Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:02:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_191022FTO_103715
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-01-004-049-001/131
(PANJIYALA) 		3501004000NRG23191020220144295 19/10/2022 Shivam Rana 3501004WL019222 Shivam Rana 00354 PUNB0086410 2982 2982 Processed 21/11/2022 6579263716 Shivam Rana ()
SubTotal 2982 2982
2 Dunda UT-01-004-050-001/378
(FOLD) 		3501004000NRG23191020220144340 19/10/2022 Rajula 3501004WL019230 Rajula 00354 PUNB0088100 2982 2982 Processed 21/11/2022 6579263714 Rajula ()
3 Dunda UT-01-004-093-001/166
(BAMANGAON) 		3501004000NRG23191020220144367 19/10/2022 Dulari 3501004WL019234 Dulari 00354 PUNB0088100 2982 2982 Processed 21/11/2022 6579263715 Dulari ()
4 Dunda UT-01-004-093-001/40
(BAMANGAON) 		3501004000NRG23191020220144369 19/10/2022 Dinesh Parshad 3501004WL019234 Dinesh Parshad 00354 PUNB0088100 2982 2982 Processed 21/11/2022 6579263717 Dinesh Parshad ()
SubTotal 8946 8946
5 Dunda UT-01-004-043-001/419
(PUJARGAON (DHANARI)) 		3501004000NRG23191020220144381 19/10/2022 Alka Devi 3501004WL019237 Alka Devi 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579263719 Alka Devi ()
6 Dunda UT-01-004-056-001/321
(BEERPUR) 		3501004000NRG23191020220144300 19/10/2022 ASHRAFI DEVI 3501004WL019223 ASHRAFI DEVI 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579263720 ASHRAFI DEVI ()
7 Dunda UT-01-004-080-001/504
(HITANU) 		3501004000NRG23191020220144474 19/10/2022 Kiran 3501004WL019254 Kiran 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579263718 Kiran ()
SubTotal 8946 8946
8 Dunda UT-01-004-043-001/250
(PUJARGAON (DHANARI)) 		3501004000NRG23191020220144375 19/10/2022 CHANDRA LAL 3501004WL019236 CHANDRA LAL 00354 PUNB0206800 426 426 Processed 21/11/2022 6579263707 CHANDRA LAL ()
9 Dunda UT-01-004-050-001/293
(FOLD) 		3501004000NRG23191020220144337 19/10/2022 SAREETA DEVI 3501004WL019230 SAREETA DEVI 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579263736 SAREETA DEVI ()
10 Dunda UT-01-004-050-001/293
(FOLD) 		3501004000NRG23191020220144336 19/10/2022 VIKASH LAL 3501004WL019230 VIKASH LAL 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579263737 VIKASH LAL ()
11 Dunda UT-01-004-050-001/34
(FOLD) 		3501004000NRG23191020220144383 19/10/2022 SANJU DEVI 3501004WL019238 SANJU DEVI 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579263733 SANJU DEVI ()
12 Dunda UT-01-004-050-001/379
(FOLD) 		3501004000NRG23191020220144342 19/10/2022 Bandana Devi 3501004WL019230 Bandana Devi 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579263727 Bandana Devi ()
13 Dunda UT-01-004-050-001/60
(FOLD) 		3501004000NRG23191020220144385 19/10/2022 CHAIN SINGH 3501004WL019238 CHAIN SINGH 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579263734 CHAIN SINGH ()
14 Dunda UT-01-004-050-001/97
(FOLD) 		3501004000NRG23191020220144387 19/10/2022 ANEETA DEVI 3501004WL019238 ANEETA DEVI 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579263735 ANEETA DEVI ()
15 Dunda UT-01-004-058-003/66
(BHATWARI) 		3501004000NRG23191020220144352 19/10/2022 Ramdei 3501004WL019232 Ramdei 00354 PUNB0206800 2769 2769 Processed 21/11/2022 6579263730 Ramdei ()
16 Dunda UT-01-004-058-003/79
(BHATWARI) 		3501004000NRG23191020220144353 19/10/2022 Ranjeeta 3501004WL019232 Ranjeeta 00354 PUNB0206800 2769 2769 Processed 21/11/2022 6579263712 Ranjeeta ()
17 Dunda UT-01-004-069-001/137
(MUSADGAON) 		3501004000NRG23191020220144355 19/10/2022 uadaya Parkash 3501004WL019233 uadaya Parkash 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579263731 uadaya Parkash ()
18 Dunda UT-01-004-069-001/143
(MUSADGAON) 		3501004000NRG23191020220144357 19/10/2022 Ashutosh 3501004WL019233 Ashutosh 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579263729 Ashutosh ()
19 Dunda UT-01-004-069-001/143
(MUSADGAON) 		3501004000NRG23191020220144356 19/10/2022 SARBUTAM 3501004WL019233 SARBUTAM 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579263732 SARBUTAM ()
20 Dunda UT-01-004-069-001/190
