Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:27:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_130822FTO_74530
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-01-004-027-001/183
(TIPRA) 		3501004000NRG23130820220101644 13/08/2022 Bhawani 3501004WL012851 Bhawani 00089 CBIN0284530 2982 2982 Processed 12/09/2022 4640802705 Bhawani ()
SubTotal 2982 2982
2 Dunda UT-01-004-027-001/183
(TIPRA) 		3501004000NRG23130820220101643 13/08/2022 Pradeep Gaur 3501004WL012851 Pradeep Gaur 00354 PUNB0086410 2982 2982 Processed 12/09/2022 4640802706 Pradeep Gaur ()
SubTotal 2982 2982
3 Dunda UT-01-004-050-001/29
(FOLD) 		3501004000NRG23130820220101672 13/08/2022 Jashoda 3501004WL012855 Jashoda 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4640802707 Jashoda ()
SubTotal 2982 2982
4 Dunda UT-01-004-058-003/104
(BHATWARI) 		3501004000NRG23130820220101484 13/08/2022 Vijay Laxmi 3501004WL012829 Vijay Laxmi 00354 PUNB0206800 213 213 Processed 12/09/2022 4640802708 Vijay Laxmi ()
5 Dunda UT-01-004-058-003/37
(BHATWARI) 		3501004000NRG23130820220101581 13/08/2022 NIRMALA DEVI 3501004WL012843 NIRMALA DEVI 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4640802709 NIRMALA DEVI ()
SubTotal 3195 3195
6 Dunda UT-01-004-034-001/211
(DIKHOLI) 		3501004000NRG23130820220101460 13/08/2022 Vijeshwari 3501004WL012826 Vijeshwari 00354 PUNB0994200 2982 2982 Processed 12/09/2022 4640802710 Vijeshwari ()
SubTotal 2982 2982
7 Dunda UT-01-004-020-001/234
(CHAKON) 		3501004000NRG23130820220101677 13/08/2022 Suresh Singh 3501004WL012856 Suresh Singh 00415 SBIN0001172 2982 2982 Processed 12/09/2022 4640802712 MR SURESH SINGH ()
8 Dunda UT-01-004-034-001/215
(DIKHOLI) 		3501004000NRG23130820220101572 13/08/2022 Suchitra 3501004WL012841 Suchitra 00415 SBIN0001172 2982 2982 Processed 12/09/2022 4640802749 MRS SUCHITRA DEVI ()
9 Dunda UT-01-004-058-003/103
(BHATWARI) 		3501004000NRG23130820220101483 13/08/2022 Kavita 3501004WL012829 Kavita 00415 SBIN0001172 2343 2343 Processed 12/09/2022 4640802713 MISS KAVITA ()
10 Dunda UT-01-004-058-003/44
(BHATWARI) 		3501004000NRG23130820220101486 13/08/2022 DABBA DEVI 3501004WL012829 DABBA DEVI 00415 SBIN0001172 213 213 Processed 12/09/2022 4640802711 MRS DABLI DEVI ()
11 Dunda UT-01-004-058-003/78
(BHATWARI) 		3501004000NRG23130820220101493 13/08/2022 Suman Payal 3501004WL012829 Suman Payal 00415 SBIN0001172 2130 2130 Processed 12/09/2022 4640802714 MRS SUMAN PAYAL ()
SubTotal 10650 10650
12 Dunda UT-01-004-027-001/136
(TIPRA) 		3501004000NRG23130820220101638 13/08/2022 Mahendra Pal 3501004WL012851 Mahendra Pal 00415 SBIN0005412 639 639 Processed 12/09/2022 4640802717 MASTER MAHENDRA PAL ()
13 Dunda UT-01-004-027-001/38
(TIPRA) 		3501004000NRG23130820220101653 13/08/2022 ANITA DEVII 3501004WL012852 ANITA DEVII 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4640802716 MRS GUTHIYARI URF ANITA DEVI ()
14 Dunda UT-01-004-045-001/126
(PAINTHAR) 		3501004000NRG23130820220101574 13/08/2022 DHANRAJ 3501004WL012842 DHANRAJ 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4640802720 MR DHANRAJ ()
15 Dunda UT-01-004-070-001/179
(MAINOL) 		3501004000NRG23130820220101718 13/08/2022 Naresh 3501004WL012863 Naresh 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4640802719 MR NARESH ()
16 Dunda UT-01-004-070-001/190
(MAINOL) 		3501004000NRG23130820220101719 13/08/2022 Vijaypal 3501004WL012863 Vijaypal 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4640802718 MASTER VIJAY PAL ()
