Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:43:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_060822FTO_71823
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-01-004-011-001/45
(KUNSI) 		3501004000NRG23060820220095821 06/08/2022 Ramraj Singh 3501004WL012141 Ramraj Singh 00045 BARB0UTTARK 2982 2982 Processed 17/08/2022 3981554285 Ramraj Singh ()
SubTotal 2982 2982
2 Dunda UT-01-004-054-001/473
(BARETHI) 		3501004000NRG23060820220095964 06/08/2022 Ganga Devi 3501004WL012158 Ganga Devi 00078 CNRB0005493 2982 2982 Processed 17/08/2022 3981554287 Ganga Devi ()
3 Dunda UT-01-004-075-001/8
(SINGOT) 		3501004000NRG23060820220095977 06/08/2022 Aarchna 3501004WL012159 Aarchna 00078 CNRB0005493 2982 2982 Processed 17/08/2022 3981554286 Aarchna ()
SubTotal 5964 5964
4 Dunda UT-01-004-038-001/208
(NAIPAD) 		3501004000NRG23060820220096401 06/08/2022 RAJKUMARI 3501004WL012191 RAJKUMARI 00354 PUNB0088100 2982 2982 Processed 17/08/2022 3981554296 RAJKUMARI ()
5 Dunda UT-01-004-073-001/102
(WAAN) 		3501004000NRG23060820220096523 06/08/2022 Ram Sudama 3501004WL012212 Ram Sudama 00354 PUNB0088100 2982 2982 Processed 17/08/2022 3981554288 Ram Sudama ()
SubTotal 5964 5964
6 Dunda UT-01-004-001-001/180
(ASTAL) 		3501004000NRG23060820220096671 06/08/2022 Meena Devi 3501004WL012232 Meena Devi 00354 PUNB0153300 852 852 Processed 17/08/2022 3981554290 Meena Devi ()
7 Dunda UT-01-004-056-001/445
(BEERPUR) 		3501004000NRG23060820220096668 06/08/2022 Shoni 3501004WL012231 Shoni 00354 PUNB0153300 2982 2982 Processed 17/08/2022 3981554292 Shoni ()
8 Dunda UT-01-004-056-001/451
(BEERPUR) 		3501004000NRG23060820220096669 06/08/2022 Sulochana 3501004WL012231 Sulochana 00354 PUNB0153300 2982 2982 Processed 17/08/2022 3981554293 Sulochana ()
9 Dunda UT-01-004-075-001/169
(SINGOT) 		3501004000NRG23060820220095971 06/08/2022 Anjali 3501004WL012159 Anjali 00354 PUNB0153300 2982 2982 Processed 17/08/2022 3981554308 Anjali ()
10 Dunda UT-01-004-075-001/192
(SINGOT) 		3501004000NRG23060820220095982 06/08/2022 Hardeep 3501004WL012160 Hardeep 00354 PUNB0153300 2982 2982 Processed 17/08/2022 3981554309 Hardeep ()
11 Dunda UT-01-004-075-001/236
(SINGOT) 		3501004000NRG23060820220095987 06/08/2022 Dinesh Lal 3501004WL012160 Dinesh Lal 00354 PUNB0153300 2982 2982 Processed 17/08/2022 3981554300 Dinesh Lal ()
12 Dunda UT-01-004-080-001/337
(HITANU) 		3501004000NRG23060820220095999 06/08/2022 Sarojani Devi 3501004WL012162 Sarojani Devi 00354 PUNB0153300 2982 2982 Processed 17/08/2022 3981554291 Sarojani Devi ()
13 Dunda UT-01-004-080-001/358
(BHALSI) 		3501004000NRG23060820220096417 06/08/2022 Aman kumar 3501004WL012196 Aman kumar 00354 PUNB0153300 2982 2982 Processed 17/08/2022 3981554307 Aman kumar ()
14 Dunda UT-01-004-094-001/428
(BHALSI) 		3501004000NRG23060820220096405 06/08/2022 Naveen 3501004WL012192 Naveen 00354 PUNB0153300 2982 2982 Processed 17/08/2022 3981554303 Naveen ()
15 Dunda UT-01-004-094-001/447
(BHALSI) 		3501004000NRG23060820220095805 06/08/2022 Suneeta 3501004WL012138 Suneeta 00354 PUNB0153300 2982 2982 Processed 17/08/2022 3981554289 Suneeta ()
