Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:13:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_190123FTO_140179
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-01-004-080-001/351
(HITANU) 		3501004000NRG23190120230205697 19/01/2023 SHYAM LAL 3501004WL028224 SHYAM LAL 00354 PUNB0153300 2982 2982 Processed 24/01/2023 8129985377 SHYAM LAL ()
SubTotal 2982 2982
2 Dunda UT-01-004-015-001/115
(GAWANA) 		3501004000NRG23190120230205787 19/01/2023 SUGNA DEVI 3501004WL028238 SUGNA DEVI 00354 PUNB0206800 2556 2556 Processed 24/01/2023 8129985392 SUGNA DEVI ()
3 Dunda UT-01-004-015-001/119
(GAWANA) 		3501004000NRG23190120230205788 19/01/2023 Veerpal 3501004WL028238 Veerpal 00354 PUNB0206800 2556 2556 Processed 24/01/2023 8129985393 Veerpal ()
4 Dunda UT-01-004-015-001/140
(GAWANA) 		3501004000NRG23190120230205789 19/01/2023 MAGESWARI DEVI 3501004WL028238 MAGESWARI DEVI 00354 PUNB0206800 2556 2556 Processed 24/01/2023 8129985379 MAGESWARI DEVI ()
5 Dunda UT-01-004-015-002/164
(GAWANA) 		3501004000NRG23190120230205790 19/01/2023 SHONA DEVI 3501004WL028238 SHONA DEVI 00354 PUNB0206800 2556 2556 Processed 24/01/2023 8129985391 SHONA DEVI ()
6 Dunda UT-01-004-031-001/89
(DHUNGALGAON) 		3501004000NRG23190120230205883 19/01/2023 AVTAR SINGH 3501004WL028246 AVTAR SINGH 00354 PUNB0206800 2130 2130 Processed 24/01/2023 8129985378 AVTAR SINGH ()
7 Dunda UT-01-004-031-001/89
(DHUNGALGAON) 		3501004000NRG23190120230205884 19/01/2023 SUMEE DEVI 3501004WL028246 SUMEE DEVI 00354 PUNB0206800 1704 1704 Processed 24/01/2023 8129985380 SUMEE DEVI ()
8 Dunda UT-01-004-040-001/205
(PATURI) 		3501004000NRG23190120230205780 19/01/2023 ANIL SINGH 3501004WL028237 ANIL SINGH 00354 PUNB0206800 2556 2556 Processed 24/01/2023 8129985394 ANIL SINGH ()
9 Dunda UT-01-004-040-002/91
(PATURI) 		3501004000NRG23190120230205714 19/01/2023 SHANTA DEVI 3501004WL028226 SHANTA DEVI 00354 PUNB0206800 2982 2982 Processed 24/01/2023 8129985398 SHANTA DEVI ()
10 Dunda UT-01-004-048-001/62
(PANCHANGAON) 		3501004000NRG23190120230205870 19/01/2023 Parwati Devi 3501004WL028244 Parwati Devi 00354 PUNB0206800 2982 2982 Processed 24/01/2023 8129985397 Parwati Devi ()
11 Dunda UT-01-004-048-001/87
(PANCHANGAON) 		3501004000NRG23190120230205872 19/01/2023 Naryani 3501004WL028244 Naryani 00354 PUNB0206800 2982 2982 Processed 24/01/2023 8129985382 Naryani ()
12 Dunda UT-01-004-050-001/394
(FOLD) 		3501004000NRG23190120230205696 19/01/2023 Anil 3501004WL028223 Anil 00354 PUNB0206800 2982 2982 Processed 24/01/2023 8129985390 Anil ()
13 Dunda UT-01-004-051-001/13
(BAGSARI) 		3501004000NRG23190120230205791 19/01/2023 SHNKUTLA DEVI 3501004WL028239 SHNKUTLA DEVI 00354 PUNB0206800 213 213 Processed 24/01/2023 8129985396 SHNKUTLA DEVI ()
14 Dunda UT-01-004-051-001/14
