Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:14:16 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_050822FTO_71262
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-01-004-014-001/18
(GARHTHATI) 		3501004000NRG23050820220095555 05/08/2022 Khushal Singh 3501004WL012101 Khushal Singh 00354 PUNB0086410 2769 2769 Processed 17/08/2022 3981547055 Khushal Singh ()
2 Dunda UT-01-004-057-001/425
(BAUN) 		3501004000NRG23050820220095643 05/08/2022 Parwati Devi 3501004WL012116 Parwati Devi 00354 PUNB0086410 2982 2982 Processed 17/08/2022 3981547056 Parwati Devi ()
SubTotal 5751 5751
3 Dunda UT-01-004-064-001/132
(MANJAF) 		3501004000NRG23050820220094795 05/08/2022 Pamee devi 3501004WL011983 Pamee devi 00354 PUNB0088100 2982 2982 Processed 17/08/2022 3981547057 Pamee devi ()
4 Dunda UT-01-004-064-001/97
(MANJAF) 		3501004000NRG23050820220094805 05/08/2022 Parmodha Rana 3501004WL011983 Parmodha Rana 00354 PUNB0088100 2982 2982 Processed 17/08/2022 3981547058 Parmodha Rana ()
SubTotal 5964 5964
5 Dunda UT-01-004-048-001/219
(PANCHANGAON) 		3501004000NRG23050820220094781 05/08/2022 Kiran 3501004WL011981 Kiran 00354 PUNB0153300 2982 2982 Processed 17/08/2022 3981547059 Kiran ()
6 Dunda UT-01-004-064-001/143
(MANJAF) 		3501004000NRG23050820220094796 05/08/2022 Jaydev 3501004WL011983 Jaydev 00354 PUNB0153300 2982 2982 Processed 17/08/2022 3981547060 Jaydev ()
SubTotal 5964 5964
7 Dunda UT-01-004-015-002/220
(GAWANA) 		3501004000NRG23050820220094777 05/08/2022 Sabitei 3501004WL011980 Sabitei 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3981547067 Sabitei ()
8 Dunda UT-01-004-020-001/193
(CHAKON) 		3501004000NRG23050820220094850 05/08/2022 Rajni 3501004WL011991 Rajni 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3981547137 Rajni ()
9 Dunda UT-01-004-020-001/237
(CHAKON) 		3501004000NRG23050820220094851 05/08/2022 Arti 3501004WL011991 Arti 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3981547062 Arti ()
10 Dunda UT-01-004-020-001/68
(CHAKON) 		3501004000NRG23050820220094854 05/08/2022 SHERAJI 3501004WL011991 SHERAJI 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3981547071 SHERAJI ()
11 Dunda UT-01-004-031-001/154
(DHUNGALGAON) 		3501004000NRG23050820220095270 05/08/2022 Amita devi 3501004WL012056 Amita devi 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3981547068 Amita devi ()
12 Dunda UT-01-004-031-001/154
(DHUNGALGAON) 		3501004000NRG23050820220095269 05/08/2022 Rajendarpal 3501004WL012056 Rajendarpal 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3981547070 Rajendarpal ()
13 Dunda UT-01-004-031-001/97
(DHUNGALGAON) 		3501004000NRG23050820220095272 05/08/2022 Abhishek 3501004WL012056 Abhishek 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3981547063 Abhishek ()
14 Dunda UT-01-004-031-001/97
(DHUNGALGAON) 		3501004000NRG23050820220095271 05/08/2022 BHARTA DEVI 3501004WL012056 BHARTA DEVI 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3981547069 BHARTA DEVI ()
15 Dunda UT-01-004-048-001/217