16 Dunda UT-01-004-094-001/451
(BHALSI) 		3501004000NRG23060820220096415 06/08/2022 Vinod Kumar 3501004WL012195 Vinod Kumar 00354 PUNB0153300 2982 2982 Processed 17/08/2022 3981554294 Vinod Kumar ()
17 Dunda UT-01-004-094-001/463
(BHALSI) 		3501004000NRG23060820220096081 06/08/2022 Roshan Singh 3501004WL012170 Roshan Singh 00354 PUNB0153300 2556 2556 Processed 17/08/2022 3981554295 Roshan Singh ()
SubTotal 33228 33228
18 Dunda UT-01-004-031-001/108
(DHUNGALGAON) 		3501004000NRG23050820220095752 06/08/2022 AKASH 3501004WL012132 AKASH 00354 PUNB0206800 1491 1491 Processed 17/08/2022 3981554312 AKASH ()
19 Dunda UT-01-004-031-001/99
(DHUNGALGAON) 		3501004000NRG23050820220095761 06/08/2022 LAKHMA DEVI 3501004WL012132 LAKHMA DEVI 00354 PUNB0206800 639 639 Processed 17/08/2022 3981554299 LAKHMA DEVI ()
20 Dunda UT-01-004-069-001/152
(MUSADGAON) 		3501004000NRG23060820220096641 06/08/2022 BIJENDARI DEVI 3501004WL012227 BIJENDARI DEVI 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3981554301 BIJENDARI DEVI ()
21 Dunda UT-01-004-069-001/158
(MUSADGAON) 		3501004000NRG23060820220096643 06/08/2022 SHASI DEVI 3501004WL012227 SHASI DEVI 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3981554302 SHASI DEVI ()
22 Dunda UT-01-004-069-001/20
(MUSADGAON) 		3501004000NRG23060820220096645 06/08/2022 Ramanand 3501004WL012227 Ramanand 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3981554304 Ramanand ()
23 Dunda UT-01-004-069-001/46
(MUSADGAON) 		3501004000NRG23060820220096646 06/08/2022 Durgesh 3501004WL012227 Durgesh 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3981554306 Durgesh ()
SubTotal 14058 14058
24 Dunda UT-01-004-001-001/197
(ASTAL) 		3501004000NRG23060820220096672 06/08/2022 Yogesh Chandra 3501004WL012232 Yogesh Chandra 00415 SBIN0001172 2982 2982 Processed 17/08/2022 3981554328 MR YOGESH CHANDRA ()
25 Dunda UT-01-004-011-001/160
(KUNSI) 		3501004000NRG23060820220095817 06/08/2022 Ashish Negi 3501004WL012141 Ashish Negi 00415 SBIN0001172 2982 2982 Processed 17/08/2022 3981554338 MASTER ASHISH NEGI ()
26 Dunda UT-01-004-021-001/185
(CHINAKHOLI) 		3501004000NRG23060820220095815 06/08/2022 Mmaraj 3501004WL012140 Mmaraj 00415 SBIN0001172 2982 2982 Processed 17/08/2022 3981554333 MR MR MAMRAJ ()
27 Dunda UT-01-004-031-001/183
(DHUNGALGAON) 		3501004000NRG23050820220095760 06/08/2022 Anita 3501004WL012132 Anita 00415 SBIN0001172 1278 1278 Processed 17/08/2022 3981554311 MS ANITA CHAUHAN ()
28 Dunda UT-01-004-054-001/458
(BARETHI) 		3501004000NRG23060820220095961 06/08/2022 Surender Pal 3501004WL012158 Surender Pal 00415 SBIN0001172 2982 2982 Processed 17/08/2022 3981554336 MR SURENDER PAL ()
29 Dunda UT-01-004-054-001/477
(BARETHI) 		3501004000NRG23060820220095965 06/08/2022 Neelam 3501004WL012158 Neelam 00415 SBIN0001172 2982 2982 Processed 17/08/2022 3981554310 MRS NEELAM ()
30 Dunda UT-01-004-075-001/192
(SINGOT) 		3501004000NRG23060820220095983 06/08/2022 Kuldeep Kumar 3501004WL012160 Kuldeep Kumar 00415 SBIN0001172 2982 2982 Processed 17/08/2022 3981554327 MR KULDEEP KUMAR ()
