Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_191022APB_FTO_103717
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-01-004-001-001/58
(ASTAL) 		3501004000NRG23191020220144308 19/10/2022 PIREM LAL 3501004WL019225 PIREM LAL 00112 YESB0DCBU04 2982 2982 Processed 21/11/2022 6579533742 PREMLALSORAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Dunda UT-01-004-001-001/64
(ASTAL) 		3501004000NRG23191020220144309 19/10/2022 SUNDRI DEVI 3501004WL019225 SUNDRI DEVI 00112 YESB0DCBU04 2982 2982 Processed 21/11/2022 6579533711 SUNDARIDEVIWORAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Dunda UT-01-004-043-001/233
(PUJARGAON (DHANARI)) 		3501004000NRG23191020220144374 19/10/2022 SHAKU DEVI 3501004WL019236 SHAKU DEVI 00112 YESB0DCBU04 426 426 Processed 21/11/2022 6579533710 SAKUWODEVDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 6390 6390
4 Dunda UT-01-004-001-001/65
(ASTAL) 		3501004000NRG23191020220144310 19/10/2022 KISHORI LAL 3501004WL019225 KISHORI LAL 00354 PUNB0153300 2556 2556 Processed 21/11/2022 6579533712 MR KISHORI LAL STATE BANK OF INDIA(508548)
5 Dunda UT-01-004-043-001/11
(PUJARGAON (DHANARI)) 		3501004000NRG23191020220144373 19/10/2022 PUNEETA 3501004WL019236 PUNEETA 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579533739 PUNITA DEVI W/O SHANTI PARSHAD PUNJAB NATIONAL BANK(508568)
6 Dunda UT-01-004-043-001/27
(PUJARGAON (DHANARI)) 		3501004000NRG23191020220144376 19/10/2022 VIJAYLAXMI 3501004WL019236 VIJAYLAXMI 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579533735 LAXMI DEVI WO TARA DUTT PUNJAB NATIONAL BANK(508568)
7 Dunda UT-01-004-043-001/31
(PUJARGAON (DHANARI)) 		3501004000NRG23191020220144377 19/10/2022 KULDEEP 3501004WL019236 KULDEEP 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579533738 KULDEEP SO SHRI LAKHI RAM PUNJAB NATIONAL BANK(508568)
8 Dunda UT-01-004-043-001/86
(PUJARGAON (DHANARI)) 		3501004000NRG23191020220144372 19/10/2022 JAGTAMBH 3501004WL019235 JAGTAMBH 00354 PUNB0153300 1065 1065 Processed 21/11/2022 6579533737 JAGATAMBA DO MAHIMANAND PUNJAB NATIONAL BANK(508568)
9 Dunda UT-01-004-056-001/272
(BEERPUR) 		3501004000NRG23191020220144298 19/10/2022 RATAN LAL 3501004WL019223 RATAN LAL 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579533713 RATAN LAL S/O HAZAARU PUNJAB NATIONAL BANK(508568)
10 Dunda UT-01-004-056-001/310
(BEERPUR) 		3501004000NRG23191020220144299 19/10/2022 VINITA DEVI 3501004WL019223 VINITA DEVI 00354 PUNB0153300 426 426 Processed 21/11/2022 6579533736 VINITA DEVI W/O MUKESH NAUTIYAL PUNJAB NATIONAL BANK(508568)
11 Dunda UT-01-004-056-001/389
(BEERPUR) 		3501004000NRG23191020220144302 19/10/2022 NARESH NAUTIYAL 3501004WL019223 NARESH NAUTIYAL 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579533740 NARESH NAUTIYAL PUNJAB NATIONAL BANK(508568)
12 Dunda UT-01-004-080-001/88
(HITANU) 		3501004000NRG23191020220144475 19/10/2022 RADHA DEVI 3501004WL019254 RADHA DEVI 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579533734 RADHA DEVI WO MADAN MOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 21939 21939
13 Dunda UT-01-004-050-001/296
(FOLD) 		3501004000NRG23191020220144338 19/10/2022 AVTAR SINGH 3501004WL019230 AVTAR SINGH 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579533714 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 Dunda UT-01-004-050-001/48
(FOLD) 		3501004000NRG23191020220144384 19/10/2022 SHEETA DEVI 3501004WL019238 SHEETA DEVI 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579533722 MRS SEETA DEVI STATE BANK OF INDIA(508548)
15 Dunda UT-01-004-050-001/78
(FOLD) 		3501004000NRG23191020220144386 19/10/2022 GHABA DEVI 3501004WL019238 GHABA DEVI 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579533720 JHABA DEVI W/O KHUSHPAL SINGH PUNJAB NATIONAL BANK(508568)
16 Dunda UT-01-004-058-003/11
(BHATWARI) 		3501004000NRG23191020220144349 19/10/2022 SAROJ 3501004WL019232 SAROJ 00354 PUNB0206800 2769 2769 Processed 21/11/2022 6579533733 SAROJANI DEVI WO SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
17 Dunda UT-01-004-058-003/47
