Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:50:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_160922APB_FTO_88698
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-01-004-076-001/303
(SEERI) 		3501004000NRG23160920220124926 16/09/2022 DEV SINGH 3501004WL016244 DEV SINGH 00112 YESB0DCBU14 2982 2982 Processed 21/09/2022 4878256232 DEVSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Dunda UT-01-004-076-001/303
(SEERI) 		3501004000NRG23160920220124927 16/09/2022 MANGLA DEVI 3501004WL016244 MANGLA DEVI 00112 YESB0DCBU14 2982 2982 Processed 21/09/2022 4878256231 MANGLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 5964 5964
3 Dunda UT-01-004-043-001/273
(PUJARGAON (DHANARI)) 		3501004000NRG23160920220124974 16/09/2022 ANEETA DEVI 3501004WL016248 ANEETA DEVI 00354 PUNB0153300 2130 2130 Processed 21/09/2022 4878256243 ANITA DEVI WO SUNDAR LAL PUNJAB NATIONAL BANK(508568)
4 Dunda UT-01-004-043-001/70
(PUJARGAON (DHANARI)) 		3501004000NRG23160920220124970 16/09/2022 LEELA DEVI 3501004WL016246 LEELA DEVI 00354 PUNB0153300 2982 2982 Processed 21/09/2022 4878256245 LILA DEVI WO SHANKAR DUTT PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
5 Dunda UT-01-004-043-001/105
(PUJARGAON (DHANARI)) 		3501004000NRG23160920220124961 16/09/2022 VEEMLA DEVI 3501004WL016246 VEEMLA DEVI 00354 PUNB0206800 2982 2982 Processed 21/09/2022 4878256244 VIMLA WO KULANAND PUNJAB NATIONAL BANK(508568)
6 Dunda UT-01-004-043-001/175
(PUJARGAON (DHANARI)) 		3501004000NRG23160920220124963 16/09/2022 DEVIKI DEVI 3501004WL016246 DEVIKI DEVI 00354 PUNB0206800 2982 2982 Processed 21/09/2022 4878256238 DEVKI DEVI WO SHIVA NAND PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
7 Dunda UT-01-004-004-001/174
(UPRIKOT) 		3501004000NRG23160920220124858 16/09/2022 SUMITRA DEVI 3501004WL016234 SUMITRA DEVI 00415 SBIN0001172 2982 2982 Processed 21/09/2022 4878256268 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
8 Dunda UT-01-004-004-001/46
(UPRIKOT) 		3501004000NRG23160920220124862 16/09/2022 JAYRAM SINGH 3501004WL016234 JAYRAM SINGH 00415 SBIN0001172 2982 2982 Processed 21/09/2022 4878256233 MR JAIRAM SINGH STATE BANK OF INDIA(508548)
SubTotal 5964 5964
9 Dunda UT-01-004-076-001/145
(SEERI) 		3501004000NRG23160920220124944 16/09/2022 RAKESH RANA 3501004WL016245 RAKESH RANA 00415 SBIN0006904 2982 2982 Processed 21/09/2022 4878256263 MR RAKESH RANA STATE BANK OF INDIA(508548)
10 Dunda UT-01-004-076-001/146
(SEERI) 		3501004000NRG23160920220124945 16/09/2022 VIJAY DEVI 3501004WL016245 VIJAY DEVI 00415 SBIN0006904 2982 2982 Processed 21/09/2022 4878256264 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
11 Dunda UT-01-004-076-001/147
(SEERI) 		3501004000NRG23160920220124946 16/09/2022 SHIV DEI 3501004WL016245 SHIV DEI 00415 SBIN0006904 2982 2982 Processed 21/09/2022 4878256276 MRS SHIV DEI STATE BANK OF INDIA(508548)
12 Dunda UT-01-004-076-001/158
(SEERI) 		3501004000NRG23160920220124948 16/09/2022 CHHUMANA DEVI 3501004WL016245 CHHUMANA DEVI 00415 SBIN0006904 2982 2982 Processed 21/09/2022 4878256265 MRS CHUMANA DEVI STATE BANK OF INDIA(508548)
