Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:27:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_170822FTO_76048
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-01-004-001-001/202
(ASTAL) 		3501004000NRG23170820220104736 17/08/2022 Shahab Singh 3501004WL013259 Shahab Singh 00045 BARB0UTTARK 2982 2982 Processed 12/09/2022 4640803973 Shahab Singh ()
2 Dunda UT-01-004-031-001/64
(DHUNGALGAON) 		3501004000NRG23170820220104873 17/08/2022 Anjali 3501004WL013274 Anjali 00045 BARB0UTTARK 2982 2982 Processed 12/09/2022 4640803972 Anjali ()
3 Dunda UT-01-004-074-001/179
(SINGUNI) 		3501004000NRG23170820220104917 17/08/2022 Anup 3501004WL013282 Anup 00045 BARB0UTTARK 2982 2982 Processed 12/09/2022 4640803974 Anup ()
SubTotal 8946 8946
4 Dunda UT-01-004-054-001/433
(BARETHI) 		3501004000NRG23170820220104652 17/08/2022 Pinki 3501004WL013245 Pinki 00354 PUNB0086410 2982 2982 Processed 12/09/2022 4640803975 Pinki ()
SubTotal 2982 2982
5 Dunda UT-01-004-066-001/68
(MANGLISERA) 		3501004000NRG23170820220104669 17/08/2022 Anandi Devi 3501004WL013247 Anandi Devi 00354 PUNB0088100 2982 2982 Processed 12/09/2022 4640803976 Anandi Devi ()
SubTotal 2982 2982
6 Dunda UT-01-004-001-001/108
(ASTAL) 		3501004000NRG23170820220104725 17/08/2022 Akanksha 3501004WL013257 Akanksha 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4640803981 Akanksha ()
7 Dunda UT-01-004-001-001/108
(ASTAL) 		3501004000NRG23170820220104724 17/08/2022 Murari Lal 3501004WL013257 Murari Lal 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4640803977 Murari Lal ()
8 Dunda UT-01-004-001-001/68
(ASTAL) 		3501004000NRG23170820220104728 17/08/2022 Daharm Lal 3501004WL013257 Daharm Lal 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4640803984 Daharm Lal ()
9 Dunda UT-01-004-001-001/85
(ASTAL) 		3501004000NRG23170820220104865 17/08/2022 Ankit 3501004WL013272 Ankit 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4640803982 Ankit ()
10 Dunda UT-01-004-021-001/167
(CHINAKHOLI) 		3501004000NRG23170820220104949 17/08/2022 Ajay Notiyal 3501004WL013288 Ajay Notiyal 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4640803978 Ajay Notiyal ()
11 Dunda UT-01-004-021-001/30
(CHINAKHOLI) 		3501004000NRG23170820220104955 17/08/2022 GAMBEER SINGH 3501004WL013289 GAMBEER SINGH 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4640803983 GAMBEER SINGH ()
12 Dunda UT-01-004-072-001/47
(RANADI) 		3501004000NRG23170820220104838 17/08/2022 Vikash Shah 3501004WL013270 Vikash Shah 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4640803980 Vikash Shah ()
13 Dunda UT-01-004-074-001/36
(SINGUNI) 		3501004000NRG23170820220104919 17/08/2022 BACHAN LAL 3501004WL013282 BACHAN LAL 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4640803979 BACHAN LAL ()
SubTotal 23856 23856
14 Dunda UT-01-004-031-001/143
(DHUNGALGAON) 		3501004000NRG23170820220104871 17/08/2022 BIRENDER SINGH 3501004WL013274 BIRENDER SINGH 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4640803988 BIRENDER SINGH ()
15 Dunda UT-01-004-031-001/155
(DHUNGALGAON) 		3501004000NRG23170820220104875 17/08/2022 KAVIA DEVI 3501004WL013275 KAVIA DEVI 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4640803985 KAVIA DEVI ()
