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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:58:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_160323APB_FTO_160897
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-01-004-069-001/204
(MUSADGAON) 		3501004000NRG23160320230222745 16/03/2023 Sunena Devi 3501004WL030292 Sunena Devi 00078 CNRB0005493 2556 2556 Processed 24/03/2023 0062804227 Mrs. SUNAINA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
2 Dunda UT-01-004-058-001/120
(BHATWARI) 		3501004000NRG23160320230222792 16/03/2023 Veenita 3501004WL030295 Veenita 00112 YESB0DCBU04 2130 2130 Processed 24/03/2023 0062804240 VINITA BHATT W/O MANOJ BHATT UNION BANK OF INDIA(508500)
3 Dunda UT-01-004-058-001/85
(BHATWARI) 		3501004000NRG23160320230222801 16/03/2023 Mala 3501004WL030295 Mala 00112 YESB0DCBU04 2130 2130 Processed 24/03/2023 0062804242 MALA DEVI WO DURGA PRASAD BHATT BANK OF BARODA(606985)
4 Dunda UT-01-004-058-001/85
(BHATWARI) 		3501004000NRG23160320230222802 16/03/2023 Reena 3501004WL030295 Reena 00112 YESB0DCBU04 2130 2130 Processed 24/03/2023 0062804241 REENA BHATT WO J P BHATT BANK OF BARODA(606985)
5 Dunda UT-01-004-089-001/69
(CHILMUDGAON) 		3501004000NRG23160320230222362 16/03/2023 Sangeeta Devi 3501004WL030263 Sangeeta Devi 00112 YESB0DCBU04 2982 2982 Processed 24/03/2023 0062804239 REETARANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 9372 9372
6 Dunda UT-01-004-069-001/117
(MUSADGAON) 		3501004000NRG23160320230222743 16/03/2023 Anjnee 3501004WL030292 Anjnee 00354 PUNB0088100 2556 2556 Processed 24/03/2023 0062804243 ANJANI NAUTIYAL UCO BANK(607066)
SubTotal 2556 2556
7 Dunda UT-01-004-058-001/206
(BHATWARI) 		3501004000NRG23160320230222793 16/03/2023 VIMAL PRASAD 3501004WL030295 VIMAL PRASAD 00354 PUNB0206800 2130 2130 Processed 24/03/2023 0062804231 VIMAL PRASAD BHATT S/O VISHAL MANI PUNJAB NATIONAL BANK(508568)
8 Dunda UT-01-004-058-001/209
(BHATWARI) 		3501004000NRG23160320230222795 16/03/2023 Naresh Lal 3501004WL030295 Naresh Lal 00354 PUNB0206800 2130 2130 Processed 24/03/2023 0062804250 NARESH S/O PUSHKAR LAL PUNJAB NATIONAL BANK(508568)
9 Dunda UT-01-004-058-001/266
(BHATWARI) 		3501004000NRG23160320230222798 16/03/2023 Reeta Devi 3501004WL030295 Reeta Devi 00354 PUNB0206800 2130 2130 Processed 24/03/2023 0062804235 REETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Dunda UT-01-004-058-001/266
(BHATWARI) 		3501004000NRG23160320230222797 16/03/2023 Sanjay Kumar 3501004WL030295 Sanjay Kumar 00354 PUNB0206800 2130 2130 Processed 24/03/2023 0062804236 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
11 Dunda UT-01-004-069-001/117
(MUSADGAON) 		3501004000NRG23160320230222742 16/03/2023 JAMUNA DEVI 3501004WL030292 JAMUNA DEVI 00354 PUNB0206800 2556 2556 Processed 24/03/2023 0062804215 JAMUNA DEVI W/O KRISHAN KUMAR UNION BANK OF INDIA(508500)
12 Dunda UT-01-004-069-001/204
(MUSADGAON) 		3501004000NRG23160320230222744 16/03/2023 Kashiram 3501004WL030292 Kashiram 00354 PUNB0206800 2556 2556 Processed 24/03/2023 0062804244 KASHI RAM NOUTIYAL S/O ASHA RAM NA PUNJAB NATIONAL BANK(508568)
13 Dunda UT-01-004-069-001/90