(PANCHANGAON) 		3501004000NRG23050820220094780 05/08/2022 Vishnupal Singh 3501004WL011981 Vishnupal Singh 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3981547061 Vishnupal Singh ()
16 Dunda UT-01-004-048-001/221
(PANCHANGAON) 		3501004000NRG23050820220094782 05/08/2022 Abhilash Negi 3501004WL011981 Abhilash Negi 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3981547072 Abhilash Negi ()
17 Dunda UT-01-004-050-001/34
(FOLD) 		3501004000NRG23050820220094864 05/08/2022 SANJU DEVI 3501004WL011996 SANJU DEVI 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3981547065 SANJU DEVI ()
18 Dunda UT-01-004-050-001/400
(FOLD) 		3501004000NRG23050820220094865 05/08/2022 Vijay Singh 3501004WL011996 Vijay Singh 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3981547064 Vijay Singh ()
19 Dunda UT-01-004-058-001/235
(BHATWARI) 		3501004000NRG23050820220095599 05/08/2022 Raveendra Singh 3501004WL012110 Raveendra Singh 00354 PUNB0206800 213 213 Processed 17/08/2022 3981547066 Raveendra Singh ()
SubTotal 35997 35997
20 Dunda UT-01-004-037-001/244
(NAGGAON) 		3501004000NRG23050820220095318 05/08/2022 Ankit Ramola 3501004WL012066 Ankit Ramola 00354 PUNB0641000 2982 2982 Processed 17/08/2022 3981547073 Ankit Ramola ()
21 Dunda UT-01-004-037-001/244
(NAGGAON) 		3501004000NRG23050820220095317 05/08/2022 Mamta Ramola 3501004WL012066 Mamta Ramola 00354 PUNB0641000 2982 2982 Processed 17/08/2022 3981547074 Mamta Ramola ()
SubTotal 5964 5964
22 Dunda UT-01-004-014-001/132
(GARHTHATI) 		3501004000NRG23050820220095541 05/08/2022 Ravindra Singh 3501004WL012101 Ravindra Singh 00354 PUNB0918100 2769 2769 Processed 17/08/2022 3981547075 Ravindra Singh ()
SubTotal 2769 2769
23 Dunda UT-01-004-014-001/17
(GARHTHATI) 		3501004000NRG23050820220095553 05/08/2022 Chanderveer 3501004WL012101 Chanderveer 00415 SBIN0001172 2769 2769 Processed 17/08/2022 3981547082 MR CHANDERVEER SINGH ()
24 Dunda UT-01-004-041-001/165
(PAV) 		3501004000NRG23050820220094833 05/08/2022 PAMILA DEVI 3501004WL011987 PAMILA DEVI 00415 SBIN0001172 2982 2982 Processed 17/08/2022 3981547083 MISS PARMILA DEVI ()
25 Dunda UT-01-004-049-001/141
(PANJIYALA) 		3501004000NRG23050820220094763 05/08/2022 Uasha 3501004WL011977 Uasha 00415 SBIN0001172 2982 2982 Processed 17/08/2022 3981547079 MRS USHA DEVI ()
26 Dunda UT-01-004-049-001/328
(PANJIYALA) 		3501004000NRG23050820220094916 05/08/2022 Anita Devi 3501004WL012004 Anita Devi 00415 SBIN0001172 2130 2130 Processed 17/08/2022 3981547078 MRS ANITA ()
27 Dunda UT-01-004-050-001/380
(FOLD) 		3501004000NRG23050820220094861 05/08/2022 Akhilesh Singh 3501004WL011994 Akhilesh Singh 00415 SBIN0001172 2982 2982 Processed 17/08/2022 3981547080 MR AKHILESH SINGH ()
28 Dunda UT-01-004-050-001/380
(FOLD) 		3501004000NRG23050820220094860 05/08/2022 Savirti Devi 3501004WL011994 Savirti Devi 00415 SBIN0001172 2982 2982 Processed 17/08/2022 3981547081 MRS SAVITRI DEVI ()
29 Dunda UT-01-004-057-001/144
(BAUN) 		3501004000NRG23050820220095629 05/08/2022 Sanjay 3501004WL012115 Sanjay 00415 SBIN0001172 2982 2982 Processed 17/08/2022 3981547077 MR SANJAY ()
30 Dunda UT-01-004-066-001/133
