Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:03:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_230323APB_FTO_165533
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-01-004-072-001/132
(RANADI) 		3501004000NRG23230320230228447 23/03/2023 Manju Devi 3501004WL030889 Manju Devi 00112 YESB0DCBU04 2343 2343 Processed 29/03/2023 0277701377 MRS SMT MANJU STATE BANK OF INDIA(508548)
2 Dunda UT-01-004-072-001/23
(RANADI) 		3501004000NRG23230320230228449 23/03/2023 DULARI DEVI 3501004WL030889 DULARI DEVI 00112 YESB0DCBU04 2343 2343 Processed 29/03/2023 0277701372 DULARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Dunda UT-01-004-072-001/24
(RANADI) 		3501004000NRG23230320230228450 23/03/2023 KEESORI LAL 3501004WL030889 KEESORI LAL 00112 YESB0DCBU04 2343 2343 Processed 29/03/2023 0277701370 MR KISHORI LAL STATE BANK OF INDIA(508548)
4 Dunda UT-01-004-072-001/67
(RANADI) 		3501004000NRG23230320230228415 23/03/2023 VIMLA DEVI 3501004WL030881 VIMLA DEVI 00112 YESB0DCBU04 2343 2343 Processed 29/03/2023 0277701371 BIMLADEVIWOMADANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Dunda UT-01-004-072-001/77
(RANADI) 		3501004000NRG23230320230228459 23/03/2023 GANGOTRI DEVI 3501004WL030889 GANGOTRI DEVI 00112 YESB0DCBU04 2343 2343 Processed 29/03/2023 0277701373 GANGOTRI DEVI W/O GHANSHYAM LAL PUNJAB NATIONAL BANK(508568)
6 Dunda UT-01-004-072-001/82
(RANADI) 		3501004000NRG23230320230228460 23/03/2023 Munsi Devi 3501004WL030889 Munsi Devi 00112 YESB0DCBU04 2343 2343 Processed 29/03/2023 0277701376 MRS MUSI DEVI STATE BANK OF INDIA(508548)
SubTotal 14058 14058
7 Dunda UT-01-004-072-001/1
(RANADI) 		3501004000NRG23230320230228405 23/03/2023 BASANTI DEVI 3501004WL030881 BASANTI DEVI 00354 PUNB0153300 2343 2343 Processed 29/03/2023 0277701381 BASANTI W/O UJJVAL DASS PUNJAB NATIONAL BANK(508568)
8 Dunda UT-01-004-072-001/101
(RANADI) 		3501004000NRG23230320230228406 23/03/2023 KULDEEP 3501004WL030881 KULDEEP 00354 PUNB0153300 1917 1917 Processed 29/03/2023 0277701380 Mr. KULDEEP NATH UTTARAKHAND GRAMIN BANK(607197)
9 Dunda UT-01-004-072-001/127
(RANADI) 		3501004000NRG23230320230228409 23/03/2023 Priyanka 3501004WL030881 Priyanka 00354 PUNB0153300 2343 2343 Processed 29/03/2023 0277701388 MISS PRIYANKA STATE BANK OF INDIA(508548)
10 Dunda UT-01-004-072-001/19
(RANADI) 		3501004000NRG23230320230228410 23/03/2023 JAYPARKSH 3501004WL030881 JAYPARKSH 00354 PUNB0153300 2343 2343 Processed 29/03/2023 0277701383 JAY PARAKASH S/O MATBAR SINGH PUNJAB NATIONAL BANK(508568)
11 Dunda UT-01-004-072-001/21
(RANADI) 		3501004000NRG23230320230228448 23/03/2023 Ilama devi 3501004WL030889 Ilama devi 00354 PUNB0153300 2343 2343 Processed 29/03/2023 0277701384 ILMA DEVI W/O SURJU PUNJAB NATIONAL BANK(508568)
12 Dunda UT-01-004-072-001/24
(RANADI) 		3501004000NRG23230320230228451 23/03/2023 HANSA DEVI 3501004WL030889 HANSA DEVI 00354 PUNB0153300 2343 2343 Processed 29/03/2023 0277701382 MRS HANSDE DEVI STATE BANK OF INDIA(508548)
13 Dunda UT-01-004-072-001/25
(RANADI) 		3501004000NRG23230320230228452 23/03/2023 KIDDI DEVI 3501004WL030889 KIDDI DEVI 00354 PUNB0153300 1917 1917 Processed 29/03/2023 0277701386 KIDDI DEVI W/O FATYA LAL PUNJAB NATIONAL BANK(508568)
14 Dunda UT-01-004-072-001/27
(RANADI) 		3501004000NRG23230320230228453 23/03/2023 MANISHA DEVI 3501004WL030889 MANISHA DEVI 00354 PUNB0153300 2343 2343 Processed 29/03/2023 0277701379 MANISHA DEVI PUNJAB NATIONAL BANK(508568)
15 Dunda UT-01-004-072-001/29
(RANADI) 		3501004000NRG23230320230228412 23/03/2023 DABBALI DEVI 3501004WL030881 DABBALI DEVI 00354 PUNB0153300 2343 2343 Processed 29/03/2023 0277701378 MRS DABALI DEVI STATE BANK OF INDIA(508548)
