Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:41:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_250323APB_FTO_166641
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-01-004-023-001/19
(JAKHARI) 		3501004000NRG23250320230230780 25/03/2023 DINESH 3501004WL031085 DINESH 00112 YESB0DCBU11 2130 2130 Processed 30/03/2023 0309402903 DINESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2130 2130
2 Dunda UT-01-004-023-001/113
(JAKHARI) 		3501004000NRG23250320230230778 25/03/2023 Anju 3501004WL031085 Anju 00354 PUNB0153300 2130 2130 Processed 30/03/2023 0309402868 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2130 2130
3 Dunda UT-01-004-023-001/79
(JAKHARI) 		3501004000NRG23250320230230784 25/03/2023 Budha devi 3501004WL031085 Budha devi 00354 PUNB0641000 2130 2130 Processed 30/03/2023 0309402886 BUDHA DEVI W/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
4 Dunda UT-01-004-023-001/101
(JAKHARI) 		3501004000NRG23250320230230776 25/03/2023 Hemlata Devi 3501004WL031085 Hemlata Devi 00415 SBIN0005412 2130 2130 Processed 30/03/2023 0309402880 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
5 Dunda UT-01-004-023-001/13
(JAKHARI) 		3501004000NRG23250320230230779 25/03/2023 NEERMALA DEVI 3501004WL031085 NEERMALA DEVI 00415 SBIN0005412 2130 2130 Processed 30/03/2023 0309402883 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
6 Dunda UT-01-004-023-001/19
(JAKHARI) 		3501004000NRG23250320230230781 25/03/2023 AMITA DEVI 3501004WL031085 AMITA DEVI 00415 SBIN0005412 2130 2130 Processed 30/03/2023 0309402890 MRS AMITA DEVI STATE BANK OF INDIA(508548)
7 Dunda UT-01-004-023-001/65
(JAKHARI) 		3501004000NRG23250320230230782 25/03/2023 SARSHWAT DEVI 3501004WL031085 SARSHWAT DEVI 00415 SBIN0005412 2130 2130 Processed 30/03/2023 0309402899 MRS SARSHWAT DEVI STATE BANK OF INDIA(508548)
8 Dunda UT-01-004-023-001/72
(JAKHARI) 		3501004000NRG23250320230230783 25/03/2023 RITIK 3501004WL031085 RITIK 00415 SBIN0005412 2130 2130 Processed 30/03/2023 0309402873 MR RITIK STATE BANK OF INDIA(508548)
9 Dunda UT-01-004-023-001/88
(JAKHARI) 		3501004000NRG23250320230230785 25/03/2023 KAUNSA DEVI 3501004WL031085 KAUNSA DEVI 00415 SBIN0005412 2130 2130 Processed 30/03/2023 0309402898 MRS KAUNSA DEVI STATE BANK OF INDIA(508548)
10 Dunda UT-01-004-039-001/135
(PATARA) 		3501004000NRG23250320230230755 25/03/2023 VIKRAM SINGH 3501004WL031083 VIKRAM SINGH 00415 SBIN0005412 2556 2556 Processed 30/03/2023 0309402900 VIKRAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 Dunda UT-01-004-039-001/139
(PATARA) 		3501004000NRG23250320230230747 25/03/2023 MAHENDAR 3501004WL031082 MAHENDAR 00415 SBIN0005412 2130 2130 Processed 30/03/2023 0309402891 MR MAHENDRAPAL SINGH STATE BANK OF INDIA(508548)
12 Dunda UT-01-004-039-001/139
(PATARA) 		3501004000NRG23250320230230748 25/03/2023 MALTI DEVI 3501004WL031082 MALTI DEVI 00415 SBIN0005412 2130 2130 Processed 30/03/2023 0309402871 MALATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dunda UT-01-004-039-001/144
(PATARA) 		3501004000NRG23250320230230757 25/03/2023 SHARDA 3501004WL031083 SHARDA 00415 SBIN0005412 2556 2556 Processed 30/03/2023 0309402872 MRS SHARDA STATE BANK OF INDIA(508548)
