Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:03:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_210323FTO_164225
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-01-004-050-001/409
(FOLD) 		3501004000NRG23210320230227364 21/03/2023 Piriyanka 3501004WL030752 Piriyanka 00078 CNRB0018979 2769 2769 Processed 24/03/2023 0076911722 Piriyanka ()
SubTotal 2769 2769
2 Dunda UT-01-004-028-001/15
(THANDI) 		3501004000NRG23210320230227833 21/03/2023 Magsiri Devi 3501004WL030802 Magsiri Devi 00354 PUNB0086410 2343 2343 Processed 25/03/2023 0076911724 Magsiri Devi ()
3 Dunda UT-01-004-031-001/83
(DHUNGALGAON) 		3501004000NRG23210320230227358 21/03/2023 Ashutosh Panwar 3501004WL030751 Ashutosh Panwar 00354 PUNB0086410 2556 2556 Processed 25/03/2023 0076911725 Ashutosh Panwar ()
4 Dunda UT-01-004-050-001/416
(FOLD) 		3501004000NRG23210320230227502 21/03/2023 Basanti 3501004WL030769 Basanti 00354 PUNB0086410 2556 2556 Processed 25/03/2023 0076911723 Basanti ()
SubTotal 7455 7455
5 Dunda UT-01-004-048-001/159
(PANCHANGAON) 		3501004000NRG23210320230227392 21/03/2023 Sanju 3501004WL030758 Sanju 00354 PUNB0088100 2769 2769 Processed 25/03/2023 0076911728 Sanju ()
6 Dunda UT-01-004-048-001/70
(PANCHANGAON) 		3501004000NRG23210320230227396 21/03/2023 Soban Singh 3501004WL030758 Soban Singh 00354 PUNB0088100 2343 2343 Processed 25/03/2023 0076911727 Soban Singh ()
7 Dunda UT-01-004-082-001/115
(EAD) 		3501004000NRG23210320230227374 21/03/2023 yashvant singh 3501004WL030754 yashvant singh 00354 PUNB0088100 2982 2982 Processed 25/03/2023 0076911726 yashvant singh ()
SubTotal 8094 8094
8 Dunda UT-01-004-015-002/194
(GAWANA) 		3501004000NRG23210320230227596 21/03/2023 UASHA DEVI 3501004WL030780 UASHA DEVI 00354 PUNB0206800 2343 2343 Processed 25/03/2023 0076911745 UASHA DEVI ()
9 Dunda UT-01-004-031-001/82
(DHUNGALGAON) 		3501004000NRG23210320230227356 21/03/2023 rakti devi 3501004WL030751 rakti devi 00354 PUNB0206800 2556 2556 Processed 25/03/2023 0076911731 rakti devi ()
10 Dunda UT-01-004-031-001/84
(DHUNGALGAON) 		3501004000NRG23210320230227359 21/03/2023 SUSHILA DEVI 3501004WL030751 SUSHILA DEVI 00354 PUNB0206800 2556 2556 Processed 25/03/2023 0076911729 SUSHILA DEVI ()
11 Dunda UT-01-004-040-002/44
(PATURI) 		3501004000NRG23210320230227352 21/03/2023 PREM SINGH 3501004WL030750 PREM SINGH 00354 PUNB0206800 2982 2982 Processed 25/03/2023 0076911760 PREM SINGH ()
12 Dunda UT-01-004-040-002/48
(PATURI) 		3501004000NRG23210320230227326 21/03/2023 BACHAN SINGH 3501004WL030742 BACHAN SINGH 00354 PUNB0206800 2982 2982 Processed 25/03/2023 0076911756 BACHAN SINGH ()
13 Dunda UT-01-004-043-001/14
(PUJARGAON (DHANARI)) 		3501004000NRG23210320230227619 21/03/2023 Ekadashi 3501004WL030784 Ekadashi 00354 PUNB0206800 2769 2769 Processed 25/03/2023 0076911759 Ekadashi ()
14 Dunda UT-01-004-048-001/101
(PANCHANGAON) 		3501004000NRG23210320230227438 21/03/2023 HEMRAJ SINGH 3501004WL030764 HEMRAJ SINGH 00354 PUNB0206800 2769 2769 Processed 25/03/2023 0076911758 HEMRAJ SINGH ()
15 Dunda UT-01-004-048-001/103
(PANCHANGAON) 		3501004000NRG23210320230227386 21/03/2023 RAMPIYARI 3501004WL030758 RAMPIYARI 00354 PUNB0206800 2769 2769 Processed 25/03/2023 0076911738 RAMPIYARI ()
