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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_031022FTO_95440
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-01-004-064-001/142
(MANJAF) 		3501004000NRG23031020220133625 03/10/2022 Babli 3501004WL017628 Babli 00032 UTIB0003857 2982 2982 Processed 21/11/2022 6579220199 Babli ()
SubTotal 2982 2982
2 Dunda UT-01-004-048-001/77
(PANCHANGAON) 		3501004000NRG23031020220133863 03/10/2022 Kamal 3501004WL017663 Kamal 00354 PUNB0078610 2982 2982 Processed 21/11/2022 6579220123 Kamal ()
SubTotal 2982 2982
3 Dunda UT-01-004-020-001/94
(CHAKON) 		3501004000NRG23031020220133697 03/10/2022 ROKAMANI 3501004WL017638 ROKAMANI 00354 PUNB0086410 2982 2982 Processed 21/11/2022 6579220124 ROKAMANI ()
4 Dunda UT-01-004-049-001/131
(PANJIYALA) 		3501004000NRG23031020220133866 03/10/2022 Shivam Rana 3501004WL017664 Shivam Rana 00354 PUNB0086410 2982 2982 Processed 21/11/2022 6579220125 Shivam Rana ()
SubTotal 5964 5964
5 Dunda UT-01-004-064-001/132
(MANJAF) 		3501004000NRG23031020220133673 03/10/2022 Pamee devi 3501004WL017636 Pamee devi 00354 PUNB0088100 2982 2982 Processed 21/11/2022 6579220126 Pamee devi ()
6 Dunda UT-01-004-064-001/97
(MANJAF) 		3501004000NRG23031020220133486 03/10/2022 Parmodha Rana 3501004WL017607 Parmodha Rana 00354 PUNB0088100 2343 2343 Processed 21/11/2022 6579220127 Parmodha Rana ()
SubTotal 5325 5325
7 Dunda UT-01-004-001-001/108
(ASTAL) 		3501004000NRG23031020220133647 03/10/2022 Akanksha 3501004WL017633 Akanksha 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579220137 Akanksha ()
8 Dunda UT-01-004-001-001/108
(ASTAL) 		3501004000NRG23031020220133646 03/10/2022 Murari Lal 3501004WL017633 Murari Lal 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579220128 Murari Lal ()
9 Dunda UT-01-004-001-001/63
(ASTAL) 		3501004000NRG23031020220133645 03/10/2022 Rupa 3501004WL017632 Rupa 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579220139 Rupa ()
10 Dunda UT-01-004-064-001/107
(MANJAF) 		3501004000NRG23031020220133614 03/10/2022 Hemant 3501004WL017627 Hemant 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579220134 Hemant ()
11 Dunda UT-01-004-064-001/111
(MANJAF) 		3501004000NRG23031020220133616 03/10/2022 rajani 3501004WL017627 rajani 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579220144 rajani ()
12 Dunda UT-01-004-064-001/143
(MANJAF) 		3501004000NRG23031020220133674 03/10/2022 Jaydev 3501004WL017636 Jaydev 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579220136 Jaydev ()
13 Dunda UT-01-004-064-001/144
(MANJAF) 		3501004000NRG23031020220133679 03/10/2022 Aravind Kumar 3501004WL017637 Aravind Kumar 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579220135 Aravind Kumar ()
14 Dunda UT-01-004-064-001/22
(MANJAF) 		3501004000NRG23031020220133680 03/10/2022 SHAILA DEVI 3501004WL017637 SHAILA DEVI 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579220142 SHAILA DEVI ()
15 Dunda UT-01-004-064-001/49
(MANJAF) 		3501004000NRG23031020220133620 03/10/2022 Jayprakash 3501004WL017627 Jayprakash 00354 PUNB0153300 2556 2556 Processed 21/11/2022 6579220138 Jayprakash ()
16 Dunda UT-01-004-064-001/53
(MANJAF) 		3501004000NRG23031020220133624 03/10/2022 Ramesh 3501004WL017627 Ramesh 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579220132 Ramesh ()
17 Dunda UT-01-004-064-001/56