17 Dunda UT-01-004-070-001/44
(MAINOL) 		3501004000NRG23130820220101721 13/08/2022 MEENA DAVI 3501004WL012863 MEENA DAVI 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4640802715 MR MEENA DEVI ()
SubTotal 15549 15549
18 Dunda UT-01-004-003-001/124
(UDRI) 		3501004000NRG23130820220101656 13/08/2022 Dev singh 3501004WL012853 Dev singh 00415 SBIN0006904 2769 2769 Processed 12/09/2022 4640802726 MRS RAJNI DEVI ()
19 Dunda UT-01-004-003-001/159
(UDRI) 		3501004000NRG23130820220101542 13/08/2022 Ratna Devi 3501004WL012836 Ratna Devi 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4640802733 MRS RATANDEI DEVI ()
20 Dunda UT-01-004-003-001/3
(UDRI) 		3501004000NRG23130820220101658 13/08/2022 Mangala Devi 3501004WL012853 Mangala Devi 00415 SBIN0006904 2769 2769 Processed 12/09/2022 4640802728 MRS MANGALA DEVI ()
21 Dunda UT-01-004-003-001/321
(UDRI) 		3501004000NRG23130820220101660 13/08/2022 RAJPAL SINGH 3501004WL012853 RAJPAL SINGH 00415 SBIN0006904 2769 2769 Processed 12/09/2022 4640802727 MRS DHANPATI DEVI ()
22 Dunda UT-01-004-003-001/340
(UDRI) 		3501004000NRG23130820220101506 13/08/2022 Vijay Singh 3501004WL012831 Vijay Singh 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4640802731 MRS POOJA DEVI ()
23 Dunda UT-01-004-003-001/397
(UDRI) 		3501004000NRG23130820220101663 13/08/2022 Shela Devi 3501004WL012853 Shela Devi 00415 SBIN0006904 2769 2769 Processed 12/09/2022 4640802729 MR AJAYPAL ()
24 Dunda UT-01-004-003-001/421
(UDRI) 		3501004000NRG23130820220101533 13/08/2022 Mangal Singh 3501004WL012834 Mangal Singh 00415 SBIN0006904 2769 2769 Processed 12/09/2022 4640802744 MR MANGAL SINGH ()
25 Dunda UT-01-004-003-001/428
(UDRI) 		3501004000NRG23130820220101508 13/08/2022 Jay Singh 3501004WL012831 Jay Singh 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4640802739 MR JAY SINGH ()
26 Dunda UT-01-004-003-001/430
(UDRI) 		3501004000NRG23130820220101664 13/08/2022 Veerchand Singh 3501004WL012853 Veerchand Singh 00415 SBIN0006904 2769 2769 Processed 12/09/2022 4640802730 MR VEERCHAND SINGH ()
27 Dunda UT-01-004-003-001/49
(UDRI) 		3501004000NRG23130820220101547 13/08/2022 Poorna devi 3501004WL012836 Poorna devi 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4640802734 MRS POORNA DEVI ()
28 Dunda UT-01-004-034-001/201
(DIKHOLI) 		3501004000NRG23130820220101468 13/08/2022 Meera Devi 3501004WL012827 Meera Devi 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4640802722 MRS MEERA VYAS ()
29 Dunda UT-01-004-034-001/211
(DIKHOLI) 		3501004000NRG23130820220101459 13/08/2022 Rajeev Bijlwan 3501004WL012826 Rajeev Bijlwan 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4640802743 MR RAJEEV BIJLWAN ()
30 Dunda UT-01-004-034-001/215
(DIKHOLI) 		3501004000NRG23130820220101571 13/08/2022 Dinesh 3501004WL012841 Dinesh 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4640802721 DINESH NAUTIYAL ()
31 Dunda UT-01-004-034-001/217
(DIKHOLI) 		3501004000NRG23130820220101469 13/08/2022 Parshuram 3501004WL012827 Parshuram 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4640802723 MR PARSU RAM ()
32 Dunda UT-01-004-034-001/217
(DIKHOLI) 		3501004000NRG23130820220101470 13/08/2022 Seeta Devi 3501004WL012827 Seeta Devi 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4640802748 MRS SEETA DEVI ()
33 Dunda UT-01-004-034-002/199
(DIKHOLI) 		3501004000NRG23130820220101632 13/08/2022 Bhagerathi 3501004WL012850 Bhagerathi 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4640802736 MISS BHAGERATHI ()
