Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:09:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_030922FTO_83047
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-01-004-011-001/42
(KUNSI) 		3501004000NRG23030920220113912 03/09/2022 Hrishabh Negi 3501004WL014584 Hrishabh Negi 00045 BARB0UTTARK 2982 2982 Processed 12/09/2022 4646125262 Hrishabh Negi ()
2 Dunda UT-01-004-011-001/45
(KUNSI) 		3501004000NRG23030920220114700 03/09/2022 Ramraj Singh 3501004WL014678 Ramraj Singh 00045 BARB0UTTARK 2982 2982 Processed 12/09/2022 4646125303 Ramraj Singh ()
SubTotal 5964 5964
3 Dunda UT-01-004-065-001/604
(MATLI) 		3501004000NRG23030920220114024 03/09/2022 Mamta 3501004WL014596 Mamta 00165 IBKL0001209 2982 2982 Processed 12/09/2022 4646125263 Mamta ()
SubTotal 2982 2982
4 Dunda UT-01-004-056-001/232
(BEERPUR) 		3501004000NRG23030920220113894 03/09/2022 Manoj kumar 3501004WL014582 Manoj kumar 00168 ICIC0000979 2982 2982 Processed 12/09/2022 4646125302 Manoj kumar ()
SubTotal 2982 2982
5 Dunda UT-01-004-056-001/211
(BEERPUR) 		3501004000NRG23030920220113890 03/09/2022 Rahul 3501004WL014582 Rahul 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4646125268 Rahul ()
6 Dunda UT-01-004-056-001/244
(BEERPUR) 		3501004000NRG23030920220113895 03/09/2022 SURENDRI DEVI 3501004WL014582 SURENDRI DEVI 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4646125301 SURENDRI DEVI ()
7 Dunda UT-01-004-056-001/294
(BEERPUR) 		3501004000NRG23030920220113896 03/09/2022 Sankutla Devi 3501004WL014582 Sankutla Devi 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4646125264 Sankutla Devi ()
8 Dunda UT-01-004-056-001/430
(BEERPUR) 		3501004000NRG23030920220113897 03/09/2022 Pallvee 3501004WL014582 Pallvee 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4646125267 Pallvee ()
9 Dunda UT-01-004-056-001/445
(BEERPUR) 		3501004000NRG23030920220113900 03/09/2022 Vinod Kumar 3501004WL014582 Vinod Kumar 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4646125265 Vinod Kumar ()
SubTotal 14910 14910
10 Dunda UT-01-004-033-001/232
(THATHI) 		3501004000NRG23030920220113901 03/09/2022 Amita 3501004WL014583 Amita 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4646125270 Amita ()
11 Dunda UT-01-004-058-003/1
(BHATWARI) 		3501004000NRG23030920220113950 03/09/2022 JAGMOHAN 3501004WL014588 JAGMOHAN 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4646125272 JAGMOHAN ()
12 Dunda UT-01-004-065-001/367
(MATLI) 		3501004000NRG23030920220113965 03/09/2022 Jagdamba 3501004WL014589 Jagdamba 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4646125269 Jagdamba ()
13 Dunda UT-01-004-093-001/136
(BAMANGAON) 		3501004000NRG23030920220114342 03/09/2022 SULOCHANA DEVI 3501004WL014632 SULOCHANA DEVI 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4646125266 SULOCHANA DEVI ()
14 Dunda UT-01-004-093-001/16
(BAMANGAON) 		3501004000NRG23030920220114037 03/09/2022 Pitambar 3501004WL014598 Pitambar 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4646125271 Pitambar ()
15 Dunda UT-01-004-093-001/167
(BAMANGAON) 		3501004000NRG23030920220114040 03/09/2022 Reena Devi 3501004WL014598 Reena Devi 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4646125300 Reena Devi ()
16 Dunda UT-01-004-093-001/167
(BAMANGAON) 		3501004000NRG23030920220114039 03/09/2022 Veesalmani 3501004WL014598 Veesalmani 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4646125299 Veesalmani ()
