Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:57:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_210722FTO_62464
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-01-004-043-001/212
(PUJARGAON (DHANARI)) 		3501004000NRG23210720220084389 21/07/2022 Shobhawani 3501004WL010563 Shobhawani 00078 CNRB0018979 2982 2982 Processed 27/07/2022 3364740367 Shobhawani ()
SubTotal 2982 2982
2 Dunda UT-01-004-054-001/496
(BARETHI) 		3501004000NRG23210720220084723 21/07/2022 Ankush 3501004WL010597 Ankush 00176 IDIB000U542 2982 2982 Processed 27/07/2022 3364740368 Ankush ()
SubTotal 2982 2982
3 Dunda UT-01-004-024-001/174
(JUGULDI) 		3501004000NRG23210720220084725 21/07/2022 Hari Singh 3501004WL010598 Hari Singh 00354 PUNB0086410 2130 2130 Processed 27/07/2022 3364740369 Hari Singh ()
4 Dunda UT-01-004-054-001/445
(BARETHI) 		3501004000NRG23210720220084719 21/07/2022 Vikash Singh 3501004WL010597 Vikash Singh 00354 PUNB0086410 2982 2982 Processed 27/07/2022 3364740371 Vikash Singh ()
5 Dunda UT-01-004-093-001/175
(BAMANGAON) 		3501004000NRG23210720220084327 21/07/2022 Ramnath Bhatt 3501004WL010555 Ramnath Bhatt 00354 PUNB0086410 2982 2982 Processed 27/07/2022 3364740370 Ramnath Bhatt ()
SubTotal 8094 8094
6 Dunda UT-01-004-013-002/64
(GARH) 		3501004000NRG23210720220084704 21/07/2022 BHAWANI DEVI 3501004WL010594 BHAWANI DEVI 00354 PUNB0153300 2982 2982 Processed 27/07/2022 3364740372 BHAWANI DEVI ()
SubTotal 2982 2982
7 Dunda UT-01-004-015-001/18
(GAWANA) 		3501004000NRG23210720220084375 21/07/2022 SARITA 3501004WL010561 SARITA 00354 PUNB0206800 2982 2982 Processed 27/07/2022 3364740378 SARITA ()
8 Dunda UT-01-004-043-001/176
(PUJARGAON (DHANARI)) 		3501004000NRG23210720220084370 21/07/2022 SARASWATI 3501004WL010560 SARASWATI 00354 PUNB0206800 2982 2982 Processed 27/07/2022 3364740375 SARASWATI ()
9 Dunda UT-01-004-058-003/104
(BHATWARI) 		3501004000NRG23210720220084438 21/07/2022 Vijay Laxmi 3501004WL010570 Vijay Laxmi 00354 PUNB0206800 2982 2982 Processed 27/07/2022 3364740386 Vijay Laxmi ()
10 Dunda UT-01-004-058-003/52
(BHATWARI) 		3501004000NRG23210720220084442 21/07/2022 Rekha Devi 3501004WL010570 Rekha Devi 00354 PUNB0206800 2982 2982 Processed 27/07/2022 3364740377 Rekha Devi ()
11 Dunda UT-01-004-058-003/79
(BHATWARI) 		3501004000NRG23210720220084447 21/07/2022 Ranjeeta 3501004WL010570 Ranjeeta 00354 PUNB0206800 2982 2982 Processed 27/07/2022 3364740373 Ranjeeta ()
12 Dunda UT-01-004-058-003/95
(BHATWARI) 		3501004000NRG23210720220084449 21/07/2022 Laxmi Devi 3501004WL010570 Laxmi Devi 00354 PUNB0206800 2982 2982 Processed 27/07/2022 3364740385 Laxmi Devi ()
13 Dunda UT-01-004-093-001/170
(BAMANGAON) 		3501004000NRG23210720220084319 21/07/2022 Babita Devi 3501004WL010553 Babita Devi 00354 PUNB0206800 2982 2982 Processed 27/07/2022 3364740379 Babita Devi ()
SubTotal 20874 20874
14 Dunda UT-01-004-024-001/252
(JUGULDI) 		3501004000NRG23210720220084732 21/07/2022 Upendar 3501004WL010598 Upendar 00415 SBIN0001172 2343 2343 Processed 27/07/2022 3364740380 MR UPENDRA SINGH ()
