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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:51:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_190324APB_FTO_137070
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-01-004-064-001/28
(MANJAF) 		3501004000NRG24190320240282136 19/03/2024 KUSHLU 3501004WL036419 KUSHLU 00112 YESB0DCBU04 2760 2760 Processed 19/04/2024 3120674164 KHUSHALU SO SHRI RAMA PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
2 Dunda UT-01-004-030-001/4
(KHATTUKHAAL) 		3501004000NRG24190320240282144 19/03/2024 JUMALA DEVI 3501004WL036422 JUMALA DEVI 00354 PUNB0153300 2760 2760 Processed 19/04/2024 3120674159 MRS JUMLA DEVI STATE BANK OF INDIA(508548)
3 Dunda UT-01-004-030-001/5
(KHATTUKHAAL) 		3501004000NRG24190320240282146 19/03/2024 Rahul 3501004WL036422 Rahul 00354 PUNB0153300 2760 2760 Processed 19/04/2024 3120674153 RAHUL KUMAR SO SHRI PAWAN LAL PUNJAB NATIONAL BANK(508568)
4 Dunda UT-01-004-030-001/5
(KHATTUKHAAL) 		3501004000NRG24190320240282145 19/03/2024 Shivani 3501004WL036422 Shivani 00354 PUNB0153300 2760 2760 Processed 19/04/2024 3120674154 SHIVANI PUNJAB NATIONAL BANK(508568)
5 Dunda UT-01-004-030-001/557
(DUNDA) 		3501004000NRG24190320240282138 19/03/2024 Hemlata Devi 3501004WL036420 Hemlata Devi 00354 PUNB0153300 1380 1380 Processed 19/04/2024 3120674175 MRS HEMALATA STATE BANK OF INDIA(508548)
6 Dunda UT-01-004-030-001/572
(DUNDA) 		3501004000NRG24190320240282139 19/03/2024 Sangeeta 3501004WL036420 Sangeeta 00354 PUNB0153300 1610 1610 Processed 19/04/2024 3120674155 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
7 Dunda UT-01-004-056-001/159
(BEERPUR) 		3501004000NRG24190320240282161 19/03/2024 MUNNI DEVI 3501004WL036424 MUNNI DEVI 00354 PUNB0153300 1840 1840 Processed 19/04/2024 3120674172 MUNNIDEVIWOVIJAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Dunda UT-01-004-056-001/195
(BEERPUR) 		3501004000NRG24190320240282162 19/03/2024 Roshan dei 3501004WL036424 Roshan dei 00354 PUNB0153300 1840 1840 Processed 19/04/2024 3120674151 ROSHANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Dunda UT-01-004-056-001/197
(BEERPUR) 		3501004000NRG24190320240282195 19/03/2024 MANJU 3501004WL036427 MANJU 00354 PUNB0153300 1150 1150 Processed 19/04/2024 3120674152 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dunda UT-01-004-056-001/197
(BEERPUR) 		3501004000NRG24190320240282194 19/03/2024 RAKESH 3501004WL036427 RAKESH 00354 PUNB0153300 1610 1610 Processed 19/04/2024 3120674173 RAKESH SO SHRI MOHAN CHAND PUNJAB NATIONAL BANK(508568)
11 Dunda UT-01-004-056-001/208
(BEERPUR) 		3501004000NRG24190320240282163 19/03/2024 KAMLA RAM 3501004WL036424 KAMLA RAM 00354 PUNB0153300 1840 1840 Processed 19/04/2024 3120674157 KAMAL RAM S/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
12 Dunda UT-01-004-056-001/226
(BEERPUR) 		3501004000NRG24190320240282164 19/03/2024 SUMITRA 3501004WL036424 SUMITRA 00354 PUNB0153300 1840 1840 Processed 19/04/2024 3120674176 SUMITRA W/O SHIVRAM PUNJAB NATIONAL BANK(508568)