16 Dunda UT-01-004-048-001/113
(PANCHANGAON) 		3501004000NRG23210320230227390 21/03/2023 KEENDRA 3501004WL030758 KEENDRA 00354 PUNB0206800 2769 2769 Processed 25/03/2023 0076911739 KEENDRA ()
17 Dunda UT-01-004-048-001/125
(PANCHANGAON) 		3501004000NRG23210320230227400 21/03/2023 Shona Devi 3501004WL030759 Shona Devi 00354 PUNB0206800 2556 2556 Processed 25/03/2023 0076911732 Shona Devi ()
18 Dunda UT-01-004-048-001/131
(PANCHANGAON) 		3501004000NRG23210320230227404 21/03/2023 Rekha Devi 3501004WL030759 Rekha Devi 00354 PUNB0206800 2556 2556 Processed 25/03/2023 0076911734 Rekha Devi ()
19 Dunda UT-01-004-048-001/137
(PANCHANGAON) 		3501004000NRG23210320230227472 21/03/2023 SANTA DEVI 3501004WL030767 SANTA DEVI 00354 PUNB0206800 2769 2769 Processed 25/03/2023 0076911757 SANTA DEVI ()
20 Dunda UT-01-004-048-001/139
(PANCHANGAON) 		3501004000NRG23210320230227441 21/03/2023 ATARA DEVI 3501004WL030764 ATARA DEVI 00354 PUNB0206800 2769 2769 Processed 25/03/2023 0076911737 ATARA DEVI ()
21 Dunda UT-01-004-048-001/156
(PANCHANGAON) 		3501004000NRG23210320230227728 21/03/2023 SUNDRI DEVI 3501004WL030795 SUNDRI DEVI 00354 PUNB0206800 2769 2769 Processed 25/03/2023 0076911754 SUNDRI DEVI ()
22 Dunda UT-01-004-048-001/188
(PANCHANGAON) 		3501004000NRG23210320230227480 21/03/2023 Shivi Devi 3501004WL030767 Shivi Devi 00354 PUNB0206800 2769 2769 Processed 25/03/2023 0076911761 Shivi Devi ()
23 Dunda UT-01-004-048-001/205
(PANCHANGAON) 		3501004000NRG23210320230227447 21/03/2023 Rachana 3501004WL030764 Rachana 00354 PUNB0206800 213 213 Processed 25/03/2023 0076911762 Rachana ()
24 Dunda UT-01-004-048-001/217
(PANCHANGAON) 		3501004000NRG23210320230227395 21/03/2023 Vishnupal Singh 3501004WL030758 Vishnupal Singh 00354 PUNB0206800 2343 2343 Processed 25/03/2023 0076911730 Vishnupal Singh ()
25 Dunda UT-01-004-048-001/32
(PANCHANGAON) 		3501004000NRG23210320230227410 21/03/2023 SARITA DEVI 3501004WL030759 SARITA DEVI 00354 PUNB0206800 2769 2769 Processed 25/03/2023 0076911736 SARITA DEVI ()
26 Dunda UT-01-004-048-001/33
(PANCHANGAON) 		3501004000NRG23210320230227411 21/03/2023 Santushi 3501004WL030759 Santushi 00354 PUNB0206800 2769 2769 Processed 25/03/2023 0076911744 Santushi ()
27 Dunda UT-01-004-048-001/41
(PANCHANGAON) 		3501004000NRG23210320230227735 21/03/2023 TARA DEVI 3501004WL030795 TARA DEVI 00354 PUNB0206800 2769 2769 Processed 25/03/2023 0076911740 TARA DEVI ()
28 Dunda UT-01-004-048-001/72
(PANCHANGAON) 		3501004000NRG23210320230227454 21/03/2023 JABHA DEVI 3501004WL030764 JABHA DEVI 00354 PUNB0206800 852 852 Processed 25/03/2023 0076911733 JABHA DEVI ()
29 Dunda UT-01-004-048-001/83
(PANCHANGAON) 		3501004000NRG23210320230227397 21/03/2023 RAM PARTAP 3501004WL030758 RAM PARTAP 00354 PUNB0206800 1491 1491 Processed 25/03/2023 0076911735 RAM PARTAP ()
30 Dunda UT-01-004-050-001/18
(FOLD) 		3501004000NRG23210320230227432 21/03/2023 SHER SINGH 3501004WL030763 SHER SINGH 00354 PUNB0206800 2556 2556 Processed 25/03/2023 0076911746 SHER SINGH ()
31 Dunda UT-01-004-050-001/37
(FOLD) 		3501004000NRG23210320230227433 21/03/2023 DHSRTH SINGH 3501004WL030763 DHSRTH SINGH 00354 PUNB0206800 2556 2556 Processed 25/03/2023 0076911743 DHSRTH SINGH ()
32 Dunda UT-01-004-050-001/37
