Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:47:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_120123FTO_136476
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-01-004-089-001/205
(CHILMUDGAON) 		3501004000NRG23120120230199675 12/01/2023 Savitri Devi 3501004WL027501 Savitri Devi 00354 PUNB0022700 1065 1065 Processed 20/01/2023 8086656315 Savitri Devi ()
SubTotal 1065 1065
2 Dunda UT-01-004-074-001/224
(SINGUNI) 		3501004000NRG23120120230200320 12/01/2023 Kirsna 3501004WL027572 Kirsna 00354 PUNB0086410 2982 2982 Rejected 20/01/2023 8086656253 No Such Account
SubTotal 2982 2982
3 Dunda UT-01-004-074-001/215
(SINGUNI) 		3501004000NRG23120120230200318 12/01/2023 Rakhi 3501004WL027572 Rakhi 00354 PUNB0153300 2982 2982 Processed 20/01/2023 8086656318 Rakhi ()
4 Dunda UT-01-004-074-001/216
(SINGUNI) 		3501004000NRG23120120230200319 12/01/2023 Manjeeta DEVi 3501004WL027572 Manjeeta DEVi 00354 PUNB0153300 2982 2982 Processed 20/01/2023 8086656319 Manjeeta DEVi ()
5 Dunda UT-01-004-074-001/31
(SINGUNI) 		3501004000NRG23120120230200323 12/01/2023 RAMAPYARI DEVI 3501004WL027572 RAMAPYARI DEVI 00354 PUNB0153300 2982 2982 Processed 20/01/2023 8086656314 RAMAPYARI DEVI ()
SubTotal 8946 8946
6 Dunda UT-01-004-010-001/123
(KOTIBHATGAON) 		3501004000NRG23120120230200326 12/01/2023 ANUSHUYA DEVI 3501004WL027573 ANUSHUYA DEVI 00354 PUNB0206800 1491 1491 Processed 20/01/2023 8086656305 ANUSHUYA DEVI ()
7 Dunda UT-01-004-010-001/198
(KOTIBHATGAON) 		3501004000NRG23120120230200329 12/01/2023 Chandrama Devi 3501004WL027573 Chandrama Devi 00354 PUNB0206800 1491 1491 Processed 20/01/2023 8086656300 Chandrama Devi ()
8 Dunda UT-01-004-033-001/233
(THATHI) 		3501004000NRG23120120230200473 12/01/2023 VerendarPal 3501004WL027592 VerendarPal 00354 PUNB0206800 1704 1704 Processed 20/01/2023 8086656307 VerendarPal ()
9 Dunda UT-01-004-033-001/234
(THATHI) 		3501004000NRG23120120230200474 12/01/2023 Deepika Devi 3501004WL027592 Deepika Devi 00354 PUNB0206800 1704 1704 Processed 20/01/2023 8086656306 Deepika Devi ()
10 Dunda UT-01-004-033-001/242
(THATHI) 		3501004000NRG23120120230200476 12/01/2023 Manju Devi 3501004WL027592 Manju Devi 00354 PUNB0206800 1704 1704 Processed 20/01/2023 8086656256 Manju Devi ()
11 Dunda UT-01-004-040-002/7
(PATURI) 		3501004000NRG23120120230200383 12/01/2023 UADA SINGH 3501004WL027578 UADA SINGH 00354 PUNB0206800 2982 2982 Processed 20/01/2023 8086656301 UADA SINGH ()
12 Dunda UT-01-004-040-002/7
(PATURI) 		3501004000NRG23120120230200384 12/01/2023 UTTARA DEVI 3501004WL027578 UTTARA DEVI 00354 PUNB0206800 2982 2982 Processed 20/01/2023 8086656308 UTTARA DEVI ()
13 Dunda UT-01-004-042-001/162
(MANJKOT (PIPLI)) 		3501004000NRG23120120230200306 12/01/2023 BAGAMVARI DEVI 3501004WL027571 BAGAMVARI DEVI 00354 PUNB0206800 1704 1704 Processed 20/01/2023 8086656258 BAGAMVARI DEVI ()
14 Dunda UT-01-004-042-001/39