(BAGSARI) 		3501004000NRG23190120230205792 19/01/2023 BHARI LAL 3501004WL028239 BHARI LAL 00354 PUNB0206800 213 213 Processed 24/01/2023 8129985381 BHARI LAL ()
15 Dunda UT-01-004-051-001/15
(BAGSARI) 		3501004000NRG23190120230205794 19/01/2023 KISAHN LAL 3501004WL028239 KISAHN LAL 00354 PUNB0206800 213 213 Processed 24/01/2023 8129985395 KISAHN LAL ()
SubTotal 29181 29181
16 Dunda UT-01-004-031-001/179
(DHUNGALGAON) 		3501004000NRG23190120230205879 19/01/2023 rajveer Singh 3501004WL028246 rajveer Singh 00415 SBIN0001172 2343 2343 Processed 24/01/2023 8129985399 MR RAJVEER SINGH ()
17 Dunda UT-01-004-031-001/25
(DHUNGALGAON) 		3501004000NRG23190120230205881 19/01/2023 Trilok Singh 3501004WL028246 Trilok Singh 00415 SBIN0001172 2343 2343 Processed 24/01/2023 8129985388 MR TRILOK SINGH PANWAR ()
18 Dunda UT-01-004-031-001/89
(DHUNGALGAON) 		3501004000NRG23190120230205885 19/01/2023 Shweta 3501004WL028246 Shweta 00415 SBIN0001172 1704 1704 Processed 24/01/2023 8129985389 MISS SWETA PANWAR ()
19 Dunda UT-01-004-048-001/62
(PANCHANGAON) 		3501004000NRG23190120230205871 19/01/2023 Pardeep 3501004WL028244 Pardeep 00415 SBIN0001172 2982 2982 Processed 24/01/2023 8129985387 MR PRADEEP SINGH NEGI ()
SubTotal 9372 9372
20 Dunda UT-01-004-076-001/72
(SEERI) 		3501004000NRG23190120230205767 19/01/2023 SURJA DEVI 3501004WL028233 SURJA DEVI 00415 SBIN0006904 426 426 Processed 24/01/2023 8129985383 MRS SURJA DEVI ()
SubTotal 426 426
21 Dunda UT-01-004-040-002/53
(PATURI) 		3501004000NRG23190120230205705 19/01/2023 FADEE DEVI 3501004WL028226 FADEE DEVI 00415 SBIN0017356 2982 2982 Processed 24/01/2023 8129985386 MS FADI DEVI ()
22 Dunda UT-01-004-080-001/351
(HITANU) 		3501004000NRG23190120230205698 19/01/2023 SHELA DEVI 3501004WL028224 SHELA DEVI 00415 SBIN0017356 2982 2982 Processed 24/01/2023 8129985385 MRS SHAILA DEVI ()
23 Dunda UT-01-004-080-001/425
(HITANU) 		3501004000NRG23190120230205699 19/01/2023 DHANPAL 3501004WL028224 DHANPAL 00415 SBIN0017356 2982 2982 Processed 24/01/2023 8129985384 MR DHANPATI ()
SubTotal 8946 8946
24 Dunda UT-01-004-074-001/68
(SINGUNI) 		3501004000NRG23190120230205927 19/01/2023 Vidha 3501004WL028249 Vidha 00691 IPOS0000001 2982 2982 Rejected 24/01/2023 8129985376 No Such Account
SubTotal 2982 2982
Total 53889 53889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_190123FTO_140179 Punjab National Bank PUNB0153300 DUNDA 2982
2 Dunda UT3501004_190123FTO_140179 Punjab National Bank PUNB0206800 PIPLI RAJAK 29181
3 Dunda UT3501004_190123FTO_140179 State Bank of India SBIN0001172 UTTARKASHI 9372
4 Dunda UT3501004_190123FTO_140179 State Bank of India SBIN0006904 DHAUNTRI 426
5 Dunda UT3501004_190123FTO_140179 State Bank of India SBIN0017356 Dunda 8946
6 Dunda UT3501004_190123FTO_140179 India Post Payments Bank IPOS0000001 UTTARKASHI 2982

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