(MANGLISERA) 		3501004000NRG23050820220094806 05/08/2022 Kavita 3501004WL011984 Kavita 00415 SBIN0001172 2982 2982 Processed 17/08/2022 3981547076 MRS KAVITA ()
SubTotal 22791 22791
31 Dunda UT-01-004-014-001/164
(GARHTHATI) 		3501004000NRG23050820220095551 05/08/2022 Kapil Bisht 3501004WL012101 Kapil Bisht 00415 SBIN0002403 2769 2769 Processed 17/08/2022 3981547084 MR KAPIL BISHT ()
SubTotal 2769 2769
32 Dunda UT-01-004-006-001/241
(KALYANI) 		3501004000NRG23050820220095684 05/08/2022 Mamta 3501004WL012121 Mamta 00415 SBIN0005412 2982 2982 Processed 17/08/2022 3981547092 MISS MAMTA RAWAT ()
33 Dunda UT-01-004-006-001/243
(KALYANI) 		3501004000NRG23050820220095685 05/08/2022 Pinki 3501004WL012121 Pinki 00415 SBIN0005412 2982 2982 Processed 17/08/2022 3981547090 MRS PINKI DEVI ()
34 Dunda UT-01-004-006-001/52
(KALYANI) 		3501004000NRG23050820220095688 05/08/2022 MAMTA DEVI 3501004WL012121 MAMTA DEVI 00415 SBIN0005412 2982 2982 Processed 17/08/2022 3981547136 MRS MAMTA DEVI ()
35 Dunda UT-01-004-018-001/225
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23050820220095459 05/08/2022 Sonika 3501004WL012087 Sonika 00415 SBIN0005412 2982 2982 Processed 17/08/2022 3981547104 MRS SONIKA DEVI ()
36 Dunda UT-01-004-018-001/59
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23050820220095462 05/08/2022 Mahesh chand Raola 3501004WL012087 Mahesh chand Raola 00415 SBIN0005412 2982 2982 Processed 17/08/2022 3981547094 MR MAHESH CHAND RAMOLA ()
37 Dunda UT-01-004-022-001/159
(JASPUR) 		3501004000NRG23050820220095619 05/08/2022 sunita devi 3501004WL012114 sunita devi 00415 SBIN0005412 2982 2982 Processed 17/08/2022 3981547096 MRS SUNITA DEVI ()
38 Dunda UT-01-004-025-001/170
(JUNGA) 		3501004000NRG23050820220095297 05/08/2022 RAJAN SINGH 3501004WL012064 RAJAN SINGH 00415 SBIN0005412 2982 2982 Processed 17/08/2022 3981547088 MR RAJAN SINGH ()
39 Dunda UT-01-004-025-001/465
(JUNGA) 		3501004000NRG23050820220095304 05/08/2022 Bharti Devi 3501004WL012064 Bharti Devi 00415 SBIN0005412 2982 2982 Processed 17/08/2022 3981547087 MRS BHARTI DEVI ()
40 Dunda UT-01-004-025-001/500
(JUNGA) 		3501004000NRG23050820220095305 05/08/2022 Naresh Kumar 3501004WL012064 Naresh Kumar 00415 SBIN0005412 2982 2982 Processed 17/08/2022 3981547085 MR NARESH KUMAR ()
41 Dunda UT-01-004-025-001/525
(JUNGA) 		3501004000NRG23050820220095306 05/08/2022 Mamta Devi 3501004WL012064 Mamta Devi 00415 SBIN0005412 2130 2130 Processed 17/08/2022 3981547102 MRS MAMTA DEVI ()
42 Dunda UT-01-004-026-001/151
(JEMAR) 		3501004000NRG23050820220095284 05/08/2022 Gayatri Devi 3501004WL012061 Gayatri Devi 00415 SBIN0005412 1491 1491 Processed 17/08/2022 3981547099 MRS GAYATRI DEVI ()
43 Dunda UT-01-004-026-001/68
(JEMAR) 		3501004000NRG23050820220095438 05/08/2022 Harish chandra 3501004WL012085 Harish chandra 00415 SBIN0005412 2982 2982 Processed 17/08/2022 3981547101 MASTER HARISH CHANDRA NAUTIYAL ()
44 Dunda UT-01-004-027-001/130
(TIPRA) 		3501004000NRG23050820220095665 05/08/2022 Jayparkash 3501004WL012120 Jayparkash 00415 SBIN0005412 2982 2982 Processed 17/08/2022 3981547089 MR JAI PRATAP ()
45 Dunda UT-01-004-027-001/134
