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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:21:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_260822APB_FTO_80141
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-01-004-084-002/78
(BANDU) 		3501004000NRG23260820220110603 26/08/2022 KUNDAN LAL 3501004WL014133 KUNDAN LAL 00112 YESB0DCBU02 2982 2982 Processed 12/09/2022 4641339054 SHRI KUNDAN LAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 Dunda UT-01-004-052-001/178
(BARSALI) 		3501004000NRG23260820220110645 26/08/2022 UASHA DEVI 3501004WL014138 UASHA DEVI 00112 YESB0DCBU04 2982 2982 Processed 12/09/2022 4641339007 USHADEVIWORAJPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2982 2982
3 Dunda UT-01-004-022-002/57
(JASPUR) 		3501004000NRG23260820220110664 26/08/2022 SUSILA DEVI 3501004WL014141 SUSILA DEVI 00112 YESB0DCBU11 2982 2982 Processed 12/09/2022 4641339008 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
4 Dunda UT-01-004-052-001/179
(BARSALI) 		3501004000NRG23260820220110646 26/08/2022 SUSHILA DEVI 3501004WL014138 SUSHILA DEVI 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4641339013 SUSHILA DEVI WO RAKESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
5 Dunda UT-01-004-015-001/73
(GAWANA) 		3501004000NRG23260820220110633 26/08/2022 MAMTA DEVI 3501004WL014136 MAMTA DEVI 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4641339023 MAMTA /WO INDRAMANI PUNJAB NATIONAL BANK(508568)
6 Dunda UT-01-004-015-001/74
(GAWANA) 		3501004000NRG23260820220110634 26/08/2022 AMBESWRI DEVI 3501004WL014136 AMBESWRI DEVI 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4641339018 AMBESHVARI WO VISHVANATH PUNJAB NATIONAL BANK(508568)
7 Dunda UT-01-004-051-001/1
(BAGSARI) 		3501004000NRG23260820220110635 26/08/2022 VINITA 3501004WL014137 VINITA 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4641339015 VINITARANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Dunda UT-01-004-051-001/11
(BAGSARI) 		3501004000NRG23260820220110637 26/08/2022 SONI DEVI 3501004WL014137 SONI DEVI 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4641339022 SONI DEVI WO UPENDRA SINGH PUNJAB NATIONAL BANK(508568)
9 Dunda UT-01-004-051-001/11
(BAGSARI) 		3501004000NRG23260820220110636 26/08/2022 UPPENDRA SINGH 3501004WL014137 UPPENDRA SINGH 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4641339016 UPENDRA SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
10 Dunda UT-01-004-051-001/204
(BAGSARI) 		3501004000NRG23260820220110638 26/08/2022 RESHMA DEVI 3501004WL014137 RESHMA DEVI 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4641339021 RESHMA MATGRA IDBI BANK(607095)
11 Dunda UT-01-004-051-001/207
(BAGSARI) 		3501004000NRG23260820220110639 26/08/2022 URAMILA 3501004WL014137 URAMILA 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4641339020 URAMILA WO CHATTAR SINGH PUNJAB NATIONAL BANK(508568)
12 Dunda UT-01-004-051-001/226-A
(BAGSARI) 		3501004000NRG23260820220110640 26/08/2022 UDI SINGH 3501004WL014137 UDI SINGH 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4641339014 UDAY SINGH S/O ABBAL SINGH PUNJAB NATIONAL BANK(508568)
13 Dunda UT-01-004-051-001/229
(BAGSARI) 		3501004000NRG23260820220110641 26/08/2022 SUNITA DEVI 3501004WL014137 SUNITA DEVI 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4641339019 SUNITA W/O ANOOP SINGH PUNJAB NATIONAL BANK(508568)
14 Dunda UT-01-004-051-001/231
(BAGSARI) 		3501004000NRG23260820220110642 26/08/2022 LAXMI DEVI 3501004WL014137 LAXMI DEVI 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4641339017 LAXMI W/O ARVIND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29820 29820
15 Dunda UT-01-004-006-001/130
(KALYANI) 		3501004000NRG23260820220110665 26/08/2022 NIRMALA DEVI 3501004WL014142 NIRMALA DEVI 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641339024 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
16 Dunda UT-01-004-006-001/28
(KALYANI) 		3501004000NRG23260820220110667 26/08/2022 KUNTI DEVI 3501004WL014142 KUNTI DEVI 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641339009 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
