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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:42:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_261122APB_FTO_115655
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-01-004-081-001/225
(HULDIYAN) 		3501004000NRG23261120220163941 26/11/2022 CHNDRESWRI 3501004WL022290 CHNDRESWRI 00112 YESB0DCBU02 2982 2982 Processed 01/12/2022 6765736779 CHANDRESWARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Dunda UT-01-004-081-001/88
(HULDIYAN) 		3501004000NRG23261120220163942 26/11/2022 RANBEER SINGH 3501004WL022290 RANBEER SINGH 00112 YESB0DCBU02 2982 2982 Processed 01/12/2022 6765736780 MRS BAISAKHI DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
3 Dunda UT-01-004-016-001/142
(GYONOTI) 		3501004000NRG23261120220163998 26/11/2022 PANKAJ LAL 3501004WL022304 PANKAJ LAL 00112 YESB0DCBU11 2982 2982 Processed 01/12/2022 6765736789 MR PANKAJ LAL STATE BANK OF INDIA(508548)
4 Dunda UT-01-004-037-001/49
(NAGGAON) 		3501004000NRG23261120220164014 26/11/2022 MANBEER CHAND 3501004WL022307 MANBEER CHAND 00112 YESB0DCBU11 2556 2556 Processed 01/12/2022 6765736785 MANBEERCHANDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Dunda UT-01-004-046-001/53
(PANOTH) 		3501004000NRG23261120220164022 26/11/2022 RAMPYARI 3501004WL022308 RAMPYARI 00112 YESB0DCBU11 2982 2982 Processed 01/12/2022 6765736793 MISS RAMPYARI DEVI STATE BANK OF INDIA(508548)
6 Dunda UT-01-004-046-001/53
(PANOTH) 		3501004000NRG23261120220164021 26/11/2022 SOBAN SINGH 3501004WL022308 SOBAN SINGH 00112 YESB0DCBU11 2982 2982 Processed 01/12/2022 6765736794 MISS RAMPYARI DEVI STATE BANK OF INDIA(508548)
7 Dunda UT-01-004-070-001/10
(MAINOL) 		3501004000NRG23261120220163957 26/11/2022 SAROJNEE DEVI 3501004WL022295 SAROJNEE DEVI 00112 YESB0DCBU11 426 426 Processed 01/12/2022 6765736783 SAROJANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 11928 11928
8 Dunda UT-01-004-036-001/53
(NEWGAON) 		3501004000NRG23261120220163946 26/11/2022 TIRLOK SINGH 3501004WL022291 TIRLOK SINGH 00112 YESB0DCBU14 2982 2982 Processed 01/12/2022 6765736774 TRILOKSINGHANDDHANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Dunda UT-01-004-036-001/72
(NEWGAON) 		3501004000NRG23261120220163948 26/11/2022 UTTAMA DEI 3501004WL022291 UTTAMA DEI 00112 YESB0DCBU14 2769 2769 Processed 01/12/2022 6765736781 UTTAMDEYI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Dunda UT-01-004-036-001/98
(NEWGAON) 		3501004000NRG23261120220163949 26/11/2022 MANGAL SINGH 3501004WL022291 MANGAL SINGH 00112 YESB0DCBU14 1917 1917 Processed 01/12/2022 6765736775 MANGALSINGHSOVISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Dunda UT-01-004-062-001/12
(BHAINT) 		3501004000NRG23261120220163931 26/11/2022 SNGEETA DEVI 3501004WL022288 SNGEETA DEVI 00112 YESB0DCBU14 2982 2982 Processed 01/12/2022 6765736782 SANGEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Dunda UT-01-004-062-001/18