14 Dunda UT-01-004-039-001/144
(PATARA) 		3501004000NRG23250320230230758 25/03/2023 Shivani 3501004WL031083 Shivani 00415 SBIN0005412 2556 2556 Processed 30/03/2023 0309402882 MISS SHIVANI X STATE BANK OF INDIA(508548)
15 Dunda UT-01-004-039-001/144
(PATARA) 		3501004000NRG23250320230230756 25/03/2023 TIRPAN SINGH 3501004WL031083 TIRPAN SINGH 00415 SBIN0005412 2556 2556 Processed 30/03/2023 0309402875 TREPAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Dunda UT-01-004-039-001/156
(PATARA) 		3501004000NRG23250320230230767 25/03/2023 Sugana Devi 3501004WL031084 Sugana Devi 00415 SBIN0005412 2556 2556 Processed 30/03/2023 0309402877 SUGNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Dunda UT-01-004-039-001/164
(PATARA) 		3501004000NRG23250320230230768 25/03/2023 Sankutla Devi 3501004WL031084 Sankutla Devi 00415 SBIN0005412 2769 2769 Processed 30/03/2023 0309402892 MRS SHANKUNTALA DEVI STATE BANK OF INDIA(508548)
18 Dunda UT-01-004-039-001/174
(PATARA) 		3501004000NRG23250320230230749 25/03/2023 MAOR SINGH 3501004WL031082 MAOR SINGH 00415 SBIN0005412 2130 2130 Processed 30/03/2023 0309402895 SHRI MOR SINGH STATE BANK OF INDIA(508548)
19 Dunda UT-01-004-039-001/174
(PATARA) 		3501004000NRG23250320230230750 25/03/2023 PNUOLA DEVI 3501004WL031082 PNUOLA DEVI 00415 SBIN0005412 2130 2130 Processed 30/03/2023 0309402893 FYULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dunda UT-01-004-039-001/207
(PATARA) 		3501004000NRG23250320230230751 25/03/2023 RAGHUBEER SINGH 3501004WL031082 RAGHUBEER SINGH 00415 SBIN0005412 2130 2130 Processed 30/03/2023 0309402867 RAGHUVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Dunda UT-01-004-039-001/214
(PATARA) 		3501004000NRG23250320230230769 25/03/2023 sunita 3501004WL031084 sunita 00415 SBIN0005412 2769 2769 Processed 30/03/2023 0309402874 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
22 Dunda UT-01-004-039-001/219
(PATARA) 		3501004000NRG23250320230230759 25/03/2023 POOLMA DEVI 3501004WL031083 POOLMA DEVI 00415 SBIN0005412 2556 2556 Processed 30/03/2023 0309402878 PULAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dunda UT-01-004-039-001/234
(PATARA) 		3501004000NRG23250320230230745 25/03/2023 Ganesh 3501004WL031081 Ganesh 00415 SBIN0005412 2982 2982 Processed 30/03/2023 0309402876 SHRI GANESH SINGH STATE BANK OF INDIA(508548)
24 Dunda UT-01-004-039-001/234
(PATARA) 		3501004000NRG23250320230230744 25/03/2023 SARTAMA DEVI 3501004WL031081 SARTAMA DEVI 00415 SBIN0005412 2982 2982 Processed 30/03/2023 0309402889 MRS SARTAMA DEVI STATE BANK OF INDIA(508548)
25 Dunda UT-01-004-039-001/249
(PATARA) 		3501004000NRG23250320230230753 25/03/2023 Suneeta devi 3501004WL031082 Suneeta devi 00415 SBIN0005412 2130 2130 Processed 30/03/2023 0309402866 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dunda UT-01-004-039-001/249
(PATARA) 		3501004000NRG23250320230230752 25/03/2023 UPENDAR SINGH 3501004WL031082 UPENDAR SINGH 00415 SBIN0005412 2130 2130 Processed 30/03/2023 0309402902 UPENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 Dunda UT-01-004-039-001/318
