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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:18:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_100522APB_FTO_20959
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-01-004-011-001/101
(KUNSI) 		3501004000NRG23100520220022618 10/05/2022 SHOBHAN SINGH 3501004WL002713 SHOBHAN SINGH 00112 YESB0DCBU04 2982 2982 Processed 16/05/2022 1273783891 SOBANSINGHNEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Dunda UT-01-004-011-001/27
(KUNSI) 		3501004000NRG23100520220022658 10/05/2022 KUSUM 3501004WL002724 KUSUM 00112 YESB0DCBU04 2982 2982 Processed 16/05/2022 1273783890 KUSMLATAWODHARMENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Dunda UT-01-004-011-001/29
(KUNSI) 		3501004000NRG23100520220022627 10/05/2022 PYAR SINGH 3501004WL002717 PYAR SINGH 00112 YESB0DCBU04 2982 2982 Processed 16/05/2022 1273783892 PYARSINGHSORAMSARAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Dunda UT-01-004-011-001/53
(KUNSI) 		3501004000NRG23100520220022660 10/05/2022 VIJALI DEVI 3501004WL002724 VIJALI DEVI 00112 YESB0DCBU04 2982 2982 Processed 17/05/2022 1273783893 BIJAL DEI W/O MANENDRA SINGH PUNJAB NATIONAL BANK(508568)
5 Dunda UT-01-004-011-001/8
(KUNSI) 		3501004000NRG23100520220022661 10/05/2022 PREMA 3501004WL002724 PREMA 00112 YESB0DCBU04 2982 2982 Processed 16/05/2022 1273783889 PREMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 14910 14910
6 Dunda UT-01-004-011-001/90
(KUNSI) 		3501004000NRG23100520220022655 10/05/2022 CHANDAN SINGH BISHT 3501004WL002723 CHANDAN SINGH BISHT 00354 PUNB0153300 2982 2982 Processed 17/05/2022 1273783894 CHANDAN SINGH BISHT SO SRICHAND PUNJAB NATIONAL BANK(508568)
7 Dunda UT-01-004-011-001/90
(KUNSI) 		3501004000NRG23100520220022656 10/05/2022 JAGDAI BIST 3501004WL002723 JAGDAI BIST 00354 PUNB0153300 2982 2982 Processed 16/05/2022 1273783902 JAGDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 5964 5964
8 Dunda UT-01-004-023-001/1
(JAKHARI) 		3501004000NRG23090520220021729 10/05/2022 BINDRA DEVI 3501004WL002589 BINDRA DEVI 00415 SBIN0005412 2769 2769 Processed 16/05/2022 1273783901 MRS BINDRA DEVI STATE BANK OF INDIA(508548)
9 Dunda UT-01-004-023-001/3
(JAKHARI) 		3501004000NRG23090520220021737 10/05/2022 KAURU LAL 3501004WL002589 KAURU LAL 00415 SBIN0005412 2130 2130 Processed 16/05/2022 1273783903 MR KAURU LAL STATE BANK OF INDIA(508548)
10 Dunda UT-01-004-023-001/5
(JAKHARI) 		3501004000NRG23090520220021740 10/05/2022 SARITA DEVI 3501004WL002589 SARITA DEVI 00415 SBIN0005412 2130 2130 Processed 16/05/2022 1273783895 MRS SARITA XXX STATE BANK OF INDIA(508548)
11 Dunda UT-01-004-023-001/76
(JAKHARI) 		3501004000NRG23090520220021742 10/05/2022 PAVANA DEVI 3501004WL002589 PAVANA DEVI 00415 SBIN0005412 2982 2982 Processed 16/05/2022 1273783896 MRS PAVANA DEVI STATE BANK OF INDIA(508548)
12 Dunda UT-01-004-039-001/83
(PATARA) 		3501004000NRG23100520220022222 10/05/2022 JAIBEER SINGH 3501004WL002661 JAIBEER SINGH 00415 SBIN0005412 1491 1491 Processed 16/05/2022 1273783897 JAYVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dunda UT-01-004-039-001/83
(PATARA) 		3501004000NRG23100520220022223 10/05/2022 SAROJNI DEVI 3501004WL002661 SAROJNI DEVI 00415 SBIN0005412 1491 1491 Processed 16/05/2022 1273783898 SAROJINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12993 12993
14 Dunda UT-01-004-011-001/27
(KUNSI) 		3501004000NRG23100520220022657 10/05/2022 DHARMENDRA SINGH 3501004WL002724 DHARMENDRA SINGH 00415 SBIN0017356 2982 2982 Processed 16/05/2022 1273783900 Mr. DHARMENDRA SINGH SO MANENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