16 Dunda UT-01-004-031-001/165
(DHUNGALGAON) 		3501004000NRG23170820220104872 17/08/2022 Mamta Devi 3501004WL013274 Mamta Devi 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4640803987 Mamta Devi ()
17 Dunda UT-01-004-031-001/166
(DHUNGALGAON) 		3501004000NRG23170820220104881 17/08/2022 Deepa Dev 3501004WL013276 Deepa Dev 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4640803986 Deepa Dev ()
18 Dunda UT-01-004-031-001/59
(DHUNGALGAON) 		3501004000NRG23170820220104882 17/08/2022 PURAN SINGH 3501004WL013276 PURAN SINGH 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4640804024 PURAN SINGH ()
19 Dunda UT-01-004-031-001/59
(DHUNGALGAON) 		3501004000NRG23170820220104883 17/08/2022 RAM DEI 3501004WL013276 RAM DEI 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4640804023 RAM DEI ()
SubTotal 17892 17892
20 Dunda UT-01-004-021-001/167
(CHINAKHOLI) 		3501004000NRG23170820220104950 17/08/2022 Anoradha devi 3501004WL013288 Anoradha devi 00354 PUNB0278000 2982 2982 Processed 12/09/2022 4640803989 Anoradha devi ()
SubTotal 2982 2982
21 Dunda UT-01-004-024-001/256
(JUGULDI) 		3501004000NRG23170820220104892 17/08/2022 Seema Devi 3501004WL013279 Seema Devi 00354 PUNB0640800 2982 2982 Processed 12/09/2022 4640803990 Seema Devi ()
SubTotal 2982 2982
22 Dunda UT-01-004-044-001/108
(PUJARGAON (BHANDARSYUN)) 		3501004000NRG23170820220104694 17/08/2022 SURUCHI DEVI 3501004WL013252 SURUCHI DEVI 00354 PUNB0641000 2982 2982 Processed 12/09/2022 4640803991 SURUCHI DEVI ()
23 Dunda UT-01-004-066-001/125
(MANGLISERA) 		3501004000NRG23170820220104664 17/08/2022 Sushma 3501004WL013247 Sushma 00354 PUNB0641000 2982 2982 Processed 12/09/2022 4640803992 Sushma ()
SubTotal 5964 5964
24 Dunda UT-01-004-021-001/178
(CHINAKHOLI) 		3501004000NRG23170820220104961 17/08/2022 Maneesha 3501004WL013290 Maneesha 00415 SBIN0001172 2982 2982 Processed 12/09/2022 4640803999 MISS MANEESHA X ()
25 Dunda UT-01-004-024-001/268
(JUGULDI) 		3501004000NRG23170820220104893 17/08/2022 Samiksha 3501004WL013279 Samiksha 00415 SBIN0001172 2982 2982 Processed 12/09/2022 4640804000 MISS SAMIKSHA ()
26 Dunda UT-01-004-031-001/161
(DHUNGALGAON) 		3501004000NRG23170820220104876 17/08/2022 Dhanveer Singh 3501004WL013275 Dhanveer Singh 00415 SBIN0001172 2982 2982 Processed 12/09/2022 4640804002 MR DHANVEER SINGH ()
27 Dunda UT-01-004-032-001/117
(DHUNGI) 		3501004000NRG23170820220104906 17/08/2022 Ankita Devi 3501004WL013281 Ankita Devi 00415 SBIN0001172 2982 2982 Processed 12/09/2022 4640803998 MRS ANKITA ()
28 Dunda UT-01-004-032-001/143
(DHUNGI) 		3501004000NRG23170820220104908 17/08/2022 Manju 3501004WL013281 Manju 00415 SBIN0001172 2982 2982 Processed 12/09/2022 4640803993 NAIK BHOOPENDRA SINGH ()
29 Dunda UT-01-004-032-001/161
(DHUNGI) 		3501004000NRG23170820220104909 17/08/2022 Anupa Singh 3501004WL013281 Anupa Singh 00415 SBIN0001172 2982 2982 Processed 12/09/2022 4640803995 MR ANUP SINGH NEGI ()
30 Dunda UT-01-004-032-001/181
(DHUNGI) 		3501004000NRG23170820220104910 17/08/2022 Jagabir Singh 3501004WL013281 Jagabir Singh 00415 SBIN0001172 2982 2982 Processed 12/09/2022 4640803997 MR JANGBIR SINGH ()