13 Dunda UT-01-004-056-001/230
(BEERPUR) 		3501004000NRG24190320240282165 19/03/2024 GYANCHAND 3501004WL036424 GYANCHAND 00354 PUNB0153300 1380 1380 Processed 19/04/2024 3120674168 GYAN CHAND PUNJAB NATIONAL BANK(508568)
14 Dunda UT-01-004-056-001/237
(BEERPUR) 		3501004000NRG24190320240282166 19/03/2024 LAXMI 3501004WL036424 LAXMI 00354 PUNB0153300 1840 1840 Processed 19/04/2024 3120674169 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
15 Dunda UT-01-004-056-001/266
(BEERPUR) 		3501004000NRG24190320240282167 19/03/2024 MANISH KUMAR 3501004WL036424 MANISH KUMAR 00354 PUNB0153300 230 230 Processed 19/04/2024 3120674160 MR MANISH KUMAR STATE BANK OF INDIA(508548)
16 Dunda UT-01-004-056-001/274
(BEERPUR) 		3501004000NRG24190320240282168 19/03/2024 JAMUNA DEVI 3501004WL036424 JAMUNA DEVI 00354 PUNB0153300 1840 1840 Processed 19/04/2024 3120674171 JAMUNADEVIWORAJESHUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Dunda UT-01-004-056-001/275
(BEERPUR) 		3501004000NRG24190320240282197 19/03/2024 SARSWATI 3501004WL036427 SARSWATI 00354 PUNB0153300 1610 1610 Processed 19/04/2024 3120674178 MS KM SARASWATI STATE BANK OF INDIA(508548)
18 Dunda UT-01-004-056-001/297
(BEERPUR) 		3501004000NRG24190320240282169 19/03/2024 PARVATI DEVI 3501004WL036424 PARVATI DEVI 00354 PUNB0153300 1840 1840 Processed 19/04/2024 3120674170 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
19 Dunda UT-01-004-056-001/299
(BEERPUR) 		3501004000NRG24190320240282170 19/03/2024 KAVITA DEVI 3501004WL036424 KAVITA DEVI 00354 PUNB0153300 1840 1840 Processed 19/04/2024 3120674174 KAVITA WO SHRI MAHESH CHAND PUNJAB NATIONAL BANK(508568)
20 Dunda UT-01-004-056-001/350
(BEERPUR) 		3501004000NRG24190320240282171 19/03/2024 GODAMBARI DEVI 3501004WL036424 GODAMBARI DEVI 00354 PUNB0153300 1840 1840 Processed 19/04/2024 3120674177 MRS GODAMBRI STATE BANK OF INDIA(508548)
21 Dunda UT-01-004-056-001/379
(BEERPUR) 		3501004000NRG24190320240282172 19/03/2024 RADHA 3501004WL036424 RADHA 00354 PUNB0153300 1840 1840 Processed 19/04/2024 3120674156 RADHA WO DHANANJAY PUNJAB NATIONAL BANK(508568)
22 Dunda UT-01-004-064-001/28
(MANJAF) 		3501004000NRG24190320240282137 19/03/2024 PADMA DEVI 3501004WL036419 PADMA DEVI 00354 PUNB0153300 2760 2760 Processed 19/04/2024 3120674150 PADMA WO KUSHALU PUNJAB NATIONAL BANK(508568)
23 Dunda UT-01-004-064-001/32
(MANJAF) 		3501004000NRG24190320240282133 19/03/2024 DEBGANI DEVI 3501004WL036418 DEBGANI DEVI 00354 PUNB0153300 1150 1150 Processed 19/04/2024 3120674181 DEVJANI WO SHRI RAKESH PUNJAB NATIONAL BANK(508568)
24 Dunda UT-01-004-064-001/32
(MANJAF) 		3501004000NRG24190320240282132 19/03/2024 RAKESH 3501004WL036418 RAKESH 00354 PUNB0153300 2760 2760 Processed 19/04/2024 3120674184 RAKESH SO MATWAR LAL PUNJAB NATIONAL BANK(508568)
25 Dunda UT-01-004-064-001/37
