Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:29:39 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_021222FTO_117847
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-01-004-041-001/199
(PAV) 		3501004000NRG23021220220166879 02/12/2022 Madhuri 3501004WL022840 Madhuri 00045 BARB0RISHIK 2556 2556 Processed 10/12/2022 7064775484 Madhuri ()
SubTotal 2556 2556
2 Dunda UT-01-004-041-001/204
(PAV) 		3501004000NRG23021220220166864 02/12/2022 Anmol Singh 3501004WL022838 Anmol Singh 00045 BARB0UTTARK 2982 2982 Processed 10/12/2022 7064775486 Anmol Singh ()
3 Dunda UT-01-004-041-001/217
(PAV) 		3501004000NRG23021220220166880 02/12/2022 Vijay Singh 3501004WL022840 Vijay Singh 00045 BARB0UTTARK 2556 2556 Processed 10/12/2022 7064775485 Vijay Singh ()
SubTotal 5538 5538
4 Dunda UT-01-004-041-001/132
(PAV) 		3501004000NRG23021220220166876 02/12/2022 manjara devi 3501004WL022840 manjara devi 00078 CNRB0005493 2556 2556 Processed 10/12/2022 7064775488 manjara devi ()
5 Dunda UT-01-004-042-001/199
(MANJKOT (PIPLI)) 		3501004000NRG23021220220167299 02/12/2022 Menka 3501004WL022910 Menka 00078 CNRB0005493 2982 2982 Processed 10/12/2022 7064775492 Menka ()
SubTotal 5538 5538
6 Dunda UT-01-004-032-001/51
(DHUNGI) 		3501004000NRG23021220220167219 02/12/2022 Sohan Singh 3501004WL022899 Sohan Singh 00089 CBIN0284530 2982 2982 Processed 10/12/2022 7064775487 Sohan Singh ()
SubTotal 2982 2982
7 Dunda UT-01-004-082-001/9
(EAD) 		3501004000NRG23021220220167431 02/12/2022 Geervir Singh 3501004WL022924 Geervir Singh 00165 IBKL0001209 2982 2982 Processed 10/12/2022 7064775495 Geervir Singh ()
SubTotal 2982 2982
8 Dunda UT-01-004-041-001/195
(PAV) 		3501004000NRG23021220220166873 02/12/2022 Sandeep Singh 3501004WL022839 Sandeep Singh 00176 IDIB000U542 2982 2982 Processed 10/12/2022 7064775493 Sandeep Singh ()
SubTotal 2982 2982
9 Dunda UT-01-004-041-001/210
(PAV) 		3501004000NRG23021220220166860 02/12/2022 Pradeep Singh 3501004WL022837 Pradeep Singh 00354 PUNB0088100 426 426 Processed 10/12/2022 7064775494 Pradeep Singh ()
10 Dunda UT-01-004-074-001/145
(SINGUNI) 		3501004000NRG23021220220167208 02/12/2022 Jagmohan 3501004WL022898 Jagmohan 00354 PUNB0088100 2982 2982 Processed 10/12/2022 7064775491 Jagmohan ()
SubTotal 3408 3408
11 Dunda UT-01-004-013-001/55
(GARH) 		3501004000NRG23021220220167078 02/12/2022 Sanjna 3501004WL022880 Sanjna 00354 PUNB0153300 426 426 Processed 10/12/2022 7064775500 Sanjna ()
12 Dunda UT-01-004-032-001/51
(DHUNGI) 		3501004000NRG23021220220167218 02/12/2022 ARTI DEVI 3501004WL022899 ARTI DEVI 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064775490 ARTI DEVI ()
13 Dunda UT-01-004-049-001/78
(PANJIYALA) 		3501004000NRG23021220220167130 02/12/2022 Santushi 3501004WL022886 Santushi 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064775489 Santushi ()
14 Dunda UT-01-004-064-001/12
(MANJAF) 		3501004000NRG23021220220167037 02/12/2022 SANGEETA 3501004WL022874 SANGEETA 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064775497 SANGEETA ()
15 Dunda UT-01-004-074-001/212
(SINGUNI) 		3501004000NRG23021220220167213 02/12/2022 alendra 3501004WL022898 alendra 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064775506 alendra ()
16 Dunda UT-01-004-074-001/214