(MUSADGAON) 		3501004000NRG23160320230222747 16/03/2023 Rampiyari 3501004WL030292 Rampiyari 00354 PUNB0206800 2556 2556 Processed 24/03/2023 0062804209 SURABI CANARA BANK(508532)
14 Dunda UT-01-004-069-001/90
(MUSADGAON) 		3501004000NRG23160320230222746 16/03/2023 SHIV PRASAD 3501004WL030292 SHIV PRASAD 00354 PUNB0206800 2556 2556 Processed 24/03/2023 0062804245 SHIVE PRASAD NOUTIYAL S/O ASHA RAM NUOTI PUNJAB NATIONAL BANK(508568)
15 Dunda UT-01-004-089-001/111
(CHILMUDGAON) 		3501004000NRG23160320230222366 16/03/2023 Veenita Devi 3501004WL030264 Veenita Devi 00354 PUNB0206800 1491 1491 Processed 24/03/2023 0062804217 VINITA DEVI WO VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
16 Dunda UT-01-004-089-001/12
(CHILMUDGAON) 		3501004000NRG23160320230222333 16/03/2023 MAGLA DEVI 3501004WL030261 MAGLA DEVI 00354 PUNB0206800 1491 1491 Processed 24/03/2023 0062804207 MANGALA DEVI W/ORAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
17 Dunda UT-01-004-089-001/130
(CHILMUDGAON) 		3501004000NRG23160320230222367 16/03/2023 KUSUMA DEVI 3501004WL030264 KUSUMA DEVI 00354 PUNB0206800 1491 1491 Processed 24/03/2023 0062804218 KUSHMA DEVI WO GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
18 Dunda UT-01-004-089-001/130
(CHILMUDGAON) 		3501004000NRG23160320230222397 16/03/2023 Mukesh Matura 3501004WL030266 Mukesh Matura 00354 PUNB0206800 2982 2982 Processed 24/03/2023 0062804204 MUKESH MATURA SO GAJENDRA SINGH MATURA PUNJAB NATIONAL BANK(508568)
19 Dunda UT-01-004-089-001/138
(CHILMUDGAON) 		3501004000NRG23160320230222369 16/03/2023 Rajendar Singh 3501004WL030264 Rajendar Singh 00354 PUNB0206800 2982 2982 Processed 24/03/2023 0062804237 MR RAJENDRA SINGH RANA STATE BANK OF INDIA(508548)
20 Dunda UT-01-004-089-001/142
(CHILMUDGAON) 		3501004000NRG23160320230222334 16/03/2023 ANEETA DEVI 3501004WL030261 ANEETA DEVI 00354 PUNB0206800 1491 1491 Processed 24/03/2023 0062804249 ANEETA PUNJAB NATIONAL BANK(508568)
21 Dunda UT-01-004-089-001/144
(CHILMUDGAON) 		3501004000NRG23160320230222399 16/03/2023 PAWNESH 3501004WL030266 PAWNESH 00354 PUNB0206800 2982 2982 Processed 24/03/2023 0062804219 PAWNESH RANA S/O NATTHI SINGH RANA PUNJAB NATIONAL BANK(508568)
22 Dunda UT-01-004-089-001/160
(CHILMUDGAON) 		3501004000NRG23160320230222373 16/03/2023 PUSPA DEVI 3501004WL030264 PUSPA DEVI 00354 PUNB0206800 1491 1491 Processed 24/03/2023 0062804208 PUSPA DEVI KHEMRAJ SINGH PUNJAB NATIONAL BANK(508568)
23 Dunda UT-01-004-089-001/17
(CHILMUDGAON) 		3501004000NRG23160320230222336 16/03/2023 CHANDN SINGH 3501004WL030261 CHANDN SINGH 00354 PUNB0206800 2982 2982 Processed 24/03/2023 0062804232 CHANDAN SINGH &AJUDHYA DEVI PUNJAB NATIONAL BANK(508568)
24 Dunda UT-01-004-089-001/17
(CHILMUDGAON) 		3501004000NRG23160320230222338 16/03/2023 KULDEEP 3501004WL030261 KULDEEP 00354 PUNB0206800 2982 2982 Processed 24/03/2023 0062804220 KULVEERSINGHSOCHANDANSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Dunda UT-01-004-089-001/202
(CHILMUDGAON) 		3501004000NRG23160320230222339 16/03/2023 Anuradha 3501004WL030261 Anuradha 00354 PUNB0206800 2982 2982 Processed 24/03/2023 0062804248 MISS ANURADHA STATE BANK OF INDIA(508548)
26 Dunda UT-01-004-089-001/32
