Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:23:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_180522FTO_23837
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-01-004-042-001/199
(MANJKOT (PIPLI)) 		3501004000NRG23180520220027517 18/05/2022 Menka 3501004WL003411 Menka 00078 CNRB0005493 2982 2982 Processed 25/05/2022 1503787660 Menka ()
SubTotal 2982 2982
2 Dunda UT-01-004-086-001/61
(KHARWAN) 		3501004000NRG23180520220027532 18/05/2022 Beeshn Singh 3501004WL003413 Beeshn Singh 00089 CBIN0284530 2982 2982 Processed 25/05/2022 1503787659 BeeshnSingh ()
SubTotal 2982 2982
3 Dunda UT-01-004-065-001/604
(MATLI) 		3501004000NRG23180520220027456 18/05/2022 Mamta 3501004WL003397 Mamta 00165 IBKL0001209 2982 2982 Processed 25/05/2022 1503787662 Mamta ()
4 Dunda UT-01-004-086-001/32
(KHARWAN) 		3501004000NRG23180520220027530 18/05/2022 Rajendar Singh 3501004WL003413 Rajendar Singh 00165 IBKL0001209 2982 2982 Processed 25/05/2022 1503787661 RajendarSingh ()
SubTotal 5964 5964
5 Dunda UT-01-004-054-001/496
(BARETHI) 		3501004000NRG23180520220027572 18/05/2022 Ankush 3501004WL003416 Ankush 00176 IDIB000U542 2982 2982 Processed 25/05/2022 1503787663 Ankush ()
SubTotal 2982 2982
6 Dunda UT-01-004-052-001/24
(BARSALI) 		3501004000NRG23180520220027632 18/05/2022 Maneesh singh 3501004WL003428 Maneesh singh 00354 PUNB0086410 2982 2982 Processed 25/05/2022 1503787665 Maneeshsingh ()
7 Dunda UT-01-004-054-001/445
(BARETHI) 		3501004000NRG23180520220027565 18/05/2022 Vikash Singh 3501004WL003416 Vikash Singh 00354 PUNB0086410 2982 2982 Processed 25/05/2022 1503787666 VikashSingh ()
8 Dunda UT-01-004-054-001/450
(BARETHI) 		3501004000NRG23180520220027567 18/05/2022 Arvind Singh 3501004WL003416 Arvind Singh 00354 PUNB0086410 2982 2982 Processed 25/05/2022 1503787664 ArvindSingh ()
SubTotal 8946 8946
9 Dunda UT-01-004-065-001/208
(MATLI) 		3501004000NRG23180520220027444 18/05/2022 Vandana 3501004WL003397 Vandana 00354 PUNB0088100 2982 2982 Processed 25/05/2022 1503787667 Vandana ()
SubTotal 2982 2982
10 Dunda UT-01-004-052-001/22
(BARSALI) 		3501004000NRG23180520220027593 18/05/2022 Pawan Kumar 3501004WL003422 Pawan Kumar 00354 PUNB0153300 2130 2130 Processed 25/05/2022 1503787669 PawanKumar ()
11 Dunda UT-01-004-052-001/238
(BARSALI) 		3501004000NRG23180520220027625 18/05/2022 PUSHPA DEVI UNIYAL 3501004WL003426 PUSHPA DEVI UNIYAL 00354 PUNB0153300 1704 1704 Processed 25/05/2022 1503787711 PUSHPADEVIUNIYAL ()
12 Dunda UT-01-004-052-001/61
(BARSALI) 		3501004000NRG23180520220027584 18/05/2022 Azad 3501004WL003419 Azad 00354 PUNB0153300 2982 2982 Processed 25/05/2022 1503787710 Azad ()
13 Dunda UT-01-004-052-001/71
(BARSALI) 		3501004000NRG23180520220027596 18/05/2022 Shoni Devi 3501004WL003422 Shoni Devi 00354 PUNB0153300 2556 2556 Processed 25/05/2022 1503787668 ShoniDevi ()
SubTotal 9372 9372
14 Dunda UT-01-004-010-001/210
(KOTIBHATGAON) 		3501004000NRG23180520220027492 18/05/2022 Uasha Devi 3501004WL003407 Uasha Devi 00354 PUNB0206800 2982 2982 Processed 25/05/2022 1503787677 UashaDevi ()
15 Dunda UT-01-004-010-001/210
