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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:16:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_271022APB_FTO_105604
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-01-004-063-001/113
(MATTI) 		3501004000NRG23271020220147185 27/10/2022 BISHELA DEVI 3501004WL019651 BISHELA DEVI 00112 YESB0DCBU14 2343 2343 Processed 23/11/2022 6617748169 BISHAILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Dunda UT-01-004-063-001/13
(MATTI) 		3501004000NRG23271020220147188 27/10/2022 PATERAM 3501004WL019651 PATERAM 00112 YESB0DCBU14 2343 2343 Processed 23/11/2022 6617748170 PATIRAMSONATHURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Dunda UT-01-004-063-001/177
(MATTI) 		3501004000NRG23271020220147191 27/10/2022 BIKULA DEVI 3501004WL019651 BIKULA DEVI 00112 YESB0DCBU14 1704 1704 Processed 23/11/2022 6617748168 BIKULADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Dunda UT-01-004-063-001/21
(MATTI) 		3501004000NRG23271020220147194 27/10/2022 FAGNEE DEVI 3501004WL019651 FAGNEE DEVI 00112 YESB0DCBU14 2343 2343 Processed 23/11/2022 6617748167 FAGANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Dunda UT-01-004-063-001/221
(MATTI) 		3501004000NRG23271020220147196 27/10/2022 SULOCHNA 3501004WL019651 SULOCHNA 00112 YESB0DCBU14 2343 2343 Processed 23/11/2022 6617748166 SULOCHANADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Dunda UT-01-004-063-001/234
(MATTI) 		3501004000NRG23271020220147197 27/10/2022 MEENA DEVI 3501004WL019651 MEENA DEVI 00112 YESB0DCBU14 2343 2343 Processed 23/11/2022 6617748165 MEENADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Dunda UT-01-004-063-001/235
(MATTI) 		3501004000NRG23271020220147199 27/10/2022 PINKEE DEVI 3501004WL019651 PINKEE DEVI 00112 YESB0DCBU14 2343 2343 Processed 23/11/2022 6617748164 PINKIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Dunda UT-01-004-063-001/3
(MATTI) 		3501004000NRG23271020220147202 27/10/2022 Birjmohan 3501004WL019651 Birjmohan 00112 YESB0DCBU14 2343 2343 Processed 23/11/2022 6617748163 MR BRIJ MOHAN BHATT PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 18105 18105
9 Dunda UT-01-004-042-001/18
(MANJKOT (PIPLI)) 		3501004000NRG23271020220147209 27/10/2022 SONA DEVI 3501004WL019652 SONA DEVI 00354 PUNB0206800 2982 2982 Processed 23/11/2022 6617748177 SONA DEVI W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
10 Dunda UT-01-004-042-001/79
(MANJKOT (PIPLI)) 		3501004000NRG23271020220147211 27/10/2022 PADMA DEVI 3501004WL019652 PADMA DEVI 00354 PUNB0206800 2982 2982 Processed 23/11/2022 6617748175 PADMA DEVI W/O SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
11 Dunda UT-01-004-042-001/88
(MANJKOT (PIPLI)) 		3501004000NRG23271020220147212 27/10/2022 LAL SINGH 3501004WL019652 LAL SINGH 00354 PUNB0206800 2982 2982 Processed 23/11/2022 6617748174 LAL SINGH SO CHAIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
12 Dunda UT-01-004-084-002/71
(BANDU) 		3501004000NRG23271020220147213 27/10/2022 ANITA DEVI 3501004WL019653 ANITA DEVI 00415 SBIN0005412 1065 1065 Processed 23/11/2022 6617748179 MRS ANITA DEVI STATE BANK OF INDIA(508548)
