Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:30:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_041022FTO_95873
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-01-004-024-001/274
(JUGULDI) 		3501004000NRG23041020220134458 04/10/2022 Vineeta 3501004WL017731 Vineeta 00045 BARB0UTTARK 2982 2982 Processed 21/11/2022 6579189346 Vineeta ()
SubTotal 2982 2982
2 Dunda UT-01-004-015-001/7
(GAWANA) 		3501004000NRG23041020220134486 04/10/2022 Ayushi Panwar 3501004WL017734 Ayushi Panwar 00078 CNRB0005493 2982 2982 Processed 21/11/2022 6579189406 Ayushi Panwar ()
SubTotal 2982 2982
3 Dunda UT-01-004-020-001/232
(CHAKON) 		3501004000NRG23041020220134556 04/10/2022 Visnopal 3501004WL017744 Visnopal 00165 IBKL0001209 2982 2982 Processed 21/11/2022 6579189347 Visnopal ()
4 Dunda UT-01-004-024-001/56
(JUGULDI) 		3501004000NRG23041020220134454 04/10/2022 Ajbeer Singh 3501004WL017730 Ajbeer Singh 00165 IBKL0001209 2982 2982 Processed 21/11/2022 6579189405 Ajbeer Singh ()
5 Dunda UT-01-004-024-001/56
(JUGULDI) 		3501004000NRG23041020220134455 04/10/2022 Manju Devi 3501004WL017730 Manju Devi 00165 IBKL0001209 2982 2982 Processed 21/11/2022 6579189404 Manju Devi ()
SubTotal 8946 8946
6 Dunda UT-01-004-024-001/152
(JUGULDI) 		3501004000NRG23041020220134452 04/10/2022 Jgdeesh 3501004WL017730 Jgdeesh 00354 PUNB0088100 2982 2982 Processed 21/11/2022 6579189349 Jgdeesh ()
SubTotal 2982 2982
7 Dunda UT-01-004-030-001/128
(KHATTUKHAAL) 		3501004000NRG23041020220134463 04/10/2022 SUNEEL SINGH 3501004WL017732 SUNEEL SINGH 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579189401 SUNEEL SINGH ()
8 Dunda UT-01-004-030-001/502
(KHATTUKHAAL) 		3501004000NRG23041020220134470 04/10/2022 KABEETA DEVI 3501004WL017732 KABEETA DEVI 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579189403 KABEETA DEVI ()
9 Dunda UT-01-004-099-001/515
(KHATTUKHAAL) 		3501004000NRG23041020220134476 04/10/2022 Manbeer Singh 3501004WL017732 Manbeer Singh 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579189402 Manbeer Singh ()
SubTotal 8946 8946
10 Dunda UT-01-004-015-001/239
(GAWANA) 		3501004000NRG23041020220134481 04/10/2022 Mukesh 3501004WL017734 Mukesh 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579189351 Mukesh ()
11 Dunda UT-01-004-015-001/25
(GAWANA) 		3501004000NRG23041020220134482 04/10/2022 Shulochana 3501004WL017734 Shulochana 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579189352 Shulochana ()
12 Dunda UT-01-004-015-001/272
(GAWANA) 		3501004000NRG23041020220134489 04/10/2022 Shaila 3501004WL017735 Shaila 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579189355 Shaila ()
13 Dunda UT-01-004-015-001/275
(GAWANA) 		3501004000NRG23041020220134483 04/10/2022 Deepak Singh 3501004WL017734 Deepak Singh 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579189353 Deepak Singh ()
14 Dunda UT-01-004-015-001/33
(GAWANA) 		3501004000NRG23041020220134485 04/10/2022 Divyam 3501004WL017734 Divyam 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579189400 Divyam ()
15 Dunda UT-01-004-015-002/207
(GAWANA) 		3501004000NRG23041020220134494 04/10/2022 Vijayram 3501004WL017735 Vijayram 00354 PUNB0206800 426 426 Processed 21/11/2022 6579189358 Vijayram ()
16 Dunda UT-01-004-020-001/152
(CHAKON) 		3501004000NRG23041020220134571 04/10/2022 Shailendra devi 3501004WL017747 Shailendra devi 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579189350 Shailendra devi ()
17 Dunda UT-01-004-020-001/201
(CHAKON) 		3501004000NRG23041020220134553 04/10/2022 YOUGEETA DEVI 3501004WL017743 YOUGEETA DEVI 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579189354 YOUGEETA DEVI ()