(BHATWARI) 		3501004000NRG23191020220144350 19/10/2022 Seema Devi 3501004WL019232 Seema Devi 00354 PUNB0206800 2769 2769 Processed 21/11/2022 6579533721 SEEMA DEVI WO BHUPENDRA SINGH PUNJAB NATIONAL BANK(508568)
18 Dunda UT-01-004-058-003/59
(BHATWARI) 		3501004000NRG23191020220144351 19/10/2022 UARMEELA DEVI 3501004WL019232 UARMEELA DEVI 00354 PUNB0206800 2769 2769 Processed 21/11/2022 6579533716 URMILA DEVI W/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
19 Dunda UT-01-004-093-001/103
(BAMANGAON) 		3501004000NRG23191020220144363 19/10/2022 LAXMI DEVI 3501004WL019234 LAXMI DEVI 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579533718 LAKSHMI DEVI W/O RAMESH PRASAD PUNJAB NATIONAL BANK(508568)
20 Dunda UT-01-004-093-001/148
(BAMANGAON) 		3501004000NRG23191020220144364 19/10/2022 REENA DEVI 3501004WL019234 REENA DEVI 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579533717 REENA DEVI WO RAMBHAJAN PUNJAB NATIONAL BANK(508568)
21 Dunda UT-01-004-093-001/43
(BAMANGAON) 		3501004000NRG23191020220144370 19/10/2022 BHGESWRI 3501004WL019234 BHGESWRI 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579533719 BHAGESWARI DEVI PUNJAB NATIONAL BANK(508568)
22 Dunda UT-01-004-095-001/437
(UDALKA) 		3501004000NRG23191020220144304 19/10/2022 RAJESH 3501004WL019224 RAJESH 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579533715 RAJESH SHAH S/O RAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 29181 29181
23 Dunda UT-01-004-049-001/130
(PANJIYALA) 		3501004000NRG23191020220144294 19/10/2022 PAMMI DEVI 3501004WL019222 PAMMI DEVI 00415 SBIN0001172 2982 2982 Processed 21/11/2022 6579533750 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
24 Dunda UT-01-004-009-001/102
(KUMARKOT) 		3501004000NRG23191020220144276 19/10/2022 SHUN DEI 3501004WL019220 SHUN DEI 00415 SBIN0006904 2130 2130 Processed 21/11/2022 6579533743 MRS SON DEE STATE BANK OF INDIA(508548)
25 Dunda UT-01-004-009-001/105
(KUMARKOT) 		3501004000NRG23191020220144249 19/10/2022 BHAGCHAND 3501004WL019218 BHAGCHAND 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579533753 MR BHAG CHAND STATE BANK OF INDIA(508548)
26 Dunda UT-01-004-009-001/11
(KUMARKOT) 		3501004000NRG23191020220144251 19/10/2022 ABBAL SINGH 3501004WL019218 ABBAL SINGH 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579533725 MR ABAL SINGH STATE BANK OF INDIA(508548)
27 Dunda UT-01-004-009-001/121
(KUMARKOT) 		3501004000NRG23191020220144277 19/10/2022 UASHA DEVI 3501004WL019220 UASHA DEVI 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579533745 MRS USHA STATE BANK OF INDIA(508548)
28 Dunda UT-01-004-009-001/123
(KUMARKOT) 		3501004000NRG23191020220144278 19/10/2022 PIYAR SINGH 3501004WL019220 PIYAR SINGH 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579533732 MR PYAR SINGH STATE BANK OF INDIA(508548)
29 Dunda UT-01-004-009-001/133
(KUMARKOT) 		3501004000NRG23191020220144280 19/10/2022 DHANPAL SINGH 3501004WL019220 DHANPAL SINGH 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579533752 MR DHAN PAL SINGH STATE BANK OF INDIA(508548)
30 Dunda UT-01-004-009-001/142
(KUMARKOT) 		3501004000NRG23191020220144281 19/10/2022 SURBEER SINGH 3501004WL019220 SURBEER SINGH 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579533746 MR SHOORAVEER SINGH STATE BANK OF INDIA(508548)
31 Dunda UT-01-004-009-001/165
(KUMARKOT) 		3501004000NRG23191020220144253 19/10/2022 BESHKHI DEVI 3501004WL019218 BESHKHI DEVI 00415 SBIN0006904 2982 2982 Rejected 22/11/2022 N10220122A8D4 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Dunda UT-01-004-009-001/207
(KUMARKOT) 		3501004000NRG23191020220144284 19/10/2022 Kabeeta Devi 3501004WL019220 Kabeeta Devi 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579533728 MISS MIS KAVITA STATE BANK OF INDIA(508548)
33 Dunda UT-01-004-009-001/42
(KUMARKOT) 		3501004000NRG23191020220144256 19/10/2022 CHAPA DEVI 3501004WL019218 CHAPA DEVI 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579533756 MRS GAMPHU DEVI STATE BANK OF INDIA(508548)
34 Dunda UT-01-004-009-001/42
(KUMARKOT) 		3501004000NRG23191020220144255 19/10/2022 RAMCHANDRA SINGH 3501004WL019218 RAMCHANDRA SINGH 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579533747 MR RAMCHANDRA STATE BANK OF INDIA(508548)