34 Dunda UT-01-004-034-002/199
(DIKHOLI) 		3501004000NRG23130820220101631 13/08/2022 Yogendra singh 3501004WL012850 Yogendra singh 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4640802737 MR YOGENDRA SINGH CHAUHAN ()
35 Dunda UT-01-004-034-002/77
(DIKHOLI) 		3501004000NRG23130820220101628 13/08/2022 DHANPAL SINGH 3501004WL012849 DHANPAL SINGH 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4640802725 MR DHAN PAL SINGH ()
36 Dunda UT-01-004-034-002/85
(DIKHOLI) 		3501004000NRG23130820220101621 13/08/2022 Anandi devi 3501004WL012848 Anandi devi 00415 SBIN0006904 2556 2556 Processed 12/09/2022 4640802738 MRS ANANDI DEVI ()
37 Dunda UT-01-004-034-002/94
(DIKHOLI) 		3501004000NRG23130820220101622 13/08/2022 Roshni Devi 3501004WL012848 Roshni Devi 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4640802742 MRS ROSHNI DEVI ()
38 Dunda UT-01-004-076-001/291
(SEERI) 		3501004000NRG23130820220101595 13/08/2022 Jahbha d 3501004WL012845 Jahbha d 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4640802740 MRS JHABA DEVI ()
39 Dunda UT-01-004-076-001/599
(SEERI) 		3501004000NRG23130820220101598 13/08/2022 Guddi Devi 3501004WL012845 Guddi Devi 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4640802735 MRS GUDDI DEVI ()
40 Dunda UT-01-004-076-001/650
(SEERI) 		3501004000NRG23130820220101599 13/08/2022 deepa 3501004WL012845 deepa 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4640802732 MISS DEEPA ()
41 Dunda UT-01-004-087-001/146
(LODARA) 		3501004000NRG23130820220101558 13/08/2022 Neelam 3501004WL012839 Neelam 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4640802741 MR NEELAM DEVI ()
42 Dunda UT-01-004-087-001/74
(LODARA) 		3501004000NRG23130820220101560 13/08/2022 Chandan Singh 3501004WL012839 Chandan Singh 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4640802724 MR CHANDAN SINGH ()
SubTotal 72846 72846
43 Dunda UT-01-004-050-001/32
(FOLD) 		3501004000NRG23130820220101674 13/08/2022 Gaytri Devi 3501004WL012855 Gaytri Devi 00415 SBIN0017356 2982 2982 Processed 12/09/2022 4640802745 MRS GAYATRI DEVI DEVI ()
SubTotal 2982 2982
44 Dunda UT-01-004-027-001/178
(TIPRA) 		3501004000NRG23130820220101649 13/08/2022 Pinki 3501004WL012852 Pinki 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640802746 Pinki ()
45 Dunda UT-01-004-034-002/202
(DIKHOLI) 		3501004000NRG23130820220101633 13/08/2022 Neelam 3501004WL012850 Neelam 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640802747 Neelam ()
SubTotal 5964 5964
Total 123114 123114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_130822FTO_74530 Central Bank Of India CBIN0284530 Uttarkashi 2982
2 Dunda UT3501004_130822FTO_74530 Punjab National Bank PUNB0086410 Uttarkashi 2982
3 Dunda UT3501004_130822FTO_74530 Punjab National Bank PUNB0153300 DUNDA 2982
4 Dunda UT3501004_130822FTO_74530 Punjab National Bank PUNB0206800 PIPLI RAJAK 3195
5 Dunda UT3501004_130822FTO_74530 Punjab National Bank PUNB0994200 Chamiyala 2982
6 Dunda UT3501004_130822FTO_74530 State Bank of India SBIN0001172 UTTARKASHI 10650
7 Dunda UT3501004_130822FTO_74530 State Bank of India SBIN0005412 BHARAMKHAL 15549
8 Dunda UT3501004_130822FTO_74530 State Bank of India SBIN0006904 DHAUNTRI 72846
9 Dunda UT3501004_130822FTO_74530 State Bank of India SBIN0017356 Dunda 2982
10 Dunda UT3501004_130822FTO_74530 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 5964

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