13 Dunda UT-01-004-084-002/76
(BANDU) 		3501004000NRG23271020220147214 27/10/2022 RAJESH 3501004WL019653 RAJESH 00415 SBIN0005412 2982 2982 Processed 23/11/2022 6617748180 MR RAJESH STATE BANK OF INDIA(508548)
14 Dunda UT-01-004-084-002/76
(BANDU) 		3501004000NRG23271020220147215 27/10/2022 SUNEETA DEVI 3501004WL019653 SUNEETA DEVI 00415 SBIN0005412 1917 1917 Processed 23/11/2022 6617748184 MRS SUNEETA XXXX STATE BANK OF INDIA(508548)
15 Dunda UT-01-004-084-002/83
(BANDU) 		3501004000NRG23271020220147216 27/10/2022 KARTIKA NAND 3501004WL019653 KARTIKA NAND 00415 SBIN0005412 2982 2982 Processed 23/11/2022 6617748173 MR KARTIKA NAND STATE BANK OF INDIA(508548)
16 Dunda UT-01-004-084-002/83
(BANDU) 		3501004000NRG23271020220147217 27/10/2022 SHREETA DEVI 3501004WL019653 SHREETA DEVI 00415 SBIN0005412 2982 2982 Processed 23/11/2022 6617748185 MISS SARITA DEVI STATE BANK OF INDIA(508548)
17 Dunda UT-01-004-084-002/85
(BANDU) 		3501004000NRG23271020220147219 27/10/2022 RUKMANI DEVI 3501004WL019653 RUKMANI DEVI 00415 SBIN0005412 2982 2982 Processed 23/11/2022 6617748178 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 14910 14910
18 Dunda UT-01-004-063-001/193
(MATTI) 		3501004000NRG23271020220147193 27/10/2022 GEETA DEVI 3501004WL019651 GEETA DEVI 00415 SBIN0006904 2343 2343 Processed 23/11/2022 6617748181 MRS GEETA DEVI STATE BANK OF INDIA(508548)
19 Dunda UT-01-004-063-001/193
(MATTI) 		3501004000NRG23271020220147192 27/10/2022 KISHAN LAL 3501004WL019651 KISHAN LAL 00415 SBIN0006904 2343 2343 Processed 23/11/2022 6617748171 MR KISHAN LAL STATE BANK OF INDIA(508548)
20 Dunda UT-01-004-063-001/221
(MATTI) 		3501004000NRG23271020220147195 27/10/2022 MUSHSI LAL 3501004WL019651 MUSHSI LAL 00415 SBIN0006904 2343 2343 Processed 23/11/2022 6617748183 MR MUNSHI LAL STATE BANK OF INDIA(508548)
21 Dunda UT-01-004-063-001/234
(MATTI) 		3501004000NRG23271020220147198 27/10/2022 SURESH LAL 3501004WL019651 SURESH LAL 00415 SBIN0006904 2343 2343 Processed 23/11/2022 6617748182 MR SURESH LAL STATE BANK OF INDIA(508548)
22 Dunda UT-01-004-063-001/3
(MATTI) 		3501004000NRG23271020220147203 27/10/2022 PARWATI DEVI 3501004WL019651 PARWATI DEVI 00415 SBIN0006904 2343 2343 Processed 23/11/2022 6617748176 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
23 Dunda UT-01-004-063-001/72
(MATTI) 		3501004000NRG23271020220147208 27/10/2022 SHIVPRASAD BHTT 3501004WL019651 SHIVPRASAD BHTT 00415 SBIN0006904 1704 1704 Processed 23/11/2022 6617748172 MR SHIV PRASAD BHATT STATE BANK OF INDIA(508548)
SubTotal 13419 13419
Total 55380 55380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_271022APB_FTO_105604 District Co-operative Bank YESB0DCBU14 RAIMER 18105
2 Dunda UT3501004_271022APB_FTO_105604 Punjab National Bank PUNB0206800 PIPLI RAJAK 8946
3 Dunda UT3501004_271022APB_FTO_105604 State Bank of India SBIN0005412 BHARAMKHAL 14910
4 Dunda UT3501004_271022APB_FTO_105604 State Bank of India SBIN0006904 DHAUNTRI 13419

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