SubTotal 20874 20874
17 Dunda UT-01-004-093-001/155
(BAMANGAON) 		3501004000NRG23030920220114343 03/09/2022 krishna gopal 3501004WL014632 krishna gopal 00354 PUNB0487100 2982 2982 Processed 12/09/2022 4646125273 krishna gopal ()
SubTotal 2982 2982
18 Dunda UT-01-004-011-001/160
(KUNSI) 		3501004000NRG23030920220114694 03/09/2022 Ashish Negi 3501004WL014678 Ashish Negi 00415 SBIN0001172 2982 2982 Processed 12/09/2022 4646125298 MASTER ASHISH NEGI ()
19 Dunda UT-01-004-065-001/622
(MATLI) 		3501004000NRG23030920220114017 03/09/2022 Amit 3501004WL014595 Amit 00415 SBIN0001172 2982 2982 Processed 12/09/2022 4646125274 MR AMIT NAUTIYAL ()
20 Dunda UT-01-004-093-001/179
(BAMANGAON) 		3501004000NRG23030920220114028 03/09/2022 Parladh 3501004WL014597 Parladh 00415 SBIN0001172 2982 2982 Processed 12/09/2022 4646125275 MR PRAHLAD ()
SubTotal 8946 8946
21 Dunda UT-01-004-016-001/59
(GYONOTI) 		3501004000NRG23030920220114682 03/09/2022 Rajdeep Singh 3501004WL014674 Rajdeep Singh 00415 SBIN0005412 2130 2130 Processed 12/09/2022 4646125276 MASTER RAJDEEP JAYARA ()
SubTotal 2130 2130
22 Dunda UT-01-004-033-001/77
(THATHI) 		3501004000NRG23030920220113903 03/09/2022 Dhnbeer Singh 3501004WL014583 Dhnbeer Singh 00415 SBIN0017356 2982 2982 Processed 12/09/2022 4646125277 MR DHANVEER SINGH ()
SubTotal 2982 2982
23 Dunda UT-01-004-065-001/605
(MATLI) 		3501004000NRG23030920220114025 03/09/2022 Kalawati 3501004WL014596 Kalawati 00415 SBIN0051122 2982 2982 Processed 12/09/2022 4646125278 MRS KALAWATI NAUTIYAL ()
24 Dunda UT-01-004-065-001/624
(MATLI) 		3501004000NRG23030920220113998 03/09/2022 Prema Devi 3501004WL014592 Prema Devi 00415 SBIN0051122 2982 2982 Processed 12/09/2022 4646125279 MRS PREMA DEVI WO DEVENDRA PRASAD ()
SubTotal 5964 5964
25 Dunda UT-01-004-011-001/42
(KUNSI) 		3501004000NRG23030920220113911 03/09/2022 Subham Negi 3501004WL014584 Subham Negi 00468 UBIN0560189 2982 2982 Processed 12/09/2022 4646125304 Subham Negi ()
SubTotal 2982 2982
26 Dunda UT-01-004-065-001/107
(MATLI) 		3501004000NRG23030920220113983 03/09/2022 RAM LAL 3501004WL014591 RAM LAL 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4646125296 RAM LAL ()
27 Dunda UT-01-004-065-001/167
(MATLI) 		3501004000NRG23030920220114690 03/09/2022 Gaurav Nautiyal 3501004WL014677 Gaurav Nautiyal 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4646125292 Gaurav Nautiyal ()
28 Dunda UT-01-004-065-001/258
(MATLI) 		3501004000NRG23030920220113960 03/09/2022 Parveen 3501004WL014589 Parveen 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4646125280 Parveen ()
29 Dunda UT-01-004-065-001/287
(MATLI) 		3501004000NRG23030920220113987 03/09/2022 SHINT DEVI 3501004WL014591 SHINT DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4646125287 SHINT DEVI ()
30 Dunda UT-01-004-065-001/350
(MATLI) 		3501004000NRG23030920220114020 03/09/2022 Ayush Nautiyal 3501004WL014596 Ayush Nautiyal 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4646125297 Ayush Nautiyal ()
31 Dunda UT-01-004-065-001/351
(MATLI) 		3501004000NRG23030920220114021 03/09/2022 Prakash Nautiyal 3501004WL014596 Prakash Nautiyal 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4646125289 Prakash Nautiyal ()
32 Dunda UT-01-004-065-001/361
(MATLI) 		3501004000NRG23030920220113962 03/09/2022 Sonali 3501004WL014589 Sonali 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4646125295 Sonali ()
33 Dunda UT-01-004-065-001/363