(CHILMUDGAON) 		3501004000NRG23160320230222341 16/03/2023 Sarojee Devi 3501004WL030261 Sarojee Devi 00354 PUNB0206800 1491 1491 Processed 24/03/2023 0062804234 SAROJI DEVI W/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
27 Dunda UT-01-004-089-001/55
(CHILMUDGAON) 		3501004000NRG23160320230222343 16/03/2023 VIKARAM SINGH 3501004WL030261 VIKARAM SINGH 00354 PUNB0206800 2769 2769 Processed 24/03/2023 0062804216 VIKRAM SINGH SO GUMARIYA SINGH PUNJAB NATIONAL BANK(508568)
28 Dunda UT-01-004-089-001/56
(CHILMUDGAON) 		3501004000NRG23160320230222357 16/03/2023 SHNKARI DEVI 3501004WL030263 SHNKARI DEVI 00354 PUNB0206800 2982 2982 Processed 24/03/2023 0062804214 SHANKARIDEVIWOCHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Dunda UT-01-004-089-001/57
(CHILMUDGAON) 		3501004000NRG23160320230222358 16/03/2023 SHAMBU SINGH 3501004WL030263 SHAMBU SINGH 00354 PUNB0206800 2982 2982 Processed 24/03/2023 0062804206 SHAMBHUSINGHSOBHIKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Dunda UT-01-004-089-001/57
(CHILMUDGAON) 		3501004000NRG23160320230222359 16/03/2023 Suman Rana 3501004WL030263 Suman Rana 00354 PUNB0206800 2982 2982 Processed 24/03/2023 0062804205 SUMAN RANA S/O SAMBHU SINGH RANA PUNJAB NATIONAL BANK(508568)
31 Dunda UT-01-004-089-001/64
(CHILMUDGAON) 		3501004000NRG23160320230222377 16/03/2023 RAJKUMARI DEVI 3501004WL030264 RAJKUMARI DEVI 00354 PUNB0206800 1491 1491 Processed 24/03/2023 0062804212 RAJ KUMARI W/O LATE SH. BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
32 Dunda UT-01-004-089-001/66
(CHILMUDGAON) 		3501004000NRG23160320230222360 16/03/2023 ATTARA DEVI 3501004WL030263 ATTARA DEVI 00354 PUNB0206800 2982 2982 Processed 24/03/2023 0062804213 ATRA DEVI WO BHIKRAM SINGH PUNJAB NATIONAL BANK(508568)
33 Dunda UT-01-004-089-001/69
(CHILMUDGAON) 		3501004000NRG23160320230222361 16/03/2023 LAXMAN SINGH 3501004WL030263 LAXMAN SINGH 00354 PUNB0206800 2982 2982 Processed 24/03/2023 0062804233 LAKSHMAN SINGH S/OBHIKAM SIN. PUNJAB NATIONAL BANK(508568)
34 Dunda UT-01-004-089-001/70
(CHILMUDGAON) 		3501004000NRG23160320230222363 16/03/2023 Sunita Devi 3501004WL030263 Sunita Devi 00354 PUNB0206800 2982 2982 Processed 24/03/2023 0062804203 Mrs. ANITA DEVI W/O MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
35 Dunda UT-01-004-089-001/71
(CHILMUDGAON) 		3501004000NRG23160320230222378 16/03/2023 Kunti Devi 3501004WL030264 Kunti Devi 00354 PUNB0206800 2982 2982 Processed 24/03/2023 0062804246 BEENA RANA W/O RAMESH RANA PUNJAB NATIONAL BANK(508568)
36 Dunda UT-01-004-089-001/72
(CHILMUDGAON) 		3501004000NRG23160320230222379 16/03/2023 NARESH SINGH 3501004WL030264 NARESH SINGH 00354 PUNB0206800 2982 2982 Rejected 24/03/2023 0062804247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Dunda UT-01-004-089-001/75
(CHILMUDGAON) 		3501004000NRG23160320230222365 16/03/2023 SAMLA DEVI 3501004WL030263 SAMLA DEVI 00354 PUNB0206800 2982 2982 Processed 24/03/2023 0062804238 SAMALA DEVI W/O BUDDHI SINGH PUNJAB NATIONAL BANK(508568)
38 Dunda UT-01-004-089-001/78
(CHILMUDGAON) 		3501004000NRG23160320230222403 16/03/2023 NARYAN SINGH 3501004WL030266 NARYAN SINGH 00354 PUNB0206800 2982 2982 Processed 24/03/2023 0062804210 NARAYAN SINGH SO NAIN SINGH PUNJAB NATIONAL BANK(508568)