(SINGUNI) 		3501004000NRG23021220220167214 02/12/2022 Meenkshi 3501004WL022898 Meenkshi 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064775511 Meenkshi ()
17 Dunda UT-01-004-075-001/169
(SINGOT) 		3501004000NRG23021220220166906 02/12/2022 Anjali 3501004WL022846 Anjali 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064775510 Anjali ()
18 Dunda UT-01-004-080-001/17
(HITANU) 		3501004000NRG23021220220167061 02/12/2022 Ankita 3501004WL022878 Ankita 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064775499 Ankita ()
SubTotal 21300 21300
19 Dunda UT-01-004-005-001/252
(KALIGAON) 		3501004000NRG23021220220167200 02/12/2022 JAYENDRA PAL SINGH 3501004WL022897 JAYENDRA PAL SINGH 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064775539 JAYENDRA PAL SINGH ()
20 Dunda UT-01-004-010-001/108
(KOTIBHATGAON) 		3501004000NRG23021220220167386 02/12/2022 Magli Devi 3501004WL022918 Magli Devi 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064775521 Magli Devi ()
21 Dunda UT-01-004-010-001/211
(KOTIBHATGAON) 		3501004000NRG23021220220167387 02/12/2022 Naveen Kumar 3501004WL022918 Naveen Kumar 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064775503 Naveen Kumar ()
22 Dunda UT-01-004-010-001/211
(KOTIBHATGAON) 		3501004000NRG23021220220167388 02/12/2022 Vandana 3501004WL022918 Vandana 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064775524 Vandana ()
23 Dunda UT-01-004-010-001/91
(KOTIBHATGAON) 		3501004000NRG23021220220167393 02/12/2022 Manglesh Vyas 3501004WL022918 Manglesh Vyas 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064775525 Manglesh Vyas ()
24 Dunda UT-01-004-033-001/139
(THATHI) 		3501004000NRG23021220220167398 02/12/2022 BABU LAL 3501004WL022919 BABU LAL 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064775502 BABU LAL ()
25 Dunda UT-01-004-033-001/151
(THATHI) 		3501004000NRG23021220220167399 02/12/2022 Roshni Devi 3501004WL022919 Roshni Devi 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064775532 Roshni Devi ()
26 Dunda UT-01-004-033-001/165
(THATHI) 		3501004000NRG23021220220167420 02/12/2022 Partima devi 3501004WL022923 Partima devi 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064775514 Partima devi ()
27 Dunda UT-01-004-033-001/17
(THATHI) 		3501004000NRG23021220220167409 02/12/2022 PURNI DEVI 3501004WL022920 PURNI DEVI 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064775498 PURNI DEVI ()
28 Dunda UT-01-004-033-001/178
(THATHI) 		3501004000NRG23021220220167401 02/12/2022 RESHMA 3501004WL022919 RESHMA 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064775517 RESHMA ()
29 Dunda UT-01-004-033-001/184
(THATHI) 		3501004000NRG23021220220167402 02/12/2022 SUNIL 3501004WL022919 SUNIL 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064775536 SUNIL ()
30 Dunda UT-01-004-033-001/2
(THATHI) 		3501004000NRG23021220220167403 02/12/2022 Birjmohan 3501004WL022919 Birjmohan 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064775520 Birjmohan ()
31 Dunda UT-01-004-033-001/200
(THATHI) 		3501004000NRG23021220220167405 02/12/2022 Kuldeep 3501004WL022919 Kuldeep 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064775519 Kuldeep ()
32 Dunda UT-01-004-033-001/222
(THATHI) 		3501004000NRG23021220220167406 02/12/2022 Pardeep 3501004WL022919 Pardeep 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064775542 Pardeep ()