31 Dunda UT-01-004-054-001/154
(BARETHI) 		3501004000NRG23170820220104644 17/08/2022 GAURAV RAWAT 3501004WL013245 GAURAV RAWAT 00415 SBIN0001172 2982 2982 Processed 12/09/2022 4640804001 MR GAURAV RAWAT ()
32 Dunda UT-01-004-054-001/434
(BARETHI) 		3501004000NRG23170820220104653 17/08/2022 Vivek shah 3501004WL013245 Vivek shah 00415 SBIN0001172 2982 2982 Processed 12/09/2022 4640803996 MR VIVEK SHAH ()
33 Dunda UT-01-004-054-001/469
(BARETHI) 		3501004000NRG23170820220104654 17/08/2022 Jyoti Mala 3501004WL013245 Jyoti Mala 00415 SBIN0001172 2982 2982 Processed 12/09/2022 4640803994 MRS JYOTI MALA ()
SubTotal 29820 29820
34 Dunda UT-01-004-021-001/191
(CHINAKHOLI) 		3501004000NRG23170820220104952 17/08/2022 Ekadashi 3501004WL013288 Ekadashi 00415 SBIN0002316 2982 2982 Processed 12/09/2022 4640804003 MISS KUMARI EKADASHI ()
SubTotal 2982 2982
35 Dunda UT-01-004-044-001/113
(PUJARGAON (BHANDARSYUN)) 		3501004000NRG23170820220104695 17/08/2022 ANEEL KUMAR 3501004WL013252 ANEEL KUMAR 00415 SBIN0005412 852 852 Processed 12/09/2022 4640804004 MR ANIL KUMAR ()
SubTotal 852 852
36 Dunda UT-01-004-059-001/342
(BHARKOT) 		3501004000NRG23170820220104966 17/08/2022 TARA DEVI 3501004WL013292 TARA DEVI 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4640804006 MRS TARA DEVI ()
37 Dunda UT-01-004-059-001/378
(BHARKOT) 		3501004000NRG23170820220104948 17/08/2022 MOR SINGH 3501004WL013287 MOR SINGH 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4640804009 MR MOR SINGH ()
38 Dunda UT-01-004-059-001/440
(BHARKOT) 		3501004000NRG23170820220104943 17/08/2022 Vijay Das 3501004WL013286 Vijay Das 00415 SBIN0006904 1065 1065 Processed 12/09/2022 4640804007 MRS VIJAY DAS ()
39 Dunda UT-01-004-059-001/451
(BHARKOT) 		3501004000NRG23170820220104944 17/08/2022 Pushpa 3501004WL013286 Pushpa 00415 SBIN0006904 1065 1065 Processed 12/09/2022 4640804008 MISS KM PUSHPA ()
40 Dunda UT-01-004-062-001/284
(BHAINT) 		3501004000NRG23170820220104708 17/08/2022 Durga Devi 3501004WL013253 Durga Devi 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4640804005 MS DURGA BISHT ()
SubTotal 11076 11076
41 Dunda UT-01-004-001-001/202
(ASTAL) 		3501004000NRG23170820220104737 17/08/2022 Reena Devi 3501004WL013259 Reena Devi 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4640804010 MRS REENA ()
SubTotal 2982 2982
42 Dunda UT-01-004-001-001/108
(ASTAL) 		3501004000NRG23170820220104726 17/08/2022 Aayushi 3501004WL013257 Aayushi 00415 SBIN0017356 2982 2982 Processed 12/09/2022 4640804014 MISS AAYUSHI ()
43 Dunda UT-01-004-030-001/542
(DUNDA) 		3501004000NRG23170820220104931 17/08/2022 Anil Singh 3501004WL013284 Anil Singh 00415 SBIN0017356 2982 2982 Processed 12/09/2022 4640804013 MR ANIL SINGH ()
44 Dunda UT-01-004-031-001/104
(DHUNGALGAON) 		3501004000NRG23170820220104888 17/08/2022 REKHA 3501004WL013277 REKHA 00415 SBIN0017356 2130 2130 Processed 12/09/2022 4640804012 MRS REKHA ()
45 Dunda UT-01-004-032-001/57
(DHUNGI) 		3501004000NRG23170820220104896 17/08/2022 Vijay 3501004WL013280 Vijay 00415 SBIN0017356 2982 2982 Processed 12/09/2022 4640804011 MR VIJAYRAJ SINGH ()
