Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:54:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_040822FTO_70511
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) 		3501004000NRG23040820220094652 04/08/2022 Babli 3501004WL011966 Babli 00032 UTIB0003857 2982 2982 Processed 17/08/2022 3981547242 Babli ()
SubTotal 2982 2982
2 Dunda UT-01-004-017-001/210
(GAINWLA (BARSALI)) 		3501004000NRG23040820220094642 04/08/2022 Bharati Devi 3501004WL011965 Bharati Devi 00165 IBKL0001209 2982 2982 Processed 17/08/2022 3981547196 Bharati Devi ()
SubTotal 2982 2982
3 Dunda UT-01-004-043-001/36
(PUJARGAON (DHANARI)) 		3501004000NRG23040820220094442 04/08/2022 Utkarsh semwal 3501004WL011937 Utkarsh semwal 00354 PUNB0086410 2982 2982 Processed 17/08/2022 3981547195 Utkarsh semwal ()
SubTotal 2982 2982
4 Dunda UT-01-004-043-002/372
(PUJARGAON (DHANARI)) 		3501004000NRG23040820220094187 04/08/2022 Amra Devi 3501004WL011902 Amra Devi 00354 PUNB0088100 2982 2982 Processed 17/08/2022 3981547194 Amra Devi ()
5 Dunda UT-01-004-068-001/115
(MALNA) 		3501004000NRG23040820220094265 04/08/2022 Madhubala 3501004WL011911 Madhubala 00354 PUNB0088100 2982 2982 Processed 17/08/2022 3981547193 Madhubala ()
SubTotal 5964 5964
6 Dunda UT-01-004-001-001/173
(ASTAL) 		3501004000NRG23040820220094493 04/08/2022 Bhagendra Singh 3501004WL011944 Bhagendra Singh 00354 PUNB0153300 2343 2343 Processed 17/08/2022 3981547189 Bhagendra Singh ()
7 Dunda UT-01-004-001-001/207
(ASTAL) 		3501004000NRG23040820220094494 04/08/2022 Rakesh 3501004WL011944 Rakesh 00354 PUNB0153300 2130 2130 Processed 17/08/2022 3981547200 Rakesh ()
8 Dunda UT-01-004-030-001/48
(DUNDA) 		3501004000NRG23040820220094537 04/08/2022 Gaurav Nautiyal 3501004WL011950 Gaurav Nautiyal 00354 PUNB0153300 2982 2982 Processed 17/08/2022 3981547202 Gaurav Nautiyal ()
9 Dunda UT-01-004-030-001/49
(DUNDA) 		3501004000NRG23040820220094538 04/08/2022 MAYA 3501004WL011950 MAYA 00354 PUNB0153300 2982 2982 Processed 17/08/2022 3981547187 MAYA ()
10 Dunda UT-01-004-043-001/115
(HITANU) 		3501004000NRG23040820220094584 04/08/2022 Puskar Dutt 3501004WL011957 Puskar Dutt 00354 PUNB0153300 2982 2982 Processed 17/08/2022 3981547192 Puskar Dutt ()
11 Dunda UT-01-004-043-001/36
(PUJARGAON (DHANARI)) 		3501004000NRG23040820220094444 04/08/2022 Ayush Semwal 3501004WL011937 Ayush Semwal 00354 PUNB0153300 2982 2982 Processed 17/08/2022 3981547201 Ayush Semwal ()
12 Dunda UT-01-004-043-001/36
(PUJARGAON (DHANARI)) 		3501004000NRG23040820220094443 04/08/2022 Manju Devi 3501004WL011937 Manju Devi 00354 PUNB0153300 2982 2982 Processed 17/08/2022 3981547204 Manju Devi ()
13 Dunda UT-01-004-043-001/399
(PUJARGAON (DHANARI)) 		3501004000NRG23040820220094411 04/08/2022 AmarNath 3501004WL011931 AmarNath 00354 PUNB0153300 2982 2982 Processed 17/08/2022 3981547197 AmarNath ()
14 Dunda UT-01-004-043-001/401
(PUJARGAON (DHANARI)) 		3501004000NRG23040820220094434 04/08/2022 Arvind Prakash 3501004WL011935 Arvind Prakash 00354 PUNB0153300 2982 2982 Processed 17/08/2022 3981547191 Arvind Prakash ()
15 Dunda UT-01-004-043-001/92
(PUJARGAON (DHANARI)) 		3501004000NRG23040820220094439 04/08/2022 Gooambhari 3501004WL011936 Gooambhari 00354 PUNB0153300 2982 2982 Processed 17/08/2022 3981547198 Gooambhari ()
16 Dunda UT-01-004-052-001/65