(MUSADGAON) 		3501004000NRG23191020220144358 19/10/2022 Suriya Parkash 3501004WL019233 Suriya Parkash 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579263723 Suriya Parkash ()
21 Dunda UT-01-004-069-001/202
(MUSADGAON) 		3501004000NRG23191020220144343 19/10/2022 Uamsankar 3501004WL019231 Uamsankar 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579263721 Uamsankar ()
22 Dunda UT-01-004-069-001/206
(MUSADGAON) 		3501004000NRG23191020220144359 19/10/2022 Jana Devi 3501004WL019233 Jana Devi 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579263722 Jana Devi ()
23 Dunda UT-01-004-069-001/206
(MUSADGAON) 		3501004000NRG23191020220144360 19/10/2022 Neelam 3501004WL019233 Neelam 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579263728 Neelam ()
24 Dunda UT-01-004-069-001/226
(MUSADGAON) 		3501004000NRG23191020220144344 19/10/2022 Mahesh Parshad 3501004WL019231 Mahesh Parshad 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579263713 Mahesh Parshad ()
25 Dunda UT-01-004-069-001/227
(MUSADGAON) 		3501004000NRG23191020220144346 19/10/2022 Dhaneshwar 3501004WL019231 Dhaneshwar 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579263738 Dhaneshwar ()
26 Dunda UT-01-004-069-001/23
(MUSADGAON) 		3501004000NRG23191020220144347 19/10/2022 Kula nand 3501004WL019231 Kula nand 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579263725 Kula nand ()
27 Dunda UT-01-004-069-001/236
(MUSADGAON) 		3501004000NRG23191020220144361 19/10/2022 Priyanka 3501004WL019233 Priyanka 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579263711 Priyanka ()
28 Dunda UT-01-004-069-001/57
(MUSADGAON) 		3501004000NRG23191020220144362 19/10/2022 Suneeta Devi 3501004WL019233 Suneeta Devi 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579263726 Suneeta Devi ()
29 Dunda UT-01-004-093-001/155
(BAMANGAON) 		3501004000NRG23191020220144366 19/10/2022 Durga Devi 3501004WL019234 Durga Devi 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579263724 Durga Devi ()
SubTotal 62622 62622
30 Dunda UT-01-004-069-001/232
(MUSADGAON) 		3501004000NRG23191020220144348 19/10/2022 Devshwar 3501004WL019231 Devshwar 00354 PUNB0445600 2982 2982 Processed 21/11/2022 6579263739 Devshwar ()
SubTotal 2982 2982
31 Dunda UT-01-004-093-001/155
(BAMANGAON) 		3501004000NRG23191020220144365 19/10/2022 krishna gopal 3501004WL019234 krishna gopal 00354 PUNB0487100 2982 2982 Processed 21/11/2022 6579263740 krishna gopal ()
SubTotal 2982 2982
32 Dunda UT-01-004-049-001/328
(PANJIYALA) 		3501004000NRG23191020220144292 19/10/2022 Anita Devi 3501004WL019221 Anita Devi 00415 SBIN0001172 2982 2982 Processed 21/11/2022 6579263741 MRS ANITA ()
33 Dunda UT-01-004-050-001/378
(FOLD) 		3501004000NRG23191020220144339 19/10/2022 Narendra Singh 3501004WL019230 Narendra Singh 00415 SBIN0001172 2982 2982 Processed 21/11/2022 6579263743 MR NARENDRA SINGH ()
34 Dunda UT-01-004-050-001/379
(FOLD) 		3501004000NRG23191020220144341 19/10/2022 Rajendra Singh 3501004WL019230 Rajendra Singh 00415 SBIN0001172 2982 2982 Processed 21/11/2022 6579263744 MR RAJENDRA SINGH NEGI ()
35 Dunda UT-01-004-093-001/179
(BAMANGAON) 		3501004000NRG23191020220144368 19/10/2022 Parladh 3501004WL019234 Parladh 00415 SBIN0001172 2982 2982 Processed 21/11/2022 6579263742 MR PRAHLAD ()
SubTotal 11928 11928
36 Dunda UT-01-004-058-003/81
(BHATWARI) 		3501004000NRG23191020220144354 19/10/2022 Kushu Devi 3501004WL019232 Kushu Devi 00415 SBIN0005412 2769 2769 Processed 21/11/2022 6579263745 KUSUM NEGI ()
37 Dunda UT-01-004-069-001/226
(MUSADGAON) 		3501004000NRG23191020220144345 19/10/2022 Priyanka 3501004WL019231 Priyanka 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579263710 MISS PRIYANKA AWASTHI ()
SubTotal 5751 5751
38 Dunda UT-01-004-009-001/108
(KUMARKOT) 		3501004000NRG23191020220144250 19/10/2022 KAMLA 3501004WL019218 KAMLA 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579263747 MRS KAMLA DEVI ()
39 Dunda UT-01-004-009-001/130
(KUMARKOT) 		3501004000NRG23191020220144279 19/10/2022 Ratna Devi 3501004WL019220 Ratna Devi 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579263752 MRS RATANDEI ()
