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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:25:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_131222APB_FTO_121868
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-01-004-067-001/226
(MANDIYASARI) 		3501004000NRG23131220220175544 13/12/2022 Madu Devi 3501004WL024184 Madu Devi 00112 YESB0DCBU04 2343 2343 Processed 21/12/2022 7341152486 MADHUBALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2343 2343
2 Dunda UT-01-004-067-001/209
(MANDIYASARI) 		3501004000NRG23131220220175541 13/12/2022 PARBEEN 3501004WL024184 PARBEEN 00112 YESB0DCBU11 2343 2343 Processed 21/12/2022 7341152488 PRAVEENKUMARPRIYANKA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Dunda UT-01-004-067-001/209
(MANDIYASARI) 		3501004000NRG23131220220175540 13/12/2022 Pirinka Devi 3501004WL024184 Pirinka Devi 00112 YESB0DCBU11 2343 2343 Processed 21/12/2022 7341152487 PRIYANKAWOPARVEENKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Dunda UT-01-004-067-001/228
(MANDIYASARI) 		3501004000NRG23131220220175545 13/12/2022 Suneeta Devi 3501004WL024184 Suneeta Devi 00112 YESB0DCBU11 2130 2130 Processed 21/12/2022 7341152485 SUNEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Dunda UT-01-004-067-001/39
(MANDIYASARI) 		3501004000NRG23131220220175549 13/12/2022 ASHA DEVI 3501004WL024184 ASHA DEVI 00112 YESB0DCBU11 2130 2130 Processed 21/12/2022 7341152491 ASHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Dunda UT-01-004-067-001/41
(MANDIYASARI) 		3501004000NRG23131220220175551 13/12/2022 ANEETA DEVI 3501004WL024184 ANEETA DEVI 00112 YESB0DCBU11 2130 2130 Processed 21/12/2022 7341152492 ANITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Dunda UT-01-004-067-001/53
(MANDIYASARI) 		3501004000NRG23131220220175553 13/12/2022 SETANI DEVI 3501004WL024184 SETANI DEVI 00112 YESB0DCBU11 2130 2130 Processed 21/12/2022 7341152489 SUSHILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Dunda UT-01-004-067-001/70
(MANDIYASARI) 		3501004000NRG23131220220175470 13/12/2022 BEEGULI DEVI 3501004WL024173 BEEGULI DEVI 00112 YESB0DCBU11 2982 2982 Processed 21/12/2022 7341152493 VIGULIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Dunda UT-01-004-067-001/84
(MANDIYASARI) 		3501004000NRG23131220220175559 13/12/2022 BEESILA DEVI 3501004WL024184 BEESILA DEVI 00112 YESB0DCBU11 2343 2343 Processed 21/12/2022 7341152490 VISHILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 18531 18531
10 Dunda UT-01-004-029-001/1
(DAANG) 		3501004000NRG23131220220175452 13/12/2022 BEELASU 3501004WL024172 BEELASU 00415 SBIN0005412 2982 2982 Processed 21/12/2022 7341152499 MRS BILASHU DEVI STATE BANK OF INDIA(508548)
11 Dunda UT-01-004-029-001/10
(DAANG) 		3501004000NRG23131220220175453 13/12/2022 SEEMA DEVI 3501004WL024172 SEEMA DEVI 00415 SBIN0005412 2982 2982 Processed 21/12/2022 7341152507 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
12 Dunda UT-01-004-029-001/107
(DAANG) 		3501004000NRG23131220220175454 13/12/2022 KAMLA DEVI 3501004WL024172 KAMLA DEVI 00415 SBIN0005412 2982 2982 Processed 21/12/2022 7341152517 MISS KAMALA DEVI STATE BANK OF INDIA(508548)
13 Dunda UT-01-004-029-001/152
(DAANG) 		3501004000NRG23131220220175456 13/12/2022 DILMA DEVI 3501004WL024172 DILMA DEVI 00415 SBIN0005412 2982 2982 Processed 21/12/2022 7341152511 MISS DILMA DEVI STATE BANK OF INDIA(508548)
14 Dunda UT-01-004-029-001/159
