110520230025155 11/05/2023 TARUNA DEVI 3501004WL002764 TARUNA DEVI 00415 SBIN0005412 2530 2530 Processed 17/05/2023 1639896773 MISS TARUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 33810 33810
51 Dunda UT-01-004-076-001/147
(SEERI) 		3501004000NRG24110520230025189 11/05/2023 SHIV DEI 3501004WL002768 SHIV DEI 00415 SBIN0006904 230 230 Processed 17/05/2023 1639896757 MRS SHIV DEI STATE BANK OF INDIA(508548)
52 Dunda UT-01-004-076-001/148
(SEERI) 		3501004000NRG24110520230025190 11/05/2023 PURAN SINGH 3501004WL002768 PURAN SINGH 00415 SBIN0006904 460 460 Processed 17/05/2023 1639896768 PURANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Dunda UT-01-004-076-001/150
(SEERI) 		3501004000NRG24110520230025191 11/05/2023 MAGLA DEVI 3501004WL002768 MAGLA DEVI 00415 SBIN0006904 230 230 Processed 17/05/2023 1639896766 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
54 Dunda UT-01-004-076-001/163
(SEERI) 		3501004000NRG24110520230025192 11/05/2023 GOVIND SINGH 3501004WL002768 GOVIND SINGH 00415 SBIN0006904 460 460 Processed 17/05/2023 1639896743 MR GOVIND SINGH STATE BANK OF INDIA(508548)
55 Dunda UT-01-004-076-001/292
(SEERI) 		3501004000NRG24110520230025193 11/05/2023 INDRA DEVI 3501004WL002768 INDRA DEVI 00415 SBIN0006904 460 460 Processed 17/05/2023 1639896805 MR INDAR SINGH STATE BANK OF INDIA(508548)
56 Dunda UT-01-004-076-001/294
(SEERI) 		3501004000NRG24110520230025194 11/05/2023 SAT DEI 3501004WL002768 SAT DEI 00415 SBIN0006904 460 460 Processed 17/05/2023 1639896761 MRS SAT DEI STATE BANK OF INDIA(508548)
57 Dunda UT-01-004-076-001/304
(SEERI) 		3501004000NRG24110520230025196 11/05/2023 PARWATI 3501004WL002768 PARWATI 00415 SBIN0006904 460 460 Processed 17/05/2023 1639896774 PARVATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Dunda UT-01-004-076-001/305
(SEERI) 		3501004000NRG24110520230025197 11/05/2023 FUEYA DEVI 3501004WL002768 FUEYA DEVI 00415 SBIN0006904 460 460 Processed 17/05/2023 1639896742 FURIYASIGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Dunda UT-01-004-076-001/306
(SEERI) 		3501004000NRG24110520230025198 11/05/2023 DHARMA DEVI 3501004WL002768 DHARMA DEVI 00415 SBIN0006904 460 460 Processed 17/05/2023 1639896763 DHARMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Dunda UT-01-004-076-001/314
(SEERI) 		3501004000NRG24110520230025199 11/05/2023 VIMLA DEVI 3501004WL002768 VIMLA DEVI 00415 SBIN0006904 460 460 Processed 17/05/2023 1639896744 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
61 Dunda UT-01-004-076-001/316
(SEERI) 		3501004000NRG24110520230025200 11/05/2023 BUDDI SINGH 3501004WL002768 BUDDI SINGH 00415 SBIN0006904 460 460 Processed 17/05/2023 1639896745 BUDDHISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Dunda UT-01-004-076-001/317
(SEERI) 		3501004000NRG24110520230025201 11/05/2023 SABETRI 3501004WL002768 SABETRI 00415 SBIN0006904 460 460 Processed 17/05/2023 1639896779 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
63 Dunda UT-01-004-076-001/578
(SEERI) 		3501004000NRG24110520230025202 11/05/2023 Shiv singh 3501004WL002768 Shiv singh 00415 SBIN0006904 460 460 Processed 17/05/2023 1639896810 MR SHIV SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 5520 5520
64 Dunda UT-01-004-041-001/169
(PAV) 		3501004000NRG24110520230025258 11/05/2023 BINA DEVI 3501004WL002785 BINA DEVI 00415 SBIN0017356 3220 3220 Processed 17/05/2023 1639896760 MRS BEENA RAWAT STATE BANK OF INDIA(508548)