(MANJAF) 		3501004000NRG23031020220133683 03/10/2022 Anodh 3501004WL017637 Anodh 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579220140 Anodh ()
18 Dunda UT-01-004-064-001/61
(MANJAF) 		3501004000NRG23031020220133629 03/10/2022 REENA DEVI 3501004WL017628 REENA DEVI 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579220143 REENA DEVI ()
19 Dunda UT-01-004-064-001/76
(MANJAF) 		3501004000NRG23031020220133632 03/10/2022 Seeta Devi 3501004WL017628 Seeta Devi 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579220141 Seeta Devi ()
20 Dunda UT-01-004-072-001/126
(RANADI) 		3501004000NRG23031020220133657 03/10/2022 Arti Shah 3501004WL017634 Arti Shah 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579220129 Arti Shah ()
21 Dunda UT-01-004-072-001/127
(RANADI) 		3501004000NRG23031020220133659 03/10/2022 Priyanka 3501004WL017634 Priyanka 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579220130 Priyanka ()
22 Dunda UT-01-004-094-001/463
(BHALSI) 		3501004000NRG23031020220133962 03/10/2022 Roshan Singh 3501004WL017670 Roshan Singh 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579220131 Roshan Singh ()
23 Dunda UT-01-004-094-001/463
(BHALSI) 		3501004000NRG23031020220133963 03/10/2022 Sangeeta 3501004WL017670 Sangeeta 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579220133 Sangeeta ()
SubTotal 50268 50268
24 Dunda UT-01-004-020-001/196
(CHAKON) 		3501004000NRG23031020220133689 03/10/2022 Bharat Lal 3501004WL017638 Bharat Lal 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579220145 Bharat Lal ()
25 Dunda UT-01-004-020-001/196
(CHAKON) 		3501004000NRG23031020220133690 03/10/2022 Kelashi Dev 3501004WL017638 Kelashi Dev 00354 PUNB0206800 1491 1491 Processed 21/11/2022 6579220148 Kelashi Dev ()
26 Dunda UT-01-004-020-001/247
(CHAKON) 		3501004000NRG23031020220133691 03/10/2022 Anandi 3501004WL017638 Anandi 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579220164 Anandi ()
27 Dunda UT-01-004-020-001/51
(CHAKON) 		3501004000NRG23031020220133694 03/10/2022 Kelashi 3501004WL017638 Kelashi 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579220162 Kelashi ()
28 Dunda UT-01-004-020-001/65
(CHAKON) 		3501004000NRG23031020220133695 03/10/2022 PIREMA DEVI 3501004WL017638 PIREMA DEVI 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579220160 PIREMA DEVI ()
29 Dunda UT-01-004-020-001/71
(CHAKON) 		3501004000NRG23031020220133696 03/10/2022 SUNITA 3501004WL017638 SUNITA 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579220152 SUNITA ()
30 Dunda UT-01-004-031-001/116
(DHUNGALGAON) 		3501004000NRG23031020220133705 03/10/2022 MAMTA DEVI 3501004WL017641 MAMTA DEVI 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579220146 MAMTA DEVI ()
31 Dunda UT-01-004-031-001/187
(DHUNGALGAON) 		3501004000NRG23031020220133708 03/10/2022 Suman 3501004WL017641 Suman 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579220149 Suman ()
32 Dunda UT-01-004-031-001/35
(DHUNGALGAON) 		3501004000NRG23031020220133710 03/10/2022 Janbir Singh 3501004WL017641 Janbir Singh 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579220150 Janbir Singh ()
33 Dunda UT-01-004-031-001/35
(DHUNGALGAON) 		3501004000NRG23031020220133709 03/10/2022 PUSHPA DEVI 3501004WL017641 PUSHPA DEVI 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579220147 PUSHPA DEVI ()
34 Dunda UT-01-004-048-001/196