46 Dunda UT-01-004-066-001/102
(MANGLISERA) 		3501004000NRG23170820220104661 17/08/2022 Pankj Singh 3501004WL013247 Pankj Singh 00415 SBIN0017356 2982 2982 Processed 12/09/2022 4640804022 MR PANKAJ SINGH ()
47 Dunda UT-01-004-072-001/102
(RANADI) 		3501004000NRG23170820220104790 17/08/2022 Anita 3501004WL013264 Anita 00415 SBIN0017356 2982 2982 Processed 12/09/2022 4640804015 MRS ANITA ()
SubTotal 17040 17040
48 Dunda UT-01-004-031-001/64
(DHUNGALGAON) 		3501004000NRG23170820220104889 17/08/2022 DASHERI DEVI 3501004WL013277 DASHERI DEVI 00468 UBIN0560189 2130 2130 Processed 12/09/2022 4640804018 DASHERI DEVI ()
49 Dunda UT-01-004-054-001/190
(BARETHI) 		3501004000NRG23170820220104645 17/08/2022 ADARSH KUMAR 3501004WL013245 ADARSH KUMAR 00468 UBIN0560189 2982 2982 Processed 12/09/2022 4640804020 ADARSH KUMAR ()
50 Dunda UT-01-004-054-001/433
(BARETHI) 		3501004000NRG23170820220104651 17/08/2022 Bijendra 3501004WL013245 Bijendra 00468 UBIN0560189 2982 2982 Processed 12/09/2022 4640804019 Bijendra ()
SubTotal 8094 8094
51 Dunda UT-01-004-017-001/48
(GAINWLA (BARSALI)) 		3501004000NRG23170820220104717 17/08/2022 Baldev Singh 3501004WL013255 Baldev Singh 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640804021 Baldev Singh ()
52 Dunda UT-01-004-021-001/170
(CHINAKHOLI) 		3501004000NRG23170820220104960 17/08/2022 Ajay Kumar 3501004WL013290 Ajay Kumar 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640804016 Ajay Kumar ()
53 Dunda UT-01-004-021-001/191
(CHINAKHOLI) 		3501004000NRG23170820220104951 17/08/2022 Sandeep Nautiyal 3501004WL013288 Sandeep Nautiyal 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640804017 Sandeep Nautiyal ()
SubTotal 8946 8946
Total 150378 150378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_170822FTO_76048 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 8946
2 Dunda UT3501004_170822FTO_76048 Punjab National Bank PUNB0086410 Uttarkashi 2982
3 Dunda UT3501004_170822FTO_76048 Punjab National Bank PUNB0088100 UTTARAKASHI 2982
4 Dunda UT3501004_170822FTO_76048 Punjab National Bank PUNB0153300 DUNDA 23856
5 Dunda UT3501004_170822FTO_76048 Punjab National Bank PUNB0206800 PIPLI RAJAK 17892
6 Dunda UT3501004_170822FTO_76048 Punjab National Bank PUNB0278000 PUROLA 2982
7 Dunda UT3501004_170822FTO_76048 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2982
8 Dunda UT3501004_170822FTO_76048 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 5964
9 Dunda UT3501004_170822FTO_76048 State Bank of India SBIN0001172 UTTARKASHI 29820
10 Dunda UT3501004_170822FTO_76048 State Bank of India SBIN0002316 BHATWARI 2982
11 Dunda UT3501004_170822FTO_76048 State Bank of India SBIN0005412 BHARAMKHAL 852
12 Dunda UT3501004_170822FTO_76048 State Bank of India SBIN0006904 DHAUNTRI 11076
13 Dunda UT3501004_170822FTO_76048 State Bank of India SBIN0007666 BANCHAURA 2982
14 Dunda UT3501004_170822FTO_76048 State Bank of India SBIN0017356 Dunda 17040
15 Dunda UT3501004_170822FTO_76048 Union Bank of India UBIN0560189 UTTARKASHI 8094
16 Dunda UT3501004_170822FTO_76048 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 8946

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