31 Dunda UT-01-004-075-001/259
(SINGOT) 		3501004000NRG23060820220095988 06/08/2022 Savitri 3501004WL012160 Savitri 00415 SBIN0001172 2982 2982 Processed 17/08/2022 3981554305 MRS SAVITRI ()
32 Dunda UT-01-004-075-001/99
(SINGOT) 		3501004000NRG23060820220096431 06/08/2022 PINGLA DEVI 3501004WL012198 PINGLA DEVI 00415 SBIN0001172 2982 2982 Processed 17/08/2022 3981554298 MR RAVINDRA SINGH ()
33 Dunda UT-01-004-080-001/337
(HITANU) 		3501004000NRG23060820220095998 06/08/2022 DINESH LAL 3501004WL012162 DINESH LAL 00415 SBIN0001172 2982 2982 Processed 17/08/2022 3981554297 MR DINESH ()
SubTotal 28116 28116
34 Dunda UT-01-004-075-001/266
(SINGOT) 		3501004000NRG23060820220096424 06/08/2022 Reena 3501004WL012197 Reena 00415 SBIN0003293 2982 2982 Processed 17/08/2022 3981554330 REENA ()
SubTotal 2982 2982
35 Dunda UT-01-004-037-001/227
(NAGGAON) 		3501004000NRG23060820220096465 06/08/2022 Sheema Ramola 3501004WL012206 Sheema Ramola 00415 SBIN0005412 2982 2982 Processed 17/08/2022 3981554320 MRS SEEMA RAMOLA ()
36 Dunda UT-01-004-037-001/94
(NAGGAON) 		3501004000NRG23060820220096468 06/08/2022 KRESHNA DEVI 3501004WL012206 KRESHNA DEVI 00415 SBIN0005412 2982 2982 Processed 17/08/2022 3981554329 MR URAVEER CHAND ()
SubTotal 5964 5964
37 Dunda UT-01-004-003-001/105
(UDRI) 		3501004000NRG23060820220096173 06/08/2022 Snkuntla 3501004WL012175 Snkuntla 00415 SBIN0006904 2343 2343 Processed 17/08/2022 3981554341 MRS SHAKUNTALA DEVI ()
38 Dunda UT-01-004-003-001/114
(UDRI) 		3501004000NRG23060820220096177 06/08/2022 GOVIND SINGH 3501004WL012175 GOVIND SINGH 00415 SBIN0006904 2343 2343 Processed 17/08/2022 3981554313 MRS JAMUNA DEVI ()
39 Dunda UT-01-004-003-001/307
(UDRI) 		3501004000NRG23060820220096458 06/08/2022 Neema devi 3501004WL012205 Neema devi 00415 SBIN0006904 1704 1704 Processed 17/08/2022 3981554314 MISS SANTOSHI ()
40 Dunda UT-01-004-003-001/378
(UDRI) 		3501004000NRG23060820220096128 06/08/2022 Vinod 3501004WL012172 Vinod 00415 SBIN0006904 2343 2343 Processed 17/08/2022 3981554324 MR VINOD SINGH ()
41 Dunda UT-01-004-003-001/386
(UDRI) 		3501004000NRG23060820220096197 06/08/2022 Naveen Singh 3501004WL012175 Naveen Singh 00415 SBIN0006904 2343 2343 Processed 17/08/2022 3981554319 MR NAVEEN SINGH ()
42 Dunda UT-01-004-003-001/410
(UDRI) 		3501004000NRG23060820220096198 06/08/2022 Dhanveer Singh 3501004WL012175 Dhanveer Singh 00415 SBIN0006904 2343 2343 Processed 17/08/2022 3981554331 MR DHANVEER SINGH ()
43 Dunda UT-01-004-003-001/415
(UDRI) 		3501004000NRG23060820220096129 06/08/2022 Dharmpal Singh 3501004WL012172 Dharmpal Singh 00415 SBIN0006904 2343 2343 Processed 17/08/2022 3981554325 MISS MISS REENA ()
44 Dunda UT-01-004-003-001/417
(UDRI) 		3501004000NRG23060820220096441 06/08/2022 Pardeep Singh 3501004WL012201 Pardeep Singh 00415 SBIN0006904 2130 2130 Processed 17/08/2022 3981554326 MR PRADEEP SINGH ()
45 Dunda UT-01-004-003-001/419
(UDRI) 		3501004000NRG23060820220096199 06/08/2022 Sarita Devi 3501004WL012175 Sarita Devi 00415 SBIN0006904 2343 2343 Processed 17/08/2022 3981554342 MRS SARITA SARITA ()