(FOLD) 		3501004000NRG23210320230227434 21/03/2023 RESMA DEVI 3501004WL030763 RESMA DEVI 00354 PUNB0206800 2556 2556 Processed 25/03/2023 0076911747 RESMA DEVI ()
33 Dunda UT-01-004-050-001/55
(FOLD) 		3501004000NRG23210320230227365 21/03/2023 Amra Devi 3501004WL030752 Amra Devi 00354 PUNB0206800 1065 1065 Processed 25/03/2023 0076911764 Amra Devi ()
34 Dunda UT-01-004-050-001/56
(FOLD) 		3501004000NRG23210320230227366 21/03/2023 Vikarm Singh 3501004WL030752 Vikarm Singh 00354 PUNB0206800 2769 2769 Processed 25/03/2023 0076911742 Vikarm Singh ()
35 Dunda UT-01-004-050-001/99
(FOLD) 		3501004000NRG23210320230227437 21/03/2023 Bachna Devi 3501004WL030763 Bachna Devi 00354 PUNB0206800 2556 2556 Processed 25/03/2023 0076911741 Bachna Devi ()
36 Dunda UT-01-004-058-001/89
(BHATWARI) 		3501004000NRG23210320230227317 21/03/2023 KUSALIYA 3501004WL030740 KUSALIYA 00354 PUNB0206800 2343 2343 Processed 25/03/2023 0076911755 KUSALIYA ()
37 Dunda UT-01-004-082-001/22
(EAD) 		3501004000NRG23210320230227370 21/03/2023 BHAG DEI 3501004WL030753 BHAG DEI 00354 PUNB0206800 2982 2982 Processed 25/03/2023 0076911753 BHAG DEI ()
SubTotal 73272 73272
38 Dunda UT-01-004-043-001/412
(PUJARGAON (DHANARI)) 		3501004000NRG23210320230227621 21/03/2023 Bhageshwari 3501004WL030784 Bhageshwari 00354 PUNB0769600 2769 2769 Processed 25/03/2023 0076911752 Bhageshwari ()
SubTotal 2769 2769
39 Dunda UT-01-004-048-001/196
(PANCHANGAON) 		3501004000NRG23210320230227444 21/03/2023 Hardei 3501004WL030764 Hardei 00415 SBIN0001172 639 639 Processed 24/03/2023 0076911749 MRS HARDEI ()
40 Dunda UT-01-004-050-001/380
(FOLD) 		3501004000NRG23210320230227528 21/03/2023 Savirti Devi 3501004WL030772 Savirti Devi 00415 SBIN0001172 426 426 Processed 24/03/2023 0076911751 MRS SAVITRI DEVI ()
41 Dunda UT-01-004-050-001/408
(FOLD) 		3501004000NRG23210320230227436 21/03/2023 Susma Devi 3501004WL030763 Susma Devi 00415 SBIN0001172 2556 2556 Processed 24/03/2023 0076911750 MISS SUSHMA ()
SubTotal 3621 3621
42 Dunda UT-01-004-025-001/386
(JUNGA) 		3501004000NRG23210320230227763 21/03/2023 Ilama Devi 3501004WL030798 Ilama Devi 00415 SBIN0005412 1704 1704 Processed 24/03/2023 0076911763 MRS ILAMA ()
SubTotal 1704 1704
43 Dunda UT-01-004-028-001/271
(THANDI) 		3501004000NRG23210320230227838 21/03/2023 GANSYAM 3501004WL030802 GANSYAM 00415 SBIN0006904 2343 2343 Processed 24/03/2023 0076911748 MR GHANSHYAM SINGH ()
SubTotal 2343 2343
Total 102027 102027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_210323FTO_164225 Canara Bank CNRB0018979 UTTARAKASHI II 2769
2 Dunda UT3501004_210323FTO_164225 Punjab National Bank PUNB0086410 Uttarkashi 7455
3 Dunda UT3501004_210323FTO_164225 Punjab National Bank PUNB0088100 UTTARAKASHI 8094
4 Dunda UT3501004_210323FTO_164225 Punjab National Bank PUNB0206800 PIPLI RAJAK 73272
5 Dunda UT3501004_210323FTO_164225 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 2769
6 Dunda UT3501004_210323FTO_164225 State Bank of India SBIN0001172 UTTARKASHI 3621
7 Dunda UT3501004_210323FTO_164225 State Bank of India SBIN0005412 BHARAMKHAL 1704
8 Dunda UT3501004_210323FTO_164225 State Bank of India SBIN0006904 DHAUNTRI 2343

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