(BARSALI) 		3501004000NRG23040820220094607 04/08/2022 Santu Devi 3501004WL011961 Santu Devi 00354 PUNB0153300 2982 2982 Processed 17/08/2022 3981547203 Santu Devi ()
17 Dunda UT-01-004-064-001/120
(MANJAF) 		3501004000NRG23040820220094660 04/08/2022 Asha Devi 3501004WL011967 Asha Devi 00354 PUNB0153300 2982 2982 Processed 17/08/2022 3981547190 Asha Devi ()
18 Dunda UT-01-004-064-001/144
(MANJAF) 		3501004000NRG23040820220094653 04/08/2022 Aravind Kumar 3501004WL011966 Aravind Kumar 00354 PUNB0153300 2982 2982 Processed 17/08/2022 3981547199 Aravind Kumar ()
19 Dunda UT-01-004-064-001/76
(MANJAF) 		3501004000NRG23040820220094668 04/08/2022 Seeta Devi 3501004WL011967 Seeta Devi 00354 PUNB0153300 2982 2982 Processed 17/08/2022 3981547188 Seeta Devi ()
SubTotal 40257 40257
20 Dunda UT-01-004-015-001/107
(GAWANA) 		3501004000NRG23040820220094077 04/08/2022 ARJUN LAL 3501004WL011884 ARJUN LAL 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3981547205 ARJUN LAL ()
21 Dunda UT-01-004-015-001/143
(GAWANA) 		3501004000NRG23040820220094080 04/08/2022 KAMLA DEVI 3501004WL011884 KAMLA DEVI 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3981547182 KAMLA DEVI ()
22 Dunda UT-01-004-015-001/71
(GAWANA) 		3501004000NRG23040820220094432 04/08/2022 Indra Devi 3501004WL011934 Indra Devi 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3981547208 Indra Devi ()
23 Dunda UT-01-004-015-002/219
(GAWANA) 		3501004000NRG23040820220094090 04/08/2022 Vikash 3501004WL011885 Vikash 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3981547181 Vikash ()
24 Dunda UT-01-004-040-001/203
(PATURI) 		3501004000NRG23040820220094092 04/08/2022 Bharti Devi 3501004WL011886 Bharti Devi 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3981547184 Bharti Devi ()
25 Dunda UT-01-004-040-001/61
(PATURI) 		3501004000NRG23040820220094093 04/08/2022 DEENESH SINGH 3501004WL011886 DEENESH SINGH 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3981547186 DEENESH SINGH ()
26 Dunda UT-01-004-040-001/61
(PATURI) 		3501004000NRG23040820220094094 04/08/2022 RAKHI DEVI 3501004WL011886 RAKHI DEVI 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3981547185 RAKHI DEVI ()
27 Dunda UT-01-004-040-001/69
(PATURI) 		3501004000NRG23040820220094095 04/08/2022 USHA DEVI 3501004WL011886 USHA DEVI 00354 PUNB0206800 2556 2556 Processed 17/08/2022 3981547180 USHA DEVI ()
28 Dunda UT-01-004-043-001/120
(PUJARGAON (DHANARI)) 		3501004000NRG23040820220094226 04/08/2022 ANEETA DEVI 3501004WL011908 ANEETA DEVI 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3981547175 ANEETA DEVI ()
29 Dunda UT-01-004-043-001/125
(PUJARGAON (DHANARI)) 		3501004000NRG23040820220094436 04/08/2022 SEETA SEMWAL 3501004WL011936 SEETA SEMWAL 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3981547176 SEETA SEMWAL ()
30 Dunda UT-01-004-043-001/136
(PUJARGAON (DHANARI)) 		3501004000NRG23040820220094410 04/08/2022 LUGA DEVI 3501004WL011931 LUGA DEVI 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3981547173 LUGA DEVI ()
31 Dunda UT-01-004-043-001/227
(PUJARGAON (DHANARI)) 		3501004000NRG23040820220094440 04/08/2022 Sunita Devi 3501004WL011937 Sunita Devi 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3981547207 Sunita Devi ()
32 Dunda UT-01-004-043-001/262
(PUJARGAON (DHANARI)) 		3501004000NRG23040820220094200 04/08/2022 ROSHAN LAL 3501004WL011905 ROSHAN LAL 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3981547212 ROSHAN LAL ()