(MANJKOT (PIPLI)) 		3501004000NRG23120120230200308 12/01/2023 SHEETA DEVI 3501004WL027571 SHEETA DEVI 00354 PUNB0206800 1704 1704 Processed 20/01/2023 8086656313 SHEETA DEVI ()
15 Dunda UT-01-004-042-001/99
(MANJKOT (PIPLI)) 		3501004000NRG23120120230200311 12/01/2023 DIPENDRA SINGH 3501004WL027571 DIPENDRA SINGH 00354 PUNB0206800 1704 1704 Processed 20/01/2023 8086656312 DIPENDRA SINGH ()
16 Dunda UT-01-004-043-001/207
(PUJARGAON (DHANARI)) 		3501004000NRG23120120230200386 12/01/2023 AYADYA DEVI 3501004WL027579 AYADYA DEVI 00354 PUNB0206800 2982 2982 Processed 20/01/2023 8086656298 AYADYA DEVI ()
17 Dunda UT-01-004-043-001/35
(PUJARGAON (DHANARI)) 		3501004000NRG23120120230200389 12/01/2023 EAKADSHI 3501004WL027579 EAKADSHI 00354 PUNB0206800 2982 2982 Processed 20/01/2023 8086656299 EAKADSHI ()
18 Dunda UT-01-004-043-002/359
(PUJARGAON (DHANARI)) 		3501004000NRG23120120230200392 12/01/2023 VIJURA DEVI 3501004WL027579 VIJURA DEVI 00354 PUNB0206800 2982 2982 Processed 20/01/2023 8086656302 VIJURA DEVI ()
19 Dunda UT-01-004-047-001/167
(PAINIBHAWAN) 		3501004000NRG23120120230200304 12/01/2023 PARMEELA DEVI 3501004WL027570 PARMEELA DEVI 00354 PUNB0206800 2982 2982 Processed 20/01/2023 8086656309 PARMEELA DEVI ()
20 Dunda UT-01-004-051-001/188
(BAGSARI) 		3501004000NRG23120120230199665 12/01/2023 KINDRA DEVI 3501004WL027501 KINDRA DEVI 00354 PUNB0206800 1065 1065 Processed 20/01/2023 8086656259 KINDRA DEVI ()
21 Dunda UT-01-004-051-001/20
(BAGSARI) 		3501004000NRG23120120230199667 12/01/2023 RAJNEE DEVI 3501004WL027501 RAJNEE DEVI 00354 PUNB0206800 852 852 Processed 20/01/2023 8086656310 RAJNEE DEVI ()
22 Dunda UT-01-004-051-001/23
(BAGSARI) 		3501004000NRG23120120230199668 12/01/2023 SRAWAN SINGH 3501004WL027501 SRAWAN SINGH 00354 PUNB0206800 1065 1065 Processed 20/01/2023 8086656254 SRAWAN SINGH ()
23 Dunda UT-01-004-051-001/28
(BAGSARI) 		3501004000NRG23120120230199672 12/01/2023 MANVEER 3501004WL027501 MANVEER 00354 PUNB0206800 1065 1065 Processed 20/01/2023 8086656257 MANVEER ()
24 Dunda UT-01-004-082-001/14
(EAD) 		3501004000NRG23120120230200237 12/01/2023 PREMA DEVI 3501004WL027563 PREMA DEVI 00354 PUNB0206800 1917 1917 Processed 20/01/2023 8086656303 PREMA DEVI ()
25 Dunda UT-01-004-082-001/30
(EAD) 		3501004000NRG23120120230200167 12/01/2023 BALWAN 3501004WL027550 BALWAN 00354 PUNB0206800 1704 1704 Processed 20/01/2023 8086656304 BALWAN ()
26 Dunda UT-01-004-082-001/30
(EAD) 		3501004000NRG23120120230200168 12/01/2023 vinita devi 3501004WL027550 vinita devi 00354 PUNB0206800 1704 1704 Processed 20/01/2023 8086656255 vinita devi ()
27 Dunda UT-01-004-082-001/62
(EAD) 		3501004000NRG23120120230200239 12/01/2023 KANAK PAL 3501004WL027563 KANAK PAL 00354 PUNB0206800 1917 1917 Processed 20/01/2023 8086656311 KANAK PAL ()
SubTotal 42387 42387
28 Dunda UT-01-004-047-001/160
(PAINIBHAWAN) 		3501004000NRG23120120230200303 12/01/2023 Barti Devi 3501004WL027570 Barti Devi 00415 SBIN0001172 2130 2130 Processed 20/01/2023 8086656260 MISS BHARTI ()