18 Dunda UT-01-004-020-001/43
(CHAKON) 		3501004000NRG23041020220134557 04/10/2022 BASNTI DEVI 3501004WL017744 BASNTI DEVI 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579189356 BASNTI DEVI ()
19 Dunda UT-01-004-093-001/75
(BAMANGAON) 		3501004000NRG23041020220134543 04/10/2022 Buddhi Singh 3501004WL017740 Buddhi Singh 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579189357 Buddhi Singh ()
20 Dunda UT-01-004-093-001/75
(BAMANGAON) 		3501004000NRG23041020220134544 04/10/2022 PIYAR DEI 3501004WL017740 PIYAR DEI 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579189399 PIYAR DEI ()
SubTotal 30246 30246
21 Dunda UT-01-004-020-001/211
(CHAKON) 		3501004000NRG23041020220134566 04/10/2022 Manveer Singh 3501004WL017746 Manveer Singh 00354 PUNB0641000 2982 2982 Processed 21/11/2022 6579189398 Manveer Singh ()
SubTotal 2982 2982
22 Dunda UT-01-004-017-001/188
(GAINWLA (BARSALI)) 		3501004000NRG23041020220134447 04/10/2022 shasi Devi 3501004WL017729 shasi Devi 00415 SBIN0001172 2982 2982 Processed 21/11/2022 6579189360 MRS SHASHI SHASHI ()
23 Dunda UT-01-004-017-001/220
(GAINWLA (BARSALI)) 		3501004000NRG23041020220134448 04/10/2022 Swati 3501004WL017729 Swati 00415 SBIN0001172 2982 2982 Processed 21/11/2022 6579189362 MRS SWATI ()
24 Dunda UT-01-004-020-001/12
(CHAKON) 		3501004000NRG23041020220134555 04/10/2022 Jashodh Devi 3501004WL017744 Jashodh Devi 00415 SBIN0001172 2982 2982 Processed 21/11/2022 6579189359 MRS YASHODA BHATT ()
25 Dunda UT-01-004-020-001/83
(CHAKON) 		3501004000NRG23041020220134548 04/10/2022 Shriram Singh 3501004WL017742 Shriram Singh 00415 SBIN0001172 2982 2982 Processed 21/11/2022 6579189397 MR SHRIRAM SINGH ()
26 Dunda UT-01-004-099-001/518
(KHATTUKHAAL) 		3501004000NRG23041020220134477 04/10/2022 Manju 3501004WL017732 Manju 00415 SBIN0001172 2982 2982 Processed 21/11/2022 6579189361 MISS MANJU ()
SubTotal 14910 14910
27 Dunda UT-01-004-025-001/175
(JUNGA) 		3501004000NRG23041020220134602 04/10/2022 Attar Singh 3501004WL017756 Attar Singh 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579189366 MR ATAR SINGH ()
28 Dunda UT-01-004-025-001/333
(JUNGA) 		3501004000NRG23041020220134593 04/10/2022 Kisori Lal 3501004WL017754 Kisori Lal 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579189368 MR KISHORI LAL ()
29 Dunda UT-01-004-025-001/465
(JUNGA) 		3501004000NRG23041020220134608 04/10/2022 Bharti Devi 3501004WL017756 Bharti Devi 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579189363 MRS BHARTI DEVI ()
30 Dunda UT-01-004-025-001/528
(JUNGA) 		3501004000NRG23041020220134591 04/10/2022 Chuni Devi 3501004WL017753 Chuni Devi 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579189396 MRS CHHENI ()
31 Dunda UT-01-004-025-001/530
(JUNGA) 		3501004000NRG23041020220134592 04/10/2022 Piriyanka 3501004WL017753 Piriyanka 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579189372 MRS PRIYANKA XXXX ()
32 Dunda UT-01-004-025-001/553
(JUNGA) 		3501004000NRG23041020220134599 04/10/2022 Archna 3501004WL017755 Archna 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579189373 MRS ARCHANA ()
33 Dunda UT-01-004-025-001/553
(JUNGA) 		3501004000NRG23041020220134598 04/10/2022 Mukesh 3501004WL017755 Mukesh 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579189365 MR MUKESH SEMWAL ()
34 Dunda UT-01-004-067-001/226
(MANDIYASARI) 		3501004000NRG23041020220134575 04/10/2022 Rakesh Singh 3501004WL017749 Rakesh Singh 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579189369 MR RAKESH SINGH ()
35 Dunda UT-01-004-067-001/239