33 Dunda UT-01-004-043-001/404
(PUJARGAON (DHANARI)) 		3501004000NRG23040820220094412 04/08/2022 Rajkumari 3501004WL011931 Rajkumari 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3981547213 Rajkumari ()
34 Dunda UT-01-004-069-001/1
(MUSADGAON) 		3501004000NRG23040820220093918 04/08/2022 Surjeet Lal 3501004WL011865 Surjeet Lal 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3981547183 Surjeet Lal ()
35 Dunda UT-01-004-069-001/226
(MUSADGAON) 		3501004000NRG23040820220093920 04/08/2022 Mahesh Parshad 3501004WL011866 Mahesh Parshad 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3981547206 Mahesh Parshad ()
36 Dunda UT-01-004-069-001/227
(MUSADGAON) 		3501004000NRG23040820220093922 04/08/2022 Dhaneshwar 3501004WL011866 Dhaneshwar 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3981547172 Dhaneshwar ()
37 Dunda UT-01-004-069-001/67
(MUSADGAON) 		3501004000NRG23040820220093924 04/08/2022 Anil Nautiyal 3501004WL011866 Anil Nautiyal 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3981547179 Anil Nautiyal ()
38 Dunda UT-01-004-093-001/152
(BAMANGAON) 		3501004000NRG23040820220093964 04/08/2022 Bharti Devi 3501004WL011874 Bharti Devi 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3981547177 Bharti Devi ()
39 Dunda UT-01-004-093-001/176
(BAMANGAON) 		3501004000NRG23040820220093966 04/08/2022 Gangoyri Devi 3501004WL011874 Gangoyri Devi 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3981547211 Gangoyri Devi ()
40 Dunda UT-01-004-093-001/176
(BAMANGAON) 		3501004000NRG23040820220093965 04/08/2022 Kaliram 3501004WL011874 Kaliram 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3981547178 Kaliram ()
41 Dunda UT-01-004-093-001/21
(BAMANGAON) 		3501004000NRG23040820220093967 04/08/2022 JAMUNA PARSHD 3501004WL011874 JAMUNA PARSHD 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3981547209 JAMUNA PARSHD ()
42 Dunda UT-01-004-093-001/21
(BAMANGAON) 		3501004000NRG23040820220093968 04/08/2022 URMEELA DEVI 3501004WL011874 URMEELA DEVI 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3981547210 URMEELA DEVI ()
43 Dunda UT-01-004-093-001/55
(BAMANGAON) 		3501004000NRG23040820220093971 04/08/2022 HEMLATA DEVI 3501004WL011874 HEMLATA DEVI 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3981547174 HEMLATA DEVI ()
SubTotal 71142 71142
44 Dunda UT-01-004-030-001/50
(DUNDA) 		3501004000NRG23040820220094540 04/08/2022 Vineeta 3501004WL011950 Vineeta 00354 PUNB0641000 2982 2982 Processed 17/08/2022 3981547214 Vineeta ()
SubTotal 2982 2982
45 Dunda UT-01-004-017-001/49
(GAINWLA (BARSALI)) 		3501004000NRG23040820220094628 04/08/2022 Girvir 3501004WL011964 Girvir 00415 SBIN0001172 2982 2982 Processed 17/08/2022 3981547216 MR GIRVIR ()
46 Dunda UT-01-004-043-001/115
(HITANU) 		3501004000NRG23040820220094585 04/08/2022 VijayLaxmi 3501004WL011957 VijayLaxmi 00415 SBIN0001172 2982 2982 Processed 17/08/2022 3981547215 MRS VIJAY LAKSHMI ()
47 Dunda UT-01-004-050-001/402
(FOLD) 		3501004000NRG23040820220094065 04/08/2022 Durgi 3501004WL011882 Durgi 00415 SBIN0001172 2982 2982 Processed 17/08/2022 3981547171 MS DURGEE ()
48 Dunda UT-01-004-050-001/402
(FOLD) 		3501004000NRG23040820220094064 04/08/2022 Sunil Lal 3501004WL011882 Sunil Lal 00415 SBIN0001172 2982 2982 Processed 17/08/2022 3981547169 MR SUNIL LAL ()