65 Dunda UT-01-004-041-001/197
(PAV) 		3501004000NRG24110520230025261 11/05/2023 Alok Singh 3501004WL002785 Alok Singh 00415 SBIN0017356 3450 3450 Processed 17/05/2023 1639896776 MR ALOK SINGH STATE BANK OF INDIA(508548)
66 Dunda UT-01-004-041-001/40
(PAV) 		3501004000NRG24110520230025204 11/05/2023 Manju Devi 3501004WL002769 Manju Devi 00415 SBIN0017356 3220 3220 Processed 17/05/2023 1639896784 MANJU DEVI CANARA BANK(508532)
67 Dunda UT-01-004-041-001/41
(PAV) 		3501004000NRG24110520230025206 11/05/2023 Hemnati Devi 3501004WL002769 Hemnati Devi 00415 SBIN0017356 3220 3220 Processed 17/05/2023 1639896758 HEMVANTI WO JAGAVEER SINGH BANK OF BARODA(606985)
68 Dunda UT-01-004-041-001/41
(PAV) 		3501004000NRG24110520230025205 11/05/2023 Jagveer Singh 3501004WL002769 Jagveer Singh 00415 SBIN0017356 3220 3220 Processed 17/05/2023 1639896759 JAGAVEER SINGH SO PURNA SINGH BANK OF BARODA(606985)
69 Dunda UT-01-004-041-001/48
(PAV) 		3501004000NRG24110520230025235 11/05/2023 Jabar Singh 3501004WL002778 Jabar Singh 00415 SBIN0017356 3220 3220 Processed 17/05/2023 1639896781 JABBARSINGHSOGOBARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Dunda UT-01-004-041-001/48
(PAV) 		3501004000NRG24110520230025236 11/05/2023 SHUSEELA DEVI 3501004WL002778 SHUSEELA DEVI 00415 SBIN0017356 3220 3220 Processed 17/05/2023 1639896777 MRS SUSHILA STATE BANK OF INDIA(508548)
71 Dunda UT-01-004-041-001/60
(PAV) 		3501004000NRG24110520230025286 11/05/2023 Manendar Singh 3501004WL002790 Manendar Singh 00415 SBIN0017356 2990 2990 Processed 17/05/2023 1639896783 MR MANENDRA SINGH STATE BANK OF INDIA(508548)
72 Dunda UT-01-004-041-001/63
(PAV) 		3501004000NRG24110520230025271 11/05/2023 UTTAM SINGH 3501004WL002786 UTTAM SINGH 00415 SBIN0017356 3220 3220 Processed 17/05/2023 1639896775 MR UTTAM SINGH STATE BANK OF INDIA(508548)
SubTotal 28980 28980
73 Dunda UT-01-004-041-001/101
(PAV) 		3501004000NRG24110520230025265 11/05/2023 BHAGENDAR 3501004WL002786 BHAGENDAR 00415 SBIN0051122 3220 3220 Processed 17/05/2023 1639896796 BHAGENDRA SINGH RAWAT CANARA BANK(508532)
74 Dunda UT-01-004-041-001/13
(PAV) 		3501004000NRG24110520230025223 11/05/2023 JAY SINGH 3501004WL002776 JAY SINGH 00415 SBIN0051122 3450 3450 Processed 17/05/2023 1639896797 JAISINGHRANASOJOTSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Dunda UT-01-004-041-001/179
(PAV) 		3501004000NRG24110520230025237 11/05/2023 Umedh Singh 3501004WL002779 Umedh Singh 00415 SBIN0051122 3450 3450 Processed 17/05/2023 1639896792 MR UMED SINGH STATE BANK OF INDIA(508548)
76 Dunda UT-01-004-041-001/42
(PAV) 		3501004000NRG24110520230025208 11/05/2023 Ratna Devi 3501004WL002769 Ratna Devi 00415 SBIN0051122 3220 3220 Processed 17/05/2023 1639896793 MRS RATAN DEI STATE BANK OF INDIA(508548)
77 Dunda UT-01-004-041-001/45
(PAV) 		3501004000NRG24110520230025222 11/05/2023 HANSA DEVI 3501004WL002775 HANSA DEVI 00415 SBIN0051122 2990 2990 Processed 17/05/2023 1639896794 MR HANSA DEVI STATE BANK OF INDIA(508548)
78 Dunda UT-01-004-041-001/46
(PAV) 		3501004000NRG24110520230025225 11/05/2023 SAVITA DEVI 3501004WL002776 SAVITA DEVI 00415 SBIN0051122 3450 3450 Processed 17/05/2023 1639896795 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
79 Dunda UT-01-004-041-001/56