(MANDIYASARI) 		3501004000NRG23041020220134576 04/10/2022 Naresh Singh 3501004WL017749 Naresh Singh 00415 SBIN0005412 1278 1278 Processed 21/11/2022 6579189367 MR NARESH SINGH ()
36 Dunda UT-01-004-067-001/242
(MANDIYASARI) 		3501004000NRG23041020220134572 04/10/2022 Parvesh Singh 3501004WL017748 Parvesh Singh 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579189364 MR PRAVESH SINGH ()
37 Dunda UT-01-004-067-001/47
(MANDIYASARI) 		3501004000NRG23041020220134580 04/10/2022 Dileep Kumar 3501004WL017750 Dileep Kumar 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579189371 MR DILEEP KUMAR ()
38 Dunda UT-01-004-067-001/63
(MANDIYASARI) 		3501004000NRG23041020220134578 04/10/2022 Shorabh rawat 3501004WL017749 Shorabh rawat 00415 SBIN0005412 1278 1278 Processed 21/11/2022 6579189370 MASTER SAURAV ()
SubTotal 32376 32376
39 Dunda UT-01-004-003-001/359
(UDRI) 		3501004000NRG23041020220134620 04/10/2022 Lokendar Singh 3501004WL017758 Lokendar Singh 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579189380 MRS PAVNA DEVI ()
40 Dunda UT-01-004-003-001/390
(UDRI) 		3501004000NRG23041020220134503 04/10/2022 Tara Singh 3501004WL017736 Tara Singh 00415 SBIN0006904 2556 2556 Processed 21/11/2022 6579189375 MR TARA SINGH ()
41 Dunda UT-01-004-003-001/413
(UDRI) 		3501004000NRG23041020220134527 04/10/2022 Priyanka Devi 3501004WL017738 Priyanka Devi 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579189395 MRS PRIYANKA DEVI ()
42 Dunda UT-01-004-003-001/415
(UDRI) 		3501004000NRG23041020220134504 04/10/2022 Dharmpal Singh 3501004WL017736 Dharmpal Singh 00415 SBIN0006904 2556 2556 Processed 21/11/2022 6579189379 MISS MISS REENA ()
43 Dunda UT-01-004-003-001/421
(UDRI) 		3501004000NRG23041020220134505 04/10/2022 Hemlata devi 3501004WL017736 Hemlata devi 00415 SBIN0006904 2556 2556 Processed 21/11/2022 6579189374 MISS KUMARI HAMLATA ()
44 Dunda UT-01-004-003-001/431
(UDRI) 		3501004000NRG23041020220134506 04/10/2022 Rekha Devi 3501004WL017736 Rekha Devi 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579189376 MISS KUMARI REKHA ()
45 Dunda UT-01-004-059-001/451
(BHARKOT) 		3501004000NRG23041020220134445 04/10/2022 Pushpa 3501004WL017728 Pushpa 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579189377 MISS KM PUSHPA ()
46 Dunda UT-01-004-059-001/451
(BHARKOT) 		3501004000NRG23041020220134444 04/10/2022 Vinod 3501004WL017728 Vinod 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579189378 MR VINOD MALOORA ()
SubTotal 22578 22578
47 Dunda UT-01-004-020-001/216
(CHAKON) 		3501004000NRG23041020220134568 04/10/2022 Mamta 3501004WL017746 Mamta 00415 SBIN0014151 2982 2982 Processed 21/11/2022 6579189393 MRS MAMTA ()
48 Dunda UT-01-004-020-001/216
(CHAKON) 		3501004000NRG23041020220134567 04/10/2022 Sanjay pal 3501004WL017746 Sanjay pal 00415 SBIN0014151 2982 2982 Processed 21/11/2022 6579189394 MR SANJAYPAL GANNATHSING GANGADI ()
SubTotal 5964 5964
49 Dunda UT-01-004-017-001/206
(GAINWLA (BARSALI)) 		3501004000NRG23041020220134480 04/10/2022 Rajeshi Devi 3501004WL017733 Rajeshi Devi 00415 SBIN0017356 2982 2982 Processed 21/11/2022 6579189383 MRS RAJESHI DEVI ()
50 Dunda UT-01-004-030-001/485
(KHATTUKHAAL) 		3501004000NRG23041020220134467 04/10/2022 AMBIKA 3501004WL017732 AMBIKA 00415 SBIN0017356 2982 2982 Processed 21/11/2022 6579189382 MRS AMBA ()
51 Dunda UT-01-004-030-001/486
(KHATTUKHAAL) 		3501004000NRG23041020220134468 04/10/2022 Ranjeeta 3501004WL017732 Ranjeeta 00415 SBIN0017356 2982 2982 Processed 21/11/2022 6579189391 MISS DIVYANSHI RANA ()
52 Dunda UT-01-004-099-001/507