49 Dunda UT-01-004-057-001/230
(BAUN) 		3501004000NRG23040820220094460 04/08/2022 GOPAL SINGH 3501004WL011940 GOPAL SINGH 00415 SBIN0001172 2130 2130 Processed 17/08/2022 3981547170 MR GOPAL SINGH ()
50 Dunda UT-01-004-093-001/165
(BAMANGAON) 		3501004000NRG23040820220094020 04/08/2022 Kavita Devi 3501004WL011880 Kavita Devi 00415 SBIN0001172 2982 2982 Processed 17/08/2022 3981547217 MR KAVITA DEVI ()
SubTotal 17040 17040
51 Dunda UT-01-004-001-001/207
(ASTAL) 		3501004000NRG23040820220094495 04/08/2022 Nikita 3501004WL011944 Nikita 00415 SBIN0005412 1704 1704 Processed 17/08/2022 3981547219 MISS NIKITA ()
52 Dunda UT-01-004-068-001/10
(MALNA) 		3501004000NRG23040820220094262 04/08/2022 KAULA DEVI 3501004WL011911 KAULA DEVI 00415 SBIN0005412 2130 2130 Processed 17/08/2022 3981547218 MRS KAULA DEVI ()
53 Dunda UT-01-004-068-001/108
(MALNA) 		3501004000NRG23040820220094263 04/08/2022 Vikash Kumar 3501004WL011911 Vikash Kumar 00415 SBIN0005412 2343 2343 Processed 17/08/2022 3981547221 MR VIKASH KUMAR ()
54 Dunda UT-01-004-069-001/226
(MUSADGAON) 		3501004000NRG23040820220093921 04/08/2022 Priyanka 3501004WL011866 Priyanka 00415 SBIN0005412 2982 2982 Processed 17/08/2022 3981547220 MISS PRIYANKA AWASTHI ()
55 Dunda UT-01-004-069-001/227
(MUSADGAON) 		3501004000NRG23040820220093923 04/08/2022 Amita 3501004WL011866 Amita 00415 SBIN0005412 2982 2982 Processed 17/08/2022 3981547168 MISS AMITA ()
56 Dunda UT-01-004-069-001/234
(MUSADGAON) 		3501004000NRG23040820220093919 04/08/2022 Sobani 3501004WL011865 Sobani 00415 SBIN0005412 2982 2982 Processed 17/08/2022 3981547167 MISS MS SOBANI ()
SubTotal 15123 15123
57 Dunda UT-01-004-003-001/158
(UDRI) 		3501004000NRG23040820220094283 04/08/2022 Rampiyari 3501004WL011913 Rampiyari 00415 SBIN0006904 2130 2130 Processed 17/08/2022 3981547164 MRS RAMPYARI DEVI ()
58 Dunda UT-01-004-003-001/179
(UDRI) 		3501004000NRG23040820220094285 04/08/2022 Gura Devi 3501004WL011913 Gura Devi 00415 SBIN0006904 2130 2130 Processed 17/08/2022 3981547227 MRS GAURA DEVI ()
59 Dunda UT-01-004-003-001/266
(UDRI) 		3501004000NRG23040820220094291 04/08/2022 SURAZA DEVI 3501004WL011914 SURAZA DEVI 00415 SBIN0006904 2556 2556 Processed 17/08/2022 3981547162 MRS SURAZA DEVI ()
60 Dunda UT-01-004-003-001/384
(UDRI) 		3501004000NRG23040820220094304 04/08/2022 Manoj Singh 3501004WL011915 Manoj Singh 00415 SBIN0006904 2769 2769 Processed 17/08/2022 3981547161 MR MANOJ SINGH RAWAT ()
61 Dunda UT-01-004-003-001/408
(UDRI) 		3501004000NRG23040820220094371 04/08/2022 Subhash Rawat 3501004WL011925 Subhash Rawat 00415 SBIN0006904 852 852 Processed 17/08/2022 3981547226 MR SUBHASH RAWAT ()
62 Dunda UT-01-004-003-001/424
(UDRI) 		3501004000NRG23040820220094372 04/08/2022 Needi 3501004WL011925 Needi 00415 SBIN0006904 2982 2982 Processed 17/08/2022 3981547230 MRS NIDHI ()
63 Dunda UT-01-004-003-001/432
(UDRI) 		3501004000NRG23040820220094278 04/08/2022 Bhupendar Singh 3501004WL011912 Bhupendar Singh 00415 SBIN0006904 1278 1278 Processed 17/08/2022 3981547229 MR BHUPENDRA SINGH ()
64 Dunda UT-01-004-003-001/96
(UDRI) 		3501004000NRG23040820220094279 04/08/2022 Khila Devi 3501004WL011912 Khila Devi 00415 SBIN0006904 2982 2982 Processed 17/08/2022 3981547163 MRS KHILA DEVI ()
65 Dunda UT-01-004-076-001/601
