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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:57:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_041022APB_FTO_95915
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-01-004-081-001/225
(HULDIYAN) 		3501004000NRG23041020220134811 04/10/2022 CHNDRESWRI 3501004WL017785 CHNDRESWRI 00112 YESB0DCBU02 2982 2982 Processed 21/11/2022 6579566899 CHANDRESWARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Dunda UT-01-004-081-001/88
(HULDIYAN) 		3501004000NRG23041020220134813 04/10/2022 RANBEER SINGH 3501004WL017785 RANBEER SINGH 00112 YESB0DCBU02 2982 2982 Processed 21/11/2022 6579566900 MRS BAISAKHI DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
3 Dunda UT-01-004-036-001/13
(NEWGAON) 		3501004000NRG23041020220134857 04/10/2022 BHGRATHEE 3501004WL017793 BHGRATHEE 00112 YESB0DCBU14 2982 2982 Processed 21/11/2022 6579566910 BHAGARATHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Dunda UT-01-004-036-001/154
(NEWGAON) 		3501004000NRG23041020220134851 04/10/2022 ABBLA SINGH 3501004WL017792 ABBLA SINGH 00112 YESB0DCBU14 2982 2982 Processed 21/11/2022 6579566898 ABALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Dunda UT-01-004-036-001/193
(NEWGAON) 		3501004000NRG23041020220134858 04/10/2022 JHABA DEVI 3501004WL017793 JHABA DEVI 00112 YESB0DCBU14 2982 2982 Processed 21/11/2022 6579566928 JHAVADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Dunda UT-01-004-036-001/225
(NEWGAON) 		3501004000NRG23041020220134859 04/10/2022 BALBEER 3501004WL017793 BALBEER 00112 YESB0DCBU14 2982 2982 Processed 21/11/2022 6579566932 MR BALBIR SINGH ASWAL STATE BANK OF INDIA(508548)
7 Dunda UT-01-004-036-001/225
(NEWGAON) 		3501004000NRG23041020220134860 04/10/2022 SHONPA DEVI 3501004WL017793 SHONPA DEVI 00112 YESB0DCBU14 2982 2982 Processed 21/11/2022 6579566901 SOMPADEVIWOBALBEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Dunda UT-01-004-036-001/289
(NEWGAON) 		3501004000NRG23041020220134853 04/10/2022 SURMA DEVI 3501004WL017792 SURMA DEVI 00112 YESB0DCBU14 2982 2982 Processed 21/11/2022 6579566904 SURMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Dunda UT-01-004-036-001/447
(NEWGAON) 		3501004000NRG23041020220134828 04/10/2022 SABETRI DEVI 3501004WL017788 SABETRI DEVI 00112 YESB0DCBU14 2982 2982 Processed 21/11/2022 6579566927 SAVITRIDEVIWOHIMMATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Dunda UT-01-004-036-001/467
(NEWGAON) 		3501004000NRG23041020220134837 04/10/2022 PARWATI DEVI 3501004WL017790 PARWATI DEVI 00112 YESB0DCBU14 2982 2982 Processed 21/11/2022 6579566902 PARWATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Dunda UT-01-004-036-001/55
(NEWGAON) 		3501004000NRG23041020220134839 04/10/2022 PUSPA DEVI 3501004WL017790 PUSPA DEVI 00112 YESB0DCBU14 2982 2982 Processed 21/11/2022 6579566905 PUSHPADEVIANDJAYVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Dunda UT-01-004-036-001/57
(NEWGAON) 		3501004000NRG23041020220134841 04/10/2022 BIJMA DEVI 3501004WL017790 BIJMA DEVI 00112 YESB0DCBU14 2982 2982 Processed 21/11/2022 6579566906 VIJAYLAXMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Dunda UT-01-004-036-001/59
(NEWGAON) 		3501004000NRG23041020220134842 04/10/2022 RANBEER 3501004WL017790 RANBEER 00112 YESB0DCBU14 2982 2982 Processed 21/11/2022 6579566909 RANVIRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Dunda UT-01-004-036-001/60
(NEWGAON) 		3501004000NRG23041020220134844 04/10/2022 BHAGCHAND 3501004WL017790 BHAGCHAND 00112 YESB0DCBU14 2982 2982 Processed 21/11/2022 6579566908 BHAGACHNDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Dunda UT-01-004-036-001/86
(NEWGAON) 		3501004000NRG23041020220134831 04/10/2022 BIMLA DEVI 3501004WL017788 BIMLA DEVI 00112 YESB0DCBU14 2982 2982 Processed 21/11/2022 6579566926 VIMLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Dunda UT-01-004-036-001/87
(NEWGAON) 		3501004000NRG23041020220134832 04/10/2022 ASHDEE DEVI 3501004WL017788 ASHDEE DEVI 00112 YESB0DCBU14 2982 2982 Processed 21/11/2022 6579566929 ASHADIDEVIWOHARISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Dunda UT-01-004-062-001/12
(BHAINT) 		3501004000NRG23041020220134815 04/10/2022 SNGEETA DEVI 3501004WL017786 SNGEETA DEVI 00112 YESB0DCBU14 2982 2982 Processed 21/11/2022 6579566924 SANGEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Dunda UT-01-004-062-001/16
(BHAINT) 		3501004000NRG23041020220134822 04/10/2022 SAMILA DEVI 3501004WL017787 SAMILA DEVI 00112 YESB0DCBU14 2982 2982 Processed 21/11/2022 6579566925 RAMILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Dunda UT-01-004-062-001/18