33 Dunda UT-01-004-033-001/67
(THATHI) 		3501004000NRG23021220220167411 02/12/2022 LEELA DEVI 3501004WL022920 LEELA DEVI 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064775513 LEELA DEVI ()
34 Dunda UT-01-004-033-001/98
(THATHI) 		3501004000NRG23021220220167292 02/12/2022 KAMLA DEVI 3501004WL022909 KAMLA DEVI 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064775504 KAMLA DEVI ()
35 Dunda UT-01-004-033-001/98
(THATHI) 		3501004000NRG23021220220167291 02/12/2022 VIJAY SIngh 3501004WL022909 VIJAY SIngh 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064775508 VIJAY SIngh ()
36 Dunda UT-01-004-033-001/99
(THATHI) 		3501004000NRG23021220220167294 02/12/2022 ANJALI DEVI 3501004WL022909 ANJALI DEVI 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064775516 ANJALI DEVI ()
37 Dunda UT-01-004-033-001/99
(THATHI) 		3501004000NRG23021220220167293 02/12/2022 UDAIBEER SINGH 3501004WL022909 UDAIBEER SINGH 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064775507 UDAIBEER SINGH ()
38 Dunda UT-01-004-042-001/103
(MANJKOT (PIPLI)) 		3501004000NRG23021220220167315 02/12/2022 Meena Devi 3501004WL022913 Meena Devi 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064775505 Meena Devi ()
39 Dunda UT-01-004-042-001/108
(MANJKOT (PIPLI)) 		3501004000NRG23021220220167316 02/12/2022 Meera Devi 3501004WL022913 Meera Devi 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064775528 Meera Devi ()
40 Dunda UT-01-004-042-001/112
(MANJKOT (PIPLI)) 		3501004000NRG23021220220167324 02/12/2022 Babeeta Devi 3501004WL022914 Babeeta Devi 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064775512 Babeeta Devi ()
41 Dunda UT-01-004-042-001/154
(MANJKOT (PIPLI)) 		3501004000NRG23021220220167309 02/12/2022 Ram gopal 3501004WL022912 Ram gopal 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064775509 Ram gopal ()
42 Dunda UT-01-004-042-001/184
(MANJKOT (PIPLI)) 		3501004000NRG23021220220167311 02/12/2022 Birjmohan 3501004WL022912 Birjmohan 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064775541 Birjmohan ()
43 Dunda UT-01-004-042-001/195
(MANJKOT (PIPLI)) 		3501004000NRG23021220220167317 02/12/2022 Geeta 3501004WL022913 Geeta 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064775527 Geeta ()
44 Dunda UT-01-004-042-001/203
(MANJKOT (PIPLI)) 		3501004000NRG23021220220167329 02/12/2022 Poonam 3501004WL022914 Poonam 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064775530 Poonam ()
45 Dunda UT-01-004-042-001/61
(MANJKOT (PIPLI)) 		3501004000NRG23021220220167303 02/12/2022 DEEPENDAR 3501004WL022911 DEEPENDAR 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064775526 DEEPENDAR ()
46 Dunda UT-01-004-042-001/61
(MANJKOT (PIPLI)) 		3501004000NRG23021220220167305 02/12/2022 Vipin Minya 3501004WL022911 Vipin Minya 00354 PUNB0206800 852 852 Processed 10/12/2022 7064775533 Vipin Minya ()
47 Dunda UT-01-004-042-001/66
(MANJKOT (PIPLI)) 		3501004000NRG23021220220167307 02/12/2022 Sheeshpal 3501004WL022911 Sheeshpal 00354 PUNB0206800 1704 1704 Processed 10/12/2022 7064775529 Sheeshpal ()
48 Dunda UT-01-004-047-001/144
(PAINIBHAWAN) 		3501004000NRG23021220220167232 02/12/2022 RASEEDAN 3501004WL022903 RASEEDAN 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064775496 RASEEDAN ()