17 Dunda UT-01-004-006-001/42
(KALYANI) 		3501004000NRG23260820220110668 26/08/2022 PUSHPA 3501004WL014142 PUSHPA 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641339034 PUSHPADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Dunda UT-01-004-006-001/5
(KALYANI) 		3501004000NRG23260820220110669 26/08/2022 ARBEEND SINGH 3501004WL014142 ARBEEND SINGH 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641339046 MR ARVIND SINGH BHANDARI STATE BANK OF INDIA(508548)
19 Dunda UT-01-004-006-001/57
(KALYANI) 		3501004000NRG23260820220110671 26/08/2022 RAJ KUMARI DEVI 3501004WL014142 RAJ KUMARI DEVI 00415 SBIN0005412 2556 2556 Processed 12/09/2022 4641339025 MRS RAJ KUMARI DEVI STATE BANK OF INDIA(508548)
20 Dunda UT-01-004-006-001/58
(KALYANI) 		3501004000NRG23260820220110672 26/08/2022 SITA DEVI 3501004WL014142 SITA DEVI 00415 SBIN0005412 2130 2130 Processed 12/09/2022 4641339026 MRS SITA DEVI STATE BANK OF INDIA(508548)
21 Dunda UT-01-004-006-001/77
(KALYANI) 		3501004000NRG23260820220110673 26/08/2022 AMRODU SINGH 3501004WL014142 AMRODU SINGH 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641339053 UMARODHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Dunda UT-01-004-022-002/52
(JASPUR) 		3501004000NRG23260820220110662 26/08/2022 BIRJ LAL 3501004WL014141 BIRJ LAL 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641339010 MR BRIJ LAL STATE BANK OF INDIA(508548)
23 Dunda UT-01-004-022-002/57
(JASPUR) 		3501004000NRG23260820220110663 26/08/2022 BACHAN LAL 3501004WL014141 BACHAN LAL 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641339045 BACHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Dunda UT-01-004-084-001/1
(BANDU) 		3501004000NRG23260820220110619 26/08/2022 BINDRA DEVI 3501004WL014135 BINDRA DEVI 00415 SBIN0005412 1491 1491 Processed 12/09/2022 4641339027 MRS BINDRA DEVI STATE BANK OF INDIA(508548)
25 Dunda UT-01-004-084-001/10
(BANDU) 		3501004000NRG23260820220110607 26/08/2022 MADHU DEVI 3501004WL014134 MADHU DEVI 00415 SBIN0005412 1491 1491 Processed 12/09/2022 4641339029 MRS MADHU DEVI STATE BANK OF INDIA(508548)
26 Dunda UT-01-004-084-001/104
(BANDU) 		3501004000NRG23260820220110608 26/08/2022 Geeta Devi 3501004WL014134 Geeta Devi 00415 SBIN0005412 1491 1491 Processed 12/09/2022 4641339038 GEETA W/O KULBIR SINGH PUNJAB NATIONAL BANK(508568)
27 Dunda UT-01-004-084-001/112
(BANDU) 		3501004000NRG23260820220110609 26/08/2022 Seema 3501004WL014134 Seema 00415 SBIN0005412 1491 1491 Processed 12/09/2022 4641339055 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
28 Dunda UT-01-004-084-001/12
(BANDU) 		3501004000NRG23260820220110598 26/08/2022 DHAYAN SINGH 3501004WL014133 DHAYAN SINGH 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641339039 SHRI DHYAN SINGH STATE BANK OF INDIA(508548)
29 Dunda UT-01-004-084-001/12
(BANDU) 		3501004000NRG23260820220110610 26/08/2022 SARTMA DEVI 3501004WL014134 SARTMA DEVI 00415 SBIN0005412 1491 1491 Processed 12/09/2022 4641339028 SARTAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Dunda UT-01-004-084-001/32
(BANDU) 		3501004000NRG23260820220110612 26/08/2022 JAAYMALA 3501004WL014134 JAAYMALA 00415 SBIN0005412 1491 1491 Processed 12/09/2022 4641339040 MISS JAYAMALA XXXX STATE BANK OF INDIA(508548)
31 Dunda UT-01-004-084-001/33
(BANDU) 		3501004000NRG23260820220110613 26/08/2022 HARDEV 3501004WL014134 HARDEV 00415 SBIN0005412 1491 1491 Processed 12/09/2022 4641339031 MR HARDEV PRASAD STATE BANK OF INDIA(508548)
32 Dunda UT-01-004-084-001/34
(BANDU) 		3501004000NRG23260820220110614 26/08/2022 RAJA RAM 3501004WL014134 RAJA RAM 00415 SBIN0005412 1491 1491 Processed 12/09/2022 4641339011 RAJARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Dunda UT-01-004-084-001/34
(BANDU) 		3501004000NRG23260820220110615 26/08/2022 Shivani 3501004WL014134 Shivani 00415 SBIN0005412 1491 1491 Processed 12/09/2022 4641339041 MISS SHIVKUMARI XXXX STATE BANK OF INDIA(508548)
34 Dunda UT-01-004-084-001/4
(BANDU) 		3501004000NRG23260820220110621 26/08/2022 MAGSEERI 3501004WL014135 MAGSEERI 00415 SBIN0005412 1491 1491 Processed 12/09/2022 4641339044 MRS BHAGESHVARI XXXX STATE BANK OF INDIA(508548)