13 Dunda UT-01-004-076-001/159
(SEERI) 		3501004000NRG23160920220124907 16/09/2022 SUNDRA DEVI 3501004WL016242 SUNDRA DEVI 00415 SBIN0006904 2982 2982 Processed 21/09/2022 4878256254 MRS SUNDRA DEVI STATE BANK OF INDIA(508548)
14 Dunda UT-01-004-076-001/160
(SEERI) 		3501004000NRG23160920220124949 16/09/2022 NIRMALA DEVI 3501004WL016245 NIRMALA DEVI 00415 SBIN0006904 2982 2982 Processed 21/09/2022 4878256241 MRS NIRMALA STATE BANK OF INDIA(508548)
15 Dunda UT-01-004-076-001/163
(SEERI) 		3501004000NRG23160920220124951 16/09/2022 GOVIND SINGH 3501004WL016245 GOVIND SINGH 00415 SBIN0006904 2982 2982 Processed 21/09/2022 4878256235 MR GOVIND SINGH STATE BANK OF INDIA(508548)
16 Dunda UT-01-004-076-001/288
(SEERI) 		3501004000NRG23160920220124953 16/09/2022 VIKRAM SINGH RANA 3501004WL016245 VIKRAM SINGH RANA 00415 SBIN0006904 2982 2982 Processed 21/09/2022 4878256234 VIKRAM SINGH RANA PUNJAB NATIONAL BANK(508568)
17 Dunda UT-01-004-076-001/294
(SEERI) 		3501004000NRG23160920220124955 16/09/2022 SAT DEI 3501004WL016245 SAT DEI 00415 SBIN0006904 2982 2982 Processed 21/09/2022 4878256253 MRS SAT DEI STATE BANK OF INDIA(508548)
18 Dunda UT-01-004-076-001/295
(SEERI) 		3501004000NRG23160920220124908 16/09/2022 GANADEI 3501004WL016242 GANADEI 00415 SBIN0006904 2982 2982 Processed 21/09/2022 4878256255 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
19 Dunda UT-01-004-076-001/297
(SEERI) 		3501004000NRG23160920220124956 16/09/2022 GYANCHAND SINGH 3501004WL016245 GYANCHAND SINGH 00415 SBIN0006904 2982 2982 Processed 21/09/2022 4878256247 MR GYANCHAND STATE BANK OF INDIA(508548)
20 Dunda UT-01-004-076-001/299
(SEERI) 		3501004000NRG23160920220124885 16/09/2022 KARTIK SINGH 3501004WL016239 KARTIK SINGH 00415 SBIN0006904 2982 2982 Processed 21/09/2022 4878256242 MR KARTIK SINGH STATE BANK OF INDIA(508548)
21 Dunda UT-01-004-076-001/300
(SEERI) 		3501004000NRG23160920220124958 16/09/2022 KONSHA DEVI 3501004WL016245 KONSHA DEVI 00415 SBIN0006904 2982 2982 Processed 21/09/2022 4878256240 MRS KUNSHA DEVI STATE BANK OF INDIA(508548)
22 Dunda UT-01-004-076-001/302
(SEERI) 		3501004000NRG23160920220124925 16/09/2022 CHANA DEVI 3501004WL016244 CHANA DEVI 00415 SBIN0006904 2982 2982 Processed 21/09/2022 4878256249 MRS CHAINA DEVI STATE BANK OF INDIA(508548)
23 Dunda UT-01-004-076-001/304
(SEERI) 		3501004000NRG23160920220124928 16/09/2022 PARWATI 3501004WL016244 PARWATI 00415 SBIN0006904 2982 2982 Processed 21/09/2022 4878256260 PARVATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Dunda UT-01-004-076-001/306
(SEERI) 		3501004000NRG23160920220124930 16/09/2022 DHARMA DEVI 3501004WL016244 DHARMA DEVI 00415 SBIN0006904 2343 2343 Processed 21/09/2022 4878256270 DHARMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Dunda UT-01-004-076-001/306
(SEERI) 		3501004000NRG23160920220124929 16/09/2022 SAB SINGH 3501004WL016244 SAB SINGH 00415 SBIN0006904 2982 2982 Processed 21/09/2022 4878256236 SABSINGHSOJHAUDIYASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Dunda UT-01-004-076-001/307