(KOTIBHATGAON) 		3501004000NRG23180520220027491 18/05/2022 Virendra Dutt 3501004WL003407 Virendra Dutt 00354 PUNB0206800 2982 2982 Processed 25/05/2022 1503787673 VirendraDutt ()
16 Dunda UT-01-004-010-001/211
(KOTIBHATGAON) 		3501004000NRG23180520220027493 18/05/2022 Naveen Kumar 3501004WL003407 Naveen Kumar 00354 PUNB0206800 2982 2982 Processed 25/05/2022 1503787672 NaveenKumar ()
17 Dunda UT-01-004-010-001/94
(KOTIBHATGAON) 		3501004000NRG23180520220027495 18/05/2022 Chitra Devi 3501004WL003407 Chitra Devi 00354 PUNB0206800 2982 2982 Processed 25/05/2022 1503787670 ChitraDevi ()
18 Dunda UT-01-004-042-001/173
(MANJKOT (PIPLI)) 		3501004000NRG23180520220027510 18/05/2022 DEEKHA DEVI 3501004WL003410 DEEKHA DEVI 00354 PUNB0206800 2982 2982 Processed 25/05/2022 1503787678 DEEKHADEVI ()
19 Dunda UT-01-004-042-001/195
(MANJKOT (PIPLI)) 		3501004000NRG23180520220027503 18/05/2022 Geeta 3501004WL003409 Geeta 00354 PUNB0206800 2982 2982 Processed 25/05/2022 1503787675 Geeta ()
20 Dunda UT-01-004-042-001/196
(MANJKOT (PIPLI)) 		3501004000NRG23180520220027516 18/05/2022 laleeta Devi 3501004WL003411 laleeta Devi 00354 PUNB0206800 2982 2982 Processed 25/05/2022 1503787679 laleetaDevi ()
21 Dunda UT-01-004-042-001/197
(MANJKOT (PIPLI)) 		3501004000NRG23180520220027504 18/05/2022 Neegma devi 3501004WL003409 Neegma devi 00354 PUNB0206800 2982 2982 Processed 25/05/2022 1503787674 Neegmadevi ()
22 Dunda UT-01-004-042-001/198
(MANJKOT (PIPLI)) 		3501004000NRG23180520220027505 18/05/2022 Sumiran 3501004WL003409 Sumiran 00354 PUNB0206800 2982 2982 Processed 25/05/2022 1503787676 Sumiran ()
23 Dunda UT-01-004-042-001/57
(MANJKOT (PIPLI)) 		3501004000NRG23180520220027520 18/05/2022 Rekha Parmar 3501004WL003411 Rekha Parmar 00354 PUNB0206800 2982 2982 Processed 25/05/2022 1503787671 RekhaParmar ()
24 Dunda UT-01-004-042-001/61
(MANJKOT (PIPLI)) 		3501004000NRG23180520220027521 18/05/2022 Vipin Minya 3501004WL003411 Vipin Minya 00354 PUNB0206800 2982 2982 Processed 25/05/2022 1503787709 VipinMinya ()
SubTotal 32802 32802
25 Dunda UT-01-004-042-001/148
(MANJKOT (PIPLI)) 		3501004000NRG23180520220027514 18/05/2022 BANITA DEVI 3501004WL003411 BANITA DEVI 00415 SBIN0001172 2982 2982 Processed 25/05/2022 1503787682 MRS BANITA DEVI ()
26 Dunda UT-01-004-042-001/201
(MANJKOT (PIPLI)) 		3501004000NRG23180520220027506 18/05/2022 Sabita devi 3501004WL003409 Sabita devi 00415 SBIN0001172 2982 2982 Processed 25/05/2022 1503787680 MR MANOJ PRASAD ()
27 Dunda UT-01-004-052-001/389
(BARSALI) 		3501004000NRG23180520220027591 18/05/2022 Arti Devi 3501004WL003421 Arti Devi 00415 SBIN0001172 2982 2982 Processed 25/05/2022 1503787688 MRS AARTI ()
28 Dunda UT-01-004-052-001/389
(BARSALI) 		3501004000NRG23180520220027590 18/05/2022 Raghbeer Singh 3501004WL003421 Raghbeer Singh 00415 SBIN0001172 2982 2982 Processed 25/05/2022 1503787681 RAGHUBEER SINGH ()
29 Dunda UT-01-004-054-001/395
(BARETHI) 		3501004000NRG23180520220027561 18/05/2022 Anjna Devi 3501004WL003416 Anjna Devi 00415 SBIN0001172 2982 2982 Processed 25/05/2022 1503787685 MRS ANJANA DEVI ()