49 Dunda UT-01-004-082-001/14
(EAD) 		3501004000NRG23021220220167422 02/12/2022 PREMA DEVI 3501004WL022924 PREMA DEVI 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064775523 PREMA DEVI ()
50 Dunda UT-01-004-082-001/62
(EAD) 		3501004000NRG23021220220167424 02/12/2022 KANAK PAL 3501004WL022924 KANAK PAL 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064775501 KANAK PAL ()
51 Dunda UT-01-004-082-001/89
(EAD) 		3501004000NRG23021220220167430 02/12/2022 Ratan Singh 3501004WL022924 Ratan Singh 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064775540 Ratan Singh ()
SubTotal 94998 94998
52 Dunda UT-01-004-005-001/105
(KALIGAON) 		3501004000NRG23021220220167197 02/12/2022 Pramod rana 3501004WL022897 Pramod rana 00354 PUNB0396800 2982 2982 Processed 10/12/2022 7064775543 Pramod rana ()
SubTotal 2982 2982
53 Dunda UT-01-004-017-001/184
(GAINWLA (BARSALI)) 		3501004000NRG23021220220166843 02/12/2022 Indu Rajwar 3501004WL022835 Indu Rajwar 00415 SBIN0001172 2982 2982 Processed 10/12/2022 7064775534 MRS INDU RAJWAR ()
54 Dunda UT-01-004-017-001/223
(GAINWLA (BARSALI)) 		3501004000NRG23021220220166845 02/12/2022 Manisha devi 3501004WL022835 Manisha devi 00415 SBIN0001172 2982 2982 Processed 10/12/2022 7064775538 MRS MANISHA RANA ()
55 Dunda UT-01-004-021-001/165
(CHINAKHOLI) 		3501004000NRG23021220220166888 02/12/2022 Roshan Lal 3501004WL022841 Roshan Lal 00415 SBIN0001172 2982 2982 Processed 10/12/2022 7064775518 MR ROSHAN LAL ()
56 Dunda UT-01-004-041-001/154
(PAV) 		3501004000NRG23021220220166877 02/12/2022 Surjeet Singh 3501004WL022840 Surjeet Singh 00415 SBIN0001172 2556 2556 Processed 10/12/2022 7064775522 MR SURJEET SINGH ()
57 Dunda UT-01-004-041-001/190
(PAV) 		3501004000NRG23021220220166862 02/12/2022 Jitendra Singh 3501004WL022838 Jitendra Singh 00415 SBIN0001172 2982 2982 Processed 10/12/2022 7064775531 MR JITENDRA SINGH ()
58 Dunda UT-01-004-041-001/206
(PAV) 		3501004000NRG23021220220166899 02/12/2022 Anjan Singh 3501004WL022844 Anjan Singh 00415 SBIN0001172 2982 2982 Processed 10/12/2022 7064775537 MASTER ANJAN SINGH RAWAT ()
59 Dunda UT-01-004-054-001/418
(BARETHI) 		3501004000NRG23021220220167051 02/12/2022 Mamta Devi 3501004WL022875 Mamta Devi 00415 SBIN0001172 2982 2982 Processed 10/12/2022 7064775515 MRS MAMTA WO JAGAT SINGH ()
60 Dunda UT-01-004-074-001/205
(SINGUNI) 		3501004000NRG23021220220167221 02/12/2022 Pankaj Singh 3501004WL022900 Pankaj Singh 00415 SBIN0001172 2982 2982 Processed 10/12/2022 7064775535 MR PANKAJ SINGH ()
SubTotal 23430 23430
61 Dunda UT-01-004-041-001/199
(PAV) 		3501004000NRG23021220220166878 02/12/2022 aaleender 3501004WL022840 aaleender 00415 SBIN0001180 2556 2556 Processed 10/12/2022 7064775576 MR AALENDER SINGH ()
62 Dunda UT-01-004-041-001/201
(PAV) 		3501004000NRG23021220220166863 02/12/2022 Kavita 3501004WL022838 Kavita 00415 SBIN0001180 2982 2982 Processed 10/12/2022 7064775577 MRS KAVITA ()
SubTotal 5538 5538
63 Dunda UT-01-004-082-001/4
(EAD) 		3501004000NRG23021220220167423 02/12/2022 SUSHMA DEVI 3501004WL022924 SUSHMA DEVI 00415 SBIN0003934 2982 2982 Processed 10/12/2022 7064775546 MRS SUSHMA DEVI ()
SubTotal 2982 2982
64 Dunda UT-01-004-018-001/206