(SEERI) 		3501004000NRG23160920220124931 16/09/2022 DHANPAL SINGH 3501004WL016244 DHANPAL SINGH 00415 SBIN0006904 1704 1704 Processed 21/09/2022 4878256252 DHANPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Dunda UT-01-004-076-001/308
(SEERI) 		3501004000NRG23160920220124934 16/09/2022 NEELAM DEI 3501004WL016244 NEELAM DEI 00415 SBIN0006904 2982 2982 Processed 21/09/2022 4878256256 NEELAMDEVIWOPRAMODSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Dunda UT-01-004-076-001/308
(SEERI) 		3501004000NRG23160920220124933 16/09/2022 PRAMOD SINGH RANA 3501004WL016244 PRAMOD SINGH RANA 00415 SBIN0006904 2982 2982 Processed 21/09/2022 4878256259 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
29 Dunda UT-01-004-076-001/310
(SEERI) 		3501004000NRG23160920220124935 16/09/2022 BHIM SINGH RANA 3501004WL016244 BHIM SINGH RANA 00415 SBIN0006904 2982 2982 Processed 21/09/2022 4878256246 MR BHIM SINGH RANA STATE BANK OF INDIA(508548)
30 Dunda UT-01-004-076-001/311
(SEERI) 		3501004000NRG23160920220124938 16/09/2022 Goamati 3501004WL016244 Goamati 00415 SBIN0006904 2982 2982 Processed 21/09/2022 4878256277 MRS GAUMATI DEVI STATE BANK OF INDIA(508548)
31 Dunda UT-01-004-076-001/311
(SEERI) 		3501004000NRG23160920220124937 16/09/2022 KIRTI SINGH 3501004WL016244 KIRTI SINGH 00415 SBIN0006904 2982 2982 Processed 21/09/2022 4878256237 MR KIRTI SINGH STATE BANK OF INDIA(508548)
32 Dunda UT-01-004-076-001/312
(SEERI) 		3501004000NRG23160920220124909 16/09/2022 CHANDAN DEI 3501004WL016242 CHANDAN DEI 00415 SBIN0006904 2982 2982 Processed 21/09/2022 4878256266 MRS CHANDANDEEE DEVI STATE BANK OF INDIA(508548)
33 Dunda UT-01-004-076-001/315
(SEERI) 		3501004000NRG23160920220124911 16/09/2022 KAMLA DEVI 3501004WL016242 KAMLA DEVI 00415 SBIN0006904 2982 2982 Processed 21/09/2022 4878256261 MS KAMLA DEVI STATE BANK OF INDIA(508548)
34 Dunda UT-01-004-076-001/316
(SEERI) 		3501004000NRG23160920220124912 16/09/2022 BUDDI SINGH 3501004WL016242 BUDDI SINGH 00415 SBIN0006904 2982 2982 Processed 21/09/2022 4878256239 BUDDHISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Dunda UT-01-004-076-001/344
(SEERI) 		3501004000NRG23160920220124921 16/09/2022 VIJAY SINGH 3501004WL016243 VIJAY SINGH 00415 SBIN0006904 1917 1917 Processed 21/09/2022 4878256267 MR VIJAY SINGH STATE BANK OF INDIA(508548)
36 Dunda UT-01-004-076-001/390
(SEERI) 		3501004000NRG23160920220124887 16/09/2022 Nanda Devi 3501004WL016239 Nanda Devi 00415 SBIN0006904 2343 2343 Processed 21/09/2022 4878256248 MR PREM LAL STATE BANK OF INDIA(508548)
37 Dunda UT-01-004-076-001/405
(SEERI) 		3501004000NRG23160920220124888 16/09/2022 SUNDAR LAL 3501004WL016239 SUNDAR LAL 00415 SBIN0006904 2982 2982 Processed 21/09/2022 4878256257 MR SUNDAR LAL STATE BANK OF INDIA(508548)
38 Dunda UT-01-004-076-001/421
(SEERI) 		3501004000NRG23160920220124889 16/09/2022 GEETA DEVI 3501004WL016239 GEETA DEVI 00415 SBIN0006904 2130 2130 Processed 21/09/2022 4878256258 MRS GEETA DEVI STATE BANK OF INDIA(508548)