(KHATTUKHAAL) 		3501004000NRG23041020220134472 04/10/2022 Ramchndari 3501004WL017732 Ramchndari 00415 SBIN0017356 2982 2982 Processed 21/11/2022 6579189392 MRS RAM CHANDRI ()
53 Dunda UT-01-004-099-001/510
(KHATTUKHAAL) 		3501004000NRG23041020220134474 04/10/2022 Jitendar singh 3501004WL017732 Jitendar singh 00415 SBIN0017356 2982 2982 Processed 21/11/2022 6579189381 MR JITENDRA SINGH RANA ()
54 Dunda UT-01-004-099-001/513
(KHATTUKHAAL) 		3501004000NRG23041020220134475 04/10/2022 Sarswti Devi 3501004WL017732 Sarswti Devi 00415 SBIN0017356 2982 2982 Processed 21/11/2022 6579189385 MRS SARASWATI DEVI ()
55 Dunda UT-01-004-099-001/521
(KHATTUKHAAL) 		3501004000NRG23041020220134478 04/10/2022 Pooja 3501004WL017732 Pooja 00415 SBIN0017356 2982 2982 Processed 21/11/2022 6579189384 MRS POOJA ()
SubTotal 20874 20874
56 Dunda UT-01-004-017-001/102
(GAINWLA (BARSALI)) 		3501004000NRG23041020220134446 04/10/2022 SHYAMA DEVI 3501004WL017729 SHYAMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579189389 SHYAMA DEVI ()
57 Dunda UT-01-004-017-001/76
(GAINWLA (BARSALI)) 		3501004000NRG23041020220134449 04/10/2022 Chanda Rana 3501004WL017729 Chanda Rana 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579189387 Chanda Rana ()
58 Dunda UT-01-004-017-001/78
(GAINWLA (BARSALI)) 		3501004000NRG23041020220134450 04/10/2022 Ramchndri 3501004WL017729 Ramchndri 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579189386 Ramchndri ()
59 Dunda UT-01-004-024-001/151
(JUGULDI) 		3501004000NRG23041020220134451 04/10/2022 HARDEI 3501004WL017730 HARDEI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579189388 HARDEI ()
60 Dunda UT-01-004-024-001/288
(JUGULDI) 		3501004000NRG23041020220134459 04/10/2022 savita 3501004WL017731 savita 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579189407 savita ()
61 Dunda UT-01-004-024-001/37
(JUGULDI) 		3501004000NRG23041020220134460 04/10/2022 JITENDAR SINGH 3501004WL017731 JITENDAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579189390 JITENDAR SINGH ()
SubTotal 17892 17892
62 Dunda UT-01-004-015-002/200
(GAWANA) 		3501004000NRG23041020220134493 04/10/2022 Mangal Parshad 3501004WL017735 Mangal Parshad 00691 IPOS0000001 2982 2982 Processed 21/11/2022 6579189348 Mangal Parshad ()
SubTotal 2982 2982
Total 177642 177642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_041022FTO_95873 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 2982
2 Dunda UT3501004_041022FTO_95873 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 2982
3 Dunda UT3501004_041022FTO_95873 IDBI Bank IBKL0001209 Uttarkashi 8946
4 Dunda UT3501004_041022FTO_95873 Punjab National Bank PUNB0088100 UTTARAKASHI 2982
5 Dunda UT3501004_041022FTO_95873 Punjab National Bank PUNB0153300 DUNDA 8946
6 Dunda UT3501004_041022FTO_95873 Punjab National Bank PUNB0206800 PIPLI RAJAK 30246
7 Dunda UT3501004_041022FTO_95873 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 2982
8 Dunda UT3501004_041022FTO_95873 State Bank of India SBIN0001172 UTTARKASHI 14910
9 Dunda UT3501004_041022FTO_95873 State Bank of India SBIN0005412 BHARAMKHAL 32376
10 Dunda UT3501004_041022FTO_95873 State Bank of India SBIN0006904 DHAUNTRI 22578
11 Dunda UT3501004_041022FTO_95873 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 5964
12 Dunda UT3501004_041022FTO_95873 State Bank of India SBIN0017356 Dunda 20874
13 Dunda UT3501004_041022FTO_95873 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 17892
14 Dunda UT3501004_041022FTO_95873 India Post Payments Bank IPOS0000001 UTTARKASHI 2982

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