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23021220220167178 02/12/2022 Yashodha Devi 3501004WL022894 Yashodha Devi 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064775561 MRS YASODA ()
65 Dunda UT-01-004-018-001/222
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23021220220167150 02/12/2022 Khuhpal Singh 3501004WL022889 Khuhpal Singh 00415 SBIN0005412 639 639 Processed 10/12/2022 7064775552 MR KHUSHAL SINGH ()
66 Dunda UT-01-004-022-001/149
(JASPUR) 		3501004000NRG23021220220167072 02/12/2022 Anila wsthi 3501004WL022879 Anila wsthi 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064775553 MR ANIL KUMAR ()
67 Dunda UT-01-004-022-001/33
(JASPUR) 		3501004000NRG23021220220167074 02/12/2022 Lalita Devi 3501004WL022879 Lalita Devi 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064775554 MRS LEELA DEVI ()
68 Dunda UT-01-004-022-002/108
(JASPUR) 		3501004000NRG23021220220167181 02/12/2022 Harish 3501004WL022895 Harish 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064775565 MR HARISH KUMAR ()
69 Dunda UT-01-004-022-002/124
(JASPUR) 		3501004000NRG23021220220167185 02/12/2022 Arati Devi 3501004WL022895 Arati Devi 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064775559 MISS ARTI DEVI ()
70 Dunda UT-01-004-022-002/124
(JASPUR) 		3501004000NRG23021220220167184 02/12/2022 Piyar Lal 3501004WL022895 Piyar Lal 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064775562 MR PYARE LAL ()
71 Dunda UT-01-004-022-002/127
(JASPUR) 		3501004000NRG23021220220167186 02/12/2022 Jagendar Sha 3501004WL022895 Jagendar Sha 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064775572 MR JAGENDAR ()
72 Dunda UT-01-004-022-002/28
(JASPUR) 		3501004000NRG23021220220167188 02/12/2022 Manoj 3501004WL022895 Manoj 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064775564 MR MANOJ KUMAR ()
73 Dunda UT-01-004-022-002/54
(JASPUR) 		3501004000NRG23021220220167146 02/12/2022 Mukesh Kumar 3501004WL022888 Mukesh Kumar 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064775568 MR MUKESH KUMAR SHAH ()
74 Dunda UT-01-004-022-002/76
(JASPUR) 		3501004000NRG23021220220167191 02/12/2022 Chandr shha 3501004WL022895 Chandr shha 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064775583 MR CHANDRA SHAH ()
75 Dunda UT-01-004-045-001/50
(PAINTHAR) 		3501004000NRG23021220220167163 02/12/2022 ANKIT 3501004WL022892 ANKIT 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064775549 MR ANKIT ()
76 Dunda UT-01-004-045-001/51
(PAINTHAR) 		3501004000NRG23021220220167164 02/12/2022 Amit Singh 3501004WL022892 Amit Singh 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064775569 MASTER AMIT SINGH ()
77 Dunda UT-01-004-067-001/223
(MANDIYASARI) 		3501004000NRG23021220220167159 02/12/2022 Vikashhand 3501004WL022891 Vikashhand 00415 SBIN0005412 2130 2130 Processed 10/12/2022 7064775566 MR VIKAS CHAND ()
SubTotal 38553 38553
78 Dunda UT-01-004-003-001/283
(UDRI) 		3501004000NRG23021220220167095 02/12/2022 Satu devi 3501004WL022883 Satu devi 00415 SBIN0006904 2556 2556 Processed 10/12/2022 7064775580 MRS SANTU DEVI ()
79 Dunda UT-01-004-003-001/378
(UDRI) 		3501004000NRG23021220220167097 02/12/2022 Vinod 3501004WL022883 Vinod 00415 SBIN0006904 2556 2556 Processed 10/12/2022 7064775570 MR VINOD SINGH ()
80 Dunda UT-01-004-003-001/391