(SEERI) 		3501004000NRG23040820220094050 04/08/2022 Susma Devi 3501004WL011881 Susma Devi 00415 SBIN0006904 2130 2130 Processed 17/08/2022 3981547166 MRS SUSHMA DEVI ()
66 Dunda UT-01-004-076-001/628
(SEERI) 		3501004000NRG23040820220094051 04/08/2022 Attar Singh 3501004WL011881 Attar Singh 00415 SBIN0006904 2130 2130 Processed 17/08/2022 3981547165 MR ATTAR SINGH ()
67 Dunda UT-01-004-076-001/633
(SEERI) 		3501004000NRG23040820220094052 04/08/2022 Shobha 3501004WL011881 Shobha 00415 SBIN0006904 2130 2130 Processed 17/08/2022 3981547228 MISS SHOBHA ()
68 Dunda UT-01-004-076-001/636
(SEERI) 		3501004000NRG23040820220094053 04/08/2022 Anita 3501004WL011881 Anita 00415 SBIN0006904 2130 2130 Processed 17/08/2022 3981547224 MISS ANITA ()
69 Dunda UT-01-004-076-001/660
(SEERI) 		3501004000NRG23040820220094054 04/08/2022 Rajeshwari 3501004WL011881 Rajeshwari 00415 SBIN0006904 2130 2130 Processed 17/08/2022 3981547225 MISS RAJESHWARI ()
70 Dunda UT-01-004-076-001/662
(SEERI) 		3501004000NRG23040820220094055 04/08/2022 Kuldeep Singh 3501004WL011881 Kuldeep Singh 00415 SBIN0006904 2130 2130 Processed 17/08/2022 3981547223 MISS MAMTA ()
71 Dunda UT-01-004-076-001/663
(SEERI) 		3501004000NRG23040820220094056 04/08/2022 Sumni Rana 3501004WL011881 Sumni Rana 00415 SBIN0006904 2130 2130 Processed 17/08/2022 3981547222 MRS SUMANI RANA ()
SubTotal 32589 32589
72 Dunda UT-01-004-043-001/64
(PUJARGAON (DHANARI)) 		3501004000NRG23040820220094437 04/08/2022 Kanhaiya bhatt 3501004WL011936 Kanhaiya bhatt 00415 SBIN0014151 2982 2982 Processed 17/08/2022 3981547160 MR KANHAIYA BHATT ()
SubTotal 2982 2982
73 Dunda UT-01-004-017-001/206
(GAINWLA (BARSALI)) 		3501004000NRG23040820220094624 04/08/2022 Rajeshi Devi 3501004WL011964 Rajeshi Devi 00415 SBIN0017356 2982 2982 Processed 17/08/2022 3981547234 MRS RAJESHI DEVI ()
74 Dunda UT-01-004-030-001/71
(DUNDA) 		3501004000NRG23040820220094544 04/08/2022 Daneswri Devi 3501004WL011950 Daneswri Devi 00415 SBIN0017356 2982 2982 Processed 17/08/2022 3981547236 MRS DHANESHVARI ()
75 Dunda UT-01-004-030-001/71
(DUNDA) 		3501004000NRG23040820220094546 04/08/2022 Meena Devi 3501004WL011950 Meena Devi 00415 SBIN0017356 2982 2982 Processed 17/08/2022 3981547235 MRS MEENA DEVI ()
76 Dunda UT-01-004-043-001/114
(HITANU) 		3501004000NRG23040820220094583 04/08/2022 SAVITRI 3501004WL011957 SAVITRI 00415 SBIN0017356 2982 2982 Processed 17/08/2022 3981547233 MRS SAVITRI ()
77 Dunda UT-01-004-043-001/406
(PUJARGAON (DHANARI)) 		3501004000NRG23040820220094185 04/08/2022 Sunmala devi 3501004WL011902 Sunmala devi 00415 SBIN0017356 2982 2982 Processed 17/08/2022 3981547231 MISS SUNMALA ()
78 Dunda UT-01-004-064-001/124
(MANJAF) 		3501004000NRG23040820220094649 04/08/2022 Veekarma Devi 3501004WL011966 Veekarma Devi 00415 SBIN0017356 2982 2982 Processed 17/08/2022 3981547237 MR VIKRAM LAL ()
79 Dunda UT-01-004-064-001/136
(MANJAF) 		3501004000NRG23040820220094650 04/08/2022 Viond Lal 3501004WL011966 Viond Lal 00415 SBIN0017356 2982 2982 Processed 17/08/2022 3981547232 MR VINOD ()
SubTotal 20874 20874
80 Dunda UT-01-004-043-002/284
(PUJARGAON (DHANARI)) 		3501004000NRG23040820220094186 04/08/2022 LEELA DEVI 3501004WL011902 LEELA DEVI 00415 SBIN0051122 2982 2982 Processed 17/08/2022 3981547159 MRS LEELA DEVI ()
SubTotal 2982 2982
81 Dunda UT-01-004-017-001/115