(PANCHANGAON) 		3501004000NRG23031020220133859 03/10/2022 Vimal 3501004WL017663 Vimal 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579220159 Vimal ()
35 Dunda UT-01-004-048-001/77
(PANCHANGAON) 		3501004000NRG23031020220133861 03/10/2022 Jaypal 3501004WL017663 Jaypal 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579220151 Jaypal ()
36 Dunda UT-01-004-048-001/77
(PANCHANGAON) 		3501004000NRG23031020220133862 03/10/2022 RAWANA DEVI 3501004WL017663 RAWANA DEVI 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579220153 RAWANA DEVI ()
37 Dunda UT-01-004-050-001/88
(FOLD) 		3501004000NRG23031020220133858 03/10/2022 Dimki Devi 3501004WL017662 Dimki Devi 00354 PUNB0206800 2556 2556 Processed 21/11/2022 6579220163 Dimki Devi ()
38 Dunda UT-01-004-093-001/152
(BAMANGAON) 		3501004000NRG23031020220133847 03/10/2022 Bharti Devi 3501004WL017660 Bharti Devi 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579220158 Bharti Devi ()
39 Dunda UT-01-004-093-001/176
(BAMANGAON) 		3501004000NRG23031020220133849 03/10/2022 Gangoyri Devi 3501004WL017660 Gangoyri Devi 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579220157 Gangoyri Devi ()
40 Dunda UT-01-004-093-001/176
(BAMANGAON) 		3501004000NRG23031020220133848 03/10/2022 Kaliram 3501004WL017660 Kaliram 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579220198 Kaliram ()
41 Dunda UT-01-004-093-001/21
(BAMANGAON) 		3501004000NRG23031020220133850 03/10/2022 JAMUNA PARSHD 3501004WL017660 JAMUNA PARSHD 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579220156 JAMUNA PARSHD ()
42 Dunda UT-01-004-093-001/22
(BAMANGAON) 		3501004000NRG23031020220133851 03/10/2022 BIJENDAR PARSHD 3501004WL017660 BIJENDAR PARSHD 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579220155 BIJENDAR PARSHD ()
43 Dunda UT-01-004-093-001/55
(BAMANGAON) 		3501004000NRG23031020220133852 03/10/2022 HEMLATA DEVI 3501004WL017660 HEMLATA DEVI 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579220161 HEMLATA DEVI ()
44 Dunda UT-01-004-093-001/64
(BAMANGAON) 		3501004000NRG23031020220133853 03/10/2022 Bhageswri Devi 3501004WL017661 Bhageswri Devi 00354 PUNB0206800 2343 2343 Processed 21/11/2022 6579220154 Bhageswri Devi ()
SubTotal 60066 60066
45 Dunda UT-01-004-031-001/173
(DHUNGALGAON) 		3501004000NRG23031020220133706 03/10/2022 Balbeer Singh 3501004WL017641 Balbeer Singh 00415 SBIN0001172 2982 2982 Processed 21/11/2022 6579220166 MR BALBIR SINGH ()
46 Dunda UT-01-004-031-001/173
(DHUNGALGAON) 		3501004000NRG23031020220133707 03/10/2022 Radeka devi 3501004WL017641 Radeka devi 00415 SBIN0001172 2982 2982 Processed 21/11/2022 6579220167 MRS RADHIKA ()
47 Dunda UT-01-004-048-001/196
(PANCHANGAON) 		3501004000NRG23031020220133860 03/10/2022 Hardei 3501004WL017663 Hardei 00415 SBIN0001172 2982 2982 Processed 21/11/2022 6579220169 MRS HARDEI ()
48 Dunda UT-01-004-064-001/107
(MANJAF) 		3501004000NRG23031020220133613 03/10/2022 Anuvanti 3501004WL017627 Anuvanti 00415 SBIN0001172 2982 2982 Processed 21/11/2022 6579220165 A DEVI JABAR LAL ()
49 Dunda UT-01-004-081-001/51
(HULDIYAN) 		3501004000NRG23031020220133703 03/10/2022 Mahadev Singh 3501004WL017640 Mahadev Singh 00415 SBIN0001172 2982 2982 Processed 21/11/2022 6579220197 MR MAHADEV SINGH ()
50 Dunda UT-01-004-093-001/143
(BAMANGAON) 		3501004000NRG23031020220133846 03/10/2022 Mahendra Prasad 3501004WL017660 Mahendra Prasad 00415 SBIN0001172 2982 2982 Processed 21/11/2022 6579220168 MR MAHENDRA PRASAD BHATT ()