15 Dunda UT-01-004-054-001/436
(BARETHI) 		3501004000NRG23210720220084718 21/07/2022 Vijay Pal 3501004WL010597 Vijay Pal 00415 SBIN0001172 2982 2982 Processed 27/07/2022 3364740382 MR VIJAYA PAL ()
16 Dunda UT-01-004-054-001/456
(BARETHI) 		3501004000NRG23210720220084722 21/07/2022 Vijaypal 3501004WL010597 Vijaypal 00415 SBIN0001172 2982 2982 Processed 27/07/2022 3364740383 MR VIJAYAPAL SINGH ()
17 Dunda UT-01-004-058-003/103
(BHATWARI) 		3501004000NRG23210720220084437 21/07/2022 Kavita 3501004WL010570 Kavita 00415 SBIN0001172 2982 2982 Processed 27/07/2022 3364740387 MISS KAVITA ()
18 Dunda UT-01-004-058-003/44
(BHATWARI) 		3501004000NRG23210720220084440 21/07/2022 DABBA DEVI 3501004WL010570 DABBA DEVI 00415 SBIN0001172 2982 2982 Processed 27/07/2022 3364740374 MRS DABLI DEVI ()
19 Dunda UT-01-004-058-003/78
(BHATWARI) 		3501004000NRG23210720220084446 21/07/2022 Suman Payal 3501004WL010570 Suman Payal 00415 SBIN0001172 2982 2982 Processed 27/07/2022 3364740381 MRS SUMAN PAYAL ()
SubTotal 17253 17253
20 Dunda UT-01-004-054-001/449
(BARETHI) 		3501004000NRG23210720220084720 21/07/2022 Mahendra 3501004WL010597 Mahendra 00415 SBIN0003934 2982 2982 Processed 27/07/2022 3364740384 MAHENDRA KUMAR ()
SubTotal 2982 2982
21 Dunda UT-01-004-034-002/63
(DIKHOLI) 		3501004000NRG23210720220084495 21/07/2022 CHAINA DEV 3501004WL010575 CHAINA DEV 00415 SBIN0006904 2982 2982 Processed 27/07/2022 3364740376 MRS CHAINA DEVI ()
22 Dunda UT-01-004-034-002/76
(DIKHOLI) 		3501004000NRG23210720220084428 21/07/2022 NARYAN Singh 3501004WL010568 NARYAN Singh 00415 SBIN0006904 2982 2982 Processed 27/07/2022 3364740394 MR NARAYAN SINGH ()
23 Dunda UT-01-004-034-002/77
(DIKHOLI) 		3501004000NRG23210720220084467 21/07/2022 DHANPAL SINGH 3501004WL010573 DHANPAL SINGH 00415 SBIN0006904 2982 2982 Processed 27/07/2022 3364740388 MR DHAN PAL SINGH ()
24 Dunda UT-01-004-034-002/88
(DIKHOLI) 		3501004000NRG23210720220084460 21/07/2022 Vinita 3501004WL010572 Vinita 00415 SBIN0006904 2982 2982 Processed 27/07/2022 3364740393 MRS VINITA DEVI ()
25 Dunda UT-01-004-034-002/96
(DIKHOLI) 		3501004000NRG23210720220084431 21/07/2022 VIPIN SINGH 3501004WL010568 VIPIN SINGH 00415 SBIN0006904 2982 2982 Processed 27/07/2022 3364740390 MR VIPIN SINGH ()
26 Dunda UT-01-004-087-001/150
(LODARA) 		3501004000NRG23210720220084406 21/07/2022 Sangeet Devi 3501004WL010565 Sangeet Devi 00415 SBIN0006904 2982 2982 Processed 27/07/2022 3364740391 MISS SANGEETA ()
SubTotal 17892 17892
27 Dunda UT-01-004-054-001/445
(BARETHI) 		3501004000NRG23210720220084711 21/07/2022 Anita 3501004WL010596 Anita 00468 UBIN0560189 2982 2982 Processed 27/07/2022 3364740405 Anita ()
28 Dunda UT-01-004-054-001/455
(BARETHI) 		3501004000NRG23210720220084721 21/07/2022 Narayan Singh 3501004WL010597 Narayan Singh 00468 UBIN0560189 2982 2982 Processed 27/07/2022 3364740398 Narayan Singh ()
SubTotal 5964 5964
29 Dunda UT-01-004-024-001/183
(JUGULDI) 		3501004000NRG23210720220084727 21/07/2022 Rakesh Singh 3501004WL010598 Rakesh Singh 00479 SBIN0RRUTGB 2343 2343 Processed 27/07/2022 3364740395 Rakesh Singh ()