35 Dunda UT-01-004-084-001/42
(BANDU) 		3501004000NRG23260820220110622 26/08/2022 ALMASTHI DEVI 3501004WL014135 ALMASTHI DEVI 00415 SBIN0005412 1491 1491 Processed 12/09/2022 4641339037 MISS ALAMASTI DEVI STATE BANK OF INDIA(508548)
36 Dunda UT-01-004-084-001/42
(BANDU) 		3501004000NRG23260820220110599 26/08/2022 DATA RAM SEMWAL 3501004WL014133 DATA RAM SEMWAL 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641339012 MR DATA RAM STATE BANK OF INDIA(508548)
37 Dunda UT-01-004-084-001/8
(BANDU) 		3501004000NRG23260820220110616 26/08/2022 PAVITRA DEVI 3501004WL014134 PAVITRA DEVI 00415 SBIN0005412 1491 1491 Processed 12/09/2022 4641339033 PAVITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Dunda UT-01-004-084-001/9
(BANDU) 		3501004000NRG23260820220110618 26/08/2022 MANGALI DEVI 3501004WL014134 MANGALI DEVI 00415 SBIN0005412 1491 1491 Processed 12/09/2022 4641339047 MRS MANGALI DEVI STATE BANK OF INDIA(508548)
39 Dunda UT-01-004-084-001/9
(BANDU) 		3501004000NRG23260820220110617 26/08/2022 PIREM SINGH 3501004WL014134 PIREM SINGH 00415 SBIN0005412 1491 1491 Processed 12/09/2022 4641339043 SHRI PREM SINGH STATE BANK OF INDIA(508548)
40 Dunda UT-01-004-084-001/93
(BANDU) 		3501004000NRG23260820220110600 26/08/2022 Mukeshchndar 3501004WL014133 Mukeshchndar 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641339052 SHRI MUKESH AWASTHI STATE BANK OF INDIA(508548)
41 Dunda UT-01-004-084-001/93
(BANDU) 		3501004000NRG23260820220110623 26/08/2022 SABEETA DEVI 3501004WL014135 SABEETA DEVI 00415 SBIN0005412 1491 1491 Processed 12/09/2022 4641339035 MRS SAVITA STATE BANK OF INDIA(508548)
42 Dunda UT-01-004-084-002/61
(BANDU) 		3501004000NRG23260820220110625 26/08/2022 DABLEE DEVI 3501004WL014135 DABLEE DEVI 00415 SBIN0005412 1491 1491 Processed 12/09/2022 4641339030 MRS DABALI DEVI STATE BANK OF INDIA(508548)
43 Dunda UT-01-004-084-002/65
(BANDU) 		3501004000NRG23260820220110601 26/08/2022 MANJU DEVI 3501004WL014133 MANJU DEVI 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641339051 MRS MANJU DEVI STATE BANK OF INDIA(508548)
44 Dunda UT-01-004-084-002/74
(BANDU) 		3501004000NRG23260820220110626 26/08/2022 PIREMA DEVI 3501004WL014135 PIREMA DEVI 00415 SBIN0005412 1491 1491 Processed 12/09/2022 4641339042 MRS PREMA XXXX STATE BANK OF INDIA(508548)
45 Dunda UT-01-004-084-002/76
(BANDU) 		3501004000NRG23260820220110602 26/08/2022 RAJESH 3501004WL014133 RAJESH 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641339036 MR RAJESH STATE BANK OF INDIA(508548)
46 Dunda UT-01-004-084-002/76
(BANDU) 		3501004000NRG23260820220110627 26/08/2022 SUNEETA DEVI 3501004WL014135 SUNEETA DEVI 00415 SBIN0005412 1491 1491 Processed 12/09/2022 4641339049 MRS SUNEETA XXXX STATE BANK OF INDIA(508548)
47 Dunda UT-01-004-084-002/78
(BANDU) 		3501004000NRG23260820220110604 26/08/2022 PUSHPA DEVI 3501004WL014133 PUSHPA DEVI 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641339048 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
48 Dunda UT-01-004-084-002/86
(BANDU) 		3501004000NRG23260820220110628 26/08/2022 MANOJ 3501004WL014135 MANOJ 00415 SBIN0005412 1491 1491 Processed 12/09/2022 4641339032 SHRI MANOJ X STATE BANK OF INDIA(508548)
49 Dunda UT-01-004-084-002/89
(BANDU) 		3501004000NRG23260820220110605 26/08/2022 BEENDESWRI 3501004WL014133 BEENDESWRI 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641339050 MRS BINDESHVARI XXXX STATE BANK OF INDIA(508548)
SubTotal 74763 74763
Total 116511 116511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_260822APB_FTO_80141 District Co-operative Bank YESB0DCBU02 Uttarkashi 2982
2 Dunda UT3501004_260822APB_FTO_80141 District Co-operative Bank YESB0DCBU04 DUNDA 2982
3 Dunda UT3501004_260822APB_FTO_80141 District Co-operative Bank YESB0DCBU11 Brahmkhal 2982
4 Dunda UT3501004_260822APB_FTO_80141 Punjab National Bank PUNB0153300 DUNDA 2982
5 Dunda UT3501004_260822APB_FTO_80141 Punjab National Bank PUNB0206800 PIPLI RAJAK 29820
6 Dunda UT3501004_260822APB_FTO_80141 State Bank of India SBIN0005412 BHARAMKHAL 74763

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