39 Dunda UT-01-004-076-001/443
(SEERI) 		3501004000NRG23160920220124939 16/09/2022 JAYBEER SINGH 3501004WL016244 JAYBEER SINGH 00415 SBIN0006904 2982 2982 Processed 21/09/2022 4878256262 MR JAYBEER SINGH STATE BANK OF INDIA(508548)
40 Dunda UT-01-004-076-001/547
(SEERI) 		3501004000NRG23160920220124959 16/09/2022 PUSPA DEVI 3501004WL016245 PUSPA DEVI 00415 SBIN0006904 2982 2982 Processed 21/09/2022 4878256278 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
41 Dunda UT-01-004-076-001/555
(SEERI) 		3501004000NRG23160920220124913 16/09/2022 Dharmendar 3501004WL016242 Dharmendar 00415 SBIN0006904 2982 2982 Processed 21/09/2022 4878256271 DHARMENDRA SINGH SO SHIV SINGH RANA PUNJAB NATIONAL BANK(508568)
42 Dunda UT-01-004-076-001/561
(SEERI) 		3501004000NRG23160920220124890 16/09/2022 Geeta Devi 3501004WL016239 Geeta Devi 00415 SBIN0006904 2343 2343 Processed 21/09/2022 4878256275 MRS GEETA DEVI STATE BANK OF INDIA(508548)
43 Dunda UT-01-004-076-001/578
(SEERI) 		3501004000NRG23160920220124916 16/09/2022 Shiv singh 3501004WL016242 Shiv singh 00415 SBIN0006904 2982 2982 Processed 21/09/2022 4878256251 MR SHIV SINGH RANA STATE BANK OF INDIA(508548)
44 Dunda UT-01-004-076-001/593
(SEERI) 		3501004000NRG23160920220124923 16/09/2022 Parlahad 3501004WL016243 Parlahad 00415 SBIN0006904 1704 1704 Processed 21/09/2022 4878256250 MR PRALAD LAL STATE BANK OF INDIA(508548)
45 Dunda UT-01-004-076-001/596
(SEERI) 		3501004000NRG23160920220124917 16/09/2022 Kundna devi 3501004WL016242 Kundna devi 00415 SBIN0006904 2982 2982 Processed 21/09/2022 4878256274 MRS KUNDAN DEI STATE BANK OF INDIA(508548)
46 Dunda UT-01-004-076-001/598
(SEERI) 		3501004000NRG23160920220124960 16/09/2022 FIULA DEVI 3501004WL016245 FIULA DEVI 00415 SBIN0006904 2982 2982 Processed 21/09/2022 4878256272 MRS PHYUNLA DEVI STATE BANK OF INDIA(508548)
SubTotal 106926 106926
47 Dunda UT-01-004-004-001/179
(UPRIKOT) 		3501004000NRG23160920220124859 16/09/2022 BHANU DEVI 3501004WL016234 BHANU DEVI 00415 SBIN0051122 2982 2982 Processed 21/09/2022 4878256273 MISS BHANU DEVI STATE BANK OF INDIA(508548)
48 Dunda UT-01-004-004-001/84
(UPRIKOT) 		3501004000NRG23160920220124864 16/09/2022 VIRENDRA SINGH 3501004WL016234 VIRENDRA SINGH 00415 SBIN0051122 2982 2982 Processed 21/09/2022 4878256269 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 135894 135894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_160922APB_FTO_88698 District Co-operative Bank YESB0DCBU14 RAIMER 5964
2 Dunda UT3501004_160922APB_FTO_88698 Punjab National Bank PUNB0153300 DUNDA 5112
3 Dunda UT3501004_160922APB_FTO_88698 Punjab National Bank PUNB0206800 PIPLI RAJAK 5964
4 Dunda UT3501004_160922APB_FTO_88698 State Bank of India SBIN0001172 UTTARKASHI 5964
5 Dunda UT3501004_160922APB_FTO_88698 State Bank of India SBIN0006904 DHAUNTRI 106926
6 Dunda UT3501004_160922APB_FTO_88698 State Bank of India SBIN0051122 UTTARKASHI 5964

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