Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:00:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_030622FTO_32978
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-01-004-058-003/98
(BHATWARI) 		3501004000NRG23030620220042473 03/06/2022 Ankita 3501004WL005272 Ankita 00354 PUNB0086410 2982 2982 Processed 09/06/2022 2124783417 Ankita ()
2 Dunda UT-01-004-058-003/98
(BHATWARI) 		3501004000NRG23030620220042472 03/06/2022 Mahipal Singh 3501004WL005272 Mahipal Singh 00354 PUNB0086410 2982 2982 Processed 09/06/2022 2124783418 MahipalSingh ()
SubTotal 5964 5964
3 Dunda UT-01-004-051-001/238
(BAGSARI) 		3501004000NRG23030620220042280 03/06/2022 Jaybeer Matura 3501004WL005253 Jaybeer Matura 00354 PUNB0088100 2982 2982 Processed 09/06/2022 2124783419 JaybeerMatura ()
SubTotal 2982 2982
4 Dunda UT-01-004-056-001/244
(BEERPUR) 		3501004000NRG23030620220042299 03/06/2022 SURENDRI DEVI 3501004WL005254 SURENDRI DEVI 00354 PUNB0153300 2982 2982 Processed 09/06/2022 2124783416 SURENDRIDEVI ()
5 Dunda UT-01-004-056-001/445
(BEERPUR) 		3501004000NRG23030620220042306 03/06/2022 Vinod Kumar 3501004WL005254 Vinod Kumar 00354 PUNB0153300 2982 2982 Processed 09/06/2022 2124783420 VinodKumar ()
SubTotal 5964 5964
6 Dunda UT-01-004-043-001/133
(PUJARGAON (DHANARI)) 		3501004000NRG23030620220042462 03/06/2022 BANDNA 3501004WL005271 BANDNA 00354 PUNB0206800 2982 2982 Processed 09/06/2022 2124783422 BANDNA ()
7 Dunda UT-01-004-051-001/237
(BAGSARI) 		3501004000NRG23030620220042279 03/06/2022 Fuldei 3501004WL005253 Fuldei 00354 PUNB0206800 2982 2982 Processed 09/06/2022 2124783415 Fuldei ()
8 Dunda UT-01-004-051-001/3
(BAGSARI) 		3501004000NRG23030620220042287 03/06/2022 PRITHVI RAJ 3501004WL005253 PRITHVI RAJ 00354 PUNB0206800 2556 2556 Processed 09/06/2022 2124783414 PRITHVIRAJ ()
9 Dunda UT-01-004-051-001/87
(BAGSARI) 		3501004000NRG23030620220042288 03/06/2022 Mahadev 3501004WL005253 Mahadev 00354 PUNB0206800 2130 2130 Processed 09/06/2022 2124783413 Mahadev ()
10 Dunda UT-01-004-058-003/56
(BHATWARI) 		3501004000NRG23030620220042470 03/06/2022 Sukhadev 3501004WL005272 Sukhadev 00354 PUNB0206800 2982 2982 Processed 09/06/2022 2124783392 Sukhadev ()
11 Dunda UT-01-004-093-001/93
(BAMANGAON) 		3501004000NRG23030620220042454 03/06/2022 ABBLA SINGH 3501004WL005270 ABBLA SINGH 00354 PUNB0206800 2982 2982 Processed 09/06/2022 2124783421 ABBLASINGH ()
SubTotal 16614 16614
12 Dunda UT-01-004-024-001/158
(JUGULDI) 		3501004000NRG23030620220042308 03/06/2022 chandan singh 3501004WL005255 chandan singh 00415 SBIN0001172 2982 2982 Processed 09/06/2022 2124783412 MR CHANDAN SINGH ()
13 Dunda UT-01-004-024-001/227
(JUGULDI) 		3501004000NRG23030620220042310 03/06/2022 Sanjib 3501004WL005255 Sanjib 00415 SBIN0001172 2982 2982 Processed 09/06/2022 2124783411 MR SANJEEV SINGH PANWAR ()
14 Dunda UT-01-004-051-001/238
(BAGSARI) 		3501004000NRG23030620220042281 03/06/2022 Anju 3501004WL005253 Anju 00415 SBIN0001172 2982 2982 Processed 09/06/2022 2124783393 MRS ANJU ()
SubTotal 8946 8946
15 Dunda UT-01-004-012-001/69-A
(KHURMOLA ) 		3501004000NRG23030620220042434 03/06/2022 Amita devi 3501004WL005268 Amita devi 00415 SBIN0005412 2982 2982 Processed 09/06/2022 2124783398 MRS AMITA ()
16 Dunda UT-01-004-025-001/170
(JUNGA) 		3501004000NRG23030620220042379 03/06/2022 RAJAN SINGH 3501004WL005263 RAJAN SINGH 00415 SBIN0005412 2982 2982 Processed 09/06/2022 2124783396 MR RAJAN SINGH ()
17 Dunda UT-01-004-025-001/177
(JUNGA) 		3501004000NRG23030620220042380 03/06/2022 Camnee Devi 3501004WL005263 Camnee Devi 00415 SBIN0005412 2982 2982 Processed 09/06/2022 2124783408 MRS CHAMNA DEVI ()
18 Dunda UT-01-004-025-001/465