(TIPRA) 		3501004000NRG23050820220095667 05/08/2022 Dhanveer Lal 3501004WL012120 Dhanveer Lal 00415 SBIN0005412 2982 2982 Processed 17/08/2022 3981547103 MR DHANAVEER ()
46 Dunda UT-01-004-027-001/53
(TIPRA) 		3501004000NRG23050820220095671 05/08/2022 Ganga Devi 3501004WL012120 Ganga Devi 00415 SBIN0005412 2982 2982 Processed 17/08/2022 3981547105 MRS GANGA DEVI ()
47 Dunda UT-01-004-029-001/114
(DAANG) 		3501004000NRG23050820220095221 05/08/2022 Sunita 3501004WL012043 Sunita 00415 SBIN0005412 426 426 Processed 17/08/2022 3981547097 MISS SUNITA ()
48 Dunda UT-01-004-029-001/15
(DAANG) 		3501004000NRG23050820220095222 05/08/2022 Ramesh Singh 3501004WL012043 Ramesh Singh 00415 SBIN0005412 426 426 Processed 17/08/2022 3981547093 MR RAMESH SINGH ()
49 Dunda UT-01-004-029-001/257
(DAANG) 		3501004000NRG23050820220095231 05/08/2022 Arvind Singh 3501004WL012043 Arvind Singh 00415 SBIN0005412 426 426 Processed 17/08/2022 3981547091 MR ARVIND SINGH ()
50 Dunda UT-01-004-029-001/56
(DAANG) 		3501004000NRG23050820220095236 05/08/2022 SAILA DEVI 3501004WL012043 SAILA DEVI 00415 SBIN0005412 426 426 Processed 17/08/2022 3981547086 MR AMIR SINGH RAWAT ()
51 Dunda UT-01-004-037-001/256
(NAGGAON) 		3501004000NRG23050820220095319 05/08/2022 Pooja Devi 3501004WL012066 Pooja Devi 00415 SBIN0005412 2982 2982 Processed 17/08/2022 3981547134 MRS PUJA ()
52 Dunda UT-01-004-045-001/77
(PAINTHAR) 		3501004000NRG23050820220094825 05/08/2022 Kulveer Lal 3501004WL011985 Kulveer Lal 00415 SBIN0005412 2130 2130 Processed 17/08/2022 3981547098 MASTER KULVEER LAL ()
53 Dunda UT-01-004-067-001/10
(MANDIYASARI) 		3501004000NRG23050820220095137 05/08/2022 Darmiyan Singh 3501004WL012034 Darmiyan Singh 00415 SBIN0005412 2982 2982 Processed 17/08/2022 3981547135 MR DARMIYAN SINGH ()
54 Dunda UT-01-004-084-001/125
(BANDU) 		3501004000NRG23050820220094774 05/08/2022 Aneeta Devi 3501004WL011979 Aneeta Devi 00415 SBIN0005412 2769 2769 Processed 17/08/2022 3981547095 MRS ANITA DEVI ()
55 Dunda UT-01-004-084-001/125
(BANDU) 		3501004000NRG23050820220094773 05/08/2022 Mashesh Prasad 3501004WL011979 Mashesh Prasad 00415 SBIN0005412 2769 2769 Processed 17/08/2022 3981547100 SHRI MAHESH PRASAD ()
SubTotal 57723 57723
56 Dunda UT-01-004-036-001/517
(NEWGAON) 		3501004000NRG23050820220095656 05/08/2022 Resma Devi 3501004WL012118 Resma Devi 00415 SBIN0006904 2982 2982 Processed 17/08/2022 3981547110 MRS RESHMA RESHMA ()
57 Dunda UT-01-004-059-001/229
(BHARKOT) 		3501004000NRG23050820220095016 05/08/2022 PURNA DEVI 3501004WL012010 PURNA DEVI 00415 SBIN0006904 2982 2982 Processed 17/08/2022 3981547132 MRS PURNA DEVI ()
58 Dunda UT-01-004-059-001/230
(BHARKOT) 		3501004000NRG23050820220095465 05/08/2022 MEENA DEVI 3501004WL012088 MEENA DEVI 00415 SBIN0006904 2982 2982 Processed 17/08/2022 3981547133 MRS MEENA ()
59 Dunda UT-01-004-062-001/278
(BHAINT) 		3501004000NRG23050820220095249 05/08/2022 Durgesh Singh 3501004WL012049 Durgesh Singh 00415 SBIN0006904 2982 2982 Processed 17/08/2022 3981547109 MR DURGESH SINGH ()
60 Dunda UT-01-004-062-001/76