30 Dunda UT-01-004-024-001/260
(JUGULDI) 		3501004000NRG23210720220084733 21/07/2022 Ranjita 3501004WL010598 Ranjita 00479 SBIN0RRUTGB 2343 2343 Processed 27/07/2022 3364740397 Ranjita ()
31 Dunda UT-01-004-024-001/267
(JUGULDI) 		3501004000NRG23210720220084734 21/07/2022 Kripal singh 3501004WL010598 Kripal singh 00479 SBIN0RRUTGB 213 213 Processed 27/07/2022 3364740399 Kripal singh ()
32 Dunda UT-01-004-024-001/271
(JUGULDI) 		3501004000NRG23210720220084737 21/07/2022 Mahveer Lal 3501004WL010598 Mahveer Lal 00479 SBIN0RRUTGB 2343 2343 Processed 27/07/2022 3364740392 Mahveer Lal ()
33 Dunda UT-01-004-024-001/271
(JUGULDI) 		3501004000NRG23210720220084738 21/07/2022 Sumitra 3501004WL010598 Sumitra 00479 SBIN0RRUTGB 2343 2343 Processed 27/07/2022 3364740396 Sumitra ()
34 Dunda UT-01-004-024-001/296
(JUGULDI) 		3501004000NRG23210720220084739 21/07/2022 Satpal Singh 3501004WL010598 Satpal Singh 00479 SBIN0RRUTGB 2343 2343 Processed 27/07/2022 3364740404 Satpal Singh ()
35 Dunda UT-01-004-024-001/297
(JUGULDI) 		3501004000NRG23210720220084740 21/07/2022 Manoj Singh 3501004WL010598 Manoj Singh 00479 SBIN0RRUTGB 2343 2343 Processed 27/07/2022 3364740402 Manoj Singh ()
36 Dunda UT-01-004-024-001/30
(JUGULDI) 		3501004000NRG23210720220084692 21/07/2022 LEELA DEVI 3501004WL010592 LEELA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 27/07/2022 3364740389 LEELA DEVI ()
37 Dunda UT-01-004-054-001/312
(BARETHI) 		3501004000NRG23210720220084709 21/07/2022 RANVEER SINGH 3501004WL010596 RANVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364740400 RANVEER SINGH ()
38 Dunda UT-01-004-054-001/314
(BARETHI) 		3501004000NRG23210720220084710 21/07/2022 ANKIT SINGH 3501004WL010596 ANKIT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364740401 ANKIT SINGH ()
39 Dunda UT-01-004-054-001/448
(BARETHI) 		3501004000NRG23210720220084712 21/07/2022 aarti 3501004WL010596 aarti 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364740403 aarti ()
SubTotal 25986 25986
Total 107991 107991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_210722FTO_62464 Canara Bank CNRB0018979 UTTARAKASHI II 2982
2 Dunda UT3501004_210722FTO_62464 Indian Bank IDIB000U542 UTTARKASHI 2982
3 Dunda UT3501004_210722FTO_62464 Punjab National Bank PUNB0086410 Uttarkashi 8094
4 Dunda UT3501004_210722FTO_62464 Punjab National Bank PUNB0153300 DUNDA 2982
5 Dunda UT3501004_210722FTO_62464 Punjab National Bank PUNB0206800 PIPLI RAJAK 20874
6 Dunda UT3501004_210722FTO_62464 State Bank of India SBIN0001172 UTTARKASHI 17253
7 Dunda UT3501004_210722FTO_62464 State Bank of India SBIN0003934 CHINYALICHOR 2982
8 Dunda UT3501004_210722FTO_62464 State Bank of India SBIN0006904 DHAUNTRI 17892
9 Dunda UT3501004_210722FTO_62464 Union Bank of India UBIN0560189 UTTARKASHI 5964
10 Dunda UT3501004_210722FTO_62464 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 23004
11 Dunda UT3501004_210722FTO_62464 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 2982

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