Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:02:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_180323FTO_162843
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-01-004-074-001/179
(SINGUNI) 		3501004000NRG23180320230224006 18/03/2023 Anup 3501004WL030404 Anup 00045 BARB0UTTARK 2982 2982 Processed 24/03/2023 0076910598 Anup ()
SubTotal 2982 2982
2 Dunda UT-01-004-043-001/116
(PUJARGAON (DHANARI)) 		3501004000NRG23180320230223698 18/03/2023 ARVIND 3501004WL030366 ARVIND 00354 PUNB0153300 2343 2343 Processed 25/03/2023 0076910597 ARVIND ()
3 Dunda UT-01-004-043-001/98
(PUJARGAON (DHANARI)) 		3501004000NRG23180320230223706 18/03/2023 BHUVNESH 3501004WL030366 BHUVNESH 00354 PUNB0153300 2343 2343 Processed 25/03/2023 0076910594 BHUVNESH ()
4 Dunda UT-01-004-049-001/161
(PANJIYALA) 		3501004000NRG23180320230224568 18/03/2023 MUSHI DEVI 3501004WL030466 MUSHI DEVI 00354 PUNB0153300 2769 2769 Processed 25/03/2023 0076910595 MUSHI DEVI ()
5 Dunda UT-01-004-049-001/202
(PANJIYALA) 		3501004000NRG23180320230224574 18/03/2023 SHANKALA DEVI 3501004WL030466 SHANKALA DEVI 00354 PUNB0153300 2769 2769 Processed 25/03/2023 0076910596 SHANKALA DEVI ()
SubTotal 10224 10224
6 Dunda UT-01-004-015-001/107
(GAWANA) 		3501004000NRG23180320230224510 18/03/2023 ARJUN LAL 3501004WL030457 ARJUN LAL 00354 PUNB0206800 426 426 Processed 25/03/2023 0076910603 ARJUN LAL ()
7 Dunda UT-01-004-015-001/143
(GAWANA) 		3501004000NRG23180320230224512 18/03/2023 KAMLA DEVI 3501004WL030457 KAMLA DEVI 00354 PUNB0206800 2343 2343 Processed 25/03/2023 0076910591 KAMLA DEVI ()
8 Dunda UT-01-004-015-001/143
(GAWANA) 		3501004000NRG23180320230224513 18/03/2023 Neelam Devi 3501004WL030457 Neelam Devi 00354 PUNB0206800 2343 2343 Processed 25/03/2023 0076910616 Neelam Devi ()
9 Dunda UT-01-004-043-001/176
(PUJARGAON (DHANARI)) 		3501004000NRG23180320230223700 18/03/2023 SARASWATI 3501004WL030366 SARASWATI 00354 PUNB0206800 2343 2343 Processed 25/03/2023 0076910589 SARASWATI ()
10 Dunda UT-01-004-050-001/13
(FOLD) 		3501004000NRG23180320230223861 18/03/2023 VEEMLA DEVI 3501004WL030389 VEEMLA DEVI 00354 PUNB0206800 2769 2769 Processed 25/03/2023 0076910615 VEEMLA DEVI ()
11 Dunda UT-01-004-050-001/311
(FOLD) 		3501004000NRG23180320230224066 18/03/2023 Kirshna 3501004WL030409 Kirshna 00354 PUNB0206800 2130 2130 Processed 25/03/2023 0076910590 Kirshna ()
12 Dunda UT-01-004-050-001/394
(FOLD) 		3501004000NRG23180320230223997 18/03/2023 Anil 3501004WL030401 Anil 00354 PUNB0206800 2130 2130 Processed 25/03/2023 0076910588 Anil ()
13 Dunda UT-01-004-051-001/13
(BAGSARI) 		3501004000NRG23180320230223737 18/03/2023 SHNKUTLA DEVI 3501004WL030373 SHNKUTLA DEVI 00354 PUNB0206800 1917 1917 Processed 25/03/2023 0076910592 SHNKUTLA DEVI ()
14 Dunda UT-01-004-051-001/68
(BAGSARI) 		3501004000NRG23180320230223745 18/03/2023 VIJAYA DEVI 3501004WL030373 VIJAYA DEVI 00354 PUNB0206800 426 426 Processed 25/03/2023 0076910593 VIJAYA DEVI ()
15 Dunda UT-01-004-069-001/237