(BHAINT) 		3501004000NRG23050820220095251 05/08/2022 LAKHI SINGH 3501004WL012049 LAKHI SINGH 00415 SBIN0006904 2982 2982 Processed 17/08/2022 3981547106 MR LAKHI SINGH ()
61 Dunda UT-01-004-062-001/77
(BHAINT) 		3501004000NRG23050820220095253 05/08/2022 KRAN SINGH 3501004WL012049 KRAN SINGH 00415 SBIN0006904 2982 2982 Processed 17/08/2022 3981547107 MR KARAN SINGH ()
62 Dunda UT-01-004-064-001/143
(MANJAF) 		3501004000NRG23050820220094797 05/08/2022 Chaina 3501004WL011983 Chaina 00415 SBIN0006904 2982 2982 Processed 17/08/2022 3981547108 MISS CHAINA ()
SubTotal 20874 20874
63 Dunda UT-01-004-013-001/133
(GARH) 		3501004000NRG23050820220094845 05/08/2022 Shoniya 3501004WL011989 Shoniya 00415 SBIN0017356 2982 2982 Processed 17/08/2022 3981547111 MISS SONIKA ()
64 Dunda UT-01-004-049-001/104
(PANJIYALA) 		3501004000NRG23050820220094899 05/08/2022 Rummi Devi 3501004WL012004 Rummi Devi 00415 SBIN0017356 1278 1278 Processed 17/08/2022 3981547113 MRS RUMI DEVI ()
65 Dunda UT-01-004-049-001/243
(PANJIYALA) 		3501004000NRG23050820220094913 05/08/2022 Ashna Rana 3501004WL012004 Ashna Rana 00415 SBIN0017356 2130 2130 Processed 17/08/2022 3981547114 MRS ASHNA RANA ()
66 Dunda UT-01-004-050-001/34
(FOLD) 		3501004000NRG23050820220094863 05/08/2022 VIJAY SINGH 3501004WL011996 VIJAY SINGH 00415 SBIN0017356 2982 2982 Processed 17/08/2022 3981547112 MR VIJAY SINGH ()
SubTotal 9372 9372
67 Dunda UT-01-004-004-001/53
(UPRIKOT) 		3501004000NRG23050820220095648 05/08/2022 Bijendra Devi 3501004WL012117 Bijendra Devi 00415 SBIN0051122 2982 2982 Processed 17/08/2022 3981547115 MR VIJENDRA DEEE ()
SubTotal 2982 2982
68 Dunda UT-01-004-014-001/18
(GARHTHATI) 		3501004000NRG23050820220095556 05/08/2022 Ramveer Singh 3501004WL012101 Ramveer Singh 00468 UBIN0560189 2769 2769 Processed 17/08/2022 3981547128 Ramveer Singh ()
69 Dunda UT-01-004-049-001/91
(PANJIYALA) 		3501004000NRG23050820220094923 05/08/2022 Dhanpal Singh 3501004WL012004 Dhanpal Singh 00468 UBIN0560189 2130 2130 Processed 17/08/2022 3981547129 Dhanpal Singh ()
SubTotal 4899 4899
70 Dunda UT-01-004-017-001/183
(GAINWLA (BARSALI)) 		3501004000NRG23050820220095696 05/08/2022 Ruchita Devi 3501004WL012123 Ruchita Devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981547123 Ruchita Devi ()
71 Dunda UT-01-004-049-001/1
(PANJIYALA) 		3501004000NRG23050820220094769 05/08/2022 gEETANJALI 3501004WL011978 gEETANJALI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981547120 gEETANJALI ()
72 Dunda UT-01-004-049-001/139
(PANJIYALA) 		3501004000NRG23050820220094903 05/08/2022 Mohan Lal 3501004WL012004 Mohan Lal 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3981547119 Mohan Lal ()
73 Dunda UT-01-004-049-001/153
(PANJIYALA) 		3501004000NRG23050820220094906 05/08/2022 Jamuna Devi 3501004WL012004 Jamuna Devi 00479 SBIN0RRUTGB 1491 1491 Processed 17/08/2022 3981547130 Jamuna Devi ()
74 Dunda UT-01-004-049-001/58
(PANJIYALA) 		3501004000NRG23050820220094919 05/08/2022 GEETA DEVI 3501004WL012004 GEETA DEVI 00479 SBIN0RRUTGB 639 639 Processed 17/08/2022 3981547118 GEETA DEVI ()
75 Dunda UT-01-004-049-001/86
