Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:42:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_240223APB_FTO_151678
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-01-004-060-001/12
(BHARANGAON) 		3501004000NRG23240220230212514 24/02/2023 JAYPAL SINGH 3501004WL029143 JAYPAL SINGH 00112 YESB0DCBU02 2769 2769 Processed 18/03/2023 9912885749 JAYPALSINGHSOJOTSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Dunda UT-01-004-060-001/172
(BHARANGAON) 		3501004000NRG23240220230212523 24/02/2023 SHNTI DEVI 3501004WL029143 SHNTI DEVI 00112 YESB0DCBU02 2556 2556 Processed 18/03/2023 9912885750 SMTSHANTIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Dunda UT-01-004-060-001/99
(BHARANGAON) 		3501004000NRG23240220230212538 24/02/2023 JEET LAL 3501004WL029143 JEET LAL 00112 YESB0DCBU02 2556 2556 Processed 18/03/2023 9912885748 JEETLALSORIGTHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 7881 7881
4 Dunda UT-01-004-060-001/172
(BHARANGAON) 		3501004000NRG23240220230212524 24/02/2023 Attar Singh Rana 3501004WL029143 Attar Singh Rana 00112 YESB0DCBU04 2556 2556 Processed 18/03/2023 9912885751 ATARSINGHRANASOJOTSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2556 2556
5 Dunda UT-01-004-060-001/10
(BHARANGAON) 		3501004000NRG23240220230212510 24/02/2023 MAHIPAL SINGH 3501004WL029143 MAHIPAL SINGH 00354 PUNB0086410 2769 2769 Processed 18/03/2023 9912885755 MAHIPAL SINGH S/O SH JAI PAL SINGH PUNJAB NATIONAL BANK(508568)
6 Dunda UT-01-004-060-001/129
(BHARANGAON) 		3501004000NRG23240220230212516 24/02/2023 SANGI LAL 3501004WL029143 SANGI LAL 00354 PUNB0086410 2769 2769 Processed 18/03/2023 9912885752 SANGI LAL S/O SH SAMPTU LAL PUNJAB NATIONAL BANK(508568)
7 Dunda UT-01-004-060-001/15
(BHARANGAON) 		3501004000NRG23240220230212519 24/02/2023 SURMA DEVI 3501004WL029143 SURMA DEVI 00354 PUNB0086410 2556 2556 Processed 18/03/2023 9912885754 SURMA W O MAHENDRA SINGH IDBI BANK(607095)
8 Dunda UT-01-004-060-001/211
(BHARANGAON) 		3501004000NRG23240220230212528 24/02/2023 Anju Rana 3501004WL029143 Anju Rana 00354 PUNB0086410 2130 2130 Processed 18/03/2023 9912885756 ANJU WO SH UPENDRA SINGH RANA PUNJAB NATIONAL BANK(508568)
9 Dunda UT-01-004-060-001/53
(BHARANGAON) 		3501004000NRG23240220230212533 24/02/2023 SURESHI 3501004WL029143 SURESHI 00354 PUNB0086410 2343 2343 Processed 18/03/2023 9912885753 SURESHI DEVI W/O SH GANGI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 12567 12567
10 Dunda UT-01-004-060-001/7
(BHARANGAON) 		3501004000NRG23240220230212534 24/02/2023 BAL SINGH 3501004WL029143 BAL SINGH 00354 PUNB0088100 2769 2769 Processed 18/03/2023 9912885757 BAL SINGHRANA PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
11 Dunda UT-01-004-060-001/11
(BHARANGAON) 		3501004000NRG23240220230212512 24/02/2023 KEERPAL SINGH 3501004WL029143 KEERPAL SINGH 00415 SBIN0001172 2769 2769 Processed 18/03/2023 9912885758 MR KIRPAL SINGH RANA STATE BANK OF INDIA(508548)
12 Dunda UT-01-004-060-001/119
(BHARANGAON) 		3501004000NRG23240220230212513 24/02/2023 ATTAR LAL 3501004WL029143 ATTAR LAL 00415 SBIN0001172 2769 2769 Processed 18/03/2023 9912885761 MR ATTAR LAL STATE BANK OF INDIA(508548)
13 Dunda UT-01-004-060-001/156
(BHARANGAON) 		3501004000NRG23240220230212520 24/02/2023 Naryan Lal 3501004WL029143 Naryan Lal 00415 SBIN0001172 2556 2556 Processed 18/03/2023 9912885764 MR NARAYAN LAL STATE BANK OF INDIA(508548)
14 Dunda UT-01-004-060-001/19
(BHARANGAON) 		3501004000NRG23240220230212525 24/02/2023 RATN SINGH 3501004WL029143 RATN SINGH 00415 SBIN0001172 2556 2556 Processed 18/03/2023 9912885762 MR RATAN SINGH STATE BANK OF INDIA(508548)
15 Dunda UT-01-004-060-001/221
(BHARANGAON) 		3501004000NRG23240220230212529 24/02/2023 Banchi devi 3501004WL029143 Banchi devi 00415 SBIN0001172 2556 2556 Processed 18/03/2023 9912885773 MISS BACHCHI DEVI STATE BANK OF INDIA(508548)
16 Dunda UT-01-004-060-001/222