(BHAINT) 		3501004000NRG23261120220163932 26/11/2022 ASHRAPHI DEVI 3501004WL022288 ASHRAPHI DEVI 00112 YESB0DCBU14 2982 2982 Processed 01/12/2022 6765736778 ASRAFIDEVIBHARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Dunda UT-01-004-062-001/212
(BHAINT) 		3501004000NRG23261120220163938 26/11/2022 PUSPA DEVI 3501004WL022289 PUSPA DEVI 00112 YESB0DCBU14 2982 2982 Processed 01/12/2022 6765736777 PUSHPADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Dunda UT-01-004-081-001/160
(HULDIYAN) 		3501004000NRG23261120220163940 26/11/2022 BESHAKHI DEVI 3501004WL022290 BESHAKHI DEVI 00112 YESB0DCBU14 2982 2982 Processed 01/12/2022 6765736776 BAISHAKHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 19596 19596
15 Dunda UT-01-004-012-001/12-A
(KHURMOLA ) 		3501004000NRG23261120220163996 26/11/2022 shovhan singh 3501004WL022302 shovhan singh 00415 SBIN0005412 2982 2982 Processed 01/12/2022 6765736786 MR SOBAT SINGH STATE BANK OF INDIA(508548)
16 Dunda UT-01-004-012-001/272
(KHURMOLA ) 		3501004000NRG23261120220163986 26/11/2022 BENITA DEVI 3501004WL022300 BENITA DEVI 00415 SBIN0005412 2556 2556 Processed 01/12/2022 6765736819 MRS VINITA RAWAT STATE BANK OF INDIA(508548)
17 Dunda UT-01-004-012-001/8-A
(KHURMOLA ) 		3501004000NRG23261120220163990 26/11/2022 PREMA 3501004WL022300 PREMA 00415 SBIN0005412 2343 2343 Processed 01/12/2022 6765736790 PREMA DOBHAL STATE BANK OF INDIA(508548)
18 Dunda UT-01-004-025-001/462
(JUNGA) 		3501004000NRG23261120220163999 26/11/2022 VINOD 3501004WL022305 VINOD 00415 SBIN0005412 2982 2982 Processed 01/12/2022 6765736806 VINOD S/O HOSHAYARU BANK OF INDIA(508505)
19 Dunda UT-01-004-026-001/105
(JEMAR) 		3501004000NRG23261120220163991 26/11/2022 PRATIMA 3501004WL022301 PRATIMA 00415 SBIN0005412 2982 2982 Processed 01/12/2022 6765736795 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
20 Dunda UT-01-004-026-001/35
(JEMAR) 		3501004000NRG23261120220163992 26/11/2022 MURTI RAM 3501004WL022301 MURTI RAM 00415 SBIN0005412 2982 2982 Processed 01/12/2022 6765736791 MR MURTI RAM STATE BANK OF INDIA(508548)
21 Dunda UT-01-004-026-001/37
(JEMAR) 		3501004000NRG23261120220163993 26/11/2022 DHIRAJMANI 3501004WL022301 DHIRAJMANI 00415 SBIN0005412 2982 2982 Processed 01/12/2022 6765736792 MR DHIRAJMANI STATE BANK OF INDIA(508548)
22 Dunda UT-01-004-026-001/61
(JEMAR) 		3501004000NRG23261120220163995 26/11/2022 BRIJMOHAN 3501004WL022301 BRIJMOHAN 00415 SBIN0005412 2130 2130 Processed 01/12/2022 6765736816 MR BRIJ MOHAN STATE BANK OF INDIA(508548)
23 Dunda UT-01-004-037-001/102
(NAGGAON) 		3501004000NRG23261120220164000 26/11/2022 BINDESWRI 3501004WL022306 BINDESWRI 00415 SBIN0005412 2556 2556 Processed 01/12/2022 6765736807 MISS VINDESHARI DEVI STATE BANK OF INDIA(508548)
24 Dunda UT-01-004-037-001/108
(NAGGAON) 		3501004000NRG23261120220164001 26/11/2022 RESHMA DEVI 3501004WL022306 RESHMA DEVI 00415 SBIN0005412 2556 2556 Processed 01/12/2022 6765736808 MISS RESHMA DEVI STATE BANK OF INDIA(508548)
25 Dunda UT-01-004-037-001/110