SubTotal 2130 2130
29 Dunda UT-01-004-066-001/114
(MANGLISERA) 		3501004000NRG23120120230200102 12/01/2023 Kusum 3501004WL027540 Kusum 00415 SBIN0003934 2982 2982 Processed 20/01/2023 8086656297 MRS KUSUM ()
30 Dunda UT-01-004-082-001/4
(EAD) 		3501004000NRG23120120230200238 12/01/2023 SUSHMA DEVI 3501004WL027563 SUSHMA DEVI 00415 SBIN0003934 1917 1917 Processed 20/01/2023 8086656296 MRS SUSHMA DEVI ()
SubTotal 4899 4899
31 Dunda UT-01-004-003-001/14
(UDRI) 		3501004000NRG23120120230199690 12/01/2023 Pyar dei 3501004WL027507 Pyar dei 00415 SBIN0006904 1704 1704 Processed 20/01/2023 8086656274 MRS PYAR DEI ()
32 Dunda UT-01-004-003-001/307
(UDRI) 		3501004000NRG23120120230199703 12/01/2023 Neema devi 3501004WL027507 Neema devi 00415 SBIN0006904 1278 1278 Processed 20/01/2023 8086656285 MISS SANTOSHI ()
33 Dunda UT-01-004-003-001/36
(UDRI) 		3501004000NRG23120120230199709 12/01/2023 Prathami devi 3501004WL027507 Prathami devi 00415 SBIN0006904 1278 1278 Processed 20/01/2023 8086656273 MRS PRATHAMI DEVI ()
34 Dunda UT-01-004-003-001/417
(UDRI) 		3501004000NRG23120120230199714 12/01/2023 Pardeep Singh 3501004WL027507 Pardeep Singh 00415 SBIN0006904 1065 1065 Rejected 20/01/2023 8086656279 Account closed
35 Dunda UT-01-004-003-001/436
(UDRI) 		3501004000NRG23120120230199718 12/01/2023 Suresh Lal 3501004WL027507 Suresh Lal 00415 SBIN0006904 1065 1065 Processed 20/01/2023 8086656275 MRS ANITA DEVI ()
36 Dunda UT-01-004-003-001/49
(UDRI) 		3501004000NRG23120120230199720 12/01/2023 Poorna devi 3501004WL027507 Poorna devi 00415 SBIN0006904 1278 1278 Processed 20/01/2023 8086656288 MRS POORNA DEVI ()
37 Dunda UT-01-004-008-001/131
(KAMAD) 		3501004000NRG23120120230200369 12/01/2023 Shonmala 3501004WL027577 Shonmala 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086656287 MRS MRS SONMALA ()
38 Dunda UT-01-004-008-001/146
(KAMAD) 		3501004000NRG23120120230200373 12/01/2023 DEVCHAND SINGH 3501004WL027577 DEVCHAND SINGH 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086656290 MR DEV CHAND SINGH ()
39 Dunda UT-01-004-008-001/148
(KAMAD) 		3501004000NRG23120120230200375 12/01/2023 HUKAM SINGH 3501004WL027577 HUKAM SINGH 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086656268 MRS HUKAM SINGH ()
40 Dunda UT-01-004-008-001/149
(KAMAD) 		3501004000NRG23120120230200376 12/01/2023 Bhagchnd 3501004WL027577 Bhagchnd 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086656284 MR BHAGCHAND SINGH ()
41 Dunda UT-01-004-008-001/192
(KAMAD) 		3501004000NRG23120120230200339 12/01/2023 GANGAVISHAN 3501004WL027574 GANGAVISHAN 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086656264 MR MADHU DEVI ()
42 Dunda UT-01-004-008-001/22
(KAMAD) 		3501004000NRG23120120230200340 12/01/2023 PREM LAL 3501004WL027574 PREM LAL 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086656292 MR PREM LAL ()
43 Dunda UT-01-004-008-001/300