(BHAINT) 		3501004000NRG23041020220134816 04/10/2022 ASHRAPHI DEVI 3501004WL017786 ASHRAPHI DEVI 00112 YESB0DCBU14 2982 2982 Processed 21/11/2022 6579566923 ASRAFIDEVIBHARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Dunda UT-01-004-062-001/212
(BHAINT) 		3501004000NRG23041020220134823 04/10/2022 PUSPA DEVI 3501004WL017787 PUSPA DEVI 00112 YESB0DCBU14 2982 2982 Processed 21/11/2022 6579566903 PUSHPADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Dunda UT-01-004-081-001/150
(HULDIYAN) 		3501004000NRG23041020220134809 04/10/2022 JAGDEIY 3501004WL017785 JAGDEIY 00112 YESB0DCBU14 2982 2982 Processed 21/11/2022 6579566930 MRS JAGDEI DEVI STATE BANK OF INDIA(508548)
22 Dunda UT-01-004-081-001/160
(HULDIYAN) 		3501004000NRG23041020220134810 04/10/2022 BESHAKHI DEVI 3501004WL017785 BESHAKHI DEVI 00112 YESB0DCBU14 2982 2982 Processed 21/11/2022 6579566931 BAISHAKHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Dunda UT-01-004-081-001/88
(HULDIYAN) 		3501004000NRG23041020220134814 04/10/2022 BHALMA DEVI 3501004WL017785 BHALMA DEVI 00112 YESB0DCBU14 2982 2982 Processed 21/11/2022 6579566907 MRS BALMA DEVI STATE BANK OF INDIA(508548)
SubTotal 62622 62622
24 Dunda UT-01-004-048-001/139
(PANCHANGAON) 		3501004000NRG23041020220134697 04/10/2022 KRISHNA SINGH 3501004WL017768 KRISHNA SINGH 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579566913 KRISHNA SINGH S/O GIRDHARI SINGH PUNJAB NATIONAL BANK(508568)
25 Dunda UT-01-004-048-001/143
(PANCHANGAON) 		3501004000NRG23041020220134698 04/10/2022 RAJKUMARI 3501004WL017768 RAJKUMARI 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579566917 RAJ KUMARI WO RAKESH PUNJAB NATIONAL BANK(508568)
26 Dunda UT-01-004-048-001/159
(PANCHANGAON) 		3501004000NRG23041020220134699 04/10/2022 RAAJI DEVI 3501004WL017768 RAAJI DEVI 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579566921 RAAJI DEVI W/O LATE. SUNDER SINGH PUNJAB NATIONAL BANK(508568)
27 Dunda UT-01-004-048-001/168
(PANCHANGAON) 		3501004000NRG23041020220134700 04/10/2022 ANIL SINGH NEGI 3501004WL017768 ANIL SINGH NEGI 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579566920 ANIL NAGI S/O THANAK SINGH PUNJAB NATIONAL BANK(508568)
28 Dunda UT-01-004-048-001/17
(PANCHANGAON) 		3501004000NRG23041020220134701 04/10/2022 SUMEETRA DEVI 3501004WL017768 SUMEETRA DEVI 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579566918 SUMITRA DEVI W/O LAKHAPAT SINGH PUNJAB NATIONAL BANK(508568)
29 Dunda UT-01-004-048-001/174
(PANCHANGAON) 		3501004000NRG23041020220134702 04/10/2022 RABINDRI DEVI 3501004WL017768 RABINDRI DEVI 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579566914 RAVENDRI WO SUNIL SINGH NEGI PUNJAB NATIONAL BANK(508568)
30 Dunda UT-01-004-048-001/176
(PANCHANGAON) 		3501004000NRG23041020220134703 04/10/2022 KUSPAL SINGH 3501004WL017768 KUSPAL SINGH 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579566922 KHUSHPALSINGH S/O JABAR SING PUNJAB NATIONAL BANK(508568)
31 Dunda UT-01-004-048-001/86
(PANCHANGAON) 		3501004000NRG23041020220134712 04/10/2022 CHANDAN SINGH 3501004WL017768 CHANDAN SINGH 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579566912 CHANDAN SINGH S/O RAM CHANDRA PUNJAB NATIONAL BANK(508568)
32 Dunda UT-01-004-048-001/89
(PANCHANGAON) 		3501004000NRG23041020220134714 04/10/2022 Anendri 3501004WL017768 Anendri 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579566919 ANENDRI DEVI WO SHANKAR CHAND PUNJAB NATIONAL BANK(508568)
33 Dunda UT-01-004-048-001/89
(PANCHANGAON) 		3501004000NRG23041020220134713 04/10/2022 shankar chnnd 3501004WL017768 shankar chnnd 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579566911 SANKAR CHANDRA S/O NATHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29820 29820
34 Dunda UT-01-004-036-001/424
(NEWGAON) 		3501004000NRG23041020220134861 04/10/2022 ARJUN SINGH 3501004WL017793 ARJUN SINGH 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579566915 MR ARJUN SINGH STATE BANK OF INDIA(508548)
35 Dunda UT-01-004-062-001/16
(BHAINT) 		3501004000NRG23041020220134821 04/10/2022 BALVEER SINGH 3501004WL017787 BALVEER SINGH 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579566916 MR BALVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 104370 104370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_041022APB_FTO_95915 District Co-operative Bank YESB0DCBU02 Uttarkashi 5964
2 Dunda UT3501004_041022APB_FTO_95915 District Co-operative Bank YESB0DCBU14 RAIMER 62622
3 Dunda UT3501004_041022APB_FTO_95915 Punjab National Bank PUNB0206800 PIPLI RAJAK 29820
4 Dunda UT3501004_041022APB_FTO_95915 State Bank of India SBIN0006904 DHAUNTRI 5964

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