SubTotal 17892 17892
51 Dunda UT-01-004-027-001/50
(TIPRA) 		3501004000NRG23031020220133611 03/10/2022 Krishan Dabral 3501004WL017626 Krishan Dabral 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579220196 MASTER KRISHAN DABRAL ()
SubTotal 2982 2982
52 Dunda UT-01-004-036-001/101
(NEWGAON) 		3501004000NRG23031020220133801 03/10/2022 JAYENDAR SINGH 3501004WL017655 JAYENDAR SINGH 00415 SBIN0006904 2130 2130 Processed 21/11/2022 6579220171 MR JAYENDRA SINGH ()
53 Dunda UT-01-004-036-001/129
(NEWGAON) 		3501004000NRG23031020220133763 03/10/2022 Anil Singh 3501004WL017650 Anil Singh 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579220185 MR ANIL ASWAL ()
54 Dunda UT-01-004-036-001/257
(NEWGAON) 		3501004000NRG23031020220133779 03/10/2022 Tirlok Singh 3501004WL017652 Tirlok Singh 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579220177 MR TRILOK SINGH ()
55 Dunda UT-01-004-036-001/259
(NEWGAON) 		3501004000NRG23031020220133792 03/10/2022 Dev Singh 3501004WL017654 Dev Singh 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579220180 MR DEV SINGH ()
56 Dunda UT-01-004-036-001/31
(NEWGAON) 		3501004000NRG23031020220133831 03/10/2022 Shohanpal 3501004WL017657 Shohanpal 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579220173 MR SOHAN PAL SINGH ()
57 Dunda UT-01-004-036-001/425
(NEWGAON) 		3501004000NRG23031020220133833 03/10/2022 Mohan singh 3501004WL017657 Mohan singh 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579220182 MR MOHAN SINGH ()
58 Dunda UT-01-004-036-001/435
(NEWGAON) 		3501004000NRG23031020220133812 03/10/2022 Sushma devi 3501004WL017655 Sushma devi 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579220172 MISS SUSHMA RAWAT ()
59 Dunda UT-01-004-036-001/463
(NEWGAON) 		3501004000NRG23031020220133835 03/10/2022 Jeet Singh 3501004WL017657 Jeet Singh 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579220181 MR JEET SINGH ASWAL ()
60 Dunda UT-01-004-036-001/496
(NEWGAON) 		3501004000NRG23031020220133797 03/10/2022 Shonika Devi 3501004WL017654 Shonika Devi 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579220195 SEPOY VIRENDRA SINGH ASWAL ()
61 Dunda UT-01-004-036-001/516
(NEWGAON) 		3501004000NRG23031020220133837 03/10/2022 Manoj singh 3501004WL017657 Manoj singh 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579220176 MR MANOJ SINGH ASWAL ()
62 Dunda UT-01-004-036-001/517
(NEWGAON) 		3501004000NRG23031020220133838 03/10/2022 Dansyam Singh 3501004WL017657 Dansyam Singh 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579220183 MR GHANSHYAM SINGH ()
63 Dunda UT-01-004-036-001/517
(NEWGAON) 		3501004000NRG23031020220133839 03/10/2022 Resma Devi 3501004WL017657 Resma Devi 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579220184 MRS RESHMA RESHMA ()
64 Dunda UT-01-004-036-001/528
(NEWGAON) 		3501004000NRG23031020220133798 03/10/2022 Naveen chandra 3501004WL017654 Naveen chandra 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579220178 MR NAVEEN CHANDRA ()
65 Dunda UT-01-004-036-002/371
(NEWGAON) 		3501004000NRG23031020220133751 03/10/2022 Anaar Singh 3501004WL017648 Anaar Singh 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579220179 MR ANAR SINGH ()
66 Dunda UT-01-004-063-001/12
(MATTI) 		3501004000NRG23031020220133559 03/10/2022 Hemnti Parshad 3501004WL017621 Hemnti Parshad 00415 SBIN0006904 2343 2343 Processed 21/11/2022 6579220175 MR HEMAVANTI ()
