Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:40:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_020622APB_FTO_32076
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-01-004-054-001/186
(BARETHI) 		3501004000NRG23020620220041052 02/06/2022 VASONDRA DEVI 3501004WL005083 VASONDRA DEVI 00089 CBIN0284530 2130 2130 Processed 07/06/2022 2059090728 Mrs. VASUNDRA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2130 2130
2 Dunda UT-01-004-007-001/52
(KANWA) 		3501004000NRG23020620220040826 02/06/2022 SAREETA DEVI 3501004WL005055 SAREETA DEVI 00112 YESB0DCBU09 2982 2982 Processed 07/06/2022 2059090705 SARITACHANDRASHEKHARNAITH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2982 2982
3 Dunda UT-01-004-017-001/171
(GAINWLA (BARSALI)) 		3501004000NRG23020620220040648 02/06/2022 Rakesh Lal 3501004WL005027 Rakesh Lal 00354 PUNB0086410 2982 2982 Processed 07/06/2022 2059090706 RAKESH LAL SO BAIRI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
4 Dunda UT-01-004-007-001/64
(KANWA) 		3501004000NRG23020620220040828 02/06/2022 VIJAY LAXMI 3501004WL005055 VIJAY LAXMI 00354 PUNB0088100 2982 2982 Processed 07/06/2022 2059090707 MISS VIJAYLAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
5 Dunda UT-01-004-017-001/126
(GAINWLA (BARSALI)) 		3501004000NRG23020620220040646 02/06/2022 SUBHAGI DEVI 3501004WL005027 SUBHAGI DEVI 00354 PUNB0153300 2982 2982 Processed 07/06/2022 2059090709 SUBHAGI DEVI W/O MAGAN LAL PUNJAB NATIONAL BANK(508568)
6 Dunda UT-01-004-043-001/196
(PUJARGAON (DHANARI)) 		3501004000NRG23020620220040709 02/06/2022 PARJA DEVI 3501004WL005041 PARJA DEVI 00354 PUNB0153300 2982 2982 Processed 07/06/2022 2059090710 PRAJA DEVI WO VIDYA SAGAR PUNJAB NATIONAL BANK(508568)
7 Dunda UT-01-004-043-001/4
(PUJARGAON (DHANARI)) 		3501004000NRG23020620220040700 02/06/2022 CHNDARMANEE 3501004WL005038 CHNDARMANEE 00354 PUNB0153300 2982 2982 Processed 07/06/2022 2059090708 CHANDRMANI SO KESVANAND PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
8 Dunda UT-01-004-031-001/142
(DHUNGALGAON) 		3501004000NRG23020620220041024 02/06/2022 BEENA DEVI 3501004WL005081 BEENA DEVI 00354 PUNB0206800 639 639 Processed 07/06/2022 2059090716 MRS BEENA DEVI MATURA STATE BANK OF INDIA(508548)
9 Dunda UT-01-004-031-001/142
(DHUNGALGAON) 		3501004000NRG23020620220041023 02/06/2022 KIRPAL SINGH 3501004WL005081 KIRPAL SINGH 00354 PUNB0206800 639 639 Processed 07/06/2022 2059090711 KRIPAL SINGH BANK OF BARODA(606985)
10 Dunda UT-01-004-031-001/146
(DHUNGALGAON) 		3501004000NRG23020620220041025 02/06/2022 DARMPAL SINGH 3501004WL005081 DARMPAL SINGH 00354 PUNB0206800 639 639 Processed 07/06/2022 2059090712 DHARM PAL SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
11 Dunda UT-01-004-031-001/146
(DHUNGALGAON) 		3501004000NRG23020620220041026 02/06/2022 JYOTIKA 3501004WL005081 JYOTIKA 00354 PUNB0206800 639 639 Processed 07/06/2022 2059090714 JYOTIKA W/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
12 Dunda UT-01-004-031-001/148
(DHUNGALGAON) 		3501004000NRG23020620220041028 02/06/2022 Ameeta 3501004WL005081 Ameeta 00354 PUNB0206800 639 639 Processed 07/06/2022 2059090720 AMITA DEVI WO VISHNU PAL SINGH PUNJAB NATIONAL BANK(508568)
13 Dunda UT-01-004-031-001/148
(DHUNGALGAON) 		3501004000NRG23020620220041027 02/06/2022 vishupal 3501004WL005081 vishupal 00354 PUNB0206800 639 639 Processed 07/06/2022 2059090713 VISHNUPAL SINGH SANTRI S/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
