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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:19:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_260822FTO_80140
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-01-004-052-001/179
(BARSALI) 		3501004000NRG23260820220110647 26/08/2022 Anjali 3501004WL014138 Anjali 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4640932455 Anjali ()
SubTotal 2982 2982
2 Dunda UT-01-004-015-001/107
(GAWANA) 		3501004000NRG23260820220110629 26/08/2022 ARJUN LAL 3501004WL014136 ARJUN LAL 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4640932456 ARJUN LAL ()
3 Dunda UT-01-004-015-001/107
(GAWANA) 		3501004000NRG23260820220110631 26/08/2022 Dhaemendar Lal 3501004WL014136 Dhaemendar Lal 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4640932459 Dhaemendar Lal ()
4 Dunda UT-01-004-015-001/107
(GAWANA) 		3501004000NRG23260820220110630 26/08/2022 Pingla Devi 3501004WL014136 Pingla Devi 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4640932460 Pingla Devi ()
5 Dunda UT-01-004-015-001/143
(GAWANA) 		3501004000NRG23260820220110632 26/08/2022 KAMLA DEVI 3501004WL014136 KAMLA DEVI 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4640932465 KAMLA DEVI ()
6 Dunda UT-01-004-031-001/107
(DHUNGALGAON) 		3501004000NRG23260820220110656 26/08/2022 Jaivila 3501004WL014140 Jaivila 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4640932464 Jaivila ()
7 Dunda UT-01-004-031-001/107
(DHUNGALGAON) 		3501004000NRG23260820220110655 26/08/2022 Veeksha 3501004WL014140 Veeksha 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4640932466 Veeksha ()
8 Dunda UT-01-004-031-001/116
(DHUNGALGAON) 		3501004000NRG23260820220110648 26/08/2022 MAMTA DEVI 3501004WL014139 MAMTA DEVI 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4640932458 MAMTA DEVI ()
9 Dunda UT-01-004-031-001/164
(DHUNGALGAON) 		3501004000NRG23260820220110658 26/08/2022 Hareeshchndar 3501004WL014140 Hareeshchndar 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4640932457 Hareeshchndar ()
10 Dunda UT-01-004-031-001/187
(DHUNGALGAON) 		3501004000NRG23260820220110651 26/08/2022 Suman 3501004WL014139 Suman 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4640932462 Suman ()
11 Dunda UT-01-004-031-001/35
(DHUNGALGAON) 		3501004000NRG23260820220110654 26/08/2022 Janbir Singh 3501004WL014139 Janbir Singh 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4640932463 Janbir Singh ()
12 Dunda UT-01-004-031-001/35
(DHUNGALGAON) 		3501004000NRG23260820220110652 26/08/2022 PUSHPA DEVI 3501004WL014139 PUSHPA DEVI 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4640932461 PUSHPA DEVI ()
SubTotal 32802 32802
13 Dunda UT-01-004-031-001/35
(DHUNGALGAON) 		3501004000NRG23260820220110653 26/08/2022 keshav 3501004WL014139 keshav 00354 PUNB0601800 2982 2982 Processed 12/09/2022 4640932467 keshav ()
SubTotal 2982 2982
14 Dunda UT-01-004-031-001/14
(DHUNGALGAON) 		3501004000NRG23260820220110657 26/08/2022 VIPIN SINGH 3501004WL014140 VIPIN SINGH 00415 SBIN0001172 2982 2982 Processed 12/09/2022 4640932469 MR VIPIN SINGH ()
15 Dunda UT-01-004-031-001/173
(DHUNGALGAON) 		3501004000NRG23260820220110649 26/08/2022 Balbeer Singh 3501004WL014139 Balbeer Singh 00415 SBIN0001172 2982 2982 Processed 12/09/2022 4640932468 MR BALBIR SINGH ()
16 Dunda UT-01-004-031-001/173
(DHUNGALGAON) 		3501004000NRG23260820220110650 26/08/2022 Radeka devi 3501004WL014139 Radeka devi 00415 SBIN0001172 2982 2982 Processed 12/09/2022 4640932472 MRS RADHIKA ()
17 Dunda UT-01-004-031-001/25
(DHUNGALGAON) 		3501004000NRG23260820220110659 26/08/2022 Trilok Singh 3501004WL014140 Trilok Singh 00415 SBIN0001172 2982 2982 Processed 12/09/2022 4640932471 MR TRILOK SINGH PANWAR ()
18 Dunda UT-01-004-031-001/89
(DHUNGALGAON) 		3501004000NRG23260820220110660 26/08/2022 Shubham Singh 3501004WL014140 Shubham Singh 00415 SBIN0001172 2982 2982 Processed 12/09/2022 4640932470 MR SHUBHAM SINGH PANWAR ()
SubTotal 14910 14910
19 Dunda UT-01-004-006-001/52
(KALYANI) 		3501004000NRG23260820220110670 26/08/2022 MAMTA DEVI 3501004WL014142 MAMTA DEVI 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4640932473 MRS MAMTA DEVI ()
20 Dunda UT-01-004-084-001/133
(BANDU) 		3501004000NRG23260820220110611 26/08/2022 Shashi kant semwal 3501004WL014134 Shashi kant semwal 00415 SBIN0005412 1491 1491 Processed 12/09/2022 4640932474 MR SHASHI KANT SEMWAL ()
21 Dunda UT-01-004-084-001/135
(BANDU) 		3501004000NRG23260820220110620 26/08/2022 Indu 3501004WL014135 Indu 00415 SBIN0005412 1491 1491 Processed 12/09/2022 4640932475 MISS INDU ()
22 Dunda UT-01-004-084-001/97
(BANDU) 		3501004000NRG23260820220110624 26/08/2022 MANJU DEVI 3501004WL014135 MANJU DEVI 00415 SBIN0005412 1491 1491 Processed 12/09/2022 4640932476 MRS MANJU DEVI ()
SubTotal 7455 7455
23 Dunda UT-01-004-052-001/177
(BARSALI) 		3501004000NRG23260820220110644 26/08/2022 Alok Singh Bisht 3501004WL014138 Alok Singh Bisht 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640932477 Alok Singh Bisht ()
SubTotal 2982 2982
Total 64113 64113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_260822FTO_80140 Punjab National Bank PUNB0153300 DUNDA 2982
2 Dunda UT3501004_260822FTO_80140 Punjab National Bank PUNB0206800 PIPLI RAJAK 32802
3 Dunda UT3501004_260822FTO_80140 Punjab National Bank PUNB0601800 DEHRADUN PPCL RAJPUR ROAD 2982
4 Dunda UT3501004_260822FTO_80140 State Bank of India SBIN0001172 UTTARKASHI 14910
5 Dunda UT3501004_260822FTO_80140 State Bank of India SBIN0005412 BHARAMKHAL 7455
6 Dunda UT3501004_260822FTO_80140 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 2982

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