40 Dunda UT-01-004-009-001/164
(KUMARKOT) 		3501004000NRG23191020220144252 19/10/2022 Ganesh Singh 3501004WL019218 Ganesh Singh 00415 SBIN0006904 1065 1065 Processed 21/11/2022 6579263753 MR GANESH SINGH ()
41 Dunda UT-01-004-009-001/189
(KUMARKOT) 		3501004000NRG23191020220144282 19/10/2022 Ravindar Singh 3501004WL019220 Ravindar Singh 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579263754 MRS RAJNI DEVI ()
42 Dunda UT-01-004-009-001/207
(KUMARKOT) 		3501004000NRG23191020220144283 19/10/2022 BAGWAN SINGH 3501004WL019220 BAGWAN SINGH 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579263708 MR BHAWAN SINGH ()
43 Dunda UT-01-004-009-001/214
(KUMARKOT) 		3501004000NRG23191020220144254 19/10/2022 Dharm Singh 3501004WL019218 Dharm Singh 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579263709 MR DHARAM SINGH ()
44 Dunda UT-01-004-009-001/224
(KUMARKOT) 		3501004000NRG23191020220144285 19/10/2022 Jayyprakash 3501004WL019220 Jayyprakash 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579263751 MR JAY PRAKASH ()
45 Dunda UT-01-004-009-001/73
(KUMARKOT) 		3501004000NRG23191020220144259 19/10/2022 Keesna Devi 3501004WL019218 Keesna Devi 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579263748 MRS KISHNA DEVI ()
46 Dunda UT-01-004-009-001/86
(KUMARKOT) 		3501004000NRG23191020220144260 19/10/2022 Sushila Devi 3501004WL019218 Sushila Devi 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579263749 MRS SUSHEELA DEVI ()
47 Dunda UT-01-004-009-001/93
(KUMARKOT) 		3501004000NRG23191020220144289 19/10/2022 Vijaypal 3501004WL019220 Vijaypal 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579263750 MR VIJAY PAL SINGH ()
48 Dunda UT-01-004-043-001/421
(PUJARGAON (DHANARI)) 		3501004000NRG23191020220144371 19/10/2022 Saraswti 3501004WL019235 Saraswti 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579263746 MISS SARASWATI SARASWATI ()
SubTotal 30885 30885
49 Dunda UT-01-004-043-001/406
(PUJARGAON (DHANARI)) 		3501004000NRG23191020220144380 19/10/2022 Sunmala devi 3501004WL019237 Sunmala devi 00415 SBIN0017356 2982 2982 Processed 21/11/2022 6579263755 MISS SUNMALA ()
50 Dunda UT-01-004-043-001/72
(PUJARGAON (DHANARI)) 		3501004000NRG23191020220144378 19/10/2022 PURUSHOTAM 3501004WL019236 PURUSHOTAM 00415 SBIN0017356 2982 2982 Processed 21/11/2022 6579263757 MR PURSHOTAM ()
51 Dunda UT-01-004-050-001/34
(FOLD) 		3501004000NRG23191020220144382 19/10/2022 VIJAY SINGH 3501004WL019238 VIJAY SINGH 00415 SBIN0017356 2982 2982 Processed 21/11/2022 6579263756 MR VIJAY SINGH ()
52 Dunda UT-01-004-056-001/321
(BEERPUR) 		3501004000NRG23191020220144301 19/10/2022 Sandeep Nautiyal 3501004WL019223 Sandeep Nautiyal 00415 SBIN0017356 2982 2982 Processed 21/11/2022 6579263759 MR SANDEEP NAUTIYAL ()
SubTotal 11928 11928
53 Dunda UT-01-004-049-001/331
(PANJIYALA) 		3501004000NRG23191020220144297 19/10/2022 Sangeeta devi 3501004WL019222 Sangeeta devi 00468 UBIN0560189 2982 2982 Processed 21/11/2022 6579263758 Sangeeta devi ()
SubTotal 2982 2982
Total 152934 152934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_191022FTO_103715 Punjab National Bank PUNB0086410 Uttarkashi 2982
2 Dunda UT3501004_191022FTO_103715 Punjab National Bank PUNB0088100 UTTARAKASHI 8946
3 Dunda UT3501004_191022FTO_103715 Punjab National Bank PUNB0153300 DUNDA 8946
4 Dunda UT3501004_191022FTO_103715 Punjab National Bank PUNB0206800 PIPLI RAJAK 62622
5 Dunda UT3501004_191022FTO_103715 Punjab National Bank PUNB0445600 SURVEY OF INDIA 2982
6 Dunda UT3501004_191022FTO_103715 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2982
7 Dunda UT3501004_191022FTO_103715 State Bank of India SBIN0001172 UTTARKASHI 11928
8 Dunda UT3501004_191022FTO_103715 State Bank of India SBIN0005412 BHARAMKHAL 5751
9 Dunda UT3501004_191022FTO_103715 State Bank of India SBIN0006904 DHAUNTRI 30885
10 Dunda UT3501004_191022FTO_103715 State Bank of India SBIN0017356 Dunda 11928
11 Dunda UT3501004_191022FTO_103715 Union Bank of India UBIN0560189 UTTARKASHI 2982

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