35 Dunda UT-01-004-009-001/45
(KUMARKOT) 		3501004000NRG23191020220144257 19/10/2022 KUSHAL 3501004WL019218 KUSHAL 00415 SBIN0006904 1278 1278 Processed 21/11/2022 6579533748 MR KUSHAL SINGH STATE BANK OF INDIA(508548)
36 Dunda UT-01-004-009-001/53
(KUMARKOT) 		3501004000NRG23191020220144286 19/10/2022 CHAIT SINGH 3501004WL019220 CHAIT SINGH 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579533741 MR CHAIT SINGH STATE BANK OF INDIA(508548)
37 Dunda UT-01-004-009-001/7
(KUMARKOT) 		3501004000NRG23191020220144258 19/10/2022 BHAGCHAND SINGH 3501004WL019218 BHAGCHAND SINGH 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579533724 MR BHAG CHAND STATE BANK OF INDIA(508548)
38 Dunda UT-01-004-009-001/74
(KUMARKOT) 		3501004000NRG23191020220144287 19/10/2022 CHATAR SINGH 3501004WL019220 CHATAR SINGH 00415 SBIN0006904 2130 2130 Processed 21/11/2022 6579533744 MR CHATAR SINGH STATE BANK OF INDIA(508548)
39 Dunda UT-01-004-009-001/80
(KUMARKOT) 		3501004000NRG23191020220144288 19/10/2022 KUSHA DEVI 3501004WL019220 KUSHA DEVI 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579533727 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
40 Dunda UT-01-004-077-001/104
(SAUR) 		3501004000NRG23191020220144217 19/10/2022 SUNEETA DEVI 3501004WL019215 SUNEETA DEVI 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579533755 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
41 Dunda UT-01-004-077-001/123
(SAUR) 		3501004000NRG23191020220144218 19/10/2022 DURGI DEVI 3501004WL019215 DURGI DEVI 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579533751 MR RAM SINGH STATE BANK OF INDIA(508548)
42 Dunda UT-01-004-077-001/124
(SAUR) 		3501004000NRG23191020220144219 19/10/2022 MANGAL DEVI 3501004WL019215 MANGAL DEVI 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579533723 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
43 Dunda UT-01-004-077-001/125
(SAUR) 		3501004000NRG23191020220144220 19/10/2022 JETHI DEVI 3501004WL019215 JETHI DEVI 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579533726 MRS JETHI STATE BANK OF INDIA(508548)
SubTotal 56232 56232
44 Dunda UT-01-004-080-001/376
(UDALKA) 		3501004000NRG23191020220144303 19/10/2022 RAMLAL 3501004WL019224 RAMLAL 00415 SBIN0017356 2982 2982 Processed 21/11/2022 6579533757 MR RAM LAL STATE BANK OF INDIA(508548)
45 Dunda UT-01-004-095-001/437
(UDALKA) 		3501004000NRG23191020220144305 19/10/2022 RENU DEVI 3501004WL019224 RENU DEVI 00415 SBIN0017356 2982 2982 Processed 21/11/2022 6579533754 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
46 Dunda UT-01-004-049-001/127
(PANJIYALA) 		3501004000NRG23191020220144290 19/10/2022 MEERA 3501004WL019221 MEERA 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579533730 Mrs. MEERA DEVI W/O DHANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
47 Dunda UT-01-004-049-001/30
(PANJIYALA) 		3501004000NRG23191020220144296 19/10/2022 KESARI DEVI 3501004WL019222 KESARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579533729 Mrs. KEDARI DEVI W/O RAMRAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
48 Dunda UT-01-004-049-001/30
(PANJIYALA) 		3501004000NRG23191020220144291 19/10/2022 Ranraj Singh 3501004WL019221 Ranraj Singh 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579533731 Mr. RAMRAJ SINGH S/O SHOORVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8946 8946
Total 131634 131634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_191022APB_FTO_103717 District Co-operative Bank YESB0DCBU04 DUNDA 6390
2 Dunda UT3501004_191022APB_FTO_103717 Punjab National Bank PUNB0153300 DUNDA 21939
3 Dunda UT3501004_191022APB_FTO_103717 Punjab National Bank PUNB0206800 PIPLI RAJAK 29181
4 Dunda UT3501004_191022APB_FTO_103717 State Bank of India SBIN0001172 UTTARKASHI 2982
5 Dunda UT3501004_191022APB_FTO_103717 State Bank of India SBIN0006904 DHAUNTRI 56232
6 Dunda UT3501004_191022APB_FTO_103717 State Bank of India SBIN0017356 Dunda 5964
7 Dunda UT3501004_191022APB_FTO_103717 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 8946

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