(MANJAF) 		3501004000NRG24190320240282134 19/03/2024 MAGNI DEVI 3501004WL036418 MAGNI DEVI 00354 PUNB0153300 2760 2760 Processed 19/04/2024 3120674183 MANGALI WO SHRI MATVARU PUNJAB NATIONAL BANK(508568)
26 Dunda UT-01-004-064-001/45
(MANJAF) 		3501004000NRG24190320240282135 19/03/2024 KABEETA DEVI 3501004WL036418 KABEETA DEVI 00354 PUNB0153300 460 460 Processed 19/04/2024 3120674158 KABITA DEVI PUNJAB NATIONAL BANK(508568)
27 Dunda UT-01-004-064-001/51
(MANJAF) 		3501004000NRG24190320240282141 19/03/2024 DHANPAL 3501004WL036421 DHANPAL 00354 PUNB0153300 230 230 Processed 19/04/2024 3120674182 DHANPALSOSHYAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Dunda UT-01-004-064-001/51
(MANJAF) 		3501004000NRG24190320240282142 19/03/2024 SUSHMA DEVI 3501004WL036421 SUSHMA DEVI 00354 PUNB0153300 230 230 Processed 19/04/2024 3120674180 SHUSHMA WO SHRI DHANPAL PUNJAB NATIONAL BANK(508568)
29 Dunda UT-01-004-099-001/11
(KHATTUKHAAL) 		3501004000NRG24190320240282147 19/03/2024 ANEETA DEVI 3501004WL036422 ANEETA DEVI 00354 PUNB0153300 2760 2760 Processed 19/04/2024 3120674179 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 48760 48760
30 Dunda UT-01-004-030-001/574
(DUNDA) 		3501004000NRG24190320240282140 19/03/2024 Narayani Devi 3501004WL036420 Narayani Devi 00415 SBIN0001172 2760 2760 Processed 19/04/2024 3120674188 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
31 Dunda UT-01-004-056-001/408
(BEERPUR) 		3501004000NRG24190320240282173 19/03/2024 SEEMA DEVI 3501004WL036424 SEEMA DEVI 00415 SBIN0001172 1840 1840 Processed 19/04/2024 3120674126 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
32 Dunda UT-01-004-065-001/383
(MATLI) 		3501004000NRG24190320240282130 19/03/2024 Dinesh 3501004WL036417 Dinesh 00415 SBIN0001172 2760 2760 Processed 19/04/2024 3120674163 DINESH CHANDRA UCO BANK(607066)
SubTotal 7360 7360
33 Dunda UT-01-004-011-001/143
(KUNSI) 		3501004000NRG24190320240282127 19/03/2024 Neelam 3501004WL036415 Neelam 00415 SBIN0005412 2760 2760 Processed 19/04/2024 3120674142 MRS SMT NEELAM STATE BANK OF INDIA(508548)
SubTotal 2760 2760
34 Dunda UT-01-004-076-001/102
(SEERI) 		3501004000NRG24190320240282175 19/03/2024 HUKUM SINGH 3501004WL036425 HUKUM SINGH 00415 SBIN0006904 2760 2760 Processed 19/04/2024 3120674149 MR HUKAM SINGH STATE BANK OF INDIA(508548)
35 Dunda UT-01-004-076-001/107
(SEERI) 		3501004000NRG24190320240282148 19/03/2024 UTTAM SINGH RANA 3501004WL036423 UTTAM SINGH RANA 00415 SBIN0006904 2530 2530 Processed 19/04/2024 3120674165 MR UTTAM SINGH RANA STATE BANK OF INDIA(508548)
36 Dunda UT-01-004-076-001/116
(SEERI) 		3501004000NRG24190320240282149 19/03/2024 Indar Singh 3501004WL036423 Indar Singh 00415 SBIN0006904 2530 2530 Processed 19/04/2024 3120674135 MR INDER SINGH STATE BANK OF INDIA(508548)
37 Dunda UT-01-004-076-001/123
(SEERI) 		3501004000NRG24190320240282150 19/03/2024 ANEETA DEVI 3501004WL036423 ANEETA DEVI 00415 SBIN0006904 2530 2530 Processed 19/04/2024 3120674147 MRS ANITA DEVI STATE BANK OF INDIA(508548)