(KAMAD) 		3501004000NRG23120120230200341 12/01/2023 SANJAY KUMAR 3501004WL027574 SANJAY KUMAR 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086656267 MR SANJAY KUMAR ()
44 Dunda UT-01-004-008-001/303
(KAMAD) 		3501004000NRG23120120230200379 12/01/2023 JAYMAL DEVI 3501004WL027577 JAYMAL DEVI 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086656286 MRS JASMALA DEVI ()
45 Dunda UT-01-004-008-001/304
(KAMAD) 		3501004000NRG23120120230200381 12/01/2023 ANJALI 3501004WL027577 ANJALI 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086656265 MRS ANJALI ()
46 Dunda UT-01-004-008-001/304
(KAMAD) 		3501004000NRG23120120230200380 12/01/2023 Sabbal Singh 3501004WL027577 Sabbal Singh 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086656272 MR SABBAL SINGH ()
47 Dunda UT-01-004-008-001/318
(KAMAD) 		3501004000NRG23120120230200382 12/01/2023 Parbhati Singh 3501004WL027577 Parbhati Singh 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086656289 MR PRABHAT SINGH ()
48 Dunda UT-01-004-008-001/325
(KAMAD) 		3501004000NRG23120120230200342 12/01/2023 Rakesh singh 3501004WL027574 Rakesh singh 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086656280 MR RAKESH SINGH NEGI ()
49 Dunda UT-01-004-009-002/344
(KUMARKOT) 		3501004000NRG23120120230200358 12/01/2023 Prabhati Bist 3501004WL027576 Prabhati Bist 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086656266 MISS PRABHATI DEVI ()
50 Dunda UT-01-004-028-001/373
(THANDI) 		3501004000NRG23120120230200351 12/01/2023 Buddhi La 3501004WL027575 Buddhi La 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086656281 MR BUDDHI LAL ()
51 Dunda UT-01-004-028-001/66
(THANDI) 		3501004000NRG23120120230200357 12/01/2023 PULMA DEVI 3501004WL027575 PULMA DEVI 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086656261 MRS PULMA DEVI ()
52 Dunda UT-01-004-059-001/63
(SATIYALIDHAR) 		3501004000NRG23120120230199648 12/01/2023 SUNDRA DEVI 3501004WL027499 SUNDRA DEVI 00415 SBIN0006904 852 852 Processed 20/01/2023 8086656291 MRS SUNDARA DEVI ()
53 Dunda UT-01-004-061-001/291
(BHETIYARA) 		3501004000NRG23120120230200433 12/01/2023 Aseesh 3501004WL027585 Aseesh 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086656283 MR ASHEESH THAPLIYAL ()
54 Dunda UT-01-004-061-001/343
(BHETIYARA) 		3501004000NRG23120120230200434 12/01/2023 Santush 3501004WL027585 Santush 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086656263 MR SANTOSH NAUTIYAL ()
55 Dunda UT-01-004-061-001/359
(BHETIYARA) 		3501004000NRG23120120230200435 12/01/2023 Durga Prashad 3501004WL027585 Durga Prashad 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086656317 MR DURGA PRASAD ()
56 Dunda UT-01-004-061-001/376
(BHETIYARA) 		3501004000NRG23120120230200436 12/01/2023 Mamta 3501004WL027585 Mamta 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086656282 MRS MAMTA DEVI ()
57 Dunda UT-01-004-061-001/393
