Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:50:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_190422FTO_6329
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-01-004-024-001/274
(JUGULDI) 		3501004000NRG23190420220001832 19/04/2022 Vineeta 3501004WL000246 Vineeta 00045 BARB0UTTARK 2982 2982 Processed 03/05/2022 0820173781 Vineeta ()
SubTotal 2982 2982
2 Dunda UT-01-004-024-001/241
(JUGULDI) 		3501004000NRG23190420220001812 19/04/2022 Maneesha Devi 3501004WL000243 Maneesha Devi 00089 CBIN0284530 2982 2982 Processed 03/05/2022 0820173783 ManeeshaDevi ()
SubTotal 2982 2982
3 Dunda UT-01-004-086-001/51
(KHARWAN) 		3501004000NRG23190420220001910 19/04/2022 SHELA DEVI 3501004WL000257 SHELA DEVI 00165 IBKL0001209 1917 1917 Processed 03/05/2022 0820173784 SHELADEVI ()
SubTotal 1917 1917
4 Dunda UT-01-004-027-001/45
(TIPRA) 		3501004000NRG23190420220001412 19/04/2022 Deepak 3501004WL000181 Deepak 00354 PUNB0086410 2982 2982 Processed 03/05/2022 0820173785 Deepak ()
5 Dunda UT-01-004-066-001/116
(MANGLISERA) 		3501004000NRG23190420220001376 19/04/2022 Anakpal Singh 3501004WL000174 Anakpal Singh 00354 PUNB0086410 2982 2982 Processed 03/05/2022 0820173780 AnakpalSingh ()
SubTotal 5964 5964
6 Dunda UT-01-004-024-001/210
(JUGULDI) 		3501004000NRG23190420220001882 19/04/2022 Govind Singh 3501004WL000254 Govind Singh 00354 PUNB0088100 1278 1278 Processed 03/05/2022 0820173779 GovindSingh ()
7 Dunda UT-01-004-066-001/120
(MANGLISERA) 		3501004000NRG23190420220001382 19/04/2022 Deependra Singh 3501004WL000176 Deependra Singh 00354 PUNB0088100 2982 2982 Processed 03/05/2022 0820173786 DeependraSingh ()
SubTotal 4260 4260
8 Dunda UT-01-004-052-001/156
(BARSALI) 		3501004000NRG23190420220002217 19/04/2022 Parkash 3501004WL000310 Parkash 00354 PUNB0151600 2982 2982 Processed 03/05/2022 0820173778 Parkash ()
SubTotal 2982 2982
9 Dunda UT-01-004-041-001/209
(PAV) 		3501004000NRG23190420220001371 19/04/2022 Divya 3501004WL000172 Divya 00354 PUNB0153300 2982 2982 Processed 03/05/2022 0820173790 Divya ()
10 Dunda UT-01-004-052-001/22
(BARSALI) 		3501004000NRG23190420220001987 19/04/2022 Banchu Lal 3501004WL000267 Banchu Lal 00354 PUNB0153300 2982 2982 Processed 03/05/2022 0820173789 BanchuLal ()
11 Dunda UT-01-004-052-001/22
(BARSALI) 		3501004000NRG23190420220001988 19/04/2022 Pawan Kumar 3501004WL000267 Pawan Kumar 00354 PUNB0153300 2982 2982 Processed 03/05/2022 0820173793 PawanKumar ()
12 Dunda UT-01-004-052-001/229
(BARSALI) 		3501004000NRG23190420220002219 19/04/2022 Vimla Devi 3501004WL000310 Vimla Devi 00354 PUNB0153300 2982 2982 Processed 03/05/2022 0820173776 VimlaDevi ()
13 Dunda UT-01-004-052-001/238
(BARSALI) 		3501004000NRG23190420220002221 19/04/2022 PUSHPA DEVI UNIYAL 3501004WL000310 PUSHPA DEVI UNIYAL 00354 PUNB0153300 2982 2982 Processed 03/05/2022 0820173777 PUSHPADEVIUNIYAL ()
14 Dunda UT-01-004-052-001/350
(BARSALI) 		3501004000NRG23190420220001950 19/04/2022 Sampurn pal 3501004WL000263 Sampurn pal 00354 PUNB0153300 2982 2982 Processed 03/05/2022 0820173787 Sampurnpal ()
15 Dunda UT-01-004-052-001/59
(BARSALI) 		3501004000NRG23190420220002118 19/04/2022 Sandeep Kumar 3501004WL000295 Sandeep Kumar 00354 PUNB0153300 2982 2982 Processed 03/05/2022 0820173775 SandeepKumar ()
16 Dunda UT-01-004-052-001/61
(BARSALI) 		3501004000NRG23190420220002198 19/04/2022 Azad 3501004WL000305 Azad 00354 PUNB0153300 2982 2982 Processed 03/05/2022 0820173774 Azad ()