38 Dunda UT-01-004-076-001/124
(SEERI) 		3501004000NRG24190320240282151 19/03/2024 DABBAL SINGH 3501004WL036423 DABBAL SINGH 00415 SBIN0006904 2530 2530 Processed 19/04/2024 3120674185 MR DABBAL SINGH STATE BANK OF INDIA(508548)
39 Dunda UT-01-004-076-001/124
(SEERI) 		3501004000NRG24190320240282152 19/03/2024 Durgesh singh 3501004WL036423 Durgesh singh 00415 SBIN0006904 1610 1610 Processed 19/04/2024 3120674133 MR DURGESH SINGH STATE BANK OF INDIA(508548)
40 Dunda UT-01-004-076-001/125
(SEERI) 		3501004000NRG24190320240282176 19/03/2024 SAKLA DEVI 3501004WL036425 SAKLA DEVI 00415 SBIN0006904 2760 2760 Processed 19/04/2024 3120674148 MRS SAKLA DEE STATE BANK OF INDIA(508548)
41 Dunda UT-01-004-076-001/172
(SEERI) 		3501004000NRG24190320240282183 19/03/2024 SOHAN LAL 3501004WL036426 SOHAN LAL 00415 SBIN0006904 1840 1840 Processed 19/04/2024 3120674166 MR SOHAN LAL STATE BANK OF INDIA(508548)
42 Dunda UT-01-004-076-001/221
(SEERI) 		3501004000NRG24190320240282153 19/03/2024 PUSPA DEVI 3501004WL036423 PUSPA DEVI 00415 SBIN0006904 2530 2530 Processed 19/04/2024 3120674123 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
43 Dunda UT-01-004-076-001/229
(SEERI) 		3501004000NRG24190320240282154 19/03/2024 HUSIYARU 3501004WL036423 HUSIYARU 00415 SBIN0006904 2530 2530 Processed 19/04/2024 3120674190 MR PHOOL SINGH STATE BANK OF INDIA(508548)
44 Dunda UT-01-004-076-001/229
(SEERI) 		3501004000NRG24190320240282155 19/03/2024 KALU DEVI 3501004WL036423 KALU DEVI 00415 SBIN0006904 2530 2530 Processed 19/04/2024 3120674136 MR PHOOL SINGH STATE BANK OF INDIA(508548)
45 Dunda UT-01-004-076-001/233
(SEERI) 		3501004000NRG24190320240282156 19/03/2024 Parwati Devi 3501004WL036423 Parwati Devi 00415 SBIN0006904 2530 2530 Processed 19/04/2024 3120674143 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
46 Dunda UT-01-004-076-001/246
(SEERI) 		3501004000NRG24190320240282178 19/03/2024 Chandra Devi 3501004WL036425 Chandra Devi 00415 SBIN0006904 2760 2760 Processed 19/04/2024 3120674141 MRS ASHADI DEVI STATE BANK OF INDIA(508548)
47 Dunda UT-01-004-076-001/246
(SEERI) 		3501004000NRG24190320240282177 19/03/2024 PIYAR SINGH 3501004WL036425 PIYAR SINGH 00415 SBIN0006904 2760 2760 Processed 19/04/2024 3120674146 MRS PYAR SINGH STATE BANK OF INDIA(508548)
48 Dunda UT-01-004-076-001/339
(SEERI) 		3501004000NRG24190320240282184 19/03/2024 POONI DEVI 3501004WL036426 POONI DEVI 00415 SBIN0006904 1840 1840 Processed 19/04/2024 3120674161 MRS PUNNI STATE BANK OF INDIA(508548)
49 Dunda UT-01-004-076-001/340
(SEERI) 		3501004000NRG24190320240282185 19/03/2024 NARAYAN DEI 3501004WL036426 NARAYAN DEI 00415 SBIN0006904 1840 1840 Processed 19/04/2024 3120674122 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
50 Dunda UT-01-004-076-001/345
(SEERI) 		3501004000NRG24190320240282186 19/03/2024 CHANDAN SINGH 3501004WL036426 CHANDAN SINGH 00415 SBIN0006904 1840 1840 Processed 19/04/2024 3120674187 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