(PAV) 		3501004000NRG24110520230025264 11/05/2023 Nirmala Devi 3501004WL002785 Nirmala Devi 00415 SBIN0051122 3450 3450 Processed 17/05/2023 1639896801 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 23230 23230
80 Dunda UT-01-004-041-001/202
(PAV) 		3501004000NRG24110520230025238 11/05/2023 Reshma 3501004WL002779 Reshma 00462 UCBA0003195 3450 3450 Processed 17/05/2023 1639896762 RESHMA UCO BANK(607066)
SubTotal 3450 3450
81 Dunda UT-01-004-041-001/112
(PAV) 		3501004000NRG24110520230025277 11/05/2023 Bhagirath Lal 3501004WL002788 Bhagirath Lal 00468 UBIN0560189 3450 3450 Processed 17/05/2023 1639896788 BHAGIRATH LAL S/O MR BAITU UNION BANK OF INDIA(508500)
82 Dunda UT-01-004-041-001/112
(PAV) 		3501004000NRG24110520230025276 11/05/2023 EATWARI 3501004WL002788 EATWARI 00468 UBIN0560189 3450 3450 Processed 17/05/2023 1639896802 ETWARI DEVI WO BHAGIRATH LAL UNION BANK OF INDIA(508500)
83 Dunda UT-01-004-041-001/112
(PAV) 		3501004000NRG24110520230025278 11/05/2023 Vardev 3501004WL002788 Vardev 00468 UBIN0560189 3450 3450 Processed 17/05/2023 1639896789 MR VARDEV STATE BANK OF INDIA(508548)
84 Dunda UT-01-004-041-001/206
(PAV) 		3501004000NRG24110520230025234 11/05/2023 Sonam Bhandari 3501004WL002778 Sonam Bhandari 00468 UBIN0560189 3220 3220 Processed 17/05/2023 1639896798 SONAM U/G ANITA DEVI UNION BANK OF INDIA(508500)
SubTotal 13570 13570
85 Dunda UT-01-004-041-001/191
(PAV) 		3501004000NRG24110520230025254 11/05/2023 Madhu 3501004WL002784 Madhu 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639896800 MADHU DO UTTAM SINGH RAWAT PUNJAB NATIONAL BANK(508568)
86 Dunda UT-01-004-049-001/33
(PANJIYALA) 		3501004000NRG24110520230026170 11/05/2023 Kadmbari 3501004WL002887 Kadmbari 00479 SBIN0RRUTGB 3680 3680 Processed 17/05/2023 1639896799 MRS KADAMBARI DEVI STATE BANK OF INDIA(508548)
87 Dunda UT-01-004-049-001/9
(PANJIYALA) 		3501004000NRG24110520230026177 11/05/2023 Sarojnee Devi 3501004WL002887 Sarojnee Devi 00479 SBIN0RRUTGB 3680 3680 Processed 17/05/2023 1639896812 Mrs. SAROJNI BISHT CENTRAL BANK OF INDIA(607115)
SubTotal 10580 10580
Total 239200 239200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_110523APB_FTO_17515 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 6670
2 Dunda UT3501004_110523APB_FTO_17515 District Co-operative Bank YESB0DCBU02 Uttarkashi 10120
3 Dunda UT3501004_110523APB_FTO_17515 District Co-operative Bank YESB0DCBU04 DUNDA 33350
4 Dunda UT3501004_110523APB_FTO_17515 District Co-operative Bank YESB0DCBU14 RAIMER 460
5 Dunda UT3501004_110523APB_FTO_17515 Punjab National Bank PUNB0153300 DUNDA 29670
6 Dunda UT3501004_110523APB_FTO_17515 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 6670
7 Dunda UT3501004_110523APB_FTO_17515 State Bank of India SBIN0001172 UTTARKASHI 33120
8 Dunda UT3501004_110523APB_FTO_17515 State Bank of India SBIN0005412 BHARAMKHAL 33810
9 Dunda UT3501004_110523APB_FTO_17515 State Bank of India SBIN0006904 DHAUNTRI 5520
10 Dunda UT3501004_110523APB_FTO_17515 State Bank of India SBIN0017356 Dunda 28980
11 Dunda UT3501004_110523APB_FTO_17515 State Bank of India SBIN0051122 UTTARKASHI 23230
12 Dunda UT3501004_110523APB_FTO_17515 UCO Bank UCBA0003195 UTTARKASHI 3450
13 Dunda UT3501004_110523APB_FTO_17515 Union Bank of India UBIN0560189 UTTARKASHI 13570
14 Dunda UT3501004_110523APB_FTO_17515 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 10580

Download In Excel