14 Dunda UT-01-004-031-001/99
(DHUNGALGAON) 		3501004000NRG23020620220041041 02/06/2022 DINESH KUMAR 3501004WL005081 DINESH KUMAR 00354 PUNB0206800 639 639 Processed 07/06/2022 2059090718 DINESH SINGH& LAKHMA DEVI PUNJAB NATIONAL BANK(508568)
15 Dunda UT-01-004-040-002/103
(PATURI) 		3501004000NRG23020620220041065 02/06/2022 Rajnee Devi 3501004WL005084 Rajnee Devi 00354 PUNB0206800 2982 2982 Processed 07/06/2022 2059090717 RAJNI D/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
16 Dunda UT-01-004-040-002/42
(PATURI) 		3501004000NRG23020620220041067 02/06/2022 SAGRMI DEVI 3501004WL005084 SAGRMI DEVI 00354 PUNB0206800 2982 2982 Processed 07/06/2022 2059090721 SANGRAMI DEVI WO SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
17 Dunda UT-01-004-043-001/232
(PUJARGAON (DHANARI)) 		3501004000NRG23020620220040710 02/06/2022 NATHI DASH 3501004WL005041 NATHI DASH 00354 PUNB0206800 2982 2982 Processed 07/06/2022 2059090722 NATHI DAS S/O GAGAN DAS PUNJAB NATIONAL BANK(508568)
18 Dunda UT-01-004-043-001/232
(PUJARGAON (DHANARI)) 		3501004000NRG23020620220040711 02/06/2022 SHRDA DEVI 3501004WL005041 SHRDA DEVI 00354 PUNB0206800 2982 2982 Processed 07/06/2022 2059090719 SHARDA DEVI WO NATTHI DAS PUNJAB NATIONAL BANK(508568)
19 Dunda UT-01-004-043-001/37
(PUJARGAON (DHANARI)) 		3501004000NRG23020620220040712 02/06/2022 VINAY PARKASH 3501004WL005041 VINAY PARKASH 00354 PUNB0206800 2982 2982 Processed 07/06/2022 2059090715 VINAY PRAKASH S/O VIDHYASAGAR PUNJAB NATIONAL BANK(508568)
SubTotal 19383 19383
20 Dunda UT-01-004-054-001/39
(BARETHI) 		3501004000NRG23020620220041055 02/06/2022 SHAKUNTALA DEVI 3501004WL005083 SHAKUNTALA DEVI 00415 SBIN0001172 2343 2343 Processed 07/06/2022 2059090725 SHAKUNTALA DEVI CANARA BANK(508532)
SubTotal 2343 2343
21 Dunda UT-01-004-053-001/195
(BARETH (GAJNA)) 		3501004000NRG23020620220040668 02/06/2022 REKHA DEVI 3501004WL005031 REKHA DEVI 00415 SBIN0006904 852 852 Processed 07/06/2022 2059090729 MRS RAKHA DEVI STATE BANK OF INDIA(508548)
22 Dunda UT-01-004-059-001/115
(SATIYALIDHAR) 		3501004000NRG23020620220040698 02/06/2022 NARYAN SINGH 3501004WL005037 NARYAN SINGH 00415 SBIN0006904 639 639 Processed 07/06/2022 2059090727 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
23 Dunda UT-01-004-059-001/128
(BHARKOT) 		3501004000NRG23020620220040663 02/06/2022 BALAM SINGH 3501004WL005029 BALAM SINGH 00415 SBIN0006904 2982 2982 Processed 07/06/2022 2059090724 BALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Dunda UT-01-004-059-001/9
(BHARKOT) 		3501004000NRG23020620220040699 02/06/2022 JAITH SINGH 3501004WL005037 JAITH SINGH 00415 SBIN0006904 639 639 Processed 07/06/2022 2059090726 MR JAITH SINGH STATE BANK OF INDIA(508548)
SubTotal 5112 5112
25 Dunda UT-01-004-043-001/97
(PUJARGAON (DHANARI)) 		3501004000NRG23020620220040714 02/06/2022 NIRMALA 3501004WL005041 NIRMALA 00415 SBIN0017356 2982 2982 Processed 07/06/2022 2059090730 MRS NIRMALA STATE BANK OF INDIA(508548)
26 Dunda UT-01-004-043-001/97
(PUJARGAON (DHANARI)) 		3501004000NRG23020620220040713 02/06/2022 RAMNARESH 3501004WL005041 RAMNARESH 00415 SBIN0017356 2982 2982 Processed 07/06/2022 2059090723 MRS RAM NARESH BIJALWAN STATE BANK OF INDIA(508548)
SubTotal 5964 5964
27 Dunda UT-01-004-007-001/50
(KANWA) 		3501004000NRG23020620220040824 02/06/2022 VIDYA DEVI 3501004WL005055 VIDYA DEVI 00415 SBIN0051122 2982 2982 Processed 07/06/2022 2059090732 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