(MUSADGAON) 		3501004000NRG23180320230223684 18/03/2023 Pawan Nautiyal 3501004WL030364 Pawan Nautiyal 00354 PUNB0206800 2556 2556 Processed 25/03/2023 0076910608 Pawan Nautiyal ()
SubTotal 19383 19383
16 Dunda UT-01-004-049-001/282
(PANJIYALA) 		3501004000NRG23180320230224584 18/03/2023 Asha Devi 3501004WL030466 Asha Devi 00415 SBIN0001172 1917 1917 Processed 24/03/2023 0076910587 MRS ASHA DEVI ()
17 Dunda UT-01-004-050-001/410
(FOLD) 		3501004000NRG23180320230223960 18/03/2023 Kirspal Singh 3501004WL030396 Kirspal Singh 00415 SBIN0001172 213 213 Processed 24/03/2023 0076910600 MR KRISHNAPAL SINGH CHAUHAN ()
SubTotal 2130 2130
18 Dunda UT-01-004-049-001/82
(PANJIYALA) 		3501004000NRG23180320230224595 18/03/2023 pavitra rana 3501004WL030466 pavitra rana 00415 SBIN0003463 2769 2769 Processed 24/03/2023 0076910609 MR PAVITRA MAKHLOGA ()
SubTotal 2769 2769
19 Dunda UT-01-004-008-001/226
(KAMAD) 		3501004000NRG23180320230224619 18/03/2023 SHANKARI DEVI 3501004WL030468 SHANKARI DEVI 00415 SBIN0006904 639 639 Processed 24/03/2023 0076910586 MR SUNDER LAL ()
20 Dunda UT-01-004-008-001/293
(KAMAD) 		3501004000NRG23180320230224622 18/03/2023 DEEPA DEVI 3501004WL030468 DEEPA DEVI 00415 SBIN0006904 639 639 Processed 24/03/2023 0076910583 MASTER SAJAN KUMAR ()
21 Dunda UT-01-004-008-001/317
(KAMAD) 		3501004000NRG23180320230224662 18/03/2023 Bhageerthi Devi 3501004WL030471 Bhageerthi Devi 00415 SBIN0006904 639 639 Processed 24/03/2023 0076910604 MRS BHAGESWARI DEVI ()
22 Dunda UT-01-004-008-001/343
(KAMAD) 		3501004000NRG23180320230224655 18/03/2023 Bachana Devi 3501004WL030470 Bachana Devi 00415 SBIN0006904 213 213 Processed 24/03/2023 0076910584 MRS BACHANA DEVI ()
23 Dunda UT-01-004-008-001/349
(KAMAD) 		3501004000NRG23180320230224656 18/03/2023 Bhageswari Devi 3501004WL030470 Bhageswari Devi 00415 SBIN0006904 213 213 Processed 24/03/2023 0076910579 MRS BHAGESHWARI DEVI ()
24 Dunda UT-01-004-008-001/80
(KAMAD) 		3501004000NRG23180320230224669 18/03/2023 INDRA DEVI 3501004WL030471 INDRA DEVI 00415 SBIN0006904 426 426 Processed 24/03/2023 0076910582 MRS INDRA DEVI ()
25 Dunda UT-01-004-028-001/156
(THANDI) 		3501004000NRG23180320230224530 18/03/2023 Keesna Devi 3501004WL030464 Keesna Devi 00415 SBIN0006904 1491 1491 Processed 24/03/2023 0076910605 MRS KISHANA DEVI ()
26 Dunda UT-01-004-028-001/326
(THANDI) 		3501004000NRG23180320230224534 18/03/2023 MHABEER SINGH 3501004WL030464 MHABEER SINGH 00415 SBIN0006904 1704 1704 Processed 24/03/2023 0076910602 MR MAHAVEER SINGH PANWAR ()
27 Dunda UT-01-004-028-001/370
(THANDI) 		3501004000NRG23180320230224537 18/03/2023 Sulochana 3501004WL030464 Sulochana 00415 SBIN0006904 1278 1278 Processed 24/03/2023 0076910610 MISS SULOCHANA ()
28 Dunda UT-01-004-034-001/143
(DIKHOLI) 		3501004000NRG23180320230224457 18/03/2023 Anita 3501004WL030445 Anita 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0076910614 MRS ANITA ()
29 Dunda UT-01-004-059-001/102