(MATLI) 		3501004000NRG23030920220114023 03/09/2022 Himanshi 3501004WL014596 Himanshi 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4646125293 Himanshi ()
34 Dunda UT-01-004-065-001/365
(MATLI) 		3501004000NRG23030920220113994 03/09/2022 Kiran Rawat 3501004WL014592 Kiran Rawat 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4646125286 Kiran Rawat ()
35 Dunda UT-01-004-065-001/369
(MATLI) 		3501004000NRG23030920220113966 03/09/2022 MALA DEVI 3501004WL014589 MALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4646125288 MALA DEVI ()
36 Dunda UT-01-004-065-001/380
(MATLI) 		3501004000NRG23030920220113989 03/09/2022 Jitendra Pant 3501004WL014591 Jitendra Pant 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4646125291 Jitendra Pant ()
37 Dunda UT-01-004-065-001/565
(MATLI) 		3501004000NRG23030920220114691 03/09/2022 Kailash Nautiyal 3501004WL014677 Kailash Nautiyal 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4646125284 Kailash Nautiyal ()
38 Dunda UT-01-004-065-001/565
(MATLI) 		3501004000NRG23030920220113972 03/09/2022 Nidhika 3501004WL014589 Nidhika 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4646125294 Nidhika ()
39 Dunda UT-01-004-065-001/580
(MATLI) 		3501004000NRG23030920220113995 03/09/2022 Bhagwati Prasad 3501004WL014592 Bhagwati Prasad 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4646125281 Bhagwati Prasad ()
40 Dunda UT-01-004-065-001/610
(MATLI) 		3501004000NRG23030920220113996 03/09/2022 Sandhya 3501004WL014592 Sandhya 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4646125283 Sandhya ()
41 Dunda UT-01-004-065-001/611
(MATLI) 		3501004000NRG23030920220113973 03/09/2022 Gaytiri Devi 3501004WL014589 Gaytiri Devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4646125285 Gaytiri Devi ()
42 Dunda UT-01-004-065-001/618
(MATLI) 		3501004000NRG23030920220114692 03/09/2022 Neeta Saklani 3501004WL014677 Neeta Saklani 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4646125282 Neeta Saklani ()
43 Dunda UT-01-004-065-001/622
(MATLI) 		3501004000NRG23030920220113997 03/09/2022 Revati 3501004WL014592 Revati 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4646125290 Revati ()
SubTotal 53676 53676
Total 127374 127374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_030922FTO_83047 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 5964
2 Dunda UT3501004_030922FTO_83047 IDBI Bank IBKL0001209 Uttarkashi 2982
3 Dunda UT3501004_030922FTO_83047 ICICI Bank ICIC0000979 DEHRADUN - PREETI ENCLAVE 2982
4 Dunda UT3501004_030922FTO_83047 Punjab National Bank PUNB0153300 DUNDA 14910
5 Dunda UT3501004_030922FTO_83047 Punjab National Bank PUNB0206800 PIPLI RAJAK 20874
6 Dunda UT3501004_030922FTO_83047 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2982
7 Dunda UT3501004_030922FTO_83047 State Bank of India SBIN0001172 UTTARKASHI 8946
8 Dunda UT3501004_030922FTO_83047 State Bank of India SBIN0005412 BHARAMKHAL 2130
9 Dunda UT3501004_030922FTO_83047 State Bank of India SBIN0017356 Dunda 2982
10 Dunda UT3501004_030922FTO_83047 State Bank of India SBIN0051122 UTTARKASHI 5964
11 Dunda UT3501004_030922FTO_83047 Union Bank of India UBIN0560189 UTTARKASHI 2982
12 Dunda UT3501004_030922FTO_83047 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 50694
13 Dunda UT3501004_030922FTO_83047 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 2982

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