Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:05:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_230822FTO_78562
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-01-004-043-001/409
(PUJARGAON (DHANARI)) 		3501004000NRG23230820220109108 23/08/2022 Rajesh Semwal 3501004WL013903 Rajesh Semwal 00152 HDFC0004879 2982 2982 Processed 12/09/2022 4640939320 Rajesh Semwal ()
SubTotal 2982 2982
2 Dunda UT-01-004-043-001/185
(PUJARGAON (DHANARI)) 		3501004000NRG23230820220109104 23/08/2022 Pooja 3501004WL013903 Pooja 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4640939322 Pooja ()
3 Dunda UT-01-004-043-001/96
(PUJARGAON (DHANARI)) 		3501004000NRG23230820220109110 23/08/2022 Kapil Dev 3501004WL013903 Kapil Dev 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4640939324 Kapil Dev ()
4 Dunda UT-01-004-056-001/250
(BEERPUR) 		3501004000NRG23230820220109178 23/08/2022 VIDYARAM 3501004WL013916 VIDYARAM 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4640939321 VIDYARAM ()
5 Dunda UT-01-004-056-001/271
(BEERPUR) 		3501004000NRG23230820220109180 23/08/2022 HEERA LAL 3501004WL013916 HEERA LAL 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4640939323 HEERA LAL ()
SubTotal 11928 11928
6 Dunda UT-01-004-043-001/378
(PUJARGAON (DHANARI)) 		3501004000NRG23230820220109107 23/08/2022 RENUKA 3501004WL013903 RENUKA 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4640939325 RENUKA ()
SubTotal 2982 2982
7 Dunda UT-01-004-043-001/152
(PUJARGAON (DHANARI)) 		3501004000NRG23230820220109102 23/08/2022 Shivom Semwal 3501004WL013903 Shivom Semwal 00415 SBIN0001172 2982 2982 Processed 12/09/2022 4640939326 MR SHIVOM SEMWAL ()
SubTotal 2982 2982
8 Dunda UT-01-004-039-001/1
(PATARA) 		3501004000NRG23230820220109185 23/08/2022 Aleesha 3501004WL013917 Aleesha 00415 SBIN0005412 1278 1278 Processed 12/09/2022 4640939330 MISS ALEESHA ()
9 Dunda UT-01-004-039-001/331
(PATARA) 		3501004000NRG23230820220109189 23/08/2022 JAYBEER SINGH 3501004WL013917 JAYBEER SINGH 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4640939327 MR JAIVEER SINGH ()
10 Dunda UT-01-004-039-001/352
(PATARA) 		3501004000NRG23230820220109190 23/08/2022 Geeta 3501004WL013917 Geeta 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4640939329 MRS GEETA DEVI ()
11 Dunda UT-01-004-039-001/38
(PATARA) 		3501004000NRG23230820220109191 23/08/2022 Pawna Devi 3501004WL013917 Pawna Devi 00415 SBIN0005412 426 426 Processed 12/09/2022 4640939328 MRS PAVANA DEVI ()
SubTotal 7668 7668
12 Dunda UT-01-004-059-001/130
(BHARKOT) 		3501004000NRG23230820220109147 23/08/2022 SHANTA DEVI 3501004WL013913 SHANTA DEVI 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4640939331 MRS SHANTA DEVI ()
13 Dunda UT-01-004-059-001/53
(SATIYALIDHAR) 		3501004000NRG23230820220109152 23/08/2022 RAJENDAR SINGH 3501004WL013913 RAJENDAR SINGH 00415 SBIN0006904 2130 2130 Processed 12/09/2022 4640939333 MR RAJENDRA SINGH ()
14 Dunda UT-01-004-100-001/438
(SATIYALIDHAR) 		3501004000NRG23230820220109155 23/08/2022 Meena devi 3501004WL013913 Meena devi 00415 SBIN0006904 639 639 Processed 12/09/2022 4640939335 MRS MEENA DEVI ()
15 Dunda UT-01-004-100-001/448
(SATIYALIDHAR) 		3501004000NRG23230820220109156 23/08/2022 Anjali 3501004WL013913 Anjali 00415 SBIN0006904 2769 2769 Processed 12/09/2022 4640939334 MRS ANJALI DEVI ()
16 Dunda UT-01-004-100-001/452
(SATIYALIDHAR) 		3501004000NRG23230820220109157 23/08/2022 Rama Panwar 3501004WL013913 Rama Panwar 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4640939332 MRS RAMA PANWAR ()
SubTotal 11502 11502
17 Dunda UT-01-004-039-001/382
(PATARA) 		3501004000NRG23230820220109192 23/08/2022 Ankita 3501004WL013917 Ankita 00415 SBIN0008425 2982 2982 Processed 12/09/2022 4640939336 MS ANKITA ()
SubTotal 2982 2982
18 Dunda UT-01-004-043-001/222
(PUJARGAON (DHANARI)) 		3501004000NRG23230820220109106 23/08/2022 Amresh 3501004WL013903 Amresh 00415 SBIN0017356 2982 2982 Processed 12/09/2022 4640939337 MR AMRISH UNIYAL ()
SubTotal 2982 2982
19 Dunda UT-01-004-043-001/209
(PUJARGAON (DHANARI)) 		3501004000NRG23230820220109105 23/08/2022 Anurada 3501004WL013903 Anurada 00468 UBIN0919594 2982 2982 Processed 12/09/2022 4640939338 Anurada ()
SubTotal 2982 2982
Total 48990 48990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_230822FTO_78562 HDFC Bank Ltd. HDFC0004879 PATEL NAGAR DEHRADUN 2982
2 Dunda UT3501004_230822FTO_78562 Punjab National Bank PUNB0153300 DUNDA 11928
3 Dunda UT3501004_230822FTO_78562 Punjab National Bank PUNB0206800 PIPLI RAJAK 2982
4 Dunda UT3501004_230822FTO_78562 State Bank of India SBIN0001172 UTTARKASHI 2982
5 Dunda UT3501004_230822FTO_78562 State Bank of India SBIN0005412 BHARAMKHAL 7668
6 Dunda UT3501004_230822FTO_78562 State Bank of India SBIN0006904 DHAUNTRI 11502
7 Dunda UT3501004_230822FTO_78562 State Bank of India SBIN0008425 BARETHI 2982
8 Dunda UT3501004_230822FTO_78562 State Bank of India SBIN0017356 Dunda 2982
9 Dunda UT3501004_230822FTO_78562 Union Bank of India UBIN0919594 CHAKTONWALA 2982

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