30 Dunda UT-01-004-054-001/436
(BARETHI) 		3501004000NRG23180520220027563 18/05/2022 Vijay Pal 3501004WL003416 Vijay Pal 00415 SBIN0001172 2982 2982 Processed 25/05/2022 1503787686 MR VIJAYA PAL ()
31 Dunda UT-01-004-054-001/456
(BARETHI) 		3501004000NRG23180520220027570 18/05/2022 Vijaypal 3501004WL003416 Vijaypal 00415 SBIN0001172 2982 2982 Processed 25/05/2022 1503787687 MR VIJAYAPAL SINGH ()
32 Dunda UT-01-004-054-001/458
(BARETHI) 		3501004000NRG23180520220027571 18/05/2022 Surender Pal 3501004WL003416 Surender Pal 00415 SBIN0001172 2982 2982 Processed 25/05/2022 1503787708 MR SURENDER PAL ()
33 Dunda UT-01-004-065-001/211
(MATLI) 		3501004000NRG23180520220027445 18/05/2022 Jwala Singh Rawat 3501004WL003397 Jwala Singh Rawat 00415 SBIN0001172 2982 2982 Processed 25/05/2022 1503787683 MR JWALA SINGH RAWAT ()
34 Dunda UT-01-004-086-001/128
(KHARWAN) 		3501004000NRG23180520220027529 18/05/2022 Pooja Devi 3501004WL003413 Pooja Devi 00415 SBIN0001172 2982 2982 Processed 25/05/2022 1503787684 MISS PUJA BHATT ()
SubTotal 29820 29820
35 Dunda UT-01-004-054-001/449
(BARETHI) 		3501004000NRG23180520220027566 18/05/2022 Mahendra 3501004WL003416 Mahendra 00415 SBIN0003934 2982 2982 Processed 25/05/2022 1503787689 MAHENDRA KUMAR ()
SubTotal 2982 2982
36 Dunda UT-01-004-052-001/262
(BARSALI) 		3501004000NRG23180520220027589 18/05/2022 Rajeswri 3501004WL003421 Rajeswri 00415 SBIN0051122 2982 2982 Processed 25/05/2022 1503787691 MRS RAJESHVARI ()
37 Dunda UT-01-004-052-001/3
(BARSALI) 		3501004000NRG23180520220027633 18/05/2022 SUNKESHI DEVI 3501004WL003428 SUNKESHI DEVI 00415 SBIN0051122 2982 2982 Processed 25/05/2022 1503787692 MRS SUNAKESHI DEVI ()
38 Dunda UT-01-004-065-001/605
(MATLI) 		3501004000NRG23180520220027457 18/05/2022 Kalawati 3501004WL003397 Kalawati 00415 SBIN0051122 2982 2982 Processed 25/05/2022 1503787690 MRS KALAWATI NAUTIYAL ()
SubTotal 8946 8946
39 Dunda UT-01-004-054-001/333
(BARETHI) 		3501004000NRG23180520220027560 18/05/2022 Kamla devi 3501004WL003416 Kamla devi 00468 UBIN0560189 2982 2982 Processed 25/05/2022 1503787704 Kamladevi ()
40 Dunda UT-01-004-054-001/439
(BARETHI) 		3501004000NRG23180520220027564 18/05/2022 Akash Singh 3501004WL003416 Akash Singh 00468 UBIN0560189 2982 2982 Processed 25/05/2022 1503787702 AkashSingh ()
41 Dunda UT-01-004-054-001/455
(BARETHI) 		3501004000NRG23180520220027569 18/05/2022 Narayan Singh 3501004WL003416 Narayan Singh 00468 UBIN0560189 2982 2982 Processed 25/05/2022 1503787703 NarayanSingh ()
42 Dunda UT-01-004-086-001/127
(KHARWAN) 		3501004000NRG23180520220027528 18/05/2022 Uasha Devi 3501004WL003413 Uasha Devi 00468 UBIN0560189 2982 2982 Processed 25/05/2022 1503787701 UashaDevi ()
SubTotal 11928 11928
43 Dunda UT-01-004-017-001/23
(GAINWLA (BARSALI)) 		3501004000NRG23180520220027463 18/05/2022 SEETA RAM 3501004WL003400 SEETA RAM 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503787697 SEETARAM ()
44 Dunda UT-01-004-042-001/200
(MANJKOT (PIPLI)) 		3501004000NRG23180520220027518 18/05/2022 Neesha 3501004WL003411 Neesha 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503787700 Neesha ()