(PATARA) 		3501004000NRG23250320230230760 25/03/2023 BANDNA DEVI 3501004WL031083 BANDNA DEVI 00415 SBIN0005412 2556 2556 Processed 30/03/2023 0309402888 MASTER RISHABH NEGI STATE BANK OF INDIA(508548)
28 Dunda UT-01-004-039-001/320
(PATARA) 		3501004000NRG23250320230230770 25/03/2023 Vishal Singh 3501004WL031084 Vishal Singh 00415 SBIN0005412 2769 2769 Processed 30/03/2023 0309402897 VISHAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Dunda UT-01-004-039-001/321
(PATARA) 		3501004000NRG23250320230230772 25/03/2023 Lata Devi 3501004WL031084 Lata Devi 00415 SBIN0005412 2769 2769 Processed 30/03/2023 0309402881 MRS LATA NEGI STATE BANK OF INDIA(508548)
30 Dunda UT-01-004-039-001/343
(PATARA) 		3501004000NRG23250320230230754 25/03/2023 Beena Devi 3501004WL031082 Beena Devi 00415 SBIN0005412 2130 2130 Processed 30/03/2023 0309402896 MISS BEENA STATE BANK OF INDIA(508548)
31 Dunda UT-01-004-039-001/355
(PATARA) 		3501004000NRG23250320230230761 25/03/2023 Seema 3501004WL031083 Seema 00415 SBIN0005412 2556 2556 Processed 30/03/2023 0309402884 MRS SEEMA STATE BANK OF INDIA(508548)
32 Dunda UT-01-004-039-001/390
(PATARA) 		3501004000NRG23250320230230773 25/03/2023 Ranee 3501004WL031084 Ranee 00415 SBIN0005412 2769 2769 Processed 30/03/2023 0309402885 Miss. RANI . UTTARAKHAND GRAMIN BANK(607197)
33 Dunda UT-01-004-039-001/49
(PATARA) 		3501004000NRG23250320230230764 25/03/2023 BHAGWANEE DEVI 3501004WL031083 BHAGWANEE DEVI 00415 SBIN0005412 2556 2556 Processed 30/03/2023 0309402879 MRS BHAGWANI DEVI STATE BANK OF INDIA(508548)
34 Dunda UT-01-004-039-001/49
(PATARA) 		3501004000NRG23250320230230763 25/03/2023 GOVIND SINGH 3501004WL031083 GOVIND SINGH 00415 SBIN0005412 2556 2556 Processed 30/03/2023 0309402894 GOVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 Dunda UT-01-004-039-001/79
(PATARA) 		3501004000NRG23250320230230775 25/03/2023 Harish Singh 3501004WL031084 Harish Singh 00415 SBIN0005412 2769 2769 Processed 30/03/2023 0309402869 HARISH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
36 Dunda UT-01-004-039-001/79
(PATARA) 		3501004000NRG23250320230230774 25/03/2023 MANJRA DEVI 3501004WL031084 MANJRA DEVI 00415 SBIN0005412 2769 2769 Processed 30/03/2023 0309402901 MANJARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Dunda UT-01-004-039-001/9
(PATARA) 		3501004000NRG23250320230230765 25/03/2023 Manjra Devi 3501004WL031083 Manjra Devi 00415 SBIN0005412 2343 2343 Processed 30/03/2023 0309402887 MRS MANJARA DEVI STATE BANK OF INDIA(508548)
38 Dunda UT-01-004-039-001/9
(PATARA) 		3501004000NRG23250320230230766 25/03/2023 Meharban Singh 3501004WL031083 Meharban Singh 00415 SBIN0005412 2343 2343 Processed 30/03/2023 0309402870 MEHARBAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85413 85413
Total 91803 91803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_250323APB_FTO_166641 District Co-operative Bank YESB0DCBU11 Brahmkhal 2130
2 Dunda UT3501004_250323APB_FTO_166641 Punjab National Bank PUNB0153300 DUNDA 2130
3 Dunda UT3501004_250323APB_FTO_166641 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 2130
4 Dunda UT3501004_250323APB_FTO_166641 State Bank of India SBIN0005412 BHARAMKHAL 85413

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