(NAGGAON) 		3501004000NRG23261120220164009 26/11/2022 MAMTA DEVI 3501004WL022307 MAMTA DEVI 00415 SBIN0005412 2556 2556 Processed 01/12/2022 6765736796 MRS MAMTA RAMOLA STATE BANK OF INDIA(508548)
26 Dunda UT-01-004-037-001/111
(NAGGAON) 		3501004000NRG23261120220164002 26/11/2022 ANAR DEI 3501004WL022306 ANAR DEI 00415 SBIN0005412 2556 2556 Processed 01/12/2022 6765736803 MRS ANARI DEVI STATE BANK OF INDIA(508548)
27 Dunda UT-01-004-037-001/169
(NAGGAON) 		3501004000NRG23261120220163997 26/11/2022 PULAM DASS 3501004WL022303 PULAM DASS 00415 SBIN0005412 2982 2982 Processed 01/12/2022 6765736798 MR POOLAM DASS STATE BANK OF INDIA(508548)
28 Dunda UT-01-004-037-001/175
(NAGGAON) 		3501004000NRG23261120220164004 26/11/2022 CHANDRBHAGA 3501004WL022306 CHANDRBHAGA 00415 SBIN0005412 2556 2556 Processed 01/12/2022 6765736811 MISS CHANDERABHAG DEVI STATE BANK OF INDIA(508548)
29 Dunda UT-01-004-037-001/74
(NAGGAON) 		3501004000NRG23261120220164005 26/11/2022 BABEETA DEVI 3501004WL022306 BABEETA DEVI 00415 SBIN0005412 2343 2343 Processed 01/12/2022 6765736804 MR UPEND CHAND STATE BANK OF INDIA(508548)
30 Dunda UT-01-004-037-001/80
(NAGGAON) 		3501004000NRG23261120220164006 26/11/2022 DINESH CHAND 3501004WL022306 DINESH CHAND 00415 SBIN0005412 2556 2556 Processed 01/12/2022 6765736797 MR DINESH CHAND STATE BANK OF INDIA(508548)
31 Dunda UT-01-004-037-001/84
(NAGGAON) 		3501004000NRG23261120220164016 26/11/2022 KISHANI DEVI 3501004WL022307 KISHANI DEVI 00415 SBIN0005412 2556 2556 Processed 01/12/2022 6765736809 MISS KISHANI DEVI STATE BANK OF INDIA(508548)
32 Dunda UT-01-004-037-001/96
(NAGGAON) 		3501004000NRG23261120220164007 26/11/2022 ASHA DEVI 3501004WL022306 ASHA DEVI 00415 SBIN0005412 426 426 Processed 01/12/2022 6765736802 MRS ASHA STATE BANK OF INDIA(508548)
33 Dunda UT-01-004-046-001/14
(PANOTH) 		3501004000NRG23261120220164018 26/11/2022 BRIKHODAN SINGH 3501004WL022308 BRIKHODAN SINGH 00415 SBIN0005412 1278 1278 Processed 01/12/2022 6765736784 MR BRIKHODAN SINGH STATE BANK OF INDIA(508548)
34 Dunda UT-01-004-046-001/15
(PANOTH) 		3501004000NRG23261120220164019 26/11/2022 ATOL SINGH 3501004WL022308 ATOL SINGH 00415 SBIN0005412 2982 2982 Processed 01/12/2022 6765736788 ATOLSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Dunda UT-01-004-046-001/40
(PANOTH) 		3501004000NRG23261120220164020 26/11/2022 KAVITA DEVI 3501004WL022308 KAVITA DEVI 00415 SBIN0005412 2982 2982 Processed 01/12/2022 6765736801 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
36 Dunda UT-01-004-046-001/7
(PANOTH) 		3501004000NRG23261120220164023 26/11/2022 SAVITRA DEVI 3501004WL022308 SAVITRA DEVI 00415 SBIN0005412 2982 2982 Processed 01/12/2022 6765736812 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
37 Dunda UT-01-004-046-001/89
(PANOTH) 		3501004000NRG23261120220164024 26/11/2022 SUCHITA DEVI 3501004WL022308 SUCHITA DEVI 00415 SBIN0005412 2982 2982 Processed 01/12/2022 6765736818 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
38 Dunda UT-01-004-070-001/10