17 Dunda UT-01-004-052-001/63
(BARSALI) 		3501004000NRG23190420220002110 19/04/2022 Deepa 3501004WL000293 Deepa 00354 PUNB0153300 2982 2982 Processed 03/05/2022 0820173791 Deepa ()
18 Dunda UT-01-004-052-001/66
(BARSALI) 		3501004000NRG23190420220002199 19/04/2022 Ajay 3501004WL000305 Ajay 00354 PUNB0153300 2982 2982 Processed 03/05/2022 0820173792 Ajay ()
19 Dunda UT-01-004-052-001/71
(BARSALI) 		3501004000NRG23190420220001992 19/04/2022 Shoni Devi 3501004WL000267 Shoni Devi 00354 PUNB0153300 2982 2982 Processed 03/05/2022 0820173788 ShoniDevi ()
SubTotal 32802 32802
20 Dunda UT-01-004-052-001/381
(BARSALI) 		3501004000NRG23190420220002223 19/04/2022 Laxmi Devi 3501004WL000310 Laxmi Devi 00354 PUNB0206800 2982 2982 Processed 03/05/2022 0820173773 LaxmiDevi ()
SubTotal 2982 2982
21 Dunda UT-01-004-027-001/187
(TIPRA) 		3501004000NRG23190420220001416 19/04/2022 Anita 3501004WL000182 Anita 00354 PUNB0641000 2982 2982 Processed 03/05/2022 0820173794 Anita ()
SubTotal 2982 2982
22 Dunda UT-01-004-024-001/161
(JUGULDI) 		3501004000NRG23190420220001809 19/04/2022 Lokendar 3501004WL000243 Lokendar 00415 SBIN0001172 2982 2982 Processed 03/05/2022 0820173800 MR LOKENDRA SINGH PANWAR ()
23 Dunda UT-01-004-024-001/180
(JUGULDI) 		3501004000NRG23190420220001873 19/04/2022 Subhash 3501004WL000253 Subhash 00415 SBIN0001172 2982 2982 Processed 03/05/2022 0820173795 MR SUBHASH PANWAR ()
24 Dunda UT-01-004-024-001/241
(JUGULDI) 		3501004000NRG23190420220001811 19/04/2022 Jaydev Singh 3501004WL000243 Jaydev Singh 00415 SBIN0001172 2982 2982 Processed 03/05/2022 0820173799 MR JAYDEV SINGH ()
25 Dunda UT-01-004-024-001/268
(JUGULDI) 		3501004000NRG23190420220001822 19/04/2022 Samiksha 3501004WL000244 Samiksha 00415 SBIN0001172 2982 2982 Processed 03/05/2022 0820173730 MISS SAMIKSHA ()
26 Dunda UT-01-004-024-001/278
(JUGULDI) 		3501004000NRG23190420220001823 19/04/2022 Bijendri 3501004WL000244 Bijendri 00415 SBIN0001172 1704 1704 Processed 03/05/2022 0820173769 MRS BIJENDRI PANWAR ()
27 Dunda UT-01-004-024-001/281
(JUGULDI) 		3501004000NRG23190420220001877 19/04/2022 sunita devi 3501004WL000253 sunita devi 00415 SBIN0001172 2982 2982 Processed 03/05/2022 0820173771 MS SUNITA DEVI ()
28 Dunda UT-01-004-024-001/283
(JUGULDI) 		3501004000NRG23190420220001884 19/04/2022 Naval Singh 3501004WL000254 Naval Singh 00415 SBIN0001172 2982 2982 Processed 03/05/2022 0820173731 MR NAVAL SINGH PANWAR ()
29 Dunda UT-01-004-024-001/285
(JUGULDI) 		3501004000NRG23190420220001833 19/04/2022 kajal 3501004WL000246 kajal 00415 SBIN0001172 639 639 Processed 03/05/2022 0820173770 MRS KAJAL ()
30 Dunda UT-01-004-024-001/292
(JUGULDI) 		3501004000NRG23190420220001816 19/04/2022 geeta devi 3501004WL000243 geeta devi 00415 SBIN0001172 2982 2982 Processed 03/05/2022 0820173729 MRS GEETA DEVI ()
31 Dunda UT-01-004-024-001/292
(JUGULDI) 		3501004000NRG23190420220001815 19/04/2022 Parveen Singh 3501004WL000243 Parveen Singh 00415 SBIN0001172 2982 2982 Processed 03/05/2022 0820173801 MRS GEETA DEVI ()
32 Dunda UT-01-004-052-001/389
(BARSALI) 		3501004000NRG23190420220002008 19/04/2022 Arti Devi 3501004WL000270 Arti Devi 00415 SBIN0001172 2982 2982 Processed 03/05/2022 0820173733 MRS AARTI ()
33 Dunda UT-01-004-052-001/389
(BARSALI) 		3501004000NRG23190420220002007 19/04/2022 Raghbeer Singh 3501004WL000270 Raghbeer Singh 00415 SBIN0001172 2982 2982 Processed 03/05/2022 0820173772 RAGHUBEER SINGH ()