51 Dunda UT-01-004-076-001/346
(SEERI) 		3501004000NRG24190320240282157 19/03/2024 SHER SINGH 3501004WL036423 SHER SINGH 00415 SBIN0006904 2530 2530 Processed 19/04/2024 3120674189 MR SHER SINGH STATE BANK OF INDIA(508548)
52 Dunda UT-01-004-076-001/346
(SEERI) 		3501004000NRG24190320240282158 19/03/2024 SUSHILA DEVI 3501004WL036423 SUSHILA DEVI 00415 SBIN0006904 2760 2760 Processed 19/04/2024 3120674145 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
53 Dunda UT-01-004-076-001/352
(SEERI) 		3501004000NRG24190320240282187 19/03/2024 DHARMA DEVI 3501004WL036426 DHARMA DEVI 00415 SBIN0006904 1840 1840 Processed 19/04/2024 3120674127 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
54 Dunda UT-01-004-076-001/44
(SEERI) 		3501004000NRG24190320240282159 19/03/2024 PARMEELA DEVI 3501004WL036423 PARMEELA DEVI 00415 SBIN0006904 2760 2760 Processed 19/04/2024 3120674130 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
55 Dunda UT-01-004-076-001/569
(SEERI) 		3501004000NRG24190320240282180 19/03/2024 Purbha devi 3501004WL036425 Purbha devi 00415 SBIN0006904 2760 2760 Processed 19/04/2024 3120674134 MRS PURBA DEVI STATE BANK OF INDIA(508548)
56 Dunda UT-01-004-076-001/569
(SEERI) 		3501004000NRG24190320240282179 19/03/2024 Vijay Singh 3501004WL036425 Vijay Singh 00415 SBIN0006904 2760 2760 Processed 19/04/2024 3120674144 MRS PURBA DEVI STATE BANK OF INDIA(508548)
57 Dunda UT-01-004-076-001/576
(SEERI) 		3501004000NRG24190320240282188 19/03/2024 BEESELA DEVI 3501004WL036426 BEESELA DEVI 00415 SBIN0006904 1840 1840 Processed 19/04/2024 3120674121 MRS VISHILA DEVI STATE BANK OF INDIA(508548)
58 Dunda UT-01-004-076-001/579
(SEERI) 		3501004000NRG24190320240282189 19/03/2024 Naryani Devi 3501004WL036426 Naryani Devi 00415 SBIN0006904 1840 1840 Processed 19/04/2024 3120674131 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
59 Dunda UT-01-004-076-001/582
(SEERI) 		3501004000NRG24190320240282190 19/03/2024 Sundar Lal 3501004WL036426 Sundar Lal 00415 SBIN0006904 1840 1840 Processed 19/04/2024 3120674167 MR SUNDAR LAL STATE BANK OF INDIA(508548)
60 Dunda UT-01-004-076-001/658
(SEERI) 		3501004000NRG24190320240282191 19/03/2024 Anndi 3501004WL036426 Anndi 00415 SBIN0006904 1840 1840 Processed 19/04/2024 3120674124 MISS AANANDI STATE BANK OF INDIA(508548)
61 Dunda UT-01-004-076-001/666
(SEERI) 		3501004000NRG24190320240282192 19/03/2024 KESHAR LAL 3501004WL036426 KESHAR LAL 00415 SBIN0006904 1840 1840 Processed 19/04/2024 3120674162 MR KESHAR LAL STATE BANK OF INDIA(508548)
62 Dunda UT-01-004-076-001/671
(SEERI) 		3501004000NRG24190320240282193 19/03/2024 RAJPAL SINGH 3501004WL036426 RAJPAL SINGH 00415 SBIN0006904 1840 1840 Processed 19/04/2024 3120674132 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
63 Dunda UT-01-004-076-001/72