67 Dunda UT-01-004-063-001/12
(MATTI) 		3501004000NRG23031020220133560 03/10/2022 Parkashi Devi 3501004WL017621 Parkashi Devi 00415 SBIN0006904 2343 2343 Processed 21/11/2022 6579220170 PRAKASHI DEVI ()
68 Dunda UT-01-004-064-001/143
(MANJAF) 		3501004000NRG23031020220133675 03/10/2022 Chaina 3501004WL017636 Chaina 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579220174 MISS CHAINA ()
SubTotal 48564 48564
69 Dunda UT-01-004-001-001/108
(ASTAL) 		3501004000NRG23031020220133648 03/10/2022 Aayushi 3501004WL017633 Aayushi 00415 SBIN0017356 2982 2982 Processed 21/11/2022 6579220188 MISS AAYUSHI ()
70 Dunda UT-01-004-001-001/186
(ASTAL) 		3501004000NRG23031020220133635 03/10/2022 Joti Devi 3501004WL017630 Joti Devi 00415 SBIN0017356 2982 2982 Processed 21/11/2022 6579220194 MRS JYOTI ()
71 Dunda UT-01-004-050-001/48
(FOLD) 		3501004000NRG23031020220133857 03/10/2022 Suresh Singh 3501004WL017662 Suresh Singh 00415 SBIN0017356 2556 2556 Processed 21/11/2022 6579220190 MR SURESH SINGH ()
72 Dunda UT-01-004-064-001/136
(MANJAF) 		3501004000NRG23031020220133677 03/10/2022 Viond Lal 3501004WL017637 Viond Lal 00415 SBIN0017356 2982 2982 Processed 21/11/2022 6579220186 MR VINOD ()
73 Dunda UT-01-004-072-001/102
(RANADI) 		3501004000NRG23031020220133649 03/10/2022 Anita 3501004WL017634 Anita 00415 SBIN0017356 2982 2982 Processed 21/11/2022 6579220189 MRS ANITA ()
74 Dunda UT-01-004-072-001/127
(RANADI) 		3501004000NRG23031020220133658 03/10/2022 Asheesh 3501004WL017634 Asheesh 00415 SBIN0017356 2982 2982 Processed 21/11/2022 6579220187 MR ASHEESH ()
SubTotal 17466 17466
75 Dunda UT-01-004-049-001/331
(PANJIYALA) 		3501004000NRG23031020220133867 03/10/2022 Sangeeta devi 3501004WL017664 Sangeeta devi 00468 UBIN0560189 2982 2982 Processed 21/11/2022 6579220193 Sangeeta devi ()
SubTotal 2982 2982
76 Dunda UT-01-004-049-001/129
(PANJIYALA) 		3501004000NRG23031020220133864 03/10/2022 Punita rana 3501004WL017664 Punita rana 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579220191 Punita rana ()
77 Dunda UT-01-004-049-001/62
(PANJIYALA) 		3501004000NRG23031020220133868 03/10/2022 Iansh Devi 3501004WL017664 Iansh Devi 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579220192 Iansh Devi ()
SubTotal 4686 4686
Total 222159 222159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_031022FTO_95440 Axis Bank UTIB0003857 UTTARKASHI 2982
2 Dunda UT3501004_031022FTO_95440 Punjab National Bank PUNB0078610 RUDRAPUR 2982
3 Dunda UT3501004_031022FTO_95440 Punjab National Bank PUNB0086410 Uttarkashi 5964
4 Dunda UT3501004_031022FTO_95440 Punjab National Bank PUNB0088100 UTTARAKASHI 5325
5 Dunda UT3501004_031022FTO_95440 Punjab National Bank PUNB0153300 DUNDA 50268
6 Dunda UT3501004_031022FTO_95440 Punjab National Bank PUNB0206800 PIPLI RAJAK 60066
7 Dunda UT3501004_031022FTO_95440 State Bank of India SBIN0001172 UTTARKASHI 17892
8 Dunda UT3501004_031022FTO_95440 State Bank of India SBIN0005412 BHARAMKHAL 2982
9 Dunda UT3501004_031022FTO_95440 State Bank of India SBIN0006904 DHAUNTRI 48564
10 Dunda UT3501004_031022FTO_95440 State Bank of India SBIN0017356 Dunda 17466
11 Dunda UT3501004_031022FTO_95440 Union Bank of India UBIN0560189 UTTARKASHI 2982
12 Dunda UT3501004_031022FTO_95440 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 4686

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