45 Dunda UT-01-004-052-001/3
(BARSALI) 		3501004000NRG23180520220027635 18/05/2022 KANCHAN 3501004WL003428 KANCHAN 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503787695 KANCHAN ()
46 Dunda UT-01-004-052-001/3
(BARSALI) 		3501004000NRG23180520220027634 18/05/2022 Manisha 3501004WL003428 Manisha 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503787699 Manisha ()
47 Dunda UT-01-004-065-001/17
(MATLI) 		3501004000NRG23180520220027442 18/05/2022 MANGAL LAL 3501004WL003397 MANGAL LAL 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503787706 MANGALLAL ()
48 Dunda UT-01-004-065-001/175
(MATLI) 		3501004000NRG23180520220027443 18/05/2022 Sundri Devi 3501004WL003397 Sundri Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503787696 SundriDevi ()
49 Dunda UT-01-004-065-001/345
(MATLI) 		3501004000NRG23180520220027447 18/05/2022 Bhrti 3501004WL003397 Bhrti 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503787698 Bhrti ()
50 Dunda UT-01-004-065-001/353
(MATLI) 		3501004000NRG23180520220027448 18/05/2022 Pankaj bisht 3501004WL003397 Pankaj bisht 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503787707 Pankajbisht ()
51 Dunda UT-01-004-065-001/360
(MATLI) 		3501004000NRG23180520220027450 18/05/2022 Kapil Bijlwan 3501004WL003397 Kapil Bijlwan 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503787693 KapilBijlwan ()
52 Dunda UT-01-004-065-001/380
(MATLI) 		3501004000NRG23180520220027453 18/05/2022 Jitendra Pant 3501004WL003397 Jitendra Pant 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503787705 JitendraPant ()
53 Dunda UT-01-004-065-001/618
(MATLI) 		3501004000NRG23180520220027458 18/05/2022 Neeta Saklani 3501004WL003397 Neeta Saklani 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503787694 NeetaSaklani ()
SubTotal 32802 32802
Total 155490 155490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_180522FTO_23837 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 2982
2 Dunda UT3501004_180522FTO_23837 Central Bank Of India CBIN0284530 Uttarkashi 2982
3 Dunda UT3501004_180522FTO_23837 IDBI Bank IBKL0001209 Uttarkashi 5964
4 Dunda UT3501004_180522FTO_23837 Indian Bank IDIB000U542 UTTARKASHI 2982
5 Dunda UT3501004_180522FTO_23837 Punjab National Bank PUNB0086410 Uttarkashi 8946
6 Dunda UT3501004_180522FTO_23837 Punjab National Bank PUNB0088100 UTTARAKASHI 2982
7 Dunda UT3501004_180522FTO_23837 Punjab National Bank PUNB0153300 DUNDA 9372
8 Dunda UT3501004_180522FTO_23837 Punjab National Bank PUNB0206800 PIPLI RAJAK 32802
9 Dunda UT3501004_180522FTO_23837 State Bank of India SBIN0001172 UTTARKASHI 29820
10 Dunda UT3501004_180522FTO_23837 State Bank of India SBIN0003934 CHINYALICHOR 2982
11 Dunda UT3501004_180522FTO_23837 State Bank of India SBIN0051122 UTTARKASHI 8946
12 Dunda UT3501004_180522FTO_23837 Union Bank of India UBIN0560189 UTTARKASHI 11928
13 Dunda UT3501004_180522FTO_23837 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 32802

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