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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:04:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_230822APB_FTO_78563
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-01-004-056-001/287
(BEERPUR) 		3501004000NRG23230820220109183 23/08/2022 BACHANA DEVI 3501004WL013916 BACHANA DEVI 00112 YESB0DCBU04 2982 2982 Processed 12/09/2022 4641349782 BACHNA DEVI WO SURTU PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 Dunda UT-01-004-023-001/25
(JAKHARI) 		3501004000NRG23230820220109175 23/08/2022 RAKESH 3501004WL013915 RAKESH 00112 YESB0DCBU11 2982 2982 Processed 12/09/2022 4641349783 RAKESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2982 2982
3 Dunda UT-01-004-015-001/145
(GAWANA) 		3501004000NRG23230820220109100 23/08/2022 VIJAY PAL 3501004WL013902 VIJAY PAL 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4641349789 VIJAY PAL SO SHRI JALAM DAS PUNJAB NATIONAL BANK(508568)
4 Dunda UT-01-004-043-001/70
(PUJARGAON (DHANARI)) 		3501004000NRG23230820220109109 23/08/2022 LEELA DEVI 3501004WL013903 LEELA DEVI 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4641349792 LILA DEVI WO SHANKAR DUTT PUNJAB NATIONAL BANK(508568)
5 Dunda UT-01-004-056-001/203
(BEERPUR) 		3501004000NRG23230820220109177 23/08/2022 GEETA 3501004WL013916 GEETA 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4641349788 MRS GEETA DEVI STATE BANK OF INDIA(508548)
6 Dunda UT-01-004-056-001/271
(BEERPUR) 		3501004000NRG23230820220109181 23/08/2022 VAISHAKI DEVI 3501004WL013916 VAISHAKI DEVI 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4641349790 BAISAKHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Dunda UT-01-004-056-001/285
(BEERPUR) 		3501004000NRG23230820220109182 23/08/2022 PARVATI DEVI 3501004WL013916 PARVATI DEVI 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4641349791 PARVATI DEVI W/O BHEEM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 14910 14910
8 Dunda UT-01-004-043-001/175
(PUJARGAON (DHANARI)) 		3501004000NRG23230820220109103 23/08/2022 DEVIKI DEVI 3501004WL013903 DEVIKI DEVI 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4641349794 DEVKI DEVI WO SHIVA NAND PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
9 Dunda UT-01-004-056-001/408
(BEERPUR) 		3501004000NRG23230820220109184 23/08/2022 SEEMA DEVI 3501004WL013916 SEEMA DEVI 00415 SBIN0001172 2982 2982 Processed 12/09/2022 4641349807 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
10 Dunda UT-01-004-023-001/25
(JAKHARI) 		3501004000NRG23230820220109176 23/08/2022 GEETA DEVI 3501004WL013915 GEETA DEVI 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641349797 MRS GEETA DEVI STATE BANK OF INDIA(508548)
11 Dunda UT-01-004-039-001/122
(PATARA) 		3501004000NRG23230820220109186 23/08/2022 RUKMA DEVI 3501004WL013917 RUKMA DEVI 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641349806 RUKAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dunda UT-01-004-039-001/164
(PATARA) 		3501004000NRG23230820220109187 23/08/2022 ALEL SINGH 3501004WL013917 ALEL SINGH 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641349796 ALEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dunda UT-01-004-039-001/174
(PATARA) 		3501004000NRG23230820220109188 23/08/2022 MAOR SINGH 3501004WL013917 MAOR SINGH 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641349805 SHRI MOR SINGH STATE BANK OF INDIA(508548)
14 Dunda UT-01-004-039-001/60
(PATARA) 		3501004000NRG23230820220109193 23/08/2022 SOVANEE DEVI 3501004WL013917 SOVANEE DEVI 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641349795 SOBANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14910 14910
15 Dunda UT-01-004-059-001/103
(SATIYALIDHAR) 		3501004000NRG23230820220109144 23/08/2022 MAYARAM SINGH 3501004WL013913 MAYARAM SINGH 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4641349793 MR MAYA RAM SINGH STATE BANK OF INDIA(508548)
16 Dunda UT-01-004-059-001/115
(SATIYALIDHAR) 		3501004000NRG23230820220109145 23/08/2022 KAMLA DEVI 3501004WL013913 KAMLA DEVI 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4641349810 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
17 Dunda UT-01-004-059-001/116
(SATIYALIDHAR) 		3501004000NRG23230820220109146 23/08/2022 SUSHEELA DEVI 3501004WL013913 SUSHEELA DEVI 00415 SBIN0006904 2769 2769 Processed 12/09/2022 4641349803 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