(SATIYALIDHAR) 		3501004000NRG23180320230223791 18/03/2023 Gaje singh 3501004WL030381 Gaje singh 00415 SBIN0006904 1065 1065 Processed 24/03/2023 0076910606 MRS ANGEETA ()
30 Dunda UT-01-004-059-001/108
(SATIYALIDHAR) 		3501004000NRG23180320230223803 18/03/2023 CHHEEDKI DEVI 3501004WL030382 CHHEEDKI DEVI 00415 SBIN0006904 2130 2130 Processed 24/03/2023 0076910585 MRS CHODKI DEVI ()
31 Dunda UT-01-004-076-001/73
(SEERI) 		3501004000NRG23180320230224400 18/03/2023 Shankar Singh 3501004WL030435 Shankar Singh 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0076910611 MISS MAYESHWARI ()
32 Dunda UT-01-004-077-001/48
(SAUR) 		3501004000NRG23180320230224681 18/03/2023 HARDEI 3501004WL030473 HARDEI 00415 SBIN0006904 2556 2556 Processed 24/03/2023 0076910601 MRS HARDEI ()
33 Dunda UT-01-004-087-001/79
(LODARA) 		3501004000NRG23180320230223843 18/03/2023 DINESH SINGH 3501004WL030386 DINESH SINGH 00415 SBIN0006904 1065 1065 Processed 24/03/2023 0076910607 MR DINESH SINGH ()
34 Dunda UT-01-004-100-001/460
(SATIYALIDHAR) 		3501004000NRG23180320230223802 18/03/2023 Karitiki devi 3501004WL030381 Karitiki devi 00415 SBIN0006904 852 852 Processed 24/03/2023 0076910599 MRS KARITIKA DEVI ()
SubTotal 20448 20448
35 Dunda UT-01-004-050-001/32
(FOLD) 		3501004000NRG23180320230223863 18/03/2023 Gaytri Devi 3501004WL030389 Gaytri Devi 00415 SBIN0017356 2769 2769 Processed 24/03/2023 0076910612 MRS GAYATRI DEVI DEVI ()
SubTotal 2769 2769
36 Dunda UT-01-004-049-001/101
(PANJIYALA) 		3501004000NRG23180320230224558 18/03/2023 KUSUM 3501004WL030466 KUSUM 00479 SBIN0RRUTGB 2130 2130 Processed 24/03/2023 0076910581 KUSUM ()
37 Dunda UT-01-004-049-001/129
(PANJIYALA) 		3501004000NRG23180320230224561 18/03/2023 Punita rana 3501004WL030466 Punita rana 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0076910578 Punita rana ()
38 Dunda UT-01-004-049-001/139
(PANJIYALA) 		3501004000NRG23180320230224564 18/03/2023 Mohan Lal 3501004WL030466 Mohan Lal 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0076910613 Mohan Lal ()
39 Dunda UT-01-004-049-001/146
(PANJIYALA) 		3501004000NRG23180320230224567 18/03/2023 PARWATI 3501004WL030466 PARWATI 00479 SBIN0RRUTGB 2130 2130 Processed 24/03/2023 0076910580 PARWATI ()
SubTotal 9159 9159
Total 69864 69864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_180323FTO_162843 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 2982
2 Dunda UT3501004_180323FTO_162843 Punjab National Bank PUNB0153300 DUNDA 10224
3 Dunda UT3501004_180323FTO_162843 Punjab National Bank PUNB0206800 PIPLI RAJAK 19383
4 Dunda UT3501004_180323FTO_162843 State Bank of India SBIN0001172 UTTARKASHI 2130
5 Dunda UT3501004_180323FTO_162843 State Bank of India SBIN0003463 MANERI 2769
6 Dunda UT3501004_180323FTO_162843 State Bank of India SBIN0006904 DHAUNTRI 20448
7 Dunda UT3501004_180323FTO_162843 State Bank of India SBIN0017356 Dunda 2769
8 Dunda UT3501004_180323FTO_162843 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 9159

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