(UDRI) 		3501004000NRG23021220220167114 02/12/2022 Purna 3501004WL022885 Purna 00415 SBIN0006904 1065 1065 Processed 10/12/2022 7064775573 MRS PURNA DEVI ()
81 Dunda UT-01-004-003-001/409
(UDRI) 		3501004000NRG23021220220167099 02/12/2022 Pooja 3501004WL022883 Pooja 00415 SBIN0006904 2556 2556 Processed 10/12/2022 7064775586 MRS POOJA ()
82 Dunda UT-01-004-003-001/414
(UDRI) 		3501004000NRG23021220220167107 02/12/2022 Dhani Lal 3501004WL022884 Dhani Lal 00415 SBIN0006904 2556 2556 Processed 10/12/2022 7064775584 MR DHANI LAL ()
83 Dunda UT-01-004-003-001/441
(UDRI) 		3501004000NRG23021220220167100 02/12/2022 Yashpal Singh 3501004WL022883 Yashpal Singh 00415 SBIN0006904 2556 2556 Processed 10/12/2022 7064775585 MR YASHPAL SINGH ()
84 Dunda UT-01-004-087-001/25
(LODARA) 		3501004000NRG23021220220167086 02/12/2022 Magal Singh 3501004WL022882 Magal Singh 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064775556 MR MANGAL SINGH CHAUHAN ()
SubTotal 16827 16827
85 Dunda UT-01-004-041-001/189
(PAV) 		3501004000NRG23021220220166890 02/12/2022 Khushpal Singh 3501004WL022842 Khushpal Singh 00415 SBIN0017356 426 426 Processed 10/12/2022 7064775571 MR KHUSHPAL SINGH ()
86 Dunda UT-01-004-041-001/48
(PAV) 		3501004000NRG23021220220166854 02/12/2022 Jabar Singh 3501004WL022836 Jabar Singh 00415 SBIN0017356 2982 2982 Processed 10/12/2022 7064775558 MR JABBAR SINGH ()
87 Dunda UT-01-004-041-001/52
(PAV) 		3501004000NRG23021220220166867 02/12/2022 Pramendra Singh 3501004WL022838 Pramendra Singh 00415 SBIN0017356 2982 2982 Processed 10/12/2022 7064775575 MR PRAMENDRA SINGH ()
88 Dunda UT-01-004-054-001/430
(BARETHI) 		3501004000NRG23021220220167053 02/12/2022 SARAT SINGH 3501004WL022875 SARAT SINGH 00415 SBIN0017356 2982 2982 Processed 10/12/2022 7064775555 MR SARAT SINGH ()
89 Dunda UT-01-004-080-001/490
(HITANU) 		3501004000NRG23021220220167068 02/12/2022 Naresh Kumar 3501004WL022878 Naresh Kumar 00415 SBIN0017356 2982 2982 Processed 10/12/2022 7064775551 MR NARESH KUMAR ()
90 Dunda UT-01-004-082-001/97
(EAD) 		3501004000NRG23021220220167432 02/12/2022 Pooja Devi 3501004WL022924 Pooja Devi 00415 SBIN0017356 2982 2982 Processed 10/12/2022 7064775550 MISS POOJA ()
SubTotal 15336 15336
91 Dunda UT-01-004-041-001/10
(PAV) 		3501004000NRG23021220220166857 02/12/2022 SUNEETA 3501004WL022837 SUNEETA 00415 SBIN0051122 426 426 Processed 10/12/2022 7064775544 MRS SUNEETA DEVI ()
92 Dunda UT-01-004-041-001/20
(PAV) 		3501004000NRG23021220220166898 02/12/2022 MANISH 3501004WL022844 MANISH 00415 SBIN0051122 426 426 Processed 10/12/2022 7064775547 MR MANISH SINGH ()
93 Dunda UT-01-004-041-001/8
(PAV) 		3501004000NRG23021220220166856 02/12/2022 CHITRA DEVI 3501004WL022836 CHITRA DEVI 00415 SBIN0051122 2982 2982 Processed 10/12/2022 7064775545 MRS CHITRA DEVI ()
SubTotal 3834 3834
94 Dunda UT-01-004-041-001/206
(PAV) 		3501004000NRG23021220220166900 02/12/2022 Sonam Bhandari 3501004WL022844 Sonam Bhandari 00468 UBIN0560189 2982 2982 Processed 10/12/2022 7064775579 Sonam Bhandari ()
SubTotal 2982 2982
95 Dunda UT-01-004-017-001/32
(GAINWLA (BARSALI)) 		3501004000NRG23021220220166846 02/12/2022 Arun Kumain 3501004WL022835 Arun Kumain 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064775582 Arun Kumain ()
96 Dunda UT-01-004-017-001/64