46 Dunda UT-01-004-003-001/421
(UDRI) 		3501004000NRG23060820220096131 06/08/2022 Hemlata devi 3501004WL012172 Hemlata devi 00415 SBIN0006904 2343 2343 Processed 17/08/2022 3981554334 MISS KUMARI HAMLATA ()
47 Dunda UT-01-004-003-001/429
(UDRI) 		3501004000NRG23060820220096132 06/08/2022 Rahul 3501004WL012172 Rahul 00415 SBIN0006904 2343 2343 Processed 17/08/2022 3981554335 MR RAHUL ()
48 Dunda UT-01-004-003-001/434
(UDRI) 		3501004000NRG23060820220096455 06/08/2022 Kamla Devi 3501004WL012204 Kamla Devi 00415 SBIN0006904 2343 2343 Processed 17/08/2022 3981554340 MRS KAMLA DEVI ()
49 Dunda UT-01-004-003-001/438
(UDRI) 		3501004000NRG23060820220096133 06/08/2022 Sumati 3501004WL012172 Sumati 00415 SBIN0006904 2343 2343 Processed 17/08/2022 3981554344 MRS SUMATI ()
50 Dunda UT-01-004-003-001/54
(UDRI) 		3501004000NRG23060820220096461 06/08/2022 Parmila Devi 3501004WL012205 Parmila Devi 00415 SBIN0006904 1704 1704 Processed 17/08/2022 3981554322 MISS PRAMILA DEVI ()
51 Dunda UT-01-004-009-001/192
(KUMARKOT) 		3501004000NRG23060820220096584 06/08/2022 Narendar Singh 3501004WL012218 Narendar Singh 00415 SBIN0006904 2982 2982 Processed 17/08/2022 3981554315 MR NARENDRA SINGH ()
52 Dunda UT-01-004-009-001/88
(KUMARKOT) 		3501004000NRG23060820220096587 06/08/2022 Kamal Singh 3501004WL012218 Kamal Singh 00415 SBIN0006904 2982 2982 Processed 17/08/2022 3981554321 MR KAMAL SINGH ()
53 Dunda UT-01-004-038-001/10
(NAIPAD) 		3501004000NRG23060820220096409 06/08/2022 Mukul Bhatt 3501004WL012194 Mukul Bhatt 00415 SBIN0006904 426 426 Processed 17/08/2022 3981554343 MR MUKUL BHATT ()
SubTotal 37701 37701
54 Dunda UT-01-004-031-001/183
(DHUNGALGAON) 		3501004000NRG23050820220095759 06/08/2022 Rahul 3501004WL012132 Rahul 00415 SBIN0014151 1278 1278 Processed 17/08/2022 3981554337 MR RAHUL PANWAR ()
SubTotal 1278 1278
55 Dunda UT-01-004-001-001/102
(ASTAL) 		3501004000NRG23060820220096673 06/08/2022 Ekadhshi 3501004WL012233 Ekadhshi 00415 SBIN0017356 2982 2982 Processed 17/08/2022 3981554318 MRS EKADASHI DEVI ()
56 Dunda UT-01-004-056-001/235
(BEERPUR) 		3501004000NRG23060820220096664 06/08/2022 Vishal Singh 3501004WL012231 Vishal Singh 00415 SBIN0017356 2982 2982 Processed 17/08/2022 3981554323 MR VISHAL SINGH ()
57 Dunda UT-01-004-075-001/201
(SINGOT) 		3501004000NRG23060820220095984 06/08/2022 Ramendra Singh 3501004WL012160 Ramendra Singh 00415 SBIN0017356 2982 2982 Processed 17/08/2022 3981554316 MRS ROSHNI DEVI ()
58 Dunda UT-01-004-080-001/14
(BHALSI) 		3501004000NRG23060820220095798 06/08/2022 DARSHANI DEVI 3501004WL012138 DARSHANI DEVI 00415 SBIN0017356 2982 2982 Processed 17/08/2022 3981554339 MRS DARSHANI DEVI ()
59 Dunda UT-01-004-094-001/447
(BHALSI) 		3501004000NRG23060820220095804 06/08/2022 Asadu 3501004WL012138 Asadu 00415 SBIN0017356 2982 2982 Processed 17/08/2022 3981554317 MR ASHADU LAL ()
60 Dunda UT-01-004-094-001/460
(BHALSI) 		3501004000NRG23060820220096416 06/08/2022 Kavita devi 3501004WL012195 Kavita devi 00415 SBIN0017356 2982 2982 Processed 17/08/2022 3981554332 MRS KAVITA DEVI ()