(DAANG) 		3501004000NRG23131220220175457 13/12/2022 BACHNA DEVI 3501004WL024172 BACHNA DEVI 00415 SBIN0005412 2982 2982 Processed 21/12/2022 7341152518 MRS BACHANA DEVI STATE BANK OF INDIA(508548)
15 Dunda UT-01-004-029-001/18
(DAANG) 		3501004000NRG23131220220175458 13/12/2022 SUNEETA DEVI 3501004WL024172 SUNEETA DEVI 00415 SBIN0005412 2982 2982 Processed 21/12/2022 7341152520 MRS SUNITA RAWAT STATE BANK OF INDIA(508548)
16 Dunda UT-01-004-029-001/210
(DAANG) 		3501004000NRG23131220220175459 13/12/2022 RAMESH KUMAR 3501004WL024172 RAMESH KUMAR 00415 SBIN0005412 2982 2982 Processed 21/12/2022 7341152495 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
17 Dunda UT-01-004-029-001/221
(DAANG) 		3501004000NRG23131220220175460 13/12/2022 ASHA DEVI 3501004WL024172 ASHA DEVI 00415 SBIN0005412 2982 2982 Processed 21/12/2022 7341152498 MISS ASHA DEVI STATE BANK OF INDIA(508548)
18 Dunda UT-01-004-029-001/225
(DAANG) 		3501004000NRG23131220220175461 13/12/2022 AMEETA DEVI 3501004WL024172 AMEETA DEVI 00415 SBIN0005412 2982 2982 Processed 21/12/2022 7341152519 MRS AMITA DEVI STATE BANK OF INDIA(508548)
19 Dunda UT-01-004-029-001/246
(DAANG) 		3501004000NRG23131220220175462 13/12/2022 Vinita Devi 3501004WL024172 Vinita Devi 00415 SBIN0005412 2982 2982 Processed 21/12/2022 7341152525 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
20 Dunda UT-01-004-029-001/275
(DAANG) 		3501004000NRG23131220220175463 13/12/2022 Khem raj Singh 3501004WL024172 Khem raj Singh 00415 SBIN0005412 2982 2982 Processed 21/12/2022 7341152497 MR KHEM RAJ SINGH RAWAT STATE BANK OF INDIA(508548)
21 Dunda UT-01-004-029-001/42
(DAANG) 		3501004000NRG23131220220175466 13/12/2022 VINITA DEVI 3501004WL024172 VINITA DEVI 00415 SBIN0005412 2982 2982 Processed 21/12/2022 7341152494 MR RAJESH SINGH STATE BANK OF INDIA(508548)
22 Dunda UT-01-004-029-001/44
(DAANG) 		3501004000NRG23131220220175467 13/12/2022 GEETA DEVI 3501004WL024172 GEETA DEVI 00415 SBIN0005412 2982 2982 Processed 21/12/2022 7341152506 MRS GEETA STATE BANK OF INDIA(508548)
23 Dunda UT-01-004-029-001/76
(DAANG) 		3501004000NRG23131220220175468 13/12/2022 ILMA DEVI 3501004WL024172 ILMA DEVI 00415 SBIN0005412 2982 2982 Processed 21/12/2022 7341152502 MRS ILMA DEVI STATE BANK OF INDIA(508548)
24 Dunda UT-01-004-067-001/100
(MANDIYASARI) 		3501004000NRG23131220220175535 13/12/2022 ARCHANA DEVI 3501004WL024184 ARCHANA DEVI 00415 SBIN0005412 2343 2343 Processed 21/12/2022 7341152496 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
25 Dunda UT-01-004-067-001/14
(MANDIYASARI) 		3501004000NRG23131220220175536 13/12/2022 BACHAN LAL 3501004WL024184 BACHAN LAL 00415 SBIN0005412 2343 2343 Processed 21/12/2022 7341152504 MR BACHAN LAL STATE BANK OF INDIA(508548)
26 Dunda UT-01-004-067-001/14
(MANDIYASARI) 		3501004000NRG23131220220175537 13/12/2022 PINGULEE DEVI 3501004WL024184 PINGULEE DEVI 00415 SBIN0005412 2343 2343 Processed 21/12/2022 7341152501 MRS VIGULA DEVI STATE BANK OF INDIA(508548)
27 Dunda UT-01-004-067-001/153
(MANDIYASARI) 		3501004000NRG23131220220175539 13/12/2022 Rajnee Devi 3501004WL024184 Rajnee Devi 00415 SBIN0005412 426 426 Processed 21/12/2022 7341152524 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
28 Dunda UT-01-004-067-001/153
(MANDIYASARI) 		3501004000NRG23131220220175538 13/12/2022 UPENDAR SINGH 3501004WL024184 UPENDAR SINGH 00415 SBIN0005412 2343 2343 Processed 21/12/2022 7341152505 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