(PANJIYALA) 		3501004000NRG23050820220094768 05/08/2022 DURHGA DEVI 3501004WL011977 DURHGA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 17/08/2022 3981547131 DURHGA DEVI ()
76 Dunda UT-01-004-057-001/132
(BAUN) 		3501004000NRG23050820220095626 05/08/2022 Jagdish Singh Padiyar 3501004WL012115 Jagdish Singh Padiyar 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981547122 Jagdish Singh Padiyar ()
77 Dunda UT-01-004-057-001/23
(BAUN) 		3501004000NRG23050820220095630 05/08/2022 BISHAILA 3501004WL012115 BISHAILA 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981547117 BISHAILA ()
78 Dunda UT-01-004-057-001/403
(BAUN) 		3501004000NRG23050820220095631 05/08/2022 Kirsna Devi 3501004WL012115 Kirsna Devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981547125 Kirsna Devi ()
79 Dunda UT-01-004-057-001/411
(BAUN) 		3501004000NRG23050820220095632 05/08/2022 Santudhi Devi 3501004WL012115 Santudhi Devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981547121 Santudhi Devi ()
80 Dunda UT-01-004-057-001/425
(BAUN) 		3501004000NRG23050820220095642 05/08/2022 Keesan Lal 3501004WL012116 Keesan Lal 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981547124 Keesan Lal ()
81 Dunda UT-01-004-057-001/439
(BAUN) 		3501004000NRG23050820220095633 05/08/2022 Santushi 3501004WL012115 Santushi 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981547116 Santushi ()
82 Dunda UT-01-004-057-001/454
(BAUN) 		3501004000NRG23050820220095634 05/08/2022 Amit Kumar 3501004WL012115 Amit Kumar 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981547127 Amit Kumar ()
83 Dunda UT-01-004-057-001/75
(BAUN) 		3501004000NRG23050820220095638 05/08/2022 Gaurav Singh Bisht 3501004WL012115 Gaurav Singh Bisht 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981547126 Gaurav Singh Bisht ()
SubTotal 35571 35571
Total 219390 219390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_050822FTO_71262 Punjab National Bank PUNB0086410 Uttarkashi 5751
2 Dunda UT3501004_050822FTO_71262 Punjab National Bank PUNB0088100 UTTARAKASHI 5964
3 Dunda UT3501004_050822FTO_71262 Punjab National Bank PUNB0153300 DUNDA 5964
4 Dunda UT3501004_050822FTO_71262 Punjab National Bank PUNB0206800 PIPLI RAJAK 35997
5 Dunda UT3501004_050822FTO_71262 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 5964
6 Dunda UT3501004_050822FTO_71262 Punjab National Bank PUNB0918100 JEWALA LAMBGAON 2769
7 Dunda UT3501004_050822FTO_71262 State Bank of India SBIN0001172 UTTARKASHI 22791
8 Dunda UT3501004_050822FTO_71262 State Bank of India SBIN0002403 LAMBGAON 2769
9 Dunda UT3501004_050822FTO_71262 State Bank of India SBIN0005412 BHARAMKHAL 57723
10 Dunda UT3501004_050822FTO_71262 State Bank of India SBIN0006904 DHAUNTRI 20874
11 Dunda UT3501004_050822FTO_71262 State Bank of India SBIN0017356 Dunda 9372
12 Dunda UT3501004_050822FTO_71262 State Bank of India SBIN0051122 UTTARKASHI 2982
13 Dunda UT3501004_050822FTO_71262 Union Bank of India UBIN0560189 UTTARKASHI 4899
14 Dunda UT3501004_050822FTO_71262 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 35571

Download In Excel