16 Dunda UT-01-004-072-001/34
(RANADI) 		3501004000NRG23230320230228454 23/03/2023 VINDRA DEVI 3501004WL030889 VINDRA DEVI 00354 PUNB0153300 2343 2343 Processed 29/03/2023 0277701375 KINDRA DEVI PUNJAB NATIONAL BANK(508568)
17 Dunda UT-01-004-072-001/47
(RANADI) 		3501004000NRG23230320230228456 23/03/2023 Vikash Shah 3501004WL030889 Vikash Shah 00354 PUNB0153300 2343 2343 Processed 29/03/2023 0277701389 VIKASH SHAH SO SHRI VINOD PRAKASH PUNJAB NATIONAL BANK(508568)
18 Dunda UT-01-004-072-001/53
(RANADI) 		3501004000NRG23230320230228413 23/03/2023 Mahesh Lal 3501004WL030881 Mahesh Lal 00354 PUNB0153300 2343 2343 Processed 29/03/2023 0277701374 MAHESH LAL & NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
19 Dunda UT-01-004-072-001/57
(RANADI) 		3501004000NRG23230320230228457 23/03/2023 Rampiyari 3501004WL030889 Rampiyari 00354 PUNB0153300 1917 1917 Processed 29/03/2023 0277701385 MRS RAMPYARI STATE BANK OF INDIA(508548)
20 Dunda UT-01-004-072-001/60
(RANADI) 		3501004000NRG23230320230228414 23/03/2023 rajbala 3501004WL030881 rajbala 00354 PUNB0153300 2343 2343 Processed 29/03/2023 0277701387 RAJBALA W/O GIRISH RAMOLA PUNJAB NATIONAL BANK(508568)
21 Dunda UT-01-004-072-001/75
(RANADI) 		3501004000NRG23230320230228458 23/03/2023 PIGLA DEVI 3501004WL030889 PIGLA DEVI 00354 PUNB0153300 2343 2343 Processed 29/03/2023 0277701392 PINGLA DEVI WO BACHAN LAL PUNJAB NATIONAL BANK(508568)
22 Dunda UT-01-004-072-001/76
(RANADI) 		3501004000NRG23230320230228418 23/03/2023 Attra devi 3501004WL030881 Attra devi 00354 PUNB0153300 2343 2343 Processed 29/03/2023 0277701390 ATRA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 36210 36210
23 Dunda UT-01-004-072-001/99
(RANADI) 		3501004000NRG23230320230228419 23/03/2023 SOBHA 3501004WL030881 SOBHA 00415 SBIN0004341 2343 2343 Processed 29/03/2023 0277701393 MISS SHOBHA STATE BANK OF INDIA(508548)
SubTotal 2343 2343
24 Dunda UT-01-004-072-001/121
(RANADI) 		3501004000NRG23230320230228445 23/03/2023 ABHINAW 3501004WL030889 ABHINAW 00415 SBIN0017356 1917 1917 Processed 29/03/2023 0277701397 MR ABHINAV CHAND RAMOLA STATE BANK OF INDIA(508548)
25 Dunda UT-01-004-072-001/122
(RANADI) 		3501004000NRG23230320230228446 23/03/2023 Suraji 3501004WL030889 Suraji 00415 SBIN0017356 2343 2343 Processed 29/03/2023 0277701394 MRS SURAJI STATE BANK OF INDIA(508548)
26 Dunda UT-01-004-072-001/20
(RANADI) 		3501004000NRG23230320230228411 23/03/2023 matbar lal 3501004WL030881 matbar lal 00415 SBIN0017356 2343 2343 Processed 29/03/2023 0277701396 MR MATVARU STATE BANK OF INDIA(508548)
27 Dunda UT-01-004-072-001/39
(RANADI) 		3501004000NRG23230320230228455 23/03/2023 PIREMA DEVI 3501004WL030889 PIREMA DEVI 00415 SBIN0017356 2343 2343 Processed 29/03/2023 0277701391 MRS PREMA DEVI STATE BANK OF INDIA(508548)
28 Dunda UT-01-004-072-001/67
(RANADI) 		3501004000NRG23230320230228416 23/03/2023 KIRSNA 3501004WL030881 KIRSNA 00415 SBIN0017356 2343 2343 Processed 29/03/2023 0277701395 MISS KRISHNA STATE BANK OF INDIA(508548)
SubTotal 11289 11289
Total 63900 63900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_230323APB_FTO_165533 District Co-operative Bank YESB0DCBU04 DUNDA 14058
2 Dunda UT3501004_230323APB_FTO_165533 Punjab National Bank PUNB0153300 DUNDA 36210
3 Dunda UT3501004_230323APB_FTO_165533 State Bank of India SBIN0004341 KANDI KHAL (LAGA SELUR ) 2343
4 Dunda UT3501004_230323APB_FTO_165533 State Bank of India SBIN0017356 Dunda 11289

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