29 Dunda UT-01-004-067-001/219
(MANDIYASARI) 		3501004000NRG23131220220175542 13/12/2022 SUNEEL KUMAR 3501004WL024184 SUNEEL KUMAR 00415 SBIN0005412 2343 2343 Processed 21/12/2022 7341152521 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
30 Dunda UT-01-004-067-001/31
(MANDIYASARI) 		3501004000NRG23131220220175548 13/12/2022 PARKASHI 3501004WL024184 PARKASHI 00415 SBIN0005412 1917 1917 Processed 21/12/2022 7341152513 MISS PRAKASHI DEVI STATE BANK OF INDIA(508548)
31 Dunda UT-01-004-067-001/40
(MANDIYASARI) 		3501004000NRG23131220220175550 13/12/2022 KAMALI DEVI 3501004WL024184 KAMALI DEVI 00415 SBIN0005412 2130 2130 Processed 21/12/2022 7341152522 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
32 Dunda UT-01-004-067-001/42
(MANDIYASARI) 		3501004000NRG23131220220175552 13/12/2022 BANITA DEVI 3501004WL024184 BANITA DEVI 00415 SBIN0005412 2130 2130 Processed 21/12/2022 7341152512 MR MAMRAJ SINGH STATE BANK OF INDIA(508548)
33 Dunda UT-01-004-067-001/54
(MANDIYASARI) 		3501004000NRG23131220220175554 13/12/2022 SUMEETRA 3501004WL024184 SUMEETRA 00415 SBIN0005412 2130 2130 Processed 21/12/2022 7341152510 MRS SUMITRA STATE BANK OF INDIA(508548)
34 Dunda UT-01-004-067-001/55
(MANDIYASARI) 		3501004000NRG23131220220175555 13/12/2022 SATYBHAMA 3501004WL024184 SATYBHAMA 00415 SBIN0005412 2343 2343 Processed 21/12/2022 7341152508 MRS SATYABHAMA DEVI STATE BANK OF INDIA(508548)
35 Dunda UT-01-004-067-001/65
(MANDIYASARI) 		3501004000NRG23131220220175556 13/12/2022 LALEETA DEVI 3501004WL024184 LALEETA DEVI 00415 SBIN0005412 2343 2343 Processed 21/12/2022 7341152509 MRS LALITA DEVI STATE BANK OF INDIA(508548)
36 Dunda UT-01-004-067-001/7
(MANDIYASARI) 		3501004000NRG23131220220175557 13/12/2022 BHAJAN LAL 3501004WL024184 BHAJAN LAL 00415 SBIN0005412 2343 2343 Processed 21/12/2022 7341152500 MR BHAJAN LAL STATE BANK OF INDIA(508548)
37 Dunda UT-01-004-067-001/70
(MANDIYASARI) 		3501004000NRG23131220220175469 13/12/2022 HUKAM DASS 3501004WL024173 HUKAM DASS 00415 SBIN0005412 2982 2982 Processed 21/12/2022 7341152523 HUKAMDASHVIGULIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Dunda UT-01-004-067-001/86
(MANDIYASARI) 		3501004000NRG23131220220175560 13/12/2022 SOBAN 3501004WL024184 SOBAN 00415 SBIN0005412 2343 2343 Processed 21/12/2022 7341152516 MRS SOBAN DEI STATE BANK OF INDIA(508548)
39 Dunda UT-01-004-067-001/91
(MANDIYASARI) 		3501004000NRG23131220220175561 13/12/2022 Surja Devi 3501004WL024184 Surja Devi 00415 SBIN0005412 2343 2343 Processed 21/12/2022 7341152503 MRS SURJA DEVI STATE BANK OF INDIA(508548)
40 Dunda UT-01-004-084-002/90
(BANDU) 		3501004000NRG23131220220175071 13/12/2022 RAMBUSAN 3501004WL024111 RAMBUSAN 00415 SBIN0005412 2982 2982 Processed 21/12/2022 7341152515 SHRI RAMBHUSHAN XXXX STATE BANK OF INDIA(508548)
41 Dunda UT-01-004-084-002/90
(BANDU) 		3501004000NRG23131220220175072 13/12/2022 Rekha Devi 3501004WL024111 Rekha Devi 00415 SBIN0005412 2982 2982 Processed 21/12/2022 7341152514 MRS REKHA XXXX STATE BANK OF INDIA(508548)
SubTotal 82857 82857
Total 103731 103731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_131222APB_FTO_121868 District Co-operative Bank YESB0DCBU04 DUNDA 2343
2 Dunda UT3501004_131222APB_FTO_121868 District Co-operative Bank YESB0DCBU11 Brahmkhal 18531
3 Dunda UT3501004_131222APB_FTO_121868 State Bank of India SBIN0005412 BHARAMKHAL 82857

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