(SEERI) 		3501004000NRG24190320240282181 19/03/2024 SURJA DEVI 3501004WL036425 SURJA DEVI 00415 SBIN0006904 2760 2760 Processed 19/04/2024 3120674128 MRS SURJA DEVI STATE BANK OF INDIA(508548)
64 Dunda UT-01-004-076-001/74
(SEERI) 		3501004000NRG24190320240282182 19/03/2024 SHIV DAI 3501004WL036425 SHIV DAI 00415 SBIN0006904 2760 2760 Processed 19/04/2024 3120674125 MRS TOPARI DEVI STATE BANK OF INDIA(508548)
65 Dunda UT-01-004-076-001/76
(SEERI) 		3501004000NRG24190320240282160 19/03/2024 RAM CHAND SINGH 3501004WL036423 RAM CHAND SINGH 00415 SBIN0006904 2760 2760 Processed 19/04/2024 3120674186 MR RAM CHAND SINGH STATE BANK OF INDIA(508548)
SubTotal 74980 74980
66 Dunda UT-01-004-056-001/219
(BEERPUR) 		3501004000NRG24190320240282196 19/03/2024 RAJDEEP SINGH 3501004WL036427 RAJDEEP SINGH 00415 SBIN0017356 1610 1610 Processed 19/04/2024 3120674129 MR RAJDEEP SINGH STATE BANK OF INDIA(508548)
67 Dunda UT-01-004-056-001/440
(BEERPUR) 		3501004000NRG24190320240282174 19/03/2024 Anita 3501004WL036424 Anita 00415 SBIN0017356 1840 1840 Processed 19/04/2024 3120674191 MISS ANITA STATE BANK OF INDIA(508548)
SubTotal 3450 3450
68 Dunda UT-01-004-030-001/1
(KHATTUKHAAL) 		3501004000NRG24190320240282143 19/03/2024 DEELMA DEVI 3501004WL036422 DEELMA DEVI 00415 SBIN0051122 2760 2760 Processed 19/04/2024 3120674138 MISS DILMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
69 Dunda UT-01-004-011-001/143
(KUNSI) 		3501004000NRG24190320240282128 19/03/2024 Govind Singh 3501004WL036415 Govind Singh 00468 UBIN0560189 2530 2530 Processed 19/04/2024 3120674137 GOVIND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
70 Dunda UT-01-004-065-001/383
(MATLI) 		3501004000NRG24190320240282131 19/03/2024 Guddi Devi 3501004WL036417 Guddi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3120674139 Mrs. GUDDI DEVI W/O DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
71 Dunda UT-01-004-065-001/477
(MATLI) 		3501004000NRG24190320240282129 19/03/2024 SURYA PRAKASH 3501004WL036416 SURYA PRAKASH 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3120674140 SURYAPRKASH NAUTIYAL IDBI BANK(607095)
SubTotal 5520 5520
Total 150880 150880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_190324APB_FTO_137070 District Co-operative Bank YESB0DCBU04 DUNDA 2760
2 Dunda UT3501004_190324APB_FTO_137070 Punjab National Bank PUNB0153300 DUNDA 48760
3 Dunda UT3501004_190324APB_FTO_137070 State Bank of India SBIN0001172 UTTARKASHI 7360
4 Dunda UT3501004_190324APB_FTO_137070 State Bank of India SBIN0005412 BHARAMKHAL 2760
5 Dunda UT3501004_190324APB_FTO_137070 State Bank of India SBIN0006904 DHAUNTRI 74980
6 Dunda UT3501004_190324APB_FTO_137070 State Bank of India SBIN0017356 Dunda 3450
7 Dunda UT3501004_190324APB_FTO_137070 State Bank of India SBIN0051122 UTTARKASHI 2760
8 Dunda UT3501004_190324APB_FTO_137070 Union Bank of India UBIN0560189 UTTARKASHI 2530
9 Dunda UT3501004_190324APB_FTO_137070 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 5520

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