(BHARANGAON) 		3501004000NRG23240220230212530 24/02/2023 Kusla Lal 3501004WL029143 Kusla Lal 00415 SBIN0001172 2769 2769 Processed 18/03/2023 9912885776 MR KUSHAL LAL STATE BANK OF INDIA(508548)
17 Dunda UT-01-004-060-001/84
(BHARANGAON) 		3501004000NRG23240220230212536 24/02/2023 MANVEER 3501004WL029143 MANVEER 00415 SBIN0001172 2556 2556 Processed 18/03/2023 9912885766 MR MANVEER STATE BANK OF INDIA(508548)
SubTotal 18531 18531
18 Dunda UT-01-004-060-001/10
(BHARANGAON) 		3501004000NRG23240220230212511 24/02/2023 RAJENDAR 3501004WL029143 RAJENDAR 00415 SBIN0051122 2769 2769 Processed 18/03/2023 9912885763 MRS RAJENDRA DEVI STATE BANK OF INDIA(508548)
19 Dunda UT-01-004-060-001/122
(BHARANGAON) 		3501004000NRG23240220230212515 24/02/2023 RUKAMA 3501004WL029143 RUKAMA 00415 SBIN0051122 2343 2343 Processed 18/03/2023 9912885765 MR RUKAMA DEVI STATE BANK OF INDIA(508548)
20 Dunda UT-01-004-060-001/134
(BHARANGAON) 		3501004000NRG23240220230212517 24/02/2023 Magsiru Lal 3501004WL029143 Magsiru Lal 00415 SBIN0051122 2769 2769 Processed 18/03/2023 9912885774 MR MAGASEERU LAL STATE BANK OF INDIA(508548)
21 Dunda UT-01-004-060-001/14
(BHARANGAON) 		3501004000NRG23240220230212518 24/02/2023 DEVENDARI 3501004WL029143 DEVENDARI 00415 SBIN0051122 2769 2769 Processed 18/03/2023 9912885768 MR DEVENDRA SINGH RANA STATE BANK OF INDIA(508548)
22 Dunda UT-01-004-060-001/163
(BHARANGAON) 		3501004000NRG23240220230212521 24/02/2023 LAL DEI 3501004WL029143 LAL DEI 00415 SBIN0051122 2130 2130 Processed 18/03/2023 9912885769 MR LAL DEI STATE BANK OF INDIA(508548)
23 Dunda UT-01-004-060-001/166
(BHARANGAON) 		3501004000NRG23240220230212522 24/02/2023 SULOCHNA DEVI 3501004WL029143 SULOCHNA DEVI 00415 SBIN0051122 2130 2130 Processed 18/03/2023 9912885760 MR SULCOHANA DEVI STATE BANK OF INDIA(508548)
24 Dunda UT-01-004-060-001/2
(BHARANGAON) 		3501004000NRG23240220230212526 24/02/2023 KEASHLYA 3501004WL029143 KEASHLYA 00415 SBIN0051122 2130 2130 Processed 18/03/2023 9912885759 MR KAISALAYA DEVI STATE BANK OF INDIA(508548)
25 Dunda UT-01-004-060-001/20
(BHARANGAON) 		3501004000NRG23240220230212527 24/02/2023 SHAKUNTALA 3501004WL029143 SHAKUNTALA 00415 SBIN0051122 2130 2130 Processed 18/03/2023 9912885770 MISS SHAKUNTALA SHAKUNTALA STATE BANK OF INDIA(508548)
26 Dunda UT-01-004-060-001/226
(BHARANGAON) 		3501004000NRG23240220230212531 24/02/2023 Dharma Devi 3501004WL029143 Dharma Devi 00415 SBIN0051122 2343 2343 Processed 18/03/2023 9912885775 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
27 Dunda UT-01-004-060-001/43
(BHARANGAON) 		3501004000NRG23240220230212532 24/02/2023 SUMEETRA DEVI 3501004WL029143 SUMEETRA DEVI 00415 SBIN0051122 2343 2343 Processed 18/03/2023 9912885772 MR SUMITRA DEVI STATE BANK OF INDIA(508548)
28 Dunda UT-01-004-060-001/83
(BHARANGAON) 		3501004000NRG23240220230212535 24/02/2023 GUNEE DEVI 3501004WL029143 GUNEE DEVI 00415 SBIN0051122 2556 2556 Processed 18/03/2023 9912885767 MISS GENVANI DEVI STATE BANK OF INDIA(508548)
29 Dunda UT-01-004-060-001/85
(BHARANGAON) 		3501004000NRG23240220230212537 24/02/2023 GAJENDRI 3501004WL029143 GAJENDRI 00415 SBIN0051122 2343 2343 Processed 18/03/2023 9912885771 MRS GAJENDRI DEVI STATE BANK OF INDIA(508548)
SubTotal 28755 28755
Total 73059 73059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_240223APB_FTO_151678 District Co-operative Bank YESB0DCBU02 Uttarkashi 7881
2 Dunda UT3501004_240223APB_FTO_151678 District Co-operative Bank YESB0DCBU04 DUNDA 2556
3 Dunda UT3501004_240223APB_FTO_151678 Punjab National Bank PUNB0086410 Uttarkashi 12567
4 Dunda UT3501004_240223APB_FTO_151678 Punjab National Bank PUNB0088100 UTTARAKASHI 2769
5 Dunda UT3501004_240223APB_FTO_151678 State Bank of India SBIN0001172 UTTARKASHI 18531
6 Dunda UT3501004_240223APB_FTO_151678 State Bank of India SBIN0051122 UTTARKASHI 28755

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