34 Dunda UT-01-004-066-001/116
(MANGLISERA) 		3501004000NRG23190420220001375 19/04/2022 Seeta 3501004WL000174 Seeta 00415 SBIN0001172 2982 2982 Processed 03/05/2022 0820173798 MRS SEETA ()
35 Dunda UT-01-004-066-001/77
(MANGLISERA) 		3501004000NRG23190420220001379 19/04/2022 Surma devi 3501004WL000174 Surma devi 00415 SBIN0001172 2982 2982 Processed 03/05/2022 0820173796 SURMA BISHT ()
36 Dunda UT-01-004-086-001/51
(KHARWAN) 		3501004000NRG23190420220001912 19/04/2022 Gaurav Chand 3501004WL000257 Gaurav Chand 00415 SBIN0001172 1917 1917 Processed 03/05/2022 0820173732 MR GAURAV CHAND ()
37 Dunda UT-01-004-086-001/51
(KHARWAN) 		3501004000NRG23190420220001913 19/04/2022 Sumer Chand 3501004WL000257 Sumer Chand 00415 SBIN0001172 1917 1917 Processed 03/05/2022 0820173797 MR SUMRE CHAND ()
SubTotal 41961 41961
38 Dunda UT-01-004-018-001/59
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23190420220001391 19/04/2022 Mahesh chand Raola 3501004WL000178 Mahesh chand Raola 00415 SBIN0005412 2982 2982 Processed 03/05/2022 0820173735 MR MAHESH CHAND RAMOLA ()
39 Dunda UT-01-004-045-001/129
(PAINTHAR) 		3501004000NRG23190420220001402 19/04/2022 Narendar Singh 3501004WL000180 Narendar Singh 00415 SBIN0005412 2982 2982 Processed 03/05/2022 0820173739 MR NARENDRA SINGH ()
40 Dunda UT-01-004-045-001/146
(PAINTHAR) 		3501004000NRG23190420220001404 19/04/2022 Ravendar Singh 3501004WL000180 Ravendar Singh 00415 SBIN0005412 2982 2982 Processed 03/05/2022 0820173737 MR RAVENDRA SINGH ()
41 Dunda UT-01-004-045-001/2
(PAINTHAR) 		3501004000NRG23190420220001406 19/04/2022 Yashpal Singh 3501004WL000180 Yashpal Singh 00415 SBIN0005412 2982 2982 Processed 03/05/2022 0820173738 MR YASHPAL RAWAT ()
42 Dunda UT-01-004-079-001/155
(HARETI) 		3501004000NRG23190420220001395 19/04/2022 Piryanka Devi 3501004WL000179 Piryanka Devi 00415 SBIN0005412 2556 2556 Processed 03/05/2022 0820173736 SHRI MANOJ SINGH RANA ()
43 Dunda UT-01-004-079-001/31
(HARETI) 		3501004000NRG23190420220001400 19/04/2022 Nirmala Devi 3501004WL000179 Nirmala Devi 00415 SBIN0005412 2982 2982 Processed 03/05/2022 0820173734 MRS NIRMALA DEVI ()
SubTotal 17466 17466
44 Dunda UT-01-004-008-001/36
(KAMAD) 		3501004000NRG23190420220001386 19/04/2022 Chet Lal 3501004WL000177 Chet Lal 00415 SBIN0006904 2130 2130 Processed 03/05/2022 0820173768 MR CHAITA LAL ()
SubTotal 2130 2130
45 Dunda UT-01-004-066-001/120
(MANGLISERA) 		3501004000NRG23190420220001383 19/04/2022 Priyanka rana 3501004WL000176 Priyanka rana 00415 SBIN0014151 2982 2982 Processed 03/05/2022 0820173740 MS PRIYANKA RANA ()
SubTotal 2982 2982
46 Dunda UT-01-004-024-001/208
(JUGULDI) 		3501004000NRG23190420220001894 19/04/2022 Suresh Singh 3501004WL000255 Suresh Singh 00415 SBIN0017356 2982 2982 Processed 03/05/2022 0820173767 MR SURESH CHANDRA SINGH ()
47 Dunda UT-01-004-041-001/209
(PAV) 		3501004000NRG23190420220001370 19/04/2022 Anurag Singh 3501004WL000172 Anurag Singh 00415 SBIN0017356 2982 2982 Processed 03/05/2022 0820173743 MR ANURAG SINGH RAWAT ()
48 Dunda UT-01-004-041-001/60
(PAV) 		3501004000NRG23190420220001372 19/04/2022 Manendar Singh 3501004WL000172 Manendar Singh 00415 SBIN0017356 2982 2982 Processed 03/05/2022 0820173766 MR MANENDRA SINGH ()
49 Dunda UT-01-004-052-001/238