28 Dunda UT-01-004-007-001/64
(KANWA) 		3501004000NRG23020620220040827 02/06/2022 SHYAM SUNDAR 3501004WL005055 SHYAM SUNDAR 00415 SBIN0051122 2982 2982 Processed 07/06/2022 2059090733 MR SHYAM SUNDAR STATE BANK OF INDIA(508548)
SubTotal 5964 5964
29 Dunda UT-01-004-017-001/111
(GAINWLA (BARSALI)) 		3501004000NRG23020620220040645 02/06/2022 ghba devi 3501004WL005027 ghba devi 00468 UBIN0560189 2982 2982 Processed 07/06/2022 2059090731 Mrs. JHAVA DEVI WO BHAROSHI LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
30 Dunda UT-01-004-017-001/106
(GAINWLA (BARSALI)) 		3501004000NRG23020620220040644 02/06/2022 Girja Devi 3501004WL005027 Girja Devi 00479 SBIN0RRUTGB 2982 2982 Processed 07/06/2022 2059090739 Mrs. GIRJA DEVI W/O SUNDER LAL UTTARAKHAND GRAMIN BANK(607197)
31 Dunda UT-01-004-017-001/143
(GAINWLA (BARSALI)) 		3501004000NRG23020620220040647 02/06/2022 SARSWATI DEVI 3501004WL005027 SARSWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/06/2022 2059090734 Mr. SARSWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Dunda UT-01-004-017-001/189
(GAINWLA (BARSALI)) 		3501004000NRG23020620220040651 02/06/2022 Pinki 3501004WL005027 Pinki 00479 SBIN0RRUTGB 2982 2982 Processed 07/06/2022 2059090740 PIRNKI STATE BANK OF INDIA(508548)
33 Dunda UT-01-004-017-001/70
(GAINWLA (BARSALI)) 		3501004000NRG23020620220040657 02/06/2022 NAR DEVI 3501004WL005027 NAR DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/06/2022 2059090737 MISS NAR DEVI STATE BANK OF INDIA(508548)
34 Dunda UT-01-004-054-001/145
(BARETHI) 		3501004000NRG23020620220041050 02/06/2022 URMILA DEVI 3501004WL005083 URMILA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 07/06/2022 2059090738 Mrs. URMILA DEVI W/O REVATI PRAKASH UTTARAKHAND GRAMIN BANK(607197)
35 Dunda UT-01-004-054-001/4
(BARETHI) 		3501004000NRG23020620220041056 02/06/2022 SHAKAMBARI DEVI 3501004WL005083 SHAKAMBARI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 07/06/2022 2059090735 Mrs. SHAKAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Dunda UT-01-004-054-001/6
(BARETHI) 		3501004000NRG23020620220041063 02/06/2022 REKHA 3501004WL005083 REKHA 00479 SBIN0RRUTGB 2982 2982 Processed 07/06/2022 2059090736 Mrs. REKHA DANGWAL . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 19383 19383
Total 81153 81153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_020622APB_FTO_32076 Central Bank Of India CBIN0284530 Uttarkashi 2130
2 Dunda UT3501004_020622APB_FTO_32076 District Co-operative Bank YESB0DCBU09 Gyansu 2982
3 Dunda UT3501004_020622APB_FTO_32076 Punjab National Bank PUNB0086410 Uttarkashi 2982
4 Dunda UT3501004_020622APB_FTO_32076 Punjab National Bank PUNB0088100 UTTARAKASHI 2982
5 Dunda UT3501004_020622APB_FTO_32076 Punjab National Bank PUNB0153300 DUNDA 8946
6 Dunda UT3501004_020622APB_FTO_32076 Punjab National Bank PUNB0206800 PIPLI RAJAK 19383
7 Dunda UT3501004_020622APB_FTO_32076 State Bank of India SBIN0001172 UTTARKASHI 2343
8 Dunda UT3501004_020622APB_FTO_32076 State Bank of India SBIN0006904 DHAUNTRI 5112
9 Dunda UT3501004_020622APB_FTO_32076 State Bank of India SBIN0017356 Dunda 5964
10 Dunda UT3501004_020622APB_FTO_32076 State Bank of India SBIN0051122 UTTARKASHI 5964
11 Dunda UT3501004_020622APB_FTO_32076 Union Bank of India UBIN0560189 UTTARKASHI 2982
12 Dunda UT3501004_020622APB_FTO_32076 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 19383

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