(BHETIYARA) 		3501004000NRG23120120230200437 12/01/2023 Kalyani 3501004WL027585 Kalyani 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086656293 MISS KALYANI ()
58 Dunda UT-01-004-061-001/416
(BHETIYARA) 		3501004000NRG23120120230200438 12/01/2023 Krishna Kumar 3501004WL027585 Krishna Kumar 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086656295 MR KRISHNA KUMAR ()
59 Dunda UT-01-004-063-001/12
(MATTI) 		3501004000NRG23120120230199983 12/01/2023 Parkashi Devi 3501004WL027528 Parkashi Devi 00415 SBIN0006904 2130 2130 Processed 20/01/2023 8086656262 PRAKASHI DEVI ()
60 Dunda UT-01-004-077-001/149
(SAUR) 		3501004000NRG23120120230200196 12/01/2023 DEEPA DEVI 3501004WL027554 DEEPA DEVI 00415 SBIN0006904 426 426 Processed 20/01/2023 8086656294 MRS NEELAM DEVI ()
61 Dunda UT-01-004-087-001/110
(LODARA) 		3501004000NRG23120120230200424 12/01/2023 Reshma Devi 3501004WL027584 Reshma Devi 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086656270 MRS RESHMA DEVI ()
62 Dunda UT-01-004-087-001/63
(LODARA) 		3501004000NRG23120120230200425 12/01/2023 KEERTI SINGH 3501004WL027584 KEERTI SINGH 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086656269 MR KIRTI SINGH ()
63 Dunda UT-01-004-087-001/67
(LODARA) 		3501004000NRG23120120230200428 12/01/2023 RATNA DEVI 3501004WL027584 RATNA DEVI 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086656271 MRS RATAN DEI ()
SubTotal 82644 82644
64 Dunda UT-01-004-013-001/39
(GARH) 		3501004000NRG23120120230200442 12/01/2023 Hukam Singh 3501004WL027586 Hukam Singh 00415 SBIN0017356 426 426 Processed 20/01/2023 8086656278 MR HUKAM SINGH VIDHANA ()
65 Dunda UT-01-004-030-001/565
(DUNDA) 		3501004000NRG23120120230200284 12/01/2023 Priyanka 3501004WL027568 Priyanka 00415 SBIN0017356 2982 2982 Processed 20/01/2023 8086656316 MISS PRIYANKA ()
66 Dunda UT-01-004-033-001/113
(THATHI) 		3501004000NRG23120120230200471 12/01/2023 Meena Devi 3501004WL027592 Meena Devi 00415 SBIN0017356 1704 1704 Processed 20/01/2023 8086656276 MRS MEENA ()
67 Dunda UT-01-004-082-001/97
(EAD) 		3501004000NRG23120120230200246 12/01/2023 Pooja Devi 3501004WL027563 Pooja Devi 00415 SBIN0017356 1917 1917 Processed 20/01/2023 8086656277 MISS POOJA ()
SubTotal 7029 7029
Total 152082 152082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_120123FTO_136476 Punjab National Bank PUNB0022700 PEETH BAZAAR 1065
2 Dunda UT3501004_120123FTO_136476 Punjab National Bank PUNB0086410 Uttarkashi 2982
3 Dunda UT3501004_120123FTO_136476 Punjab National Bank PUNB0153300 DUNDA 8946
4 Dunda UT3501004_120123FTO_136476 Punjab National Bank PUNB0206800 PIPLI RAJAK 42387
5 Dunda UT3501004_120123FTO_136476 State Bank of India SBIN0001172 UTTARKASHI 2130
6 Dunda UT3501004_120123FTO_136476 State Bank of India SBIN0003934 CHINYALICHOR 4899
7 Dunda UT3501004_120123FTO_136476 State Bank of India SBIN0006904 DHAUNTRI 82644
8 Dunda UT3501004_120123FTO_136476 State Bank of India SBIN0017356 Dunda 7029

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