(BARSALI) 		3501004000NRG23190420220002222 19/04/2022 Guravh 3501004WL000310 Guravh 00415 SBIN0017356 2982 2982 Processed 03/05/2022 0820173741 MR GAURAV UNIYAL ()
50 Dunda UT-01-004-052-001/240
(BARSALI) 		3501004000NRG23190420220002066 19/04/2022 DEEPA DEVI 3501004WL000286 DEEPA DEVI 00415 SBIN0017356 2556 2556 Processed 03/05/2022 0820173742 MRS DEEPA DEVI ()
51 Dunda UT-01-004-052-001/405
(BARSALI) 		3501004000NRG23190420220002224 19/04/2022 Vijendra Nautiyal 3501004WL000310 Vijendra Nautiyal 00415 SBIN0017356 1704 1704 Processed 03/05/2022 0820173744 MR VIJENDRA NAUTIYAL ()
SubTotal 16188 16188
52 Dunda UT-01-004-052-001/262
(BARSALI) 		3501004000NRG23190420220002006 19/04/2022 Rajeswri 3501004WL000270 Rajeswri 00415 SBIN0051122 2982 2982 Processed 03/05/2022 0820173765 MRS RAJESHVARI ()
53 Dunda UT-01-004-052-001/3
(BARSALI) 		3501004000NRG23190420220002028 19/04/2022 SUNKESHI DEVI 3501004WL000276 SUNKESHI DEVI 00415 SBIN0051122 2982 2982 Processed 03/05/2022 0820173763 MRS SUNAKESHI DEVI ()
54 Dunda UT-01-004-066-001/71
(MANGLISERA) 		3501004000NRG23190420220001374 19/04/2022 SATYABHAMA DEVI 3501004WL000173 SATYABHAMA DEVI 00415 SBIN0051122 852 852 Processed 03/05/2022 0820173764 MRS SATABAMA DEVI ()
SubTotal 6816 6816
55 Dunda UT-01-004-024-001/176
(JUGULDI) 		3501004000NRG23190420220001893 19/04/2022 Bheem Singh 3501004WL000255 Bheem Singh 00462 UCBA0003195 2982 2982 Processed 03/05/2022 0820173782 BHEEM SINGH ()
SubTotal 2982 2982
56 Dunda UT-01-004-024-001/286
(JUGULDI) 		3501004000NRG23190420220001814 19/04/2022 Sonam 3501004WL000243 Sonam 00468 UBIN0560189 2982 2982 Processed 03/05/2022 0820173757 Sonam ()
SubTotal 2982 2982
57 Dunda UT-01-004-024-001/137
(JUGULDI) 		3501004000NRG23190420220001804 19/04/2022 Manveer Singh 3501004WL000242 Manveer Singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820173750 ManveerSingh ()
58 Dunda UT-01-004-024-001/171
(JUGULDI) 		3501004000NRG23190420220001820 19/04/2022 Suneeta Devi 3501004WL000244 Suneeta Devi 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0820173747 SuneetaDevi ()
59 Dunda UT-01-004-024-001/183
(JUGULDI) 		3501004000NRG23190420220001875 19/04/2022 Rakesh Singh 3501004WL000253 Rakesh Singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820173748 RakeshSingh ()
60 Dunda UT-01-004-024-001/207
(JUGULDI) 		3501004000NRG23190420220001806 19/04/2022 Laxmi Devi 3501004WL000242 Laxmi Devi 00479 SBIN0RRUTGB 426 426 Processed 03/05/2022 0820173761 LaxmiDevi ()
61 Dunda UT-01-004-024-001/217
(JUGULDI) 		3501004000NRG23190420220001798 19/04/2022 Badri Parshad 3501004WL000241 Badri Parshad 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820173753 BadriParshad ()
62 Dunda UT-01-004-024-001/255
(JUGULDI) 		3501004000NRG23190420220001876 19/04/2022 Deepak 3501004WL000253 Deepak 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820173752 Deepak ()
63 Dunda UT-01-004-024-001/274
(JUGULDI) 		3501004000NRG23190420220001831 19/04/2022 Rajesh Singh 3501004WL000246 Rajesh Singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820173754 RajeshSingh ()
64 Dunda UT-01-004-024-001/278
(JUGULDI) 		3501004000NRG23190420220001883 19/04/2022 Shyam Singh 3501004WL000254 Shyam Singh 00479 SBIN0RRUTGB 852 852 Processed 03/05/2022 0820173755 ShyamSingh ()
65 Dunda UT-01-004-024-001/286
(JUGULDI) 		3501004000NRG23190420220001813 19/04/2022 Jitendar singh 3501004WL000243 Jitendar singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820173756 Jitendarsingh ()