(GAINWLA (BARSALI)) 		3501004000NRG23021220220166848 02/12/2022 Sapna 3501004WL022835 Sapna 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064775581 Sapna ()
97 Dunda UT-01-004-017-001/84
(GAINWLA (BARSALI)) 		3501004000NRG23021220220166849 02/12/2022 INDRA DEVI 3501004WL022835 INDRA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064775548 INDRA DEVI ()
98 Dunda UT-01-004-042-001/200
(MANJKOT (PIPLI)) 		3501004000NRG23021220220167318 02/12/2022 Neesha 3501004WL022913 Neesha 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064775567 Neesha ()
99 Dunda UT-01-004-049-001/237
(PANJIYALA) 		3501004000NRG23021220220167121 02/12/2022 CHNDAR MOHAN 3501004WL022886 CHNDAR MOHAN 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064775557 CHNDAR MOHAN ()
100 Dunda UT-01-004-049-001/243
(PANJIYALA) 		3501004000NRG23021220220167125 02/12/2022 Dhanpati 3501004WL022886 Dhanpati 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064775578 Dhanpati ()
101 Dunda UT-01-004-049-001/247
(PANJIYALA) 		3501004000NRG23021220220167126 02/12/2022 CHANDA 3501004WL022886 CHANDA 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064775574 CHANDA ()
102 Dunda UT-01-004-049-001/94
(PANJIYALA) 		3501004000NRG23021220220167131 02/12/2022 Vikrama Devi 3501004WL022886 Vikrama Devi 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064775563 Vikrama Devi ()
103 Dunda UT-01-004-054-001/111
(BARETHI) 		3501004000NRG23021220220167042 02/12/2022 Nathi Singh 3501004WL022875 Nathi Singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064775560 Nathi Singh ()
SubTotal 26838 26838
Total 281586 281586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_021222FTO_117847 Bank of Baroda BARB0RISHIK RISHIKESH BRANCH 2556
2 Dunda UT3501004_021222FTO_117847 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 5538
3 Dunda UT3501004_021222FTO_117847 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 5538
4 Dunda UT3501004_021222FTO_117847 Central Bank Of India CBIN0284530 Uttarkashi 2982
5 Dunda UT3501004_021222FTO_117847 IDBI Bank IBKL0001209 Uttarkashi 2982
6 Dunda UT3501004_021222FTO_117847 Indian Bank IDIB000U542 UTTARKASHI 2982
7 Dunda UT3501004_021222FTO_117847 Punjab National Bank PUNB0088100 UTTARAKASHI 3408
8 Dunda UT3501004_021222FTO_117847 Punjab National Bank PUNB0153300 DUNDA 21300
9 Dunda UT3501004_021222FTO_117847 Punjab National Bank PUNB0206800 PIPLI RAJAK 94998
10 Dunda UT3501004_021222FTO_117847 Punjab National Bank PUNB0396800 YAMUNA COLONY, DEHRADUN 2982
11 Dunda UT3501004_021222FTO_117847 State Bank of India SBIN0001172 UTTARKASHI 23430
12 Dunda UT3501004_021222FTO_117847 State Bank of India SBIN0001180 RISHIKESH 5538
13 Dunda UT3501004_021222FTO_117847 State Bank of India SBIN0003934 CHINYALICHOR 2982
14 Dunda UT3501004_021222FTO_117847 State Bank of India SBIN0005412 BHARAMKHAL 38553
15 Dunda UT3501004_021222FTO_117847 State Bank of India SBIN0006904 DHAUNTRI 16827
16 Dunda UT3501004_021222FTO_117847 State Bank of India SBIN0017356 Dunda 15336
17 Dunda UT3501004_021222FTO_117847 State Bank of India SBIN0051122 UTTARKASHI 3834
18 Dunda UT3501004_021222FTO_117847 Union Bank of India UBIN0560189 UTTARKASHI 2982
19 Dunda UT3501004_021222FTO_117847 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 26838

Download In Excel