18 Dunda UT-01-004-059-001/132
(BHARKOT) 		3501004000NRG23230820220109148 23/08/2022 ABLA DEVI 3501004WL013913 ABLA DEVI 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4641349811 MRS ABBAL DEEE STATE BANK OF INDIA(508548)
19 Dunda UT-01-004-059-001/208
(BHARKOT) 		3501004000NRG23230820220109150 23/08/2022 UMA DEVI 3501004WL013913 UMA DEVI 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4641349812 MRS UMA DEVI STATE BANK OF INDIA(508548)
20 Dunda UT-01-004-059-001/52
(SATIYALIDHAR) 		3501004000NRG23230820220109151 23/08/2022 PYARDEE DEVI 3501004WL013913 PYARDEE DEVI 00415 SBIN0006904 639 639 Processed 12/09/2022 4641349808 MRS PYARDEE DEVI STATE BANK OF INDIA(508548)
21 Dunda UT-01-004-059-001/87
(SATIYALIDHAR) 		3501004000NRG23230820220109153 23/08/2022 KAMLA DEVI 3501004WL013913 KAMLA DEVI 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4641349809 MRS KAMALA STATE BANK OF INDIA(508548)
22 Dunda UT-01-004-059-001/99
(SATIYALIDHAR) 		3501004000NRG23230820220109154 23/08/2022 SUNEETA DEVI 3501004WL013913 SUNEETA DEVI 00415 SBIN0006904 2769 2769 Processed 12/09/2022 4641349802 MRS SUNITA STATE BANK OF INDIA(508548)
23 Dunda UT-01-004-061-001/115
(BHETIYARA) 		3501004000NRG23230820220109135 23/08/2022 ABBALESWRI DEVI 3501004WL013911 ABBALESWRI DEVI 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4641349799 MRS ABBALESWARI DEVI STATE BANK OF INDIA(508548)
24 Dunda UT-01-004-061-001/129
(BHETIYARA) 		3501004000NRG23230820220109136 23/08/2022 KUSHMA DEVI 3501004WL013911 KUSHMA DEVI 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4641349785 MRS KUSHMA DEVI STATE BANK OF INDIA(508548)
25 Dunda UT-01-004-061-001/146
(BHETIYARA) 		3501004000NRG23230820220109137 23/08/2022 MADHU DEVI 3501004WL013911 MADHU DEVI 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4641349798 MS MADHU DEVI STATE BANK OF INDIA(508548)
26 Dunda UT-01-004-061-001/180
(BHETIYARA) 		3501004000NRG23230820220109138 23/08/2022 SHAILA DEVI 3501004WL013911 SHAILA DEVI 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4641349804 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
27 Dunda UT-01-004-061-001/217
(BHETIYARA) 		3501004000NRG23230820220109139 23/08/2022 SUSHEELA DEVI 3501004WL013912 SUSHEELA DEVI 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4641349800 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
28 Dunda UT-01-004-061-001/87
(BHETIYARA) 		3501004000NRG23230820220109140 23/08/2022 PARMILA DEVI 3501004WL013912 PARMILA DEVI 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4641349786 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
29 Dunda UT-01-004-061-001/95
(BHETIYARA) 		3501004000NRG23230820220109141 23/08/2022 SUNITA NAUTIYAL 3501004WL013912 SUNITA NAUTIYAL 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4641349787 MR UNITA NAUTIYAL STATE BANK OF INDIA(508548)
30 Dunda UT-01-004-061-001/96
(BHETIYARA) 		3501004000NRG23230820220109142 23/08/2022 SANTOSHI 3501004WL013912 SANTOSHI 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4641349801 MRS SANTOSHI STATE BANK OF INDIA(508548)
31 Dunda UT-01-004-061-001/98
(BHETIYARA) 		3501004000NRG23230820220109143 23/08/2022 MEENA DEVI 3501004WL013912 MEENA DEVI 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4641349784 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 47925 47925
32 Dunda UT-01-004-015-001/145
(GAWANA) 		3501004000NRG23230820220109101 23/08/2022 Gudee Devi 3501004WL013902 Gudee Devi 00415 SBIN0017356 2982 2982 Processed 12/09/2022 4641349813 GUDDI DEVI W/O VIJAY PAL PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 92655 92655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_230822APB_FTO_78563 District Co-operative Bank YESB0DCBU04 DUNDA 2982
2 Dunda UT3501004_230822APB_FTO_78563 District Co-operative Bank YESB0DCBU11 Brahmkhal 2982
3 Dunda UT3501004_230822APB_FTO_78563 Punjab National Bank PUNB0153300 DUNDA 14910
4 Dunda UT3501004_230822APB_FTO_78563 Punjab National Bank PUNB0206800 PIPLI RAJAK 2982
5 Dunda UT3501004_230822APB_FTO_78563 State Bank of India SBIN0001172 UTTARKASHI 2982
6 Dunda UT3501004_230822APB_FTO_78563 State Bank of India SBIN0005412 BHARAMKHAL 14910
7 Dunda UT3501004_230822APB_FTO_78563 State Bank of India SBIN0006904 DHAUNTRI 47925
8 Dunda UT3501004_230822APB_FTO_78563 State Bank of India SBIN0017356 Dunda 2982

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