(GAINWLA (BARSALI)) 		3501004000NRG23040820220094619 04/08/2022 PYAR DAS 3501004WL011964 PYAR DAS 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981547158 PYAR DAS ()
82 Dunda UT-01-004-017-001/12
(GAINWLA (BARSALI)) 		3501004000NRG23040820220094621 04/08/2022 GYANA DEVI 3501004WL011964 GYANA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981547238 GYANA DEVI ()
83 Dunda UT-01-004-017-001/159
(GAINWLA (BARSALI)) 		3501004000NRG23040820220094636 04/08/2022 Kamla Devi 3501004WL011965 Kamla Devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981547155 Kamla Devi ()
84 Dunda UT-01-004-017-001/174
(GAINWLA (BARSALI)) 		3501004000NRG23040820220094638 04/08/2022 Manorama 3501004WL011965 Manorama 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981547239 Manorama ()
85 Dunda UT-01-004-017-001/174
(GAINWLA (BARSALI)) 		3501004000NRG23040820220094637 04/08/2022 Suresh Lal 3501004WL011965 Suresh Lal 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981547154 Suresh Lal ()
86 Dunda UT-01-004-017-001/187
(GAINWLA (BARSALI)) 		3501004000NRG23040820220094639 04/08/2022 Ramesh 3501004WL011965 Ramesh 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981547243 Ramesh ()
87 Dunda UT-01-004-017-001/19
(GAINWLA (BARSALI)) 		3501004000NRG23040820220094641 04/08/2022 SUSHILA DEVI 3501004WL011965 SUSHILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981547156 SUSHILA DEVI ()
88 Dunda UT-01-004-017-001/213
(GAINWLA (BARSALI)) 		3501004000NRG23040820220094643 04/08/2022 Sumeela Devi 3501004WL011965 Sumeela Devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981547241 Sumeela Devi ()
89 Dunda UT-01-004-017-001/32
(GAINWLA (BARSALI)) 		3501004000NRG23040820220094625 04/08/2022 Arun Kumain 3501004WL011964 Arun Kumain 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981547240 Arun Kumain ()
90 Dunda UT-01-004-043-001/401
(PUJARGAON (DHANARI)) 		3501004000NRG23040820220094435 04/08/2022 AAnita Devi 3501004WL011935 AAnita Devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981547157 AAnita Devi ()
SubTotal 29394 29394
Total 250275 250275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_040822FTO_70511 Axis Bank UTIB0003857 UTTARKASHI 2982
2 Dunda UT3501004_040822FTO_70511 IDBI Bank IBKL0001209 Uttarkashi 2982
3 Dunda UT3501004_040822FTO_70511 Punjab National Bank PUNB0086410 Uttarkashi 2982
4 Dunda UT3501004_040822FTO_70511 Punjab National Bank PUNB0088100 UTTARAKASHI 5964
5 Dunda UT3501004_040822FTO_70511 Punjab National Bank PUNB0153300 DUNDA 40257
6 Dunda UT3501004_040822FTO_70511 Punjab National Bank PUNB0206800 PIPLI RAJAK 71142
7 Dunda UT3501004_040822FTO_70511 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 2982
8 Dunda UT3501004_040822FTO_70511 State Bank of India SBIN0001172 UTTARKASHI 17040
9 Dunda UT3501004_040822FTO_70511 State Bank of India SBIN0005412 BHARAMKHAL 15123
10 Dunda UT3501004_040822FTO_70511 State Bank of India SBIN0006904 DHAUNTRI 32589
11 Dunda UT3501004_040822FTO_70511 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 2982
12 Dunda UT3501004_040822FTO_70511 State Bank of India SBIN0017356 Dunda 20874
13 Dunda UT3501004_040822FTO_70511 State Bank of India SBIN0051122 UTTARKASHI 2982
14 Dunda UT3501004_040822FTO_70511 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 29394

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