15 Dunda UT-01-004-011-001/12
(KUNSI) 		3501004000NRG23100520220022651 10/05/2022 PREMA DEVI 3501004WL002723 PREMA DEVI 00415 SBIN0051122 2982 2982 Processed 16/05/2022 1273783912 MISS PREMA DEVI STATE BANK OF INDIA(508548)
16 Dunda UT-01-004-011-001/16
(KUNSI) 		3501004000NRG23100520220022653 10/05/2022 REENA 3501004WL002723 REENA 00415 SBIN0051122 2982 2982 Processed 16/05/2022 1273783910 REENA BISHT UNION BANK OF INDIA(508500)
17 Dunda UT-01-004-011-001/49
(KUNSI) 		3501004000NRG23100520220022659 10/05/2022 BEENA DEVI 3501004WL002724 BEENA DEVI 00415 SBIN0051122 2982 2982 Processed 16/05/2022 1273783906 MRS VEENA DEVI STATE BANK OF INDIA(508548)
18 Dunda UT-01-004-011-001/83
(KUNSI) 		3501004000NRG23100520220022649 10/05/2022 NIRMALA 3501004WL002722 NIRMALA 00415 SBIN0051122 1917 1917 Processed 16/05/2022 1273783909 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
19 Dunda UT-01-004-011-001/85
(KUNSI) 		3501004000NRG23100520220022650 10/05/2022 PORNEE DEVI 3501004WL002722 PORNEE DEVI 00415 SBIN0051122 213 213 Processed 16/05/2022 1273783911 MRS PURNA DEVI STATE BANK OF INDIA(508548)
SubTotal 11076 11076
20 Dunda UT-01-004-057-001/222
(BAUN) 		3501004000NRG23100520220022593 10/05/2022 GAJENDAR SINGH 3501004WL002709 GAJENDAR SINGH 00468 UBIN0560189 2130 2130 Processed 16/05/2022 1273783899 GAJENDRA UNION BANK OF INDIA(508500)
SubTotal 2130 2130
21 Dunda UT-01-004-057-001/12
(BAUN) 		3501004000NRG23100520220022588 10/05/2022 MEGEE DEVI 3501004WL002709 MEGEE DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 16/05/2022 1273783913 Mrs. MAGI DEVI W/O GULJARI UTTARAKHAND GRAMIN BANK(607197)
22 Dunda UT-01-004-057-001/183
(BAUN) 		3501004000NRG23100520220022589 10/05/2022 DEVKI DEVI 3501004WL002709 DEVKI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 16/05/2022 1273783908 Mrs. DEVKI DEVI W/O SONA SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Dunda UT-01-004-057-001/183
(BAUN) 		3501004000NRG23100520220022590 10/05/2022 DNBEER 3501004WL002709 DNBEER 00479 SBIN0RRUTGB 2130 2130 Processed 16/05/2022 1273783905 Mr. DHANVEER SINGH S/O SAUN SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Dunda UT-01-004-057-001/222
(BAUN) 		3501004000NRG23100520220022592 10/05/2022 BAISHAKHI DEVI 3501004WL002709 BAISHAKHI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 16/05/2022 1273783907 Mrs. BAISHAKHI DEVI W/O UDAY VEER UTTARAKHAND GRAMIN BANK(607197)
25 Dunda UT-01-004-057-001/222
(BAUN) 		3501004000NRG23100520220022591 10/05/2022 OUDAYBEER 3501004WL002709 OUDAYBEER 00479 SBIN0RRUTGB 2130 2130 Processed 16/05/2022 1273783904 Mr. UDAYVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10650 10650
Total 60705 60705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_100522APB_FTO_20959 District Co-operative Bank YESB0DCBU04 DUNDA 14910
2 Dunda UT3501004_100522APB_FTO_20959 Punjab National Bank PUNB0153300 DUNDA 5964
3 Dunda UT3501004_100522APB_FTO_20959 State Bank of India SBIN0005412 BHARAMKHAL 12993
4 Dunda UT3501004_100522APB_FTO_20959 State Bank of India SBIN0017356 Dunda 2982
5 Dunda UT3501004_100522APB_FTO_20959 State Bank of India SBIN0051122 UTTARKASHI 11076
6 Dunda UT3501004_100522APB_FTO_20959 Union Bank of India UBIN0560189 UTTARKASHI 2130
7 Dunda UT3501004_100522APB_FTO_20959 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 10650

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