SubTotal 17892 17892
61 Dunda UT-01-004-054-001/468
(BARETHI) 		3501004000NRG23060820220095962 06/08/2022 Roshani Devi 3501004WL012158 Roshani Devi 00415 SBIN0051122 2982 2982 Processed 17/08/2022 3981554350 MRS ROSHANI DEVI ()
SubTotal 2982 2982
62 Dunda UT-01-004-021-001/179
(CHINAKHOLI) 		3501004000NRG23060820220095814 06/08/2022 Dharmendar Lal 3501004WL012140 Dharmendar Lal 00462 UCBA0003195 2982 2982 Processed 17/08/2022 3981554349 DHARMENDRA LAL ()
SubTotal 2982 2982
63 Dunda UT-01-004-094-001/455
(BHALSI) 		3501004000NRG23060820220096406 06/08/2022 Babeeta Devi 3501004WL012192 Babeeta Devi 00468 UBIN0560189 2982 2982 Processed 17/08/2022 3981554346 Babeeta Devi ()
SubTotal 2982 2982
64 Dunda UT-01-004-014-001/155
(GARHTHATI) 		3501004000NRG23060820220096390 06/08/2022 Rashmi 3501004WL012188 Rashmi 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981554345 Rashmi ()
65 Dunda UT-01-004-021-001/179
(CHINAKHOLI) 		3501004000NRG23060820220095813 06/08/2022 Soniya 3501004WL012140 Soniya 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981554347 Soniya ()
66 Dunda UT-01-004-021-001/185
(CHINAKHOLI) 		3501004000NRG23060820220095816 06/08/2022 Sonam Devi 3501004WL012140 Sonam Devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981554348 Sonam Devi ()
67 Dunda UT-01-004-054-001/471
(BARETHI) 		3501004000NRG23060820220095963 06/08/2022 Priyanka 3501004WL012158 Priyanka 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981554351 Priyanka ()
SubTotal 11928 11928
Total 177003 177003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_060822FTO_71823 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 2982
2 Dunda UT3501004_060822FTO_71823 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 5964
3 Dunda UT3501004_060822FTO_71823 Punjab National Bank PUNB0088100 UTTARAKASHI 5964
4 Dunda UT3501004_060822FTO_71823 Punjab National Bank PUNB0153300 DUNDA 33228
5 Dunda UT3501004_060822FTO_71823 Punjab National Bank PUNB0206800 PIPLI RAJAK 14058
6 Dunda UT3501004_060822FTO_71823 State Bank of India SBIN0001172 UTTARKASHI 28116
7 Dunda UT3501004_060822FTO_71823 State Bank of India SBIN0003293 PUROLA 2982
8 Dunda UT3501004_060822FTO_71823 State Bank of India SBIN0005412 BHARAMKHAL 5964
9 Dunda UT3501004_060822FTO_71823 State Bank of India SBIN0006904 DHAUNTRI 37701
10 Dunda UT3501004_060822FTO_71823 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 1278
11 Dunda UT3501004_060822FTO_71823 State Bank of India SBIN0017356 Dunda 17892
12 Dunda UT3501004_060822FTO_71823 State Bank of India SBIN0051122 UTTARKASHI 2982
13 Dunda UT3501004_060822FTO_71823 UCO Bank UCBA0003195 UTTARKASHI 2982
14 Dunda UT3501004_060822FTO_71823 Union Bank of India UBIN0560189 UTTARKASHI 2982
15 Dunda UT3501004_060822FTO_71823 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 8946
16 Dunda UT3501004_060822FTO_71823 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 2982

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