39 Dunda UT-01-004-089-001/78
(CHILMUDGAON) 		3501004000NRG23160320230222404 16/03/2023 SARMILA DEVI 3501004WL030266 SARMILA DEVI 00354 PUNB0206800 2982 2982 Processed 24/03/2023 0062804211 SARMILA WO NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 82644 82644
40 Dunda UT-01-004-049-001/79
(PANJIYALA) 		3501004000NRG23160320230222437 16/03/2023 URMILA DEVI 3501004WL030269 URMILA DEVI 00415 SBIN0001172 2982 2982 Processed 24/03/2023 0062804225 MRS URMILA STATE BANK OF INDIA(508548)
41 Dunda UT-01-004-058-001/83
(BHATWARI) 		3501004000NRG23160320230222799 16/03/2023 Des bandu 3501004WL030295 Des bandu 00415 SBIN0001172 2130 2130 Processed 24/03/2023 0062804224 MR DESHBANDHU BHATT STATE BANK OF INDIA(508548)
42 Dunda UT-01-004-089-001/139
(CHILMUDGAON) 		3501004000NRG23160320230222398 16/03/2023 Mamata 3501004WL030266 Mamata 00415 SBIN0001172 2982 2982 Processed 24/03/2023 0062804222 MRS MAMTA RANA STATE BANK OF INDIA(508548)
43 Dunda UT-01-004-089-001/148
(CHILMUDGAON) 		3501004000NRG23160320230222371 16/03/2023 Suneeta Devi 3501004WL030264 Suneeta Devi 00415 SBIN0001172 2982 2982 Processed 24/03/2023 0062804221 MRS ANITA RANA STATE BANK OF INDIA(508548)
SubTotal 11076 11076
44 Dunda UT-01-004-089-001/70
(CHILMUDGAON) 		3501004000NRG23160320230222345 16/03/2023 Mangal Singh 3501004WL030261 Mangal Singh 00415 SBIN0017356 2130 2130 Processed 24/03/2023 0062804223 MR MANGAL SINGH STATE BANK OF INDIA(508548)
45 Dunda UT-01-004-089-001/72
(CHILMUDGAON) 		3501004000NRG23160320230222380 16/03/2023 Suneeta Devi 3501004WL030264 Suneeta Devi 00415 SBIN0017356 2982 2982 Processed 24/03/2023 0062804226 SANJU MAHAR DO KUSHAL SINGH MAHAR PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
46 Dunda UT-01-004-058-001/23
(BHATWARI) 		3501004000NRG23160320230222796 16/03/2023 SMPURNA 3501004WL030295 SMPURNA 00468 UBIN0560189 2130 2130 Processed 24/03/2023 0062804229 SAMPOORNA DEVI UNION BANK OF INDIA(508500)
47 Dunda UT-01-004-089-001/218
(CHILMUDGAON) 		3501004000NRG23160320230222400 16/03/2023 Kavita 3501004WL030266 Kavita 00468 UBIN0560189 2982 2982 Processed 24/03/2023 0062804228 KAVITA UNION BANK OF INDIA(508500)
48 Dunda UT-01-004-089-001/229
(CHILMUDGAON) 		3501004000NRG23160320230222402 16/03/2023 Asha 3501004WL030266 Asha 00468 UBIN0560189 2982 2982 Processed 24/03/2023 0062804230 ASHA WO ANAND SINGH UNION BANK OF INDIA(508500)
SubTotal 8094 8094
Total 121410 121410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_160323APB_FTO_160897 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 2556
2 Dunda UT3501004_160323APB_FTO_160897 District Co-operative Bank YESB0DCBU04 DUNDA 9372
3 Dunda UT3501004_160323APB_FTO_160897 Punjab National Bank PUNB0088100 UTTARAKASHI 2556
4 Dunda UT3501004_160323APB_FTO_160897 Punjab National Bank PUNB0206800 PIPLI RAJAK 82644
5 Dunda UT3501004_160323APB_FTO_160897 State Bank of India SBIN0001172 UTTARKASHI 11076
6 Dunda UT3501004_160323APB_FTO_160897 State Bank of India SBIN0017356 Dunda 5112
7 Dunda UT3501004_160323APB_FTO_160897 Union Bank of India UBIN0560189 UTTARKASHI 8094

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