(JUNGA) 		3501004000NRG23030620220042390 03/06/2022 Bharti Devi 3501004WL005263 Bharti Devi 00415 SBIN0005412 2982 2982 Processed 09/06/2022 2124783395 MRS BHARTI DEVI ()
19 Dunda UT-01-004-025-001/478
(JUNGA) 		3501004000NRG23030620220042407 03/06/2022 alendra singh 3501004WL005265 alendra singh 00415 SBIN0005412 2982 2982 Processed 09/06/2022 2124783399 MR ALENDER SINGH BHANDARI ()
20 Dunda UT-01-004-025-001/500
(JUNGA) 		3501004000NRG23030620220042391 03/06/2022 Naresh Kumar 3501004WL005263 Naresh Kumar 00415 SBIN0005412 2982 2982 Processed 09/06/2022 2124783394 MR NARESH KUMAR ()
21 Dunda UT-01-004-025-001/510
(JUNGA) 		3501004000NRG23030620220042409 03/06/2022 Vinod Kumar 3501004WL005265 Vinod Kumar 00415 SBIN0005412 2982 2982 Processed 09/06/2022 2124783409 MR VINOD KUMAR ()
22 Dunda UT-01-004-037-001/84
(NAGGAON) 		3501004000NRG23030620220042448 03/06/2022 GEERBIRCHAND 3501004WL005269 GEERBIRCHAND 00415 SBIN0005412 2982 2982 Processed 09/06/2022 2124783410 MR GIRVEER CHAND ()
23 Dunda UT-01-004-070-001/129
(MAINOL) 		3501004000NRG23030620220042353 03/06/2022 SHURBEE SINGH 3501004WL005260 SHURBEE SINGH 00415 SBIN0005412 2769 2769 Processed 09/06/2022 2124783397 MR SHURVIR SINGH ()
SubTotal 26625 26625
24 Dunda UT-01-004-043-001/108
(PUJARGAON (DHANARI)) 		3501004000NRG23030620220042460 03/06/2022 Mamta devi 3501004WL005271 Mamta devi 00415 SBIN0017356 2982 2982 Processed 09/06/2022 2124783407 MRS MAMATA ()
25 Dunda UT-01-004-056-001/426
(BEERPUR) 		3501004000NRG23030620220042301 03/06/2022 Pirem Parkash 3501004WL005254 Pirem Parkash 00415 SBIN0017356 2982 2982 Processed 09/06/2022 2124783400 MR PREM PRAKASH ()
26 Dunda UT-01-004-056-001/442
(BEERPUR) 		3501004000NRG23030620220042305 03/06/2022 Shashikant 3501004WL005254 Shashikant 00415 SBIN0017356 2982 2982 Processed 09/06/2022 2124783406 MR SHASHI KANT ()
27 Dunda UT-01-004-093-001/156
(BAMANGAON) 		3501004000NRG23030620220042452 03/06/2022 Sheeta evi 3501004WL005270 Sheeta evi 00415 SBIN0017356 2982 2982 Processed 09/06/2022 2124783401 MISS SEETA DEVI ()
SubTotal 11928 11928
28 Dunda UT-01-004-051-001/27
(BAGSARI) 		3501004000NRG23030620220042286 03/06/2022 Asokha 3501004WL005253 Asokha 00468 UBIN0560189 2556 2556 Processed 08/06/2022 2124783404 Asokha ()
SubTotal 2556 2556
29 Dunda UT-01-004-024-001/137
(JUGULDI) 		3501004000NRG23030620220042307 03/06/2022 Manveer Singh 3501004WL005255 Manveer Singh 00479 SBIN0RRUTGB 2982 2982 Processed 08/06/2022 2124783403 ManveerSingh ()
30 Dunda UT-01-004-024-001/37
(JUGULDI) 		3501004000NRG23030620220042311 03/06/2022 Gajendri devi 3501004WL005255 Gajendri devi 00479 SBIN0RRUTGB 2130 2130 Processed 08/06/2022 2124783405 Gajendridevi ()
31 Dunda UT-01-004-024-001/40
(JUGULDI) 		3501004000NRG23030620220042315 03/06/2022 Jagat Chand 3501004WL005255 Jagat Chand 00479 SBIN0RRUTGB 2982 2982 Processed 08/06/2022 2124783402 JagatChand ()
SubTotal 8094 8094
Total 89673 89673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_030622FTO_32978 Punjab National Bank PUNB0086410 Uttarkashi 5964
2 Dunda UT3501004_030622FTO_32978 Punjab National Bank PUNB0088100 UTTARAKASHI 2982
3 Dunda UT3501004_030622FTO_32978 Punjab National Bank PUNB0153300 DUNDA 5964
4 Dunda UT3501004_030622FTO_32978 Punjab National Bank PUNB0206800 PIPLI RAJAK 16614
5 Dunda UT3501004_030622FTO_32978 State Bank of India SBIN0001172 UTTARKASHI 8946
6 Dunda UT3501004_030622FTO_32978 State Bank of India SBIN0005412 BHARAMKHAL 26625
7 Dunda UT3501004_030622FTO_32978 State Bank of India SBIN0017356 Dunda 11928
8 Dunda UT3501004_030622FTO_32978 Union Bank of India UBIN0560189 UTTARKASHI 2556
9 Dunda UT3501004_030622FTO_32978 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 8094

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