(MAINOL) 		3501004000NRG23261120220163956 26/11/2022 CHATAR LAL 3501004WL022295 CHATAR LAL 00415 SBIN0005412 2130 2130 Processed 01/12/2022 6765736813 MR CHATAR LAL STATE BANK OF INDIA(508548)
39 Dunda UT-01-004-070-001/109
(MAINOL) 		3501004000NRG23261120220163958 26/11/2022 PAWNA DEVI 3501004WL022295 PAWNA DEVI 00415 SBIN0005412 2982 2982 Processed 01/12/2022 6765736800 MRS PAVANA DEVI STATE BANK OF INDIA(508548)
40 Dunda UT-01-004-070-001/111
(MAINOL) 		3501004000NRG23261120220163959 26/11/2022 PITAMBARI 3501004WL022295 PITAMBARI 00415 SBIN0005412 639 639 Processed 01/12/2022 6765736815 PITAMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Dunda UT-01-004-070-001/177
(MAINOL) 		3501004000NRG23261120220163960 26/11/2022 Beenita 3501004WL022295 Beenita 00415 SBIN0005412 2982 2982 Processed 01/12/2022 6765736820 MRS VINITA DEVI STATE BANK OF INDIA(508548)
42 Dunda UT-01-004-070-001/29
(MAINOL) 		3501004000NRG23261120220163980 26/11/2022 RUKAM LAL 3501004WL022299 RUKAM LAL 00415 SBIN0005412 2982 2982 Processed 01/12/2022 6765736787 MR RUKAM LAL STATE BANK OF INDIA(508548)
43 Dunda UT-01-004-070-001/3
(MAINOL) 		3501004000NRG23261120220163961 26/11/2022 JUMALA 3501004WL022295 JUMALA 00415 SBIN0005412 1065 1065 Processed 01/12/2022 6765736814 MR JUMALA STATE BANK OF INDIA(508548)
44 Dunda UT-01-004-070-001/40
(MAINOL) 		3501004000NRG23261120220163981 26/11/2022 URMILA DEVI 3501004WL022299 URMILA DEVI 00415 SBIN0005412 2982 2982 Processed 01/12/2022 6765736805 MRS URMILA STATE BANK OF INDIA(508548)
45 Dunda UT-01-004-070-001/46
(MAINOL) 		3501004000NRG23261120220163982 26/11/2022 PIYARI DEVI 3501004WL022299 PIYARI DEVI 00415 SBIN0005412 2982 2982 Processed 01/12/2022 6765736810 MRS PYARI STATE BANK OF INDIA(508548)
46 Dunda UT-01-004-070-001/9
(MAINOL) 		3501004000NRG23261120220163962 26/11/2022 DHOOMU LAL 3501004WL022295 DHOOMU LAL 00415 SBIN0005412 2982 2982 Processed 01/12/2022 6765736799 MR DHOOMU LAL STATE BANK OF INDIA(508548)
SubTotal 80514 80514
47 Dunda UT-01-004-062-001/16
(BHAINT) 		3501004000NRG23261120220163937 26/11/2022 BALVEER SINGH 3501004WL022289 BALVEER SINGH 00415 SBIN0006904 2982 2982 Processed 01/12/2022 6765736821 MR BALVEER SINGH STATE BANK OF INDIA(508548)
48 Dunda UT-01-004-070-001/177
(MAINOL) 		3501004000NRG23261120220163978 26/11/2022 Suneel 3501004WL022299 Suneel 00415 SBIN0006904 2982 2982 Processed 01/12/2022 6765736817 MR SUNEEL SINGH STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 123966 123966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_261122APB_FTO_115655 District Co-operative Bank YESB0DCBU02 Uttarkashi 5964
2 Dunda UT3501004_261122APB_FTO_115655 District Co-operative Bank YESB0DCBU11 Brahmkhal 11928
3 Dunda UT3501004_261122APB_FTO_115655 District Co-operative Bank YESB0DCBU14 RAIMER 19596
4 Dunda UT3501004_261122APB_FTO_115655 State Bank of India SBIN0005412 BHARAMKHAL 80514
5 Dunda UT3501004_261122APB_FTO_115655 State Bank of India SBIN0006904 DHAUNTRI 5964

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