66 Dunda UT-01-004-024-001/37
(JUGULDI) 		3501004000NRG23190420220001885 19/04/2022 JITENDAR SINGH 3501004WL000254 JITENDAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820173762 JITENDARSINGH ()
67 Dunda UT-01-004-024-001/40
(JUGULDI) 		3501004000NRG23190420220001807 19/04/2022 Jagat Chand 3501004WL000242 Jagat Chand 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2022 0820173745 JagatChand ()
68 Dunda UT-01-004-024-001/78
(JUGULDI) 		3501004000NRG23190420220001881 19/04/2022 vipin 3501004WL000253 vipin 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820173760 vipin ()
69 Dunda UT-01-004-024-001/83
(JUGULDI) 		3501004000NRG23190420220001800 19/04/2022 Mahveer Parshad 3501004WL000241 Mahveer Parshad 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820173759 MahveerParshad ()
70 Dunda UT-01-004-024-001/84
(JUGULDI) 		3501004000NRG23190420220001801 19/04/2022 MUNENDAR 3501004WL000241 MUNENDAR 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820173749 MUNENDAR ()
71 Dunda UT-01-004-027-001/23
(TIPRA) 		3501004000NRG23190420220001417 19/04/2022 Reena Devi 3501004WL000182 Reena Devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820173758 ReenaDevi ()
72 Dunda UT-01-004-052-001/3
(BARSALI) 		3501004000NRG23190420220002030 19/04/2022 KANCHAN 3501004WL000276 KANCHAN 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820173746 KANCHAN ()
73 Dunda UT-01-004-052-001/3
(BARSALI) 		3501004000NRG23190420220002029 19/04/2022 Manisha 3501004WL000276 Manisha 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820173751 Manisha ()
SubTotal 44517 44517
Total 197877 197877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_190422FTO_6329 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 2982
2 Dunda UT3501004_190422FTO_6329 Central Bank Of India CBIN0284530 Uttarkashi 2982
3 Dunda UT3501004_190422FTO_6329 IDBI Bank IBKL0001209 Uttarkashi 1917
4 Dunda UT3501004_190422FTO_6329 Punjab National Bank PUNB0086410 Uttarkashi 5964
5 Dunda UT3501004_190422FTO_6329 Punjab National Bank PUNB0088100 UTTARAKASHI 4260
6 Dunda UT3501004_190422FTO_6329 Punjab National Bank PUNB0151600 PATEL NAGAR, DEHRADUN 2982
7 Dunda UT3501004_190422FTO_6329 Punjab National Bank PUNB0153300 DUNDA 32802
8 Dunda UT3501004_190422FTO_6329 Punjab National Bank PUNB0206800 PIPLI RAJAK 2982
9 Dunda UT3501004_190422FTO_6329 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 2982
10 Dunda UT3501004_190422FTO_6329 State Bank of India SBIN0001172 UTTARKASHI 41961
11 Dunda UT3501004_190422FTO_6329 State Bank of India SBIN0005412 BHARAMKHAL 17466
12 Dunda UT3501004_190422FTO_6329 State Bank of India SBIN0006904 DHAUNTRI 2130
13 Dunda UT3501004_190422FTO_6329 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 2982
14 Dunda UT3501004_190422FTO_6329 State Bank of India SBIN0017356 Dunda 16188
15 Dunda UT3501004_190422FTO_6329 State Bank of India SBIN0051122 UTTARKASHI 6816
16 Dunda UT3501004_190422FTO_6329 UCO Bank UCBA0003195 UTTARKASHI 2982
17 Dunda UT3501004_190422FTO_6329 Union Bank of India UBIN0560189 UTTARKASHI 2982
18 Dunda UT3501004_190422FTO_6329 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